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 08/25/15 EST. NO. 013 TIME 02:17 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 0080 575.16 E.W. @ F.A.(+) 050715 N GSB124 0081 264.83 050815 N GSB125 0083 142.09 051515 N GSB127 0090 353.95 061115 N GSB155 0091 353.95 061615 N GSB156 0092 221.22 061715 N 121779 0093 211.86 061915 N GSB158 0094 176.97 062915 N GSB159 0095 176.97 063015 N GSB160 0096 274.08 070115 N GSB161 0097 164.43 070715 N GSB162 0098 155.81 070815 N GSB163 0099 109.62 070915 N GSB164 0100 109.62 071015 N GSB165 0101 164.43 071415 N GSB166 0102 109.62 071515 N GSB167 0103 109.62 071615 N GSB168 0104 707.88 050615 N GSB227 003 0003 1,462.79 E.W. @ F.A.(+) 040215 N GSB226 007 0058 1,575.28 A.C. @ F.A.(+) 070815 N GSB169 0059 1,545.62 070915 N GSB170 0060 821.62 071715 N GSB171 0061 593.26 072015 N GSB172 0062 593.26 072115 N GSB173 0063 449.83 072215 N GSB174 008 0037 553.16 A.C. @ F.A.(+) 032015 Y GSB141 0040 812.32 051315 Y GSB144 0047 1,106.32 032315 Y GSB 0 0066 1,232.10 071315 Y GSB193 0067 616.04 071515 Y GSB194 0068 924.06 071615 Y GSB195 0069 1,473.79 072915 Y GSB196 0070 1,435.16 073015 Y GSB197 0071 1,043.76 073115 Y GSB198 0072 1,043.76 080315 Y GSB199 0073 1,043.76 080415 Y GSB200 0074 2,640.00 081215 Y GSB201 012 0004 1,436.01 E.W. @ F.A.(+) 020515 N GSB202 0005 1,660.65 031115 N GSB203 013 0012 1,280.41 E.W. @ F.A.(+) 032615 N GSB153 0015 25,536.42 032715 N GSB204 016 0011 2,521.21 E.W. @ F.A.(+) 022715 N VAN001 0012 3,523.44 021915 N BCP4.0 0013 3,346.62 022315 N BCP5.0 0015 607.48 031315 N BCP9.0 017 0001 673.46 E.W. @ F.A.(+) 072815 Y GSB224 018 0001 15,261.59 E.W. @ U.P (+) 081215 N GSB206 019 0001 2,761.81 E.W. @ F.A.(+) 053015 Y GSB207 0002 3,320.06 053015 Y GSB208 0003 5,022.33 060115 Y GSB209 0004 6,010.41 060315 Y GSB210 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/15 EST. NO. 013 TIME 02:17 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 --------------------------------------------------------------------------- 0005 4,543.89 060415 Y GSB211 0006 2,071.02 060515 Y GSB212 0007 414.14 060515 Y GSB213 0008 7,356.02 060615 Y GSB214 0009 5,529.03 060815 Y GSB215 0010 6,514.82 060915 Y GSB216 0011 1,124.23 061715 Y GSB217 027 0001 2,792.20 A.C. @ F.A.(+) 051415 Y GSB221 0002 11,506.43 070715 Y GSB225 028 0001 13,759.13 E.W. @ L.S.(+) 072015 N CT0010 030 0001 385.42 E.W. @ F.A.(+) 070215 N GSB222 031 0001 420.75 E.W. @ F.A.(+) 080515 N GSB223 154,726.98 TOTAL THIS ESTIMATE 264,600.27 TOTAL PREVIOUS ESTIMATE 419,327.25 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 08/25/15 EST. NO. 013 TIME 02:17 PM R.E. NAME: MARVIN GUINEZ 04-3A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 010 OUT OF SPEC- ITEM 90 -1,650.00 013 -1,650.00 -6,650.00 TOTAL DEDUCTIONS -1,650.00 -6,650.00 PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 LOCATION PROGRESS ESTIMATE 04-CC-680-22.7/24.8 ----------------- 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 0.100 400.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,333.0000 1,049,895.00 23.000 76,659.00 253.000 843,249 004 TEMPORARY CONSTRUCTION ACCESS LS 190,000.0000 190,000.00 0.850 161,500 005 TEMPORARY TIMBER CONSTRUCTION MAT LS 600,000.0000 600,000.00 0.845 507,000 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600 007 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.100 6,300.00 0.800 50,400 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 1,925.00 723.000 1,807 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 2,670.00 1,569.000 2,353 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,575.00 37.000 1,665 011 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 0.800 12,800 013 TEMPORARY RAILING (TYPE K) LF 25.0000 111,750.00 4,880.000 122,000 014 TEMPORARY CRASH CUSHION MODULE EA 125.0000 9,375.00 85.000 10,625 015 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.100 5,500.00 0.800 44,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 0.792 1,663 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 12.000 6,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 3,000.00 15.000 3,000 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 104,000.00 27.000 10,800.00 86.000 34,400 020 CORRUGATED STEEL PANEL EA 4,500.0000 117,000.00 26.000 117,000 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 022 WATER QUALITY MONITORING REPORT EA 450.0000 6,300.00 1.000 450.00 5.000 2,250 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,495.000 1,794 (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 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 1,712.000 5,992 028 TEMPORARY REINFORCED SILT FENCE LF 5.0000 10,500.00 2,471.000 12,355 029 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000 032 EXCAVATION AND TRANSPORTATION PLAN LS 3,000.0000 3,000.00 1.000 3,000 033 TEMPORARY FENCE (TYPE ESA) LF 3.0000 7,110.00 2,324.000 6,972 034 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 5,800.00 1,052.000 4,208 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 1,206.000 132,660 038 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 3,645.00 702.000 1,053 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 675.00 175.000 437 043 REMOVE PAVEMENT MARKER EA 1.0000 140.00 112.000 112 044 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 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,800.00 330.000 19,800 051 REFINISH BRIDGE DECK SQFT 100.0000 400.00 0.000 0 052 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000 053 BRIDGE REMOVAL LS 130,000.0000 130,000.00 1.000 130,000 054 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000 055 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 056 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.100 500.00 0.800 4,000 057 ROADWAY EXCAVATION CY 31.0000 59,520.00 1,789.996 55,489 058 STRUCTURE EXCAVATION (BRIDGE) CY 99.0000 56,430.00 545.000 53,955.00 570.000 56,430 (F) 059 STRUCTURE EXCAVATION (RETAINING WALL) CY 89.0000 10,466.40 5.000 445.00 117.600 10,466 (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 53.400 4,432 (F) 062 LIGHTWEIGHT EMBANKMENT MATERIAL CY 66.0000 70,620.00 802.500 52,965.00 802.500 52,965 (F) (CELLULAR CONCRETE) (CLASS III) 063 CLASS 3 PERMEABLE MATERIAL CY 138.0000 8,970.00 65.000 8,970.00 81.950 11,309 (F) 064 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 300.0000 10,500.00 0.000 0 065 EMBANKMENT CY 31.0000 7,440.00 240.000 7,440.00 240.000 7,440 066 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.5000 2,640.00 480.000 2,640.00 480.000 2,640 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 5.000 3,500 071 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 21,291.000 10,858 073 HYDROMULCH SQFT 0.0600 9,360.00 23,780.000 1,426 074 FIBER ROLLS LF 3.5000 20,370.00 2,434.000 8,519 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 HYDROSEED SQFT 0.1200 11,700.00 23,780.000 2,853 PROGRAM CAS145 PAGE 4 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,428.000 6,728 078 INCORPORATE MATERIALS SQFT 0.0300 3,960.00 0.000 0 079 CLASS 4 AGGREGATE SUBBASE CY 52.0000 42,120.00 750.000 39,000 080 CLASS 3 AGGREGATE BASE (CY) CY 55.0000 39,050.00 655.000 36,025 081 HOT MIX ASPHALT (TYPE A) TON 116.0000 116,000.00 918.760 106,576 082 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 17,400.00 1,740.000 17,400 083 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 68.500 60,828.00 866.110 769,105 085 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 550.0000 502,150.00 797.610 438,685 086 54" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,100.0000 407,000.00 485.000 533,500 (ROCK SOCKET) 087 STEEL SHEET PILING SQFT 45.0000 236,700.00 526.000 23,670.00 5,260.000 236,700 088 FURNISH 24" CAST-IN-STEEL SHELL LF 222.0000 344,100.00 1,550.000 344,100 CONCRETE PILING 089 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 7,500.0000 150,000.00 20.000 150,000 PILE 090 STRUCTURAL CONCRETE, BRIDGE CY 777.0000 1,331,001.00 922.800 717,015.60 1,349.100 1,048,250 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 72,600.00 40.000 40,000.00 62.600 62,600 (F) 092 FRACTURED RIB TEXTURE SQFT 22.0000 24,200.00 500.000 11,000.00 936.000 20,592 (F) 093 DRILL AND BOND DOWEL LF 45.0000 77,085.00 262.880 11,829.60 1,289.930 58,046 094 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 848,946.00 302,385.000 317,504.25 688,652.000 723,084 (F) 099 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 5,317.20 1,800.000 2,520.00 3,798.000 5,317 (F) 100 STRUCTURAL STEEL (BRIDGE) LB 6.0000 1,706,550.00 50,902.000 305,412.00 145,047.480 870,284 (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 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 83,400 108 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 2,987.640 47,802.24 4,300.000 68,800 (F) (RESTRAINER - CABLE TYPE) 111 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 7,040.00 880.000 7,040.00 880.000 7,040 (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 31.000 1,550 114 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 1.000 1,800 116 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 33.000 825 118 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 22,000.00 390.625 9,765 123 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 22,000.00 211.500 10,575 124 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 1.000 4,250 126 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 1.000 3,000 128 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 0.700 31,871 130 CONCRETE BARRIER (TYPE 60C) LF 200.0000 110,000.00 550.000 110,000 PROGRAM CAS145 PAGE 6 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.500 5,475 132 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 65.0000 21,450.00 287.810 18,707 133 CONCRETE BARRIER (TYPE 732B) LF 300.0000 2,850.00 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 2,503.000 2,503 136 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 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION 141 SIGNAL AND LIGHTING (TEMPORARY) LS 135,000.0000 135,000.00 0.800 108,000 142 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 0.750 48,750 145 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 0.050 8,250.00 0.850 140,250 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 0.050 1,000.00 0.850 17,000 149 SHOULDER BACKING TON 400.0000 7,200.00 0.000 0 150 DITCH EXCAVATION CY 65.5000 6,091.50 64.000 4,192 151 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 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.000 5,625 159 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4500 26,100.00 0.000 0 160 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.0000 4,320.00 105.000 3,780 161 6" NON-PERFORATED PLASTIC PIPE LF 34.0000 4,080.00 65.000 2,210 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 1,520.00 135.000 1,080 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 TEMPORARY CONSTRUCTION TRESTLE LS 300,000.0000 300,000.00 0.850 255,000 PROGRAM CAS145 PAGE 8 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 02:17 PM ESTIMATE NO. 013 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 08/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,786,995.69 8,991,945.97 ADJUSTMENT OF COMPENSATION 33,801.73 112,503.12 EXTRA WORK 120,925.25 306,824.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,941,722.67 9,411,273.22 167 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000 ORIGINAL CONTRACT AMOUNT 12,595,220.30 TOTAL WORK COMPLETED 1,941,722.67 9,801,273.22 MATERIALS ON HAND ON SITE 172,784.06 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,650.00 -6,650.00 TOTAL 1,940,072.67 9,967,407.28 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 01/01/16 253 37 0 0 74% 80% PROGRESS IS SATISFACTORY MARVIN GUINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15