PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/22/15 EST. NO. 006 TIME 12:10 PM R.E. NAME: MARVIN GUINEZ 04-3A8704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 250.93 E.W. @ F.A.(+) 100614 N GSB003 0002 250.93 100714 N GSB004 0003 351.30 100814 N GSB005 0004 200.74 101414 N GSB006 0010 3,541.66 110414 N GSB012 0011 1,590.59 111414 N GSB013 0019 195.44 120314 N GSB021 0020 219.87 120414 N GSB022 0021 2,468.09 120914 N GSB034 0022 195.44 120914 N GSB035 0023 1,234.08 121114 N GSB036 0024 2,468.09 121214 N GSB037 006 0001 3,573.63 E.W. @ L.S.(+) 010514 N CT6-10 007 0030 239.83 A.C. @ F.A.(+) 111214 N GSB029 0031 239.83 111714 N GSB030 0032 239.83 111414 N GSB031 0033 303.59 111914 N GSB032 0035 2,549.09 120814 N GSB039 0036 342.82 111814 N 060027 008 0005 2,617.96 E.W. @ F.A.(+) 121014 N GSB044 0006 1,308.99 121114 N GSB045 0012 459.38 A.C. @ F.A.(+) 111914 N CT0409 0013 459.38 112014 N CT0419 0014 244.84 112114 N CT0429 0015 459.77 120814 N CT0439 0016 654.69 121714 N CT0469 012 0001 70.73 E.W. @ F.A.(+) 121214 N GSB047 0002 71.37 121114 N GSB048 014 0001 3,305.86 E.W. @ L.S.(+) 122314 N CT14-1 30,108.75 TOTAL THIS ESTIMATE 11,797.05 TOTAL PREVIOUS ESTIMATE 41,905.80 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/22/15 EST. NO. 006 TIME 12:10 PM R.E. NAME: MARVIN GUINEZ 04-3A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-24.3/ .0 ----------------------- GOLDEN STATE BRIDGE INC NEAR MARINA VISTA,REHABILITATE PM WILLIAM R REAMES MOCOCO OH BRIDGE AND SB MOCOCO OFF- 3701 MALLARD DR. RAMP. BENICIA CA 94510 FED. AID NO. NHPI-6801(71)E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.900 3,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,333.0000 1,049,895.00 15.000 49,995.00 111.000 369,963 004 TEMPORARY CONSTRUCTION ACCESS LS 190,000.0000 190,000.00 0.250 47,500 005 TEMPORARY TIMBER CONSTRUCTION MAT LS 600,000.0000 600,000.00 0.525 315,000 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.500 9,000 007 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.100 6,300.00 0.100 6,300 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 1,925.00 38.000 95 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 2,670.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,575.00 20.000 900 011 TEMPORARY PAVEMENT MARKER EA 5.0000 190.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.100 1,600.00 0.200 3,200 013 TEMPORARY RAILING (TYPE K) LF 25.0000 111,750.00 3,220.000 80,500 014 TEMPORARY CRASH CUSHION MODULE EA 125.0000 9,375.00 50.000 6,250 015 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.050 2,750.00 0.150 8,250 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 0.516 1,083 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 1.000 500.00 8.000 4,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 3,000.00 7.000 1,400.00 13.000 2,600 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 104,000.00 0.000 0 020 CORRUGATED STEEL PANEL EA 4,500.0000 117,000.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 022 WATER QUALITY MONITORING REPORT EA 450.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 3,600.00 0.000 0 (BONDED FIBER MATRIX) 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 8.000 3,200 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 TEMPORARY FIBER ROLL LF 3.5000 1,750.00 1,325.000 4,637 028 TEMPORARY REINFORCED SILT FENCE LF 5.0000 10,500.00 40.000 200.00 600.000 3,000 029 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.150 1,500 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.050 200.00 0.150 600 032 EXCAVATION AND TRANSPORTATION PLAN LS 3,000.0000 3,000.00 0.250 750 033 TEMPORARY FENCE (TYPE ESA) LF 3.0000 7,110.00 410.000 1,230 034 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 0.750 1,500 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 5,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 036 TREATED WOOD WASTE LB 0.2500 1,250.00 4,040.000 1,010 037 CORE AND PRESSURE GROUT DOWEL LF 110.0000 113,850.00 225.000 24,750.00 252.000 27,720 038 ABANDON PIPELINE EA 3,400.0000 3,400.00 0.000 0 039 REMOVE FENCE LF 8.0000 3,680.00 0.000 0 040 REMOVE GUARDRAIL LF 8.0000 1,280.00 152.500 1,220 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,645.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 675.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 046 RESET ROADSIDE SIGN EA 250.0000 750.00 0.000 0 047 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 7,220.00 0.000 0 049 REMOVE CONCRETE (SQYD) SQYD 25.0000 1,250.00 50.000 1,250 PROGRAM CAS145 PAGE 3 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER LF 60.0000 19,800.00 -13.000 -780.00 240.000 14,400 051 REFINISH BRIDGE DECK SQFT 100.0000 400.00 0.000 0 052 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 053 BRIDGE REMOVAL LS 130,000.0000 130,000.00 0.000 0 054 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.270 6,750.00 0.270 6,750 055 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.150 3,000 056 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 057 ROADWAY EXCAVATION CY 31.0000 59,520.00 1,245.700 38,616.70 1,245.700 38,616 058 STRUCTURE EXCAVATION (BRIDGE) CY 99.0000 56,430.00 0.000 0 (F) 059 STRUCTURE EXCAVATION (RETAINING WALL) CY 89.0000 10,466.40 72.600 6,461 (F) 060 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 3,000.00 0.000 0 (F) 061 STRUCTURE BACKFILL (RETAINING WALL) CY 83.0000 6,092.20 26.700 2,216 (F) 062 LIGHTWEIGHT EMBANKMENT MATERIAL CY 66.0000 70,620.00 0.000 0 (F) (CELLULAR CONCRETE) (CLASS III) 063 CLASS 3 PERMEABLE MATERIAL CY 138.0000 8,970.00 0.000 0 (F) 064 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 300.0000 10,500.00 0.000 0 065 EMBANKMENT CY 31.0000 7,440.00 0.000 0 066 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.5000 2,640.00 0.000 0 CLASS B2 067 GEOSYNTHETIC REINFORCEMENT SQYD 31.5000 3,780.00 0.000 0 068 ROADSIDE CLEARING LS 16,000.0000 16,000.00 0.000 0 069 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 070 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 3,500.00 1.000 700 071 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.6000 34,800.00 0.000 0 072 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5100 11,730.00 0.000 0 073 HYDROMULCH SQFT 0.0600 9,360.00 0.000 0 074 FIBER ROLLS LF 3.5000 20,370.00 0.000 0 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 HYDROSEED SQFT 0.1200 11,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COMPOST SQFT 0.3000 46,800.00 0.000 0 078 INCORPORATE MATERIALS SQFT 0.0300 3,960.00 0.000 0 079 CLASS 4 AGGREGATE SUBBASE CY 52.0000 42,120.00 0.000 0 080 CLASS 3 AGGREGATE BASE (CY) CY 55.0000 39,050.00 0.000 0 081 HOT MIX ASPHALT (TYPE A) TON 116.0000 116,000.00 0.000 0 082 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 17,400.00 0.000 0 083 PLACE HOT MIX ASPHALT SQYD 121.0000 4,235.00 0.000 0 (MISCELLANEOUS AREA) 084 60" PERMANENT STEEL CASING LF 888.0000 810,744.00 0.000 0 085 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 550.0000 502,150.00 0.000 0 086 54" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,100.0000 407,000.00 0.000 0 (ROCK SOCKET) 087 STEEL SHEET PILING SQFT 45.0000 236,700.00 0.000 0 088 FURNISH 24" CAST-IN-STEEL SHELL LF 222.0000 344,100.00 0.000 0 CONCRETE PILING 089 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 7,500.0000 150,000.00 0.000 0 PILE 090 STRUCTURAL CONCRETE, BRIDGE CY 777.0000 1,331,001.00 0.000 0 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 72,600.00 1.000 1,000.00 22.600 22,600 (F) 092 FRACTURED RIB TEXTURE SQFT 22.0000 24,200.00 0.000 0 (F) 093 DRILL AND BOND DOWEL LF 45.0000 77,085.00 117.300 5,278.50 258.550 11,634 094 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 60.0000 600.00 10.000 600 095 JOINT SEAL (MR 1") LF 65.0000 3,770.00 0.000 0 096 JOINT SEAL ASSEMBLY (MR 4") LF 200.0000 6,400.00 0.000 0 097 JOINT SEAL (TYPE AL) LF 45.0000 2,340.00 0.000 0 098 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 848,946.00 0.000 0 (F) 099 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 5,317.20 1,998.000 2,797 (F) 100 STRUCTURAL STEEL (BRIDGE) LB 6.0000 1,706,550.00 0.000 0 (F) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 576.00 0.000 0 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,152.00 0.000 0 (0.080"-UNFRAMED) 103 METAL (BARRIER MOUNTED SIGN) LB 9.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0 105 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 350.00 0.000 0 METHOD) 106 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.000 0 107 CLEAN AND PAINT PILING LS 139,000.0000 139,000.00 0.000 0 108 GEOMEMBRANE SQYD 12.0000 3,480.00 0.000 0 109 SLOPE PAVING (CONCRETE) CY 800.0000 13,600.00 0.000 0 110 MISCELLANEOUS METAL LB 16.0000 576,000.