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 10/24/15 EST. NO. 015 TIME 06:51 AM 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 0105 406.56 E.W. @ F.A.(+) 082515 N GSB253 0106 406.56 082115 N GSB254 0107 371.24 082015 N GSB255 0108 304.94 081915 N GSB256 0109 427.72 081715 N GSB257 0112 406.56 082515 N 253R10 0113 406.56 082115 N 254R10 0114 304.94 081915 N 256R10 0115 427.72 081715 N 257R10 002 0005 2,400.00 E.W. @ F.A.(+) 091015 N GSB268 008 0048 3,857.46 A.C. @ F.A.(+) 032415 Y GSB175 0049 2,834.07 033015 Y GSB176 0050 3,359.28 033115 Y GSB177 0051 3,694.32 040115 Y GSB178 0052 564.21 040215 Y GSB179 0053 495.54 040715 Y GSB180 0054 2,091.16 040815 Y GSB181 0055 1,400.39 040915 Y GSB182 0056 1,373.80 041015 Y GSB183 0057 2,423.71 041315 Y GSB184 0058 1,373.80 041415 Y GSB185 0059 858.63 041715 Y GSB186 0060 1,409.06 042015 Y GSB187 0061 352.26 042115 Y GSB188 0062 1,659.44 042215 Y GSB189 0063 2,253.82 042315 Y GSB190 0064 802.87 042415 Y GSB191 0065 1,596.87 051315 Y GSB192 0075 508.54 080515 Y GSB226 0076 2,613.09 E.W. @ F.A.(+) 080615 Y GSB227 0077 944.77 081115 Y GSB228 0078 944.77 081215 Y GSB229 0079 944.77 A.C. @ F.A.(+) 081815 Y GSB230 0080 1,263.49 081315 Y GSB231 0081 1,124.34 081515 Y GSB232 0082 1,244.94 082715 Y GSB233 0083 470.40 082515 Y GSB234 0084 1,274.48 082615 Y GSB235 0085 2,198.11 090115 Y GSB258 0086 474.75 090215 Y GSB259 0087 1,701.82 090315 Y GSB260 0088 1,397.66 090815 Y GSB261 0089 962.47 091415 Y GSB262 0090 952.61 091715 Y GSB263 013 0017 14,336.18 E.W. @ F.A.(+) 032715 N BCP017 016 0014 1,214.95 E.W. @ F.A.(+) 030915 N BCP8.0 017 0002 14,056.55 E.W. @ F.A.(+) 100815 Y GSB270 020 0009 105,021.10 A.C. @ L.S.(+) 101915 N GSB273 0010 19,643.53 E.W. @ L.S.(+) 101915 N GSB274 024 0001 2,806.62 E.W. @ F.A.(+) 042815 Y GSB218 0002 203.53 052815 Y GSB219 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 10/24/15 EST. NO. 015 TIME 06:51 AM 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 --------------------------------------------------------------------------- 0003 148.17 042915 Y GSB220 026 0001 10,922.94 A.C. @ F.A.(+) 042815 Y GSB237 0002 10,077.25 042915 Y GSB238 0003 5,716.98 043015 Y GSB239 0004 5,988.80 051615 Y GSB240 0005 9,265.43 051815 Y GSB241 0006 6,108.91 052815 Y GSB242 0008 6,773.19 053015 Y GSB244 0009 5,203.53 060115 Y GSB245 0010 1,984.92 060215 Y GSB246 0011 5,344.60 052915 Y GSB243 0012 6,347.49 060315 Y GSB247 0013 4,735.44 060515 Y GSB248 0014 2,167.64 060615 Y GSB249 0015 2,693.59 061015 Y GSB250 0016 932.65 061115 Y GSB251 0017 44,419.18 060515 Y GSB252 027 0003 272.62 A.C. @ F.A.(+) 091715 Y GSB264 0004 2,905.94 091815 Y GSB265 0005 1,254.33 092215 Y GSB266 0006 2,508.66 092315 Y GSB267 0008 987.09 092615 Y JEF001 0009 978.04 070715 Y GSB271 028 0002 4,586.37 E.W. @ L.S.(+) 102015 N CT0020 031 0002 631.13 E.W. @ F.A.(+) 090115 N GSB236 0003 420.75 101315 N GSB272 357,942.60 TOTAL THIS ESTIMATE 423,857.21 TOTAL PREVIOUS ESTIMATE 781,799.81 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 10/24/15 EST. NO. 015 TIME 06:51 AM 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 BI 62 MIN STRENGTH -4,422.00 014 0.00 -11,072.00 TOTAL DEDUCTIONS 0.00 -11,072.00 PROGRAM CAS145 PAGE 1 DATE 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 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 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,333.0000 1,049,895.00 21.000 69,993.00 293.000 976,569 004 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 0.070 42,000.00 0.970 582,000 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.200 3,600.00 0.900 16,200 007 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.050 3,150.00 0.900 56,700 008 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 0.050 800.00 0.900 14,400 013 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 0.050 2,750.00 0.900 49,500 016 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 31.000 12,400.00 144.000 57,600 020 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 7.000 3,150 PROGRAM CAS145 PAGE 2 DATE 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 500.00 0.900 9,000 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.150 600.00 1.000 4,000 032 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 1.000 3,400.00 1.000 3,400 039 REMOVE FENCE LF 8.0000 3,680.00 460.000 3,680.00 460.000 3,680 040 REMOVE GUARDRAIL LF 8.0000 1,280.00 152.500 1,220 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,645.00 1,381.000 2,071.50 2,083.000 3,124 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 675.00 575.000 1,437.50 750.000 1,875 043 REMOVE PAVEMENT MARKER EA 1.0000 140.00 26.000 26.00 138.000 138 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250.00 1.000 250 045 REMOVE ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 1.000 250 (STRAP AND SADDLE BRACKET METHOD) 046 RESET ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 3.000 750 047 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200 (STRAP AND SADDLE BRACKET METHOD) 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 7,220.00 760.000 7,220.00 760.000 7,220 049 REMOVE CONCRETE (SQYD) SQYD 25.0000 1,250.00 50.000 1,250 PROGRAM CAS145 PAGE 3 DATE 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.500 2,450.00 24.500 2,450 052 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 0.080 400.00 0.930 4,650 057 ROADWAY EXCAVATION CY 31.0000 59,520.00 130.010 4,030.31 1,920.006 59,520 058 STRUCTURE EXCAVATION (BRIDGE) CY 99.0000 56,430.00 570.000 56,430 (F) 059 STRUCTURE EXCAVATION (RETAINING WALL) CY 89.0000 10,466.40 117.600 10,466 (F) 060 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 3,000.00 6.000 3,000.00 6.000 3,000 (F) 061 STRUCTURE BACKFILL (RETAINING WALL) CY 83.0000 6,092.20 20.000 1,660.00 73.400 6,092 (F) 062 LIGHTWEIGHT EMBANKMENT MATERIAL CY 66.0000 70,620.00 1,070.000 70,620 (F) (CELLULAR CONCRETE) (CLASS III) 063 CLASS 3 PERMEABLE MATERIAL CY 138.0000 8,970.00 3.500 483.00 85.450 11,792 (F) 064 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 300.0000 10,500.00 90.000 27,000 065 EMBANKMENT CY 31.0000 7,440.00 240.000 7,440 066 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.5000 2,640.00 480.000 2,640 CLASS B2 067 GEOSYNTHETIC REINFORCEMENT SQYD 31.5000 3,780.00 120.000 3,780.00 120.000 3,780 068 ROADSIDE CLEARING LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 069 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 2.000 1,400.00 7.000 4,900 071 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.6000 34,800.00 32,086.000 19,251.60 32,086.000 19,251 072 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5100 11,730.00 3,239.000 1,651.89 24,530.000 12,510 073 HYDROMULCH SQFT 0.0600 9,360.00 32,086.000 1,925.16 55,866.000 3,351 074 FIBER ROLLS LF 3.5000 20,370.00 941.000 3,293.50 3,375.000 11,812 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 HYDROSEED SQFT 0.1200 11,700.00 8,597.000 1,031.64 32,377.000 3,885 PROGRAM CAS145 PAGE 4 DATE 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,683.000 12,204.90 63,111.000 18,933 078 INCORPORATE MATERIALS SQFT 0.0300 3,960.00 0.000 0 079 CLASS 4 AGGREGATE SUBBASE CY 52.0000 42,120.00 60.000 3,120.00 810.000 42,120 080 CLASS 3 AGGREGATE BASE (CY) CY 55.0000 39,050.00 55.000 3,025.00 710.000 39,050 081 HOT MIX ASPHALT (TYPE A) TON 116.0000 116,000.00 391.045 45,361.22 1,309.805 151,937 082 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 38.000 4,598.00 38.000 4,598 (MISCELLANEOUS AREA) 084 60" PERMANENT STEEL CASING LF 888.0000 810,744.00 866.110 769,105 085 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 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 17.000 13,209.00 1,713.000 1,331,001 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 72,600.00 72.600 72,600 (F) 092 FRACTURED RIB TEXTURE SQFT 22.0000 24,200.00 1,100.000 24,200 (F) 093 DRILL AND BOND DOWEL LF 45.0000 77,085.00 115.585 5,201.33 1,761.835 79,282 094 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 60.750 3,948.75 60.750 3,948 096 JOINT SEAL ASSEMBLY (MR 4") LF 200.0000 6,400.00 32.000 6,400 097 JOINT SEAL (TYPE AL) LF 45.0000 2,340.00 50.000 2,250.00 50.000 2,250 098 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 848,946.00 808,520.000 848,946 (F) 099 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 5,317.20 3,798.000 5,317 (F) 100 STRUCTURAL STEEL (BRIDGE) LB 6.0000 1,706,550.00 33,700.000 202,200.00 260,291.360 1,561,748 (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 48.000 1,152.00 48.000 1,152 (0.080"-UNFRAMED) 103 METAL (BARRIER MOUNTED SIGN) LB 9.0000 3,240.00 356.000 3,204.00 356.000 3,204 PROGRAM CAS145 PAGE 5 DATE 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 350.00 1.000 350 METHOD) 106 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.350 70,000.00 0.600 120,000 107 CLEAN AND PAINT PILING LS 139,000.0000 139,000.00 0.200 27,800.00 1.000 139,000 108 GEOMEMBRANE SQYD 12.0000 3,480.00 290.000 3,480 109 SLOPE PAVING (CONCRETE) CY 800.0000 13,600.00 24.500 19,600.00 24.500 19,600 110 MISCELLANEOUS METAL LB 16.0000 576,000.00 12,426.000 198,816.00 24,684.000 394,944 (F) (RESTRAINER - CABLE TYPE) 111 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 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 10,200.00 338.000 10,140.00 338.000 10,140 115 16' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 1,800.00 1.000 1,800.00 2.000 3,600 116 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 4,000.00 137.000 3,425.00 170.000 4,250 118 DELINEATOR (CLASS 1) EA 55.0000 770.00 13.000 715.00 13.000 715 119 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 4.000 1,200.00 4.000 1,200 (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 0.300 13,659.00 1.000 45,530 130 CONCRETE BARRIER (TYPE 60C) LF 200.0000 110,000.00 550.000 110,000 PROGRAM CAS145 PAGE 6 DATE 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,960.00 760.000 84,360.00 1,360.000 150,960 (F) 135 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,190.00 3,328.000 3,328.00 5,831.000 5,831 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,680.00 281.000 562.00 281.000 562 137 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 450.00 405.000 607.50 405.000 607 (BROKEN 12-3) 138 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,350.00 360.000 1,800.00 360.000 1,800 139 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 134.000 804.00 134.000 804 140 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 SYSTEM ELEMENTS DURING CONSTRUCTION 141 SIGNAL AND LIGHTING (TEMPORARY) LS 135,000.0000 135,000.00 0.200 27,000.00 1.000 135,000 142 SIGNAL AND LIGHTING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 143 LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 144 TRAFFIC OPERATIONS SYSTEM LS 65,000.0000 65,000.00 0.150 9,750.00 0.900 58,500 145 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 0.100 16,500.00 1.000 165,000 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 0.950 19,000 149 SHOULDER BACKING TON 400.0000 7,200.00 18.000 7,200.00 18.000 7,200 150 DITCH EXCAVATION CY 65.5000 6,091.50 29.000 1,899.50 93.000 6,091 151 IMPORTED BORROW (CY) CY 75.0000 4,950.00 66.000 4,950.00 66.000 4,950 152 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 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 2,250.00 63.000 7,875 159 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4500 26,100.00 58,000.000 26,100.00 58,000.000 26,100 160 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.0000 4,320.00 42.000 1,512.00 147.000 5,292 161 6" NON-PERFORATED PLASTIC PIPE LF 34.0000 4,080.00 55.000 1,870.00 120.000 4,080 UNDERDRAIN 162 SMALL-ROCK SLOPE PROTECTION CY 680.0000 884.00 1.300 884.00 1.300 884 (F) 163 CONCRETE (DITCH LINING) CY 2,000.0000 4,000.00 4.150 8,300.00 4.150 8,300 164 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,520.00 55.000 440.00 190.000 1,520 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 TEMPORARY CONSTRUCTION TRESTLE LS 300,000.0000 300,000.00 0.150 45,000.00 1.000 300,000 PROGRAM CAS145 PAGE 8 DATE 10/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 06:51 AM ESTIMATE NO. 015 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 10/20/15 R.E. NAME: MARVIN GUINEZ DATE OF THIS ESTIMATE 10/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,114,356.30 11,471,550.65 ADJUSTMENT OF COMPENSATION 289,529.39 402,032.51 EXTRA WORK 68,413.21 379,767.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,472,298.90 12,253,350.46 167 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000 ORIGINAL CONTRACT AMOUNT 12,595,220.30 TOTAL WORK COMPLETED 1,472,298.90 12,643,350.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,072.00 TOTAL 1,472,298.90 12,632,278.46 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 01/01/17 293 38 0 0 92% 93% PROGRESS IS SATISFACTORY MARVIN GUINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/15