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 09/19/13 EST. NO.10 TIME 11:18 AM R.E. NAME: JENNIFER WILSON 05-315804 --------------------------------------------------------------------------- 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 0031 272.33 E.W. @ F.A.(+) 070113 N 031 0 0032 267.97 070213 N 032 0 0033 267.97 070313 N 033 0 0034 3,148.18 072413 N 034 0 0035 6,077.50 080813 N 035 0 0036 1,375.00 082113 N 036 0 002 0002 2,250.00 E.W. @ F.A.(+) 082113 N DRB002 007 0002 750.85 E.W. @ F.A.(+) 051613 N 002 0 0010-2 591.00 053113 N 010 0 DAO CORRECTING ENTRY 0011 483.99 060313 N 011 0 0012 385.18 060413 N 012 0 0013 385.18 060513 N 013 0 0014 385.18 060613 N 014 0 0015 1,284.18 060713 N 015 0 0016 385.18 061013 N 016 0 0017 385.18 061113 N 017 0 0018 385.18 061213 N 018 0 0019 385.18 061313 N 019 0 0020 1,367.81 061413 N 020 0 0021 385.18 061713 N 021 0 0022 385.18 061813 N 022 0 0023 385.18 061913 N 023 0 0024 355.59 052013 N 024 0 0025 355.59 052113 N 025 0 0026 531.82 052213 N 026 0 0027 355.59 052313 N 027 0 0028 982.25 062513 N 028 0 0029 379.64 071613 N 029 0 0030 414.40 071713 N 030 0 0031 414.40 071813 N 031 0 0032 414.40 071913 N 032 0 0033 414.40 072213 N 033 0 0034 414.40 072313 N 034 0 0035 414.40 072413 N 035 0 0036 414.40 072513 N 036 0 0037 414.40 072613 N 037 0 0038 409.71 072813 N 038 0 0039 1,757.94 080913 N 039 0 0040 422.45 081113 N 040 0 0041 422.45 081213 N 041 0 0042 422.45 081313 N 042 0 0043 422.45 081413 N 915990 0044 423.91 081513 N 044 0 0045 423.91 081813 N 045 0 0046 423.91 082513 N 046 0 0047 423.91 082613 N 047 0 0048 423.91 082813 N 048 0 0049 493.92 082913 N 049 0 0050 2,935.93 082913 N 050 0 0051 826.79 051713 N 051 0 0052 3,431.20 052413 N 052 0 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 09/19/13 EST. NO.10 TIME 11:18 AM R.E. NAME: JENNIFER WILSON 05-315804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 385.18 052813 N 053 0 0054 385.18 052913 N 054 0 0055 385.18 053013 N 055 0 0056 1,899.62 090513 N 056 0 010 0011 1,769.85 E.W. @ F.A.(+) 050813 N 011 0 0012 1,682.28 071613 N 012 0 0013 6,759.02 071813 N 013 0 55,195.41 TOTAL THIS ESTIMATE 166,801.10 TOTAL PREVIOUS ESTIMATE 221,996.51 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 09/19/13 EST. NO.10 TIME 11:18 AM R.E. NAME: JENNIFER WILSON 05-315804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OSC LTR#31 04/30/13 -247.50 07 OSC LTR#37 05/21/13 -247.50 07 OSC LTR#41 6/26/13 -715.00 08 OSC LTR 8/8/2013 -445.50 09 SWPPP PERM E.C.10% -250,461.18 09 A MEYER EMAIL 9/5/13 16,555.50 10 SWPPP PERM E.C. 10% -187,737.84 10 -171,182.34 -423,299.02 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 05 MISSING PAYROLL -10,000.00 08 MISSING PAYROLL -10,000.00 09 RECD PAYROLLS #5 5,000.00 10 5,000.00 -20,000.00 TOTAL DEDUCTIONS -166,182.34 -443,299.02 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 05-MON-101-100.0/101.3 ----------------- 05-SBT-101-0.0/1.6 GCC/MCM, A JV IN MONTEREY AND SAN BENITO COUNTIES P O BOX 50085 NEAR PRUNDALE AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FROM 0.4 MILE SOUTH OF DUNBARTO IN ROAD (NORTH) TO CANNON ROAD FED. AID NO. NH-P101( ) CONSTRUCT INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.000 0 002 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 13,600.00 2,405.000 12,025 003 TEMPORARY FENCE (TYPE ESA) LF 3.0000 30,000.00 6,686.000 20,058 004 CONSTRUCTION SITE MANAGEMENT LS 200,000.0000 200,000.00 0.031 6,200.00 0.190 38,000 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.500 1,250 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 2.0000 266,000.00 9,300.000 18,600.00 13,139.000 26,278 007 TEMPORARY SILT FENCE LF 2.5000 75,000.00 1,439.000 3,597 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 35,000.00 2.000 5,000.00 10.000 25,000 009 TEMPORARY CHECK DAM LF 8.0000 6,560.00 375.000 3,000 010 MOVE-IN/MOVE-OUT EA 1,000.0000 12,000.00 2.000 2,000.00 2.000 2,000 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 16,500.00 11.000 1,650.00 16.000 2,400 012 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 232,000.00 18,765.100 18,765 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 125,000.0000 125,000.00 0.049 6,125.00 0.298 37,250 014 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 0.000 0 015 RAIN EVENT ACTION PLAN EA 400.0000 64,000.00 2.000 800 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 14,000.00 0.000 0 018 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,800,000.00 22.000 88,000.00 134.000 536,000 019 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.600 18,000 020 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.049 19,600.00 0.249 99,600 021 TEMPORARY SHUTTLE VAN SERVICE LS 5,000.0000 5,000.00 0.500 2,500 022 TYPE III BARRICADE EA 100.0000 5,100.00 28.000 2,800 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 7,700.00 126.000 1,260 024 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 23,700.00 117.000 3,510 025 TRAFFIC PLASTIC DRUM EA 50.0000 6,000.00 126.000 6,300 026 TEMPORARY PAVEMENT MARKER EA 5.0000 7,250.00 377.000 1,885 027 TEMPORARY TERMINAL SECTION (TYPE K) EA 5,000.0000 5,000.00 0.000 0 028 PORTABLE CHANGEABLE MESSAGE SIGN LS 70,000.0000 70,000.00 0.049 3,430.00 0.298 20,860 029 TEMPORARY RAILING (TYPE K) LