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 11/28/12 EST. NO.21 TIME 10:26 AM R.E. NAME: MUTUTWA, PETER 05-0161E4 --------------------------------------------------------------------------- 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 0091 6,072.92 E.W. @ F.A.(+) 081511 N 802401 1049 4,269.08 010512 N 806301 1052 1,098.21 012712 N 800153 1054 1,228.56 020212 N 800155 1057 441.07 022212 N 800158 1058 1,366.95 022212 N 800159 1059 86.89 022812 N 800160 1060 652.16 030612 N 800161 1062 554.49 040412 N 800163 1063 555.96 040512 N 800164 1065 594.97 040612 N 800166 1067 183.05 041712 N 800168 1068 593.28 040912 N 800169 1069 299.97 041812 N 800170 1070 516.39 043012 N 800171 1071 262.60 050112 N 800172 1072 855.66 050812 N 800173 1073 1,711.31 050912 N 800174 1074 579.54 051412 N 800175 1075 919.95 051012 N 800176 1076 126.30 051012 N 800177 1077 563.75 051512 N 800178 1078 510.86 051812 N 800179 1080 63.16 051512 N 800181 1081 563.73 051612 N 800182 1082 189.63 052112 N 800183 1084 252.85 052312 N 800185 1085 92.09 051712 N 800186 1086 958.45 051712 N 800187 1087 579.48 051112 N 800188 1088 252.85 052412 N 800189 1089 252.85 052512 N 800190 1090 379.27 061312 N 800191 1094 772.23 032912 N 809301 1095 4,855.37 032212 N 809101 1096 3,234.41 040912 N 809701 1211 258.43 071212 N 800220 1213 48.47 071312 N 800222 1214 258.43 071612 N 800223 1215 258.43 071712 N 800224 1216 258.43 071812 N 800225 1217 258.43 071912 N 800226 1218 258.43 072012 N 800227 1220 99.64 072012 N 800228 1221 258.43 072312 N 800229 1222 258.43 072412 N 800230 1223 258.43 072512 N 800231 1225 258.43 072612 N 800233 1226 49.84 072612 N 800234 1227 258.43 072712 N 800235 1228 258.43 073012 N 800236 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 11/28/12 EST. NO.21 TIME 10:26 AM R.E. NAME: MUTUTWA, PETER 05-0161E4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1230 595.99 073112 N 800238 1232 699.31 080212 N 800240 1233 252.85 080212 N 800241 1234 252.85 080312 N 800242 1235 275.17 080612 N 800243 1236 419.38 080612 N 800244 1237 281.93 080712 N 800245 1238 540.36 080812 N 800246 1239 540.36 080912 N 800247 1240 540.36 081012 N 800248 1241 281.93 081312 N 800249 1242 281.93 081412 N 800250 1243 587.23 081612 N 800251 1244 1,092.76 081712 N 800252 1245 653.88 082012 N 800253 1246 834.41 082112 N 800254 1248 880.42 082312 N 800256 1249 554.56 082412 N 800257 1250 824.90 082712 N 800258 1251 736.29 082812 N 800259 1252 738.85 082912 N 800260 1254 1,253.35 083112 N 800262 1257 1,789.55 010512 N CC-002 1258 3,126.53 040912 N CC-003 007 0110 1,768.50 E.W. @ F.A.(+) 111011 N 804401 008 0034 425.47 E.W. @ F.A.(+) 120611 N 805501 0035 422.92 120611 N 805502 0037 811.93 120811 N 805504 0038 155.83 121211 N 805505 023 0029 206.92 E.W. @ F.A.(+) 021112 N 807104 0050 5,380.35 040312 N 807125 033 0002 21,955.75 E.W. @ F.A.(+) 112612 N 0002 0 041 0006 847.76 E.W. @ F.A.(+) 091312 N 815801 0007 608.23 091412 N 815802 066 0004 3,377.04 E.W. @ F.A.(+) 071112 N 813004 0006 266.83 080312 N 813006 0007 643.80 081412 N 813007 067 0013 3,113.36 E.W. @ F.A.(+) 062612 Y 5036.0 0014 1,926.97 062912 Y 5037.0 0015 2,392.32 070212 Y 5040.0 0018 678.47 070312 Y 5043.0 0019 623.90 070312 Y 5044.0 0020 1,614.53 070412 Y 5045.0 0021 1,581.35 063012 Y 5038.0 0022 724.55 070112 Y 5039.0 0023 1,202.53 070512 Y 5046.0 0024 1,381.54 070612 Y 5047.0 0025 1,515.30 070712 Y 5048.0 0026 1,829.12 070812 Y 5049.0 0031 1,243.94 020612 N 807301 0032 6,068.99 020312 N 807302 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/28/12 EST. NO.21 TIME 10:26 AM R.E. NAME: MUTUTWA, PETER 05-0161E4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0045 757.65 072112 Y 5063.0 0047 1,109.79 072312 Y 5064.0 0048 532.24 072412 Y 5065.0 0049 623.90 072512 Y 5066.0 0051 1,608.59 081012 N 804305 0052 2,153.07 040212 N 806282 0053 526.34 043012 N 806314 0054 1,138.00 042012 N 806347 0055 366.27 042512 N 806351 0056 721.10 032712 N 806455 0057 2,098.64 032912 N 806460 0058 3,810.14 051112 N 808916 0060 1,439.30 020312 N 809099 0061 684.17 030112 N 809118 0062 2,700.47 031212 N 809133 0063 5,533.45 040912 N 809313 0064 825.71 041212 N 809327 0065 966.23 031612 N 809362 0066 2,433.34 032812 N 809382 0067 930.51 033012 N 810204 0068 3,001.66 032012 N 810238 0069 7,045.91 032412 N 810349 0070 443.27 022812 N 810358 0071 647.82 041812 N 810617 0072 1,263.55 071312 Y 5054.1 0074 372.20 032012 N 810239 0076 248.96 053112 N 807137 0077 1,467.72 052212 N 807135 0078 1,586.97 052112 N 807134 0081 2,317.16 070512 N KCI-01 0082 472.71 071112 N KCI-02 0083 2,317.19 072312 N KCI-03 072 0002 127,731.41 A.C. @ F.A.(+) 112012 N 0002 0 077 0015 14,813.55 E.W. @ F.A.(+) 051412 N 809915 080 0001 1,575.49 E.W. @ F.A.(+) 051712 N 811501 0004 3,445.09 052212 N 811504 088 0002 99.64 E.W. @ F.A.(+) 081712 N 814302 089 0001 2,591.55 E.W. @ F.A.(+) 072712 N 813801 0002 3,052.23 081312 N 813802 0003 7,373.90 081412 N 813803 0004 1,421.42 081512 N 813804 0005 1,692.53 081712 N 813805 0006 1,310.08 082012 N 813806 0007 1,933.14 103012 N 813807 339,776.81 TOTAL THIS ESTIMATE 2,261,058.20 TOTAL PREVIOUS ESTIMATE 2,600,835.01 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 11/28/12 EST. NO.21 TIME 10:26 AM R.E. NAME: MUTUTWA, PETER 05-0161E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 11 RECD ANNUAL CEM-4401 10,000.00 12 STR STEEL INSPECTION -5,000.00 21 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 MISS PAYROLLS -10,000.00 05 MISS PAYROLLS -10,000.00 06 MISS PAYROLLS -10,000.00 07 RECD PYRLS 3,5,6,& 7 40,000.00 08 MISS PAYROLLS -10,000.00 10 MISS PAYROLLS -10,000.00 12 MISS PAYROLLS -10,000.00 14 MISS PAYROLLS -10,000.00 15 RECD PAYROLLS #12 10,000.00 16 MISS PAYROLLS -10,000.00 17 MISS PAYROLLS -10,000.00 18 RECD PAYROLLS #10,17 20,000.00 19 MISS PAYROLLS -10,000.00 20 MISS PAYROLLS -10,000.00 21 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -15,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 LOCATION PROGRESS ESTIMATE 05-MON-101-R91.2/100.4 ----------------- GCC/MCM A JV IN MONTEREY COUNTY IN AND NEAR P O BOX 50085 PRUNEDALE AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FROM 0.3 KM NORHT OF LITTLE BEAR CREEK UNDERCROSSING TO 0.5 KM NORTH OF ECHO VALLEY ROAD FED. AID NO. NH-Q101(187)E CONSTRUCT INTERCHANGES AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 002 TIME-RELATED OVERHEAD WDAY 4,400.0000 3,168,000.00 14.000 61,600.00 334.000 1,469,600 003 TEMPORARY FENCE (TYPE ESA) M 5.0000 54,000.00 11,383.396 56,916 004 600 MM TEMPORARY CULVERT M 150.0000 198,000.00 1,065.588 159,838 005 750 MM TEMPORARY CULVERT M 250.0000 5,250.00 21.340 5,335 006 900 MM TEMPORARY CULVERT M 350.0000 7,000.00 17.700 6,195 007 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.020 2,000.00 0.460 46,000 008 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.730 2,555 PREVENTION PLAN 009 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 010 TEMPORARY FIBER ROLL M 7.0000 290,500.00 17,303.590 121,125 011 TEMPORARY SILT FENCE M 9.0000 68,400.00 36.100 324.90 12,349.657 111,146 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 30,000.00 2.000 5,000.00 28.000 70,000 013 TEMPORARY COVER M2 0.7000 36,050.00 1,086.960 760 014 TEMPORARY CHECK DAM M 12.0000 27,000.00 2,849.040 34,188.48 3,354.990 40,259 015 MOVE-IN/MOVE-OUT EA 1,200.0000 43,200.00 5.000 6,000 (TEMPORARY EROSION CONTROL) 016 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 57,600.00 20.000 3,200.00 138.000 22,080 017 TEMPORARY HYDRAULIC MULCH M2 0.9000 163,800.00 76,662.700 68,996.43 415,164.750 373,648 (BONDED FIBER MATRIX) 018 STREET SWEEPING LS 200,000.0000 200,000.00 0.019 3,800.00 0.475 95,000 019 TEMPORARY CONCRETE WASHOUT BIN EA 200.0000 18,000.00 1.000 200.00 67.000 13,400 020 600 MM TEMPORARY FLARED END SECTION EA 400.0000 6,800.00 10.000 4,000 021 750 MM TEMPORARY FLARED END SECTION EA 200.0000 400.00 2.000 400 022 1200 MM TEMPORARY RISER M 500.0000 1,700.00 3.400 1,700 PROGRAM CAS145 PAGE 2 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 55,000.00 4.000 2,000.00 19.000 9,500 024 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 1.000 2,000 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,600.0000 40,000.00 0.000 0 026 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.709 17,725 027 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.019 15,200.00 0.475 380,000 028 TYPE III BARRICADE EA 50.0000 9,500.00 101.000 5,050 029 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 24,600.00 664.000 13,280 030 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,500.0000 19,500.00 2.000 3,000 031 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.019 190.00 0.475 4,750 032 TEMPORARY RAILING (TYPE K) M 10.0000 251,000.00 12,641.644 126,416 033 TEMPORARY CRASH CUSHION MODULE EA 175.0000 101,500.00 194.000 33,950.00 470.000 82,250 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.4000 22,260.00 9,496.100 13,294 STRIPE (HAZARDOUS WASTE) 035 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 45,000.0000 45,000.00 0.020 900.00 0.460 20,700 036 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 037 ABANDON CULVERT M 8.0000 4,640.00 167.612 1,340 038 ABANDON WATER WELL EA 7,000.0000 7,000.00 0.000 0 039 REMOVE FENCE M 9.0000 87,930.00 7,938.400 71,445 040 REMOVE GATE EA 400.0000 2,400.00 6.000 2,400 041 REMOVE METAL BEAM GUARD RAILING M 25.0000 8,500.00 402.616 10,065 042 REMOVE DOUBLE THRIE BEAM BARRIER M 25.0000 20,000.00 1,045.803 26,145 043 REMOVE PAINTED TRAFFIC STRIPE M 1.2000 38,400.00 9,154.700 10,985 044 REMOVE PAINTED PAVEMENT MARKING M2 36.0000 2,700.00 55.100 1,983 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2000 21,480.00 15,852.782 19,023 046 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 9,720.00 228.250 8,217 047 REMOVE PAVEMENT MARKER EA 1.0000 6,370.00 2,750.000 2,750 048 REMOVE ROADSIDE SIGN EA 100.0000 20,000.00 42.000 4,200 049 REMOVE CULVERT M 45.0000 80,550.00 607.842 27,352 PROGRAM CAS145 PAGE 3 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 300.0000 12,300.00 23.000 6,900 051 REMOVE HEADWALL EA 500.0000 6,000.00 5.000 2,500 052 REMOVE MANHOLE EA 500.0000 4,500.00 9.000 4,500 053 RESET ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0 054 RELOCATE MAILBOX EA 250.0000 11,000.00 35.000 8,750 055 ADJUST MANHOLE EA 2,000.0000 12,000.00 23.000 46,000 056 ADJUST UTILITY COVER TO GRADE EA 750.0000 13,500.00 0.000 0 057 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 110,500.00 25,388.290 63,470 058 REMOVE CONCRETE DRAINAGE STRUCTURE M3 200.0000 13,600.00 68.000 13,600 059 REMOVE CONCRETE BARRIER M 50.0000 149,000.00 1,924.200 96,210 060 REMOVE ROCK SLOPE PROTECTION M3 50.0000 2,050.00 1.000 50 061 CAP INLET EA 500.0000 1,000.00 2.000 1,000 062 450 MM CURED-IN-PLACE PIPELINER M 600.0000 66,000.00 0.000 0 063 600 MM CURED-IN-PLACE PIPELINER M 800.0000 41,600.00 0.000 0 064 750 MM CURED-IN-PLACE PIPERLINER M 3,000.0000 36,000.00 0.000 0 065 900 MM CURED-IN-PLACE PIPERLINER M 900.0000 36,000.00 0.000 0 066 REMOVE CRASH CUSHION EA 150.0000 2,250.00 -9.000 -1,350.00 4.000 600 067 BRIDGE REMOVAL (PORTION) LS 55,000.0000 55,000.00 1.000 55,000 068 CLEARING AND GRUBBING HA 5,000.0000 350,000.00 69.000 345,000 069 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.537 26,850 070 ROADWAY EXCAVATION M3 5.0000 5,150,000.00 75,974.000 379,870.00 932,803.640 4,664,018 071 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 072 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 228,250.00 498.000 24,900.00 3,219.500 160,975 (F) 073 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 78,500.00 1,570.000 78,500 (F) 074 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 60.0000 18,780.00 313.000 18,780 (F) 075 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 120.0000 57,000.00 475.000 57,000 (F) 076 SAND BEDDING M3 250.0000 9,250.00 78.900 19,725 PROGRAM CAS145 PAGE 4 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURE BACKFILL (BRIDGE) M3 60.0000 168,000.00 165.000 9,900.00 1,419.000 85,140 (F) 078 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 84,695.00 524.700 34,105.50 1,303.000 84,695 (F) 079 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 300.0000 6,900.00 0.000 0 (F) 080 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 320.0000 13,760.00 3.000 960 (F) 081 SAND BACKFILL M3 230.0000 34,500.00 33.740 7,760 082 LEAN CONCRETE BACKFILL M3 200.0000 13,000.00 65.000 13,000 (F) 083 DITCH EXCAVATION M3 50.0000 1,850.00 0.000 0 084 EARTH RETAINING STRUCTURE M2 400.0000 608,000.00 1,520.000 608,000 (F) 085 SOIL NAIL ASSEMBLY M 54.0000 290,520.00 5,655.000 305,370 086 IMPORTED BORROW M3 9.0000 3,006,000.00 264,237.000 2,378,133 087 HIGHWAY PLANTING LS 54,000.0000 54,000.00 0.060 3,240 088 ROCK BLANKET M2 80.0000 16,000.00 0.000 0 089 DUFF M2 1.6000 211,200.00 6,372.000 10,195 090 CHIPPED MATERIAL M2 1.5500 139,500.00 9,832.000 15,239.60 27,751.000 43,014 091 EROSION CONTROL (COMPOST BLANKET) M3 58.0000 303,340.00 22.930 1,329.94 3,852.470 223,443 092 EROSION CONTROL (PUNCHED STRAW) M2 1.1000 22,440.00 16,193.000 17,812.30 16,193.000 17,812 093 FIBER ROLLS M 12.0000 40,800.00 480.000 5,760.00 480.000 5,760 094 COMPOST SOCK M 11.0000 141,900.00 2,595.000 28,545.00 4,493.570 49,429 095 COMPOST (INCORPORATE) M2 2.7000 599,400.00 30,189.720 81,512 096 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 18,000.00 1.000 500.00 10.000 5,000 097 COMPOST BERM M 9.0000 99,900.00 1,695.000 15,255.00 6,381.350 57,432 098 ROLLED EROSION CONTROL PRODUCT M2 3.5500 415,350.00 2,590.930 9,197.80 73,167.270 259,743 (NETTING) - TYPE A 099 ROLLED EROSION CONTROL PRODUCT M2 6.2500 116,250.00 15,816.310 98,851 (NETTING) - TYPE B 100 EROSION CONTROL (DRILL SEED) - TYPE 1, M2 0.4000 56,400.00 14,490.000 5,796 SEED MIX 1 101 EROSION CONTROL (DRILL SEED) - TYPE 1, M2 0.6500 19,890.00 4,616.000 3,000 SEED MIX 2 102 EROSION CONTROL (DRILL SEED) - TYPE 2, M2 0.6500 28,600.00 16,187.000 10,521 SEED MIX 1 103 EROSION CONTROL (HYDROSEED) - TYPE 1, M2 0.5500 62,150.00 1,821.750 1,001.96 58,995.870 32,447 SEED MIX 1 PROGRAM CAS145 PAGE 5 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 EROSION CONTROL (HYDROSEED) - TYPE 1, M2 0.6500 21,125.00 1,295.460 842.05 11,119.460 7,227 SEED MIX 2 105 EROSION CONTROL (HYDROSEED) - TYPE 2, M2 0.7500 65,175.00 22,758.320 17,068 SEED MIX 1 106 PLANT (GROUP WP) (WILLOW POLES) EA 13.0000 2,600.00 0.000 0 107 LIVE SILTATION M 130.0000 19,500.00 0.000 0 108 BRUSH LAYERING M 400.0000 16,800.00 0.000 0 109 TRANSPLANT TREE EA 1,000.0000 3,000.00 0.000 0 110 EROSION CONTROL (NATIVE GRASS SOD) M2 25.0000 73,750.00 780.360 19,509 111 PLANT (GROUP WC) (WILLOW CUTTINGS) EA 8.0000 17,120.00 0.000 0 112 EROSION CONTROL ESTABLISHMENT LS 15,000.0000 15,000.00 0.050 750.00 0.050 750 113 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 114 MAINTAIN EXISTING IRRIGATION FACILITIES LS 12,400.0000 12,400.00 0.000 0 115 IRRIGATION SYSTEM LS 73,000.0000 73,000.00 0.350 25,550 116 TEMPORARY IRRIGATION SYSTEM LS 167,000.0000 167,000.00 0.271 45,257 117 75 MM GALVANIZED STEEL PIPE M 135.0000 7,560.00 52.000 7,020.00 52.000 7,020 (SUPPLY LINE) 118 NPS 3 SUPPLY LINE (BRIDGE) M 200.0000 201,000.00 249.000 49,800 (F) 119 25 MM PLASTIC PIPE (PR 315) M 10.0000 2,900.00 0.000 0 (SUPPLY LINE) 120 WATER METER EA 27,695.0000 27,695.00 0.000 0 121 WATER METER (TEMPORARY) EA 117,480.0000 117,480.00 1.000 117,480 122 IRRIGATION SLEEVE M 10.0000 160.00 0.000 0 123 200 MM CORRUGATED HIGH DENSITY M 100.0000 14,000.00 79.000 7,900 POLYETHYLENE PIPE CONDUIT 124 250 MM CORRUGATED HIGH DENSITY M 120.0000 16,800.00 0.000 0 POLYETHYLENE PIPE CONDUIT 125 300 MM CORRUGATED HIGH DENSITY M 125.0000 13,750.00 49.100 6,137 POLYETHYLENE PIPE CONDUIT 126 200 MM WELDED STEEL PIPE CONDUIT M 600.0000 13,200.00 0.000 0 (6.35 MM THICK) 127 EXTEND 250 MM CONDUIT M 200.0000 800.00 0.000 0 128 FINISHING ROADWAY LS 200,000.0000 200,000.00 0.000 0 129 CLASS 2 AGGREGATE BASE M3 25.0000 2,600,000.00 9,453.000 236,325.00 57,480.760 1,437,019 130 LEAN CONCRETE BASE M3 150.0000 871,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 HOT MIX ASPHALT TONN 77.0000 11,935,000.00 4,393.400 338,291.80 69,725.340 5,368,851 132 RUMBLE STRIP STA 35.0000 8,400.00 0.000 0 133 DATA CORE LS 14,000.0000 14,000.00 0.210 2,940 134 