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 05/18/16 EST. NO. 022 TIME 09:15 AM R.E. NAME: MONICA SEGOBIA 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 --------------------------------------------------------------------------- 029 0003 941.61 A.C. @ U.P.(+) 050916 N WAB001 941.61 TOTAL THIS ESTIMATE 1,210,908.30 TOTAL PREVIOUS ESTIMATE 1,211,849.91 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 05/18/16 EST. NO. 022 TIME 09:15 AM R.E. NAME: MONICA SEGOBIA 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 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 LOCATION PROGRESS ESTIMATE 04-CC-680-22.7/24.8 ----------------- GOLDEN STATE BRIDGE INC NEAR MARINA VISTA,REHABILITATE 3701 MALLARD DR. MOCOCO OH BRIDGE AND SB MOCOCO OFF- BENICIA CA 94510 RAMP. 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 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,333.0000 1,049,895.00 325.000 1,083,225 004 TEMPORARY CONSTRUCTION ACCESS LS 190,000.0000 190,000.00 1.000 190,000 005 TEMPORARY TIMBER CONSTRUCTION MAT LS 600,000.0000 600,000.00 1.000 600,000 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 007 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 1.000 63,000 008 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 1.000 16,000 013 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 0.950 52,250 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 0.900 1,890 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 20.000 10,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 3,000.00 27.000 5,400 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 104,000.00 144.000 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 2.000 4,000 022 WATER QUALITY MONITORING REPORT EA 450.0000 6,300.00 10.000 4,500 PROGRAM CAS145 PAGE 2 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 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 1,239.000 136,290 038 ABANDON PIPELINE EA 3,400.0000 3,400.00 1.000 3,400 039 REMOVE FENCE LF 8.0000 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 2,083.000 3,124 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 675.00 750.000 1,875 043 REMOVE PAVEMENT MARKER EA 1.0000 140.00 138.000 138 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250 045 REMOVE ROADSIDE SIGN EA 250.0000 250.00 1.000 250 (STRAP AND SADDLE BRACKET METHOD) 046 RESET ROADSIDE SIGN EA 250.0000 750.00 3.000 750 047 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 (STRAP AND SADDLE BRACKET METHOD) 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 7,220.00 760.000 7,220 049 REMOVE CONCRETE (SQYD) SQYD 25.0000 1,250.00 50.000 1,250 PROGRAM CAS145 PAGE 3 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,450 052 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 1.000 5,000 057 ROADWAY EXCAVATION CY 31.0000 59,520.00 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 (F) 061 STRUCTURE BACKFILL (RETAINING WALL) CY 83.0000 6,092.20 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 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 3,780 068 ROADSIDE CLEARING LS 16,000.0000 16,000.00 1.000 16,000 069 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.088 4,400.00 0.524 26,200 070 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 3,500.00 9.000 6,300 071 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.6000 34,800.00 38,286.000 22,971 072 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5100 11,730.00 31,950.000 16,294 073 HYDROMULCH SQFT 0.0600 9,360.00 106,837.000 6,410 074 FIBER ROLLS LF 3.5000 20,370.00 4,930.000 17,255 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 HYDROSEED SQFT 0.1200 11,700.00 83,348.000 10,001 PROGRAM CAS145 PAGE 4 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COMPOST SQFT 0.3000 46,800.00 114,082.000 34,224 078 INCORPORATE MATERIALS SQFT 0.0300 3,960.00 0.000 0 079 CLASS 4 AGGREGATE SUBBASE CY 52.0000 42,120.00 810.000 42,120 080 CLASS 3 AGGREGATE BASE (CY) CY 55.0000 39,050.00 710.000 39,050 081 HOT MIX ASPHALT (TYPE A) TON 116.0000 116,000.00 1,324.805 153,677 082 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 17,400.00 2,230.000 22,300 083 PLACE HOT MIX ASPHALT SQYD 121.0000 4,235.00 47.000 5,687 (MISCELLANEOUS AREA) 084 60" PERMANENT STEEL CASING LF 888.0000 810,744.00 871.740 774,105 085 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 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 1,812.080 81,543 094 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 3,948 096 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 2,250 098 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 1,706,550.00 287,570.000 1,725,420 (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 (0.080"-UNFRAMED) 103 METAL (BARRIER MOUNTED SIGN) LB 9.0000 3,240.00 356.000 3,204 PROGRAM CAS145 PAGE 5 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 METHOD) 106 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 1.000 200,000 107 CLEAN AND PAINT PILING LS 139,000.0000 139,000.00 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 19,600 110 MISCELLANEOUS METAL LB 16.0000 576,000.00 36,000.000 576,000 (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 10,140 115 16' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 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 4,000.00 170.000 4,250 118 DELINEATOR (CLASS 1) EA 55.0000 770.00 13.000 715 119 GUARD RAILING DELINEATOR EA 25.0000 900.00 12.000 300 120 OBJECT MARKER (TYPE P) EA 155.0000 310.00 1.000 155 121 SPECIAL MARKER EA 25.0000 100.00 4.000 100 122 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 (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 1.000 45,530 130 CONCRETE BARRIER (TYPE 60C) LF 200.0000 110,000.00 550.000 110,000 PROGRAM CAS145 PAGE 6 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.000 5,850 132 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 1,360.000 150,960 (F) 135 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,190.00 5,831.000 5,831 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,680.00 281.000 562 137 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 450.00 405.000 607 (BROKEN 12-3) 138 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,350.00 360.000 1,800 139 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 134.000 804 140 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 141 SIGNAL AND LIGHTING (TEMPORARY) LS 135,000.0000 135,000.00 1.000 135,000 142 SIGNAL AND LIGHTING LS 5,000.0000 5,000.00 1.000 5,000 143 LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 1.000 5,000 144 TRAFFIC OPERATIONS SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 145 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 1.000 165,000 AND DEWATERING SYSTEM 147 RECONSTRUCT DOWNDRAINS LS 5,000.0000 5,000.00 1.000 5,000 148 SPECIES PROTECTION LS 20,000.0000 20,000.00 1.000 20,000 149 SHOULDER BACKING TON 400.0000 7,200.00 18.000 7,200 150 DITCH EXCAVATION CY 65.5000 6,091.50 93.000 6,091 151 IMPORTED BORROW (CY) CY 75.0000 4,950.00 66.000 4,950 152 SOIL AMENDMENT CY 100.0000 1,600.00 16.000 1,600 153 PACKET FERTILIZER EA 4.0000 1,720.00 430.000 1,720 154 PLANT (GROUP I) EA 25.0000 10,750.00 430.000 10,750 155 PLANT (GROUP M) EA 18.0000 32,220.00 1,790.000 32,220 156 WOOD MULCH CY 110.0000 5,500.00 50.000 5,500 157 FOLIAGE PROTECTOR EA 80.0000 34,400.00 430.000 34,400 PROGRAM CAS145 PAGE 7 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 63.000 7,875 159 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4500 26,100.00 58,000.000 26,100 160 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.0000 4,320.00 147.000 5,292 161 6" NON-PERFORATED PLASTIC PIPE LF 34.0000 4,080.00 120.000 4,080 UNDERDRAIN 162 SMALL-ROCK SLOPE PROTECTION CY 680.0000 884.00 1.300 884 (F) 163 CONCRETE (DITCH LINING) CY 2,000.0000 4,000.00 4.150 8,300 164 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,520.00 190.000 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 1.000 300,000 PROGRAM CAS145 PAGE 8 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8704 TIME 09:15 AM ESTIMATE NO. 022 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 05/20/16 R.E. NAME: MONICA SEGOBIA DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,400.00 12,261,965.90 ADJUSTMENT OF COMPENSATION 941.61 463,541.09 EXTRA WORK 0.00 748,308.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,341.61 13,473,815.81 167 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000 ORIGINAL CONTRACT AMOUNT 12,595,220.30 TOTAL WORK COMPLETED 5,341.61 13,863,815.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,072.00 TOTAL 5,341.61 13,852,743.81 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 01/01/17 456 43 10 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MONICA SEGOBIA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/16