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 111 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 7,040.00 0.000 0 (F) 112 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 7,500.00 722.000 7,220 113 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 50.0000 1,500.00 0.000 0 114 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 10,200.00 0.000 0 115 16' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 1,800.00 0.000 0 116 TEMPORARY 16' CHAIN LINK GATE EA 1,500.0000 1,500.00 1.000 1,500 (TYPE CL-6) 117 CONCRETE BARRIER MARKER EA 25.0000 4,000.00 0.000 0 118 DELINEATOR (CLASS 1) EA 55.0000 770.00 0.000 0 119 GUARD RAILING DELINEATOR EA 25.0000 900.00 0.000 0 120 OBJECT MARKER (TYPE P) EA 155.0000 310.00 0.000 0 121 SPECIAL MARKER EA 25.0000 100.00 0.000 0 122 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 25.0000 22,000.00 0.000 0 123 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 22,000.00 0.000 0 124 CONCRETE BARRIER (TYPE 25R MODIFIED) LF 300.0000 1,200.00 0.000 0 (F) 125 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 12,750.00 0.000 0 126 END CAP (TYPE A) EA 750.0000 750.00 0.000 0 127 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 128 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 2,750.00 0.000 0 129 CRASH CUSHION (TYPE SCL-100GM) EA 45,530.0000 45,530.00 0.000 0 130 CONCRETE BARRIER (TYPE 60C) LF 200.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BARRIER (TYPE 60D) LF 150.0000 5,550.00 0.000 0 132 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 65.0000 21,450.00 0.000 0 133 CONCRETE BARRIER (TYPE 732B) LF 300.0000 2,850.00 4.500 1,350.00 9.500 2,850 (F) 134 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 111.0000 150,960.00 0.000 0 (F) 135 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,190.00 0.000 0 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,680.00 0.000 0 137 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 450.00 0.000 0 (BROKEN 12-3) 138 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,350.00 0.000 0 139 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 0.000 0 140 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 141 SIGNAL AND LIGHTING (TEMPORARY) LS 135,000.0000 135,000.00 0.000 0 142 SIGNAL AND LIGHTING LS 5,000.0000 5,000.00 0.000 0 143 LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.000 0 144 TRAFFIC OPERATIONS SYSTEM LS 65,000.0000 65,000.00 0.000 0 145 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 146 TEMPORARY STORM WATER RUN-ON BYPASS LS 165,000.0000 165,000.00 0.000 0 AND DEWATERING SYSTEM 147 RECONSTRUCT DOWNDRAINS LS 5,000.0000 5,000.00 0.150 750 148 SPECIES PROTECTION LS 20,000.0000 20,000.00 0.000 0 149 SHOULDER BACKING TON 400.0000 7,200.00 0.000 0 150 DITCH EXCAVATION CY 65.5000 6,091.50 0.000 0 151 IMPORTED BORROW (CY) CY 75.0000 4,950.00 0.000 0 152 SOIL AMENDMENT CY 100.0000 1,600.00 0.000 0 153 PACKET FERTILIZER EA 4.0000 1,720.00 0.000 0 154 PLANT (GROUP I) EA 25.0000 10,750.00 23.280 582 155 PLANT (GROUP M) EA 18.0000 32,220.00 57.813 1,040 156 WOOD MULCH CY 110.0000 5,500.00 0.000 0 157 FOLIAGE PROTECTOR EA 80.0000 34,400.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 IMPORTED BIOFILTRATION SOIL CY 125.0000 8,000.00 0.000 0 159 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4500 26,100.00 0.000 0 160 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.0000 4,320.00 0.000 0 161 6" NON-PERFORATED PLASTIC PIPE LF 34.0000 4,080.00 0.000 0 UNDERDRAIN 162 SMALL-ROCK SLOPE PROTECTION CY 680.0000 884.00 0.000 0 (F) 163 CONCRETE (DITCH LINING) CY 2,000.0000 4,000.00 0.000 0 164 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,520.00 0.000 0 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 TEMPORARY CONSTRUCTION TRESTLE LS 300,000.0000 300,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,810.20 1,032,077.88 ADJUSTMENT OF COMPENSATION 6,193.05 7,786.24 EXTRA WORK 23,915.70 34,119.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,918.95 1,073,983.68 167 MOBILIZATION LS 390,000.0000 390,000.00 0.750 292,500 ORIGINAL CONTRACT AMOUNT 12,595,220.30 TOTAL WORK COMPLETED 170,918.95 1,366,483.68 MATERIALS ON HAND ON SITE 755,090.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,918.95 2,121,574.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/14 565 06/24/14 06/24/14 12/01/15 111 31 0 0 11% 35% PROGRESS IS SATISFACTORY MARVIN GUINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15