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 10.0000 32,900.00 1,616.560 16,165 135 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 10.0000 5,200.00 588.600 5,886.00 1,562.600 15,626 136 PLACE HOT MIX ASPHALT DIKE (TYPE D) M 10.0000 4,800.00 0.000 0 137 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 10.0000 33,100.00 115.000 1,150 138 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 10.0000 47,900.00 119.000 1,190 139 PLACE HOT MIX ASPHALT M2 35.0000 58,800.00 508.030 17,781.05 697.685 24,418 (MISCELLANEOUS AREA) 140 TACK COAT TONN 1.0000 290.00 3.965 3 141 CONCRETE PAVEMENT M3 190.0000 1,442,100.00 0.000 0 142 SEAL PAVEMENT JOINT M 16.0000 108,320.00 0.000 0 143 SEAL LONGITUDINAL ISOLATION JOINT M 27.0000 8,910.00 0.000 0 144 FURNISH STEEL PILING (HP 250 X 85) M 120.0000 32,880.00 271.300 32,556.00 271.300 32,556 145 DRIVE STEEL PILE (HP 250 X 85) EA 3,800.0000 45,600.00 12.000 45,600.00 12.000 45,600 146 STEEL SOLDIER PILE (W 310 X 129) M 150.0000 69,900.00 473.500 71,025 147 STEEL SOLDIER PILE (W 310 X 79) M 86.0000 5,160.00 60.000 5,160 148 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 100.0000 218,000.00 2,349.960 234,996 PILING (BARRIER) 149 DRILLED HOLE (610 MM) M 90.0000 44,460.00 334.850 30,136 150 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 130.0000 102,050.00 74.800 9,724.00 74.800 9,724 PILING 151 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 165.0000 56,265.00 332.450 54,854 PILING 152 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 175.0000 63,350.00 0.000 0 PILING 153 FURNISH PILING (CLASS 900) M 190.0000 482,790.00 2,273.640 431,991 (ALTERNATIVE W) 154 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 2,200.0000 470,800.00 178.000 391,600 155 FURNISH PILING (CLASS 625) M 123.0000 492,738.00 519.730 63,926.79 2,955.570 363,535 (ALTERNATIVE W) 156 DRIVE PILE (CLASS 625) (ALTERNATIVE W) EA 2,400.0000 549,600.00 23.000 55,200.00 172.000 412,800 157 FURNISH PILING (CLASS 400) M 110.0000 127,820.00 1,173.700 129,107 (ALTERNATIVE W) PROGRAM CAS145 PAGE 7 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 DRIVE PILE (CLASS 400) (ALTERNATIVE W) EA 1,000.0000 97,000.00 98.000 98,000 159 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 280.0000 70,560.00 252.000 70,560 PILING (610 MM) 160 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 1,500.0000 21,000.00 14.000 21,000 PILE (610 MM) 161 PRESTRESSING CAST-IN-PLACE CONCRETE LS 500,000.0000 500,000.00 0.042 21,000.00 0.544 272,000 162 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 430.0000 445,480.00 41.000 17,630.00 676.500 290,895 (F) 163 STRUCTURAL CONCRETE, BRIDGE M3 855.0000 6,532,200.00 161.000 137,655.00 3,620.000 3,095,100 (F) 164 STRUCTURAL CONCRETE, RETAINING WALL M3 700.0000 718,900.00 1,026.600 718,620 (F) 165 STRUCTURAL CONCRETE, ANCHOR BLOCK M3 3,000.0000 9,000.00 3.000 9,000 (F) TRANSITION 166 STRUCTURAL CONCRETE, BARRIER SLAB M3 575.0000 206,425.00 359.000 206,425 (F) 167 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 588,800.00 230.000 184,000 (F) (TYPE N) 168 CLASS 2 CONCRETE (WINGWALLS) M3 1,900.0000 60,800.00 32.000 60,800 (F) 169 CLASS 2 CONCRETE (BACKFILL) M3 320.0000 28,160.00 88.000 28,160 (F) 170 CLASS 1 CONCRETE (BOX CULVERT) M3 1,000.0000 654,000.00 654.000 654,000 (F) 171 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 939,900.00 34.560 44,928.00 431.000 560,300 (F) 172 ARCHITECTURAL TREATMENT M2 170.0000 32,810.00 193.000 32,810 (F) (FRACTURED GRANITE TEXTURE) 173 ARCHITECTURAL TREATMENT M2 38.0000 193,078.00 55.500 2,109.00 4,482.300 170,327 (F) (DRYSTACK STONE TEXTURE) 174 DRILL AND BOND DOWEL M 100.0000 5,300.00 53.000 5,300 175 CLEAN EXPANSION JOINT M 95.0000 3,420.00 25.700 2,441 176 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 175.0000 384,125.00 1,874.000 327,950 (F) 177 SOUND WALL (MASONRY BLOCK) M2 175.0000 124,075.00 0.000 0 (F) 178 JOINT SEAL ASSEMBLY (MR 80 MM) M 700.0000 25,900.00 0.000 0 179 JOINT SEAL ASSEMBLY (MR 90 MM) M 725.0000 8,700.00 0.000 0 180 JOINT SEAL (MR 40 MM) M 200.0000 24,800.00 17.700 3,540 181 JOINT SEAL (MR 50 MM) M 260.0000 34,320.00 17.300 4,498 182 BAR REINFORCING STEEL KG 2.5000 33,375.00 3,958.900 9,897 (F) 183 BAR REINFORCING STEEL (BRIDGE) KG 1.8000 2,185,740.00 25,458.500 45,825.30 569,932.700 1,025,878 (F) 184 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2500 167,287.50 74,350.000 167,287 (F) PROGRAM CAS145 PAGE 8 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 BAR REINFORCING STEEL (BOX CULVERT) KG 1.7500 178,783.50 102,162.000 178,783 (F) 186 SHOTCRETE M3 625.0000 70,625.00 113.000 70,625 (F) 187 FURNISH SIGN STRUCTURE (TUBULAR) KG 9.0000 491,373.00 0.000 0 (F) 188 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 54,597.00 0.000 0 (F) 189 FURNISH LAMINATED PANEL SIGN M2 215.0000 27,950.00 0.000 0 (25.4 MM-TYPE A) 190 FURNISH LAMINATED PANEL SIGN M2 210.0000 1,260.00 0.000 0 (25.4 MM-TYPE B) 191 FURNISH LAMINATED PANEL SIGN M2 230.0000 6,440.00 0.000 0 (63.5 MM-TYPE B) 192 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 19,550.00 10.540 1,212 (1.6 MM-UNFRAMED) 193 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 13,750.00 0.000 0 (2.0 MM-UNFRAMED) 194 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 7,200.00 0.000 0 (1.6 MM-FRAMED) 195 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 4,200.00 0.000 0 (2.0 MM-FRAMED) 196 1524 MM CAST-IN-DRILLED-HOLE M 2,200.0000 173,800.00 0.000 0 CONCRETE PILE (SIGN FOUNDATION) 197 METAL (RAIL MOUNTED SIGN) KG 25.0000 11,500.00 0.000 0 198 ROADSIDE SIGN - ONE POST EA 300.0000 84,000.00 19.000 5,700 199 ROADSIDE SIGN - TWO POST EA 750.0000 18,000.00 0.000 0 200 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 7,600.00 0.000 0 METHOD) 201 INSTALL ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 (LAMINATED WOOD BOX POST) 202 TIMBER LAGGING M3 750.0000 57,750.00 77.000 57,750 (F) 203 CLEAN AND PAINT STEEL SOLDIER LS 30,000.0000 30,000.00 1.000 30,000 PILING 204 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 28,000.00 137.000 19,180.00 167.500 23,450 205 600 MM ALTERNATIVE PIPE CULVERT M 145.0000 732,250.00 328.400 47,618.00 2,682.950 389,027 206 900 MM ALTERNATIVE PIPE CULVERT M 160.0000 27,200.00 165.300 26,448 207 200 MM PLASTIC PIPE M 240.0000 3,360.00 14.000 3,360 208 300 MM REINFORCED CONCRETE PIPE M 100.0000 800.00 2.000 200 (RUBBER GASKET JOINT) 209 375 MM REINFORCED CONCRETE PIPE M 110.0000 3,300.00 29.240 3,216 (RUBBER GASKET JOINT) 210 450 MM REINFORCED CONCRETE PIPE M 120.0000 18,000.00 186.615 22,393 (RUBBER GASKET JOINT) 211 600 MM REINFORCED CONCRETE PIPE M 155.0000 517,700.00 95.000 14,725.00 2,274.077 352,481 (RUBBER GASKET JOINT) PROGRAM CAS145 PAGE 9 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 750 MM REINFORCED CONCRETE PIPE M 210.0000 168,000.00 674.458 141,636 (RUBBER GASKET JOINT) 213 900 MM REINFORCED CONCRETE PIPE M 270.0000 178,200.00 395.560 106,801 (RUBBER GASKET JOINT) 214 1050 MM REINFORCED CONCRETE PIPE M 350.0000 26,600.00 75.100 26,285 (RUBBER GASKET JOINT) 215 1200 MM REINFORCED CONCRETE PIPE M 420.0000 54,600.00 131.700 55,314 (RUBBER GASKET JOINT) 216 1500 MM REINFORCED CONCRETE PIPE M 600.0000 44,400.00 73.500 44,100 (RUBBER GASKET JOINT) 217 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,300.0000 897,000.00 412.604 536,385 (CLASS III) 218 JACKED 750 MM REINFORCED CONCRETE PIPE M 1,400.0000 406,000.00 289.760 405,664 (CLASS III) 219 JACKED 900 MM REINFORCED CONCRETE PIPE M 1,880.0000 152,280.00 80.900 152,092 (CLASS III) 220 JACKED 1050 MM REINFORCED CONCRETE PIPE M 1,900.0000 285,000.00 146.800 278,920 (CLASS III) 221 300 MM CORRUGATED STEEL PIPE M 170.0000 5,100.00 37.200 6,324 (2.01 MM THICK) 222 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 180.0000 30,600.00 27.000 4,860 (2.01 MM THICK) 223 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 280.0000 207,200.00 6.100 1,708.00 397.370 111,263 (2.77 MM THICK) 224 300 MM ENTRANCE TAPER EA 250.0000 3,750.00 5.000 1,250 225 900 MM CORRUGATED STEEL PIPE INLET M 800.0000 58,400.00 2.870 2,296.00 53.614 42,891 (2.77 MM THICK) 226 1200 MM CORRUGATED STEEL PIPE RISER M 1,500.0000 24,000.00 12.080 18,120 (2.77 MM THICK) 227 WELDED STEEL PIPE CASING (BRIDGE) M 150.0000 14,400.00 48.000 7,200 228 1500 MM WELDED STEEL PIPE M 2,400.0000 40,800.00 0.000 0 (9.53 MM THICK) 229 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 8,000.00 14.000 5,600 230 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 60,000.00 4.000 2,000.00 56.000 28,000 231 750 MM ALTERNATIVE FLARED END SECTION EA 600.0000 4,800.00 6.000 3,600 232 900 MM ALTERNATIVE FLARED END SECTION EA 750.0000 7,500.00 7.000 5,250 233 1200 MM ALTERNATIVE FLARED END SECTION EA 1,600.0000 3,200.00 2.000 3,200 234 MANHOLE (TYPE SO) EA 4,000.0000 8,000.00 3.000 12,000 235 MANHOLE (TYPE A) EA 3,000.0000 30,000.00 5.000 15,000 236 MANHOLE (TYPE B) EA 6,000.0000 120,000.00 15.000 90,000 237 MINOR CONCRETE (BACKFILL) M3 200.0000 7,800.00 27.500 5,500 238 ROCK SLOPE PROTECTION M3 80.0000 649,600.00 636.100 50,888.00 5,079.480 406,358 (FACING, METHOD B) PROGRAM CAS145 PAGE 10 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 240 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 141,000.00 1,084.220 108,422 241 SLOPE PAVING (CONCRETE) M3 800.0000 254,400.00 112.000 89,600 (F) (EXPOSED AGGREGATE) 242 ROCK SLOPE PROTECTION FABRIC M2 1.0000 19,300.00 9,143.310 9,143 243 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 1,144,000.00 9.450 5,197.50 1,978.010 1,087,905 CONSTRUCTION) 244 MINOR CONCRETE (EXPOSED AGGREGATE M2 50.0000 83,500.00 0.000 0 CONCRETE) 245 MINOR CONCRETE (GUTTER) M 75.0000 34,350.00 94.100 7,057.50 551.100 41,332 (F) 246 MISCELLANEOUS IRON AND STEEL KG 3.0000 142,989.00 2,160.000 6,480.00 24,848.000 74,544 (F) 247 MANHOLE FRAME AND COVER EA 1,000.0000 23,000.00 13.000 13,000 248 MANHOLE FRAME AND GRATE EA 1,000.0000 9,000.00 1.000 1,000 249 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 49,480.00 0.000 0 (F) 250 WELL DEVELOPMENT LS 5,000.0000 5,000.00 0.000 0 251 TESTING WELL HR 200.0000 2,000.00 0.000 0 252 DRILL PILOT HOLE M 150.0000 15,000.00 100.000 15,000 253 REAMING WATER WELL M 325.0000 32,500.00 100.580 32,688 254 CONDUCTOR CASING M 315.0000 5,040.00 15.240 4,800 255 BLANK WELL CASING M 120.0000 11,760.00 97.540 11,704 256 WELL SCREEN M 430.0000 5,160.00 12.190 5,241 257 WATER SUPPLY SYSTEM LS 20,000.0000 20,000.00 0.450 9,000 258 MOBILIZATION, DEMOBILIZATION, LS 6,000.0000 6,000.00 0.000 0 AND FINAL CLEANUP 259 FENCE (TYPE BW, METAL POST) M 15.5000 86,025.00 612.790 9,498.25 612.790 9,498 260 CHAIN LINK FENCE (TYPE CL-1.8) M 32.5000 272,675.00 24.300 789.75 390.530 12,692 261 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 600.00 1.000 600.00 4.000 2,400 262 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 835.0000 80,160.00 0.000 0 263 DELINEATOR (CLASS 1) EA 20.0000 8,400.00 0.000 0 264 CONCRETE BARRIER MARKER EA 20.0000 4,400.00 0.000 0 265 OBJECT MARKER EA 25.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 METAL BEAM GUARD RAILING (STEEL POST) M 58.0000 384,540.00 445.500 25,839 267 VEGETATION CONTROL (MINOR CONCRETE) M2 45.0000 504,000.00 0.000 0 268 CHAIN LINK RAILING (TYPE 7) M 170.0000 100,130.00 136.000 23,120 (F) (BLACK VINYL-COATED) 269 CONCRETE BARRIER (TYPE 26 MODIFIED) M 550.0000 324,500.00 136.000 74,800 (F) 270 CONCRETE BARRIER (TYPE 27A MODIFIED) M 315.0000 44,415.00 141.000 44,415 (F) 271 CONCRETE BARRIER (TYPE 27 MODIFIED) M 400.0000 26,800.00 67.000 26,800 (F) 272 DOUBLE METAL BEAM GUARD RAILING M 106.0000 11,660.00 0.000 0 (STEEL POST) 273 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 160.0000 9,600.00 0.000 0 274 CABLE RAILING M 30.0000 21,750.00 530.000 15,900 (F) 275 TRANSITION RAILING (TYPE WB) EA 3,650.0000 80,300.00 1.000 3,650 276 END ANCHOR ASSEMBLY (TYPE SFT) EA 530.0000 10,070.00 1.000 530 277 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 24,000.00 2.000 6,000 278 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 48,400.00 2.000 4,400 279 CONCRETE BARRIER (TYPE 60) M 115.0000 335,800.00 0.000 0 280 CONCRETE BARRIER (TYPE 60C) M 142.0000 147,680.00 0.000 0 281 CONCRETE BARRIER (TYPE 60D) M 200.0000 59,200.00 0.000 0 (F) 282 CONCRETE BARRIER (TYPE 60S) M 138.0000 37,260.00 0.000 0 283 CONCRETE BARRIER (TYPE 60SC) M 140.0000 355,600.00 0.000 0 284 CONCRETE BARRIER (TYPE 60SE) M 675.0000 28,350.00 0.000 0 285 CONCRETE BARRIER M 280.0000 214,480.00 289.000 80,920 (F) (TYPE 732 MODIFIED) 286 CONCRETE BARRIER (TYPE 736A) M 285.0000 9,690.00 34.000 9,690 287 CONCRETE BARRIER (TYPE 736 MODIFIED) M 270.0000 89,370.00 331.000 89,370 (F) 288 CONCRETE BARRIER (TYPE 736B) M 420.0000 75,600.00 0.000 0 289 CONCRETE BARRIER (TYPE 736SV) M 310.0000 223,200.00 708.000 219,480 290 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 39,900.00 322.580 11,290 291 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 34,125.00 7,198.850 4,679 (SPRAYABLE) 292 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 21,720.00 6,911.200 8,293 PROGRAM CAS145 PAGE 12 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 293 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 21,540.00 1,145.300 3,435 294 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,760.00 0.000 0 (BROKEN 3.66 M - 0.92 M) 295 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 220.00 80.100 80 (BROKEN 1.83 M - 0.30 M) 296 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 20,100.00 1,834.300 1,834 (BROKEN 10.98 M - 3.66 M) 297 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,910.00 1,349.730 1,349 (BROKEN 5.18 M - 2.14 M) 298 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 49,665.00 43,595.990 23,977 299 PAINT PAVEMENT MARKING (2-COAT) M2 45.0000 16,200.00 246.040 11,071 300 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 10,100.00 0.000 0 301 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 35,400.00 3,647.000 10,941 302 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.302 604 SYSTEM ELEMENTS DURING CONSTRUCTION 303 SIGNAL AND LIGHTING LS 120,000.0000 120,000.00 0.060 7,200.00 0.260 31,200 304 SIGNAL AND LIGHTING LS 215,000.0000 215,000.00 0.350 75,250.00 0.810 174,150 (CITY STREET LOCATION 1) 305 SIGNAL AND LIGHTING LS 155,000.0000 155,000.00 0.000 0 (CITY STREET LOCATION 2) 306 SIGNAL AND LIGHTING LS 130,000.0000 130,000.00 0.180 23,400.00 0.790 102,700 (CITY STREET LOCATION 3) 307 SIGNAL AND LIGHTING LS 170,000.0000 170,000.00 0.180 30,600.00 0.290 49,300 (CITY STREET LOCATION 4) 308 MODIFY SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.480 72,000.00 0.700 105,000 (CITY STREET LOCATION 1) 309 MODIFY SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.000 0 (CITY STREET LOCATION 2) 310 REMOVE EXISTING ELECTRICAL SYSTEM LS 11,000.0000 11,000.00 0.200 2,200 311 LIGHTING AND SIGN ILLUMINATION LS 245,000.0000 245,000.00 0.010 2,450.00 0.170 41,650 312 SPRINKLER CONTROL CONDUIT (BRIDGE) M 58.0000 52,954.00 454.290 26,348 (F) 313 ELECTRIC SERVICE (IRRIGATION) LS 13,000.0000 13,000.00 0.120 1,560 314 BOOSTER PUMP ELECTRICAL SYSTEM LS 39,000.0000 39,000.00 0.000 0 315 WELL PUMP ELECTRICAL SYSTEM LS 22,600.0000 22,600.00 0.000 0 316 MICROWAVE VEHICLE DETECTION SYSTEM LS 65,000.0000 65,000.00 0.000 0 317 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 0.040 4,000.00 0.115 11,500 318 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 319 BRIDGE REMOVAL LS 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 13 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161E4 TIME 10:26 AM ESTIMATE NO. 21 BID OPENING 11/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,239,604.90 37,462,531.39 ADJUSTMENT OF COMPENSATION 127,731.41 560,740.47 EXTRA WORK 212,045.40 2,040,094.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,579,381.71 40,063,366.40 320 MOBILIZATION LS 4,273,716.0000 4,273,716.00 1.000 4,273,716 ORIGINAL CONTRACT AMOUNT 72,271,741.00 TOTAL WORK COMPLETED 2,579,381.71 44,337,082.40 MATERIALS ON HAND ON SITE 792,721.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -55,000.00 TOTAL 2,564,381.71 45,074,804.15 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 02/24/11 850 04/20/11 04/11/11 06/20/14 332 69 0 0 58% 46% PROGRESS IS SATISFACTORY MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/12