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 07/20/16 EST. NO. 013 TIME 09:29 AM R.E. NAME: VALEH, SYD 04-4A0904 --------------------------------------------------------------------------- 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 0097 2,145.18 E.W. @ F.A.(+) 061015 N 0142.1 0098 828.74 092315 N 0143.1 0099 5,246.35 092415 N 0147.1 0100 11,837.16 092615 N 0148.1 0101 4,900.95 092715 N 0149.1 0102 3,905.46 092515 N 0150.1 0103 4,772.38 100915 N 0151.1 33,636.22 TOTAL THIS ESTIMATE 151,838.05 TOTAL PREVIOUS ESTIMATE 185,474.27 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 07/20/16 EST. NO. 013 TIME 09:29 AM R.E. NAME: VALEH, SYD 04-4A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 04-NAP-29-47.0/47.2 ----------------- GORDON N. BALL, INC. IN NAPA COUNTY ON ROUTE 29 AT THE 333 CAMILLE AVENUE TROUTDALE CREEK BRIDGE (#21-0004) ALAMO CA 94507 FED. AID NO. STP-P029(117)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 230,000.0000 230,000.00 0.976 224,480 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,400.00 23.000 230 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,380.00 2,872.000 2,872 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,925.00 49.000 1,715 008 FLASHING BEACON (PORTABLE) EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 011 TEMPORARY RAILING (TYPE K) LF 10.0000 23,500.00 2,350.000 23,500 012 TEMPORARY CRASH CUSHION MODULE EA 170.0000 7,480.00 27.000 4,590 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 21,000.00 10.000 30,000 SYSTEM 014 TEMPORARY TRAFFIC SCREEN LF 2.0000 4,660.00 2,350.000 4,700 015 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 65,000.00 12.000 6,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 6,000.00 16.000 1,600 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 020 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,300.00 2,304.000 2,304 (BONDED FIBER MATRIX) 021 TEMPORARY COVER SQYD 3.0000 1,500.00 500.000 1,500 022 TEMPORARY CHECK DAM LF 25.0000 2,000.00 80.000 2,000 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 7.000 700 024 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 2,325.000 6,975 025 TEMPORARY GRAVEL BAG BERM LF 15.0000 2,550.00 170.000 2,550 026 TEMPORARY SILT FENCE LF 3.0000 1,800.00 1,968.000 5,904 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 4.000 4,000 028 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 6,000.00 0.000 0 029 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 030 TEMPORARY ACTIVE TREATMENT SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 031 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 032 TEMPORARY CREEK DIVERSION SYSTEM EA 25,000.0000 50,000.00 1.000 25,000 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 25,500.00 58.000 17,400 034 WATER QUALITY MONITORING REPORT EA 250.0000 2,500.00 14.000 3,500 035 TEMPORARY WILDLIFE EXCLUSION FENCE LF 5.0000 10,000.00 2,000.000 10,000 036 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,470.00 2,962.000 8,886 STRIPE (HAZARDOUS WASTE) 037 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 1.000 10,000 038 REMOVE FENCE LF 10.0000 5,800.00 0.000 0 039 REMOVE GUARDRAIL LF 20.0000 5,200.00 260.000 5,200 040 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 4,380.00 4,380.000 4,380 041 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 700.00 140.000 700 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,360.00 3,360.000 3,360 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630 044 REMOVE PAVEMENT MARKER EA 3.0000 420.00 135.000 405 045 REMOVE ROADSIDE SIGN EA 200.0000 1,800.00 9.000 1,800 046 REMOVE CULVERT (LF) LF 40.0000 4,400.00 110.000 4,400 047 REMOVE HEADWALL EA 1,000.0000 6,000.00 6.000 6,000 048 REMOVE ASPHALT CONCRETE SURFACING CY 40.0000 7,200.00 180.000 7,200 049 REMOVE BASE AND SURFACING CY 40.0000 12,800.00 320.000 12,800 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET GATE EA 1,000.0000 1,000.00 1.000 1,000 051 RELOCATE GATE EA 1,000.0000 1,000.00 1.000 1,000 052 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000 053 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 054 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 055 DUST PALLIATIVE LS 2,000.0000 2,000.00 0.000 0 056 ROADWAY EXCAVATION CY 25.0000 91,500.00 4,362.000 109,050 057 STRUCTURE EXCAVATION (BRIDGE) CY 75.0000 90,000.00 1,200.000 90,000 (F) 058 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 119,400.00 2,388.000 119,400 (F) 059 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 12,600.00 63.000 12,600 (F) 060 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 57,250.00 1,145.000 57,250 (F) 061 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 121,750.00 2,437.830 121,891 (F) 062 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 5,100.00 102.000 5,100 (F) 063 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 175.0000 41,475.00 230.080 40,264 (F) 064 LEAN CONCRETE BACKFILL CY 150.0000 5,550.00 37.000 5,550 (F) 065 IMPORTED BORROW (CY) CY 1.0000 510.00 640.000 640 066 SOIL AMENDMENT CY 150.0000 300.00 2.000 300 067 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 130.00 130.000 130 068 PLANT (GROUP I) EA 80.0000 3,440.00 43.000 3,440 069 PLANT (GROUP M) EA 80.0000 3,440.00 43.000 3,440 070 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.280 2,800 071 WOOD MULCH CY 275.0000 1,100.00 4.000 1,100 072 FOLIAGE PROTECTOR EA 30.0000 2,580.00 86.000 2,580 073 1" WYE STRAINER ASSEMBLY EA 300.0000 300.00 1.000 300 074 1 1/2" WYE STRAINER ASSEMBLY EA 300.0000 300.00 1.000 300 075 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 50.0000 1,000.00 20.000 1,000 076 RISER SPRINKLER ASSEMBLY EA 60.0000 2,580.00 43.000 2,580 PROGRAM CAS145 PAGE 4 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CAM COUPLER ASSEMBLY EA 900.0000 1,800.00 2.000 1,800 078 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 2,670.00 890.000 2,670 LINE) 079 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,050.00 210.000 1,050 LINE) 080 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 720.00 60.000 720 (SUPPLY LINE) 081 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 220.00 10.000 220 (SUPPLY LINE) 082 4" WELDED STEEL PIPE CONDUIT LF 100.0000 9,000.00 90.000 9,000 083 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 5.000 5,000 084 IMPORTED BIOFILTRATION SOIL CY 100.0000 7,200.00 70.000 7,000 085 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 5,628.00 9,380.000 5,628 086 HYDROMULCH SQFT 0.0500 1,965.00 39,300.000 1,965 087 FIBER ROLLS LF 3.0000 11,610.00 4,170.000 12,510 088 HYDROSEED SQFT 0.1000 3,930.00 44,300.000 4,430 089 COMPOST SQFT 0.2000 7,860.00 39,300.000 7,860 090 INCORPORATE MATERIALS SQFT 0.0500 1,900.00 0.000 0 091 HOT MIX ASPHALT (TYPE A) TON 120.0000 396,000.00 3,241.430 388,971 092 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 3,840.00 503.000 6,036 093 TACK COAT TON 500.0000 2,000.00 4.500 2,250 094 STEEL SOLDIER PILE (W 14 X 176) LF 150.0000 141,300.00 942.000 141,300 095 STEEL SOLDIER PILE (W 14 X 233) LF 200.0000 163,400.00 817.000 163,400 096 30" DRILLED HOLE LF 105.0000 161,595.00 1,532.080 160,868 097 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 91,600.00 229.000 91,600 (F) 098 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 422,100.00 469.000 422,100 (F) 099 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 178,800.00 299.290 179,574 (F) 100 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 110,400.00 184.000 110,400 (F) 101 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 27,000.00 27.000 27,000 (F) (TYPE EQ) 102 MINOR CONCRETE CY 400.0000 2,400.00 6.000 2,400 (F) 103 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 28,000.00 32.000 32,000 (F) PROGRAM CAS145 PAGE 5 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ASHLAR STONE TEXTURE SQFT 20.0000 72,200.00 3,728.400 74,568 (F) 105 FURNISH PRECAST PRESTRESSED CONCRETE EA 12,000.0000 120,000.00 10.000 120,000 GIRDER (50'-60') 106 ERECT PRECAST PRESTRESSED CONCRETE EA 3,000.0000 30,000.00 10.000 30,000 (F) GIRDER 107 JOINT SEAL (MR 1/2") LF 70.0000 7,070.00 100.000 7,000 108 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 125,154.00 125,154.000 125,154 (F) 109 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 40,508.00 40,623.710 40,623 (F) 110 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 130.000 2,600 (0.063"-UNFRAMED) 111 ROADSIDE SIGN - ONE POST EA 400.0000 3,200.00 8.000 3,200 112 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600 113 TIMBER LAGGING MFBM 3,000.0000 60,000.00 20.200 60,600 (F) 114 CLEAN AND PAINT STEEL SOLDIER PILING LS 55,000.0000 55,000.00 1.000 55,000 115 PREPARE AND STAIN CONCRETE SQFT 6.0000 27,420.00 5,533.000 33,198 116 STAIN GALVANIZED SURFACES LF 20.0000 14,200.00 710.000 14,200 117 ANTI-GRAFFITI COATING SQFT 1.0000 4,570.00 5,533.000 5,533 118 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 80.0000 31,200.00 390.000 31,200 119 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 75.0000 13,500.00 180.000 13,500 120 24" ALTERNATIVE PIPE CULVERT LF 90.0000 11,700.00 130.000 11,700 121 3" PLASTIC PIPE LF 20.0000 1,860.00 93.000 1,860 122 12" CORRUGATED STEEL PIPE LF 75.0000 5,925.00 109.000 8,175 123 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 480.00 32.000 480 124 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 100.0000 1,000.00 10.000 1,000 125 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 100.0000 3,000.00 30.000 3,000 126 36" CORRUGATED STEEL PIPE INLET LF 250.0000 1,250.00 5.000 1,250 (.138" THICK) 127 12" WELDED STEEL PIPE (.105" THICK) LF 250.0000 2,250.00 9.000 2,250 128 18" WELDED STEEL PIPE (.134" THICK) LF 800.0000 2,400.00 3.000 2,400 129 18" ALTERNATIVE FLARED END SECTION EA 100.0000 200.00 2.000 200 130 24" ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 1.300 260 PROGRAM CAS145 PAGE 6 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROCK SLOPE PROTECTION CY 150.0000 4,500.00 70.000 10,500 (2T, METHOD A, NATIVE COLOR) 132 ROCK SLOPE PROTECTION CY 150.0000 50,400.00 406.000 60,900 (F) (LIGHT, METHOD B) (CY) 133 ROCK SLOPE PROTECTION CY 150.0000 1,350.00 9.000 1,350 (FACING, METHOD B) (CY) 134 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 150.0000 1,800.00 12.000 1,800 (CY) 135 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 740.00 877.000 877 136 MINOR CONCRETE (GUTTER) (LF) LF 60.0000 2,280.00 38.000 2,280 137 MISCELLANEOUS IRON AND STEEL LB 1.0000 3,217.00 3,456.000 3,456 (F) 138 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 2,900.00 145.000 2,900 (F) 139 FENCE (TYPE BW, METAL POST) LF 10.0000 5,700.00 570.000 5,700 140 TEMPORARY FENCE (TYPE CL-6) LF 50.0000 2,000.00 40.000 2,000 141 TEMPORARY GATE (TYPE CL-6) EA 2,000.0000 2,000.00 1.000 2,000 142 DELINEATOR (CLASS 1) EA 50.0000 1,250.00 25.000 1,250 143 OBJECT MARKER (TYPE L-1) EA 50.0000 250.00 5.000 250 144 SPECIAL MARKER EA 100.0000 100.00 1.000 100 145 MIDWEST GUARDRAIL SYSTEM LF 40.0000 9,200.00 230.000 9,200 146 TUBULAR BICYCLE RAILING LF 150.0000 105,750.00 705.000 105,750 (F) 147 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 9,000.00 3.000 9,000 148 END CAP EA 1,000.0000 1,000.00 1.000 1,000 149 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800 150 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 151 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 90.0000 51,480.00 572.000 51,480 (F) 152 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 90.0000 13,050.00 145.000 13,050 (F) 153 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,760.00 5,950.000 4,760 154 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 130.000 1,300 155 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,300.00 130.000 1,300 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 157 TREATED WOOD WASTE LB 1.0000 5,900.00 3,780.000 3,780 PROGRAM CAS145 PAGE 7 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 BALL VALVE EA 400.0000 800.00 2.000 800 159 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 600.00 0.600 600 CONSTRUCTION) PROGRAM CAS145 PAGE 8 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0904 TIME 09:29 AM ESTIMATE NO. 013 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,107,484.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,636.22 185,474.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,636.22 4,292,958.48 160 MOBILIZATION LS 460,000.0000 460,000.00 1.000 460,000 ORIGINAL CONTRACT AMOUNT 4,639,582.00 TOTAL WORK COMPLETED 33,636.22 4,752,958.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,636.22 4,752,958.48 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 03/04/15 376 04/28/15 04/28/15 12/12/16 278 30 0 0 96% 74% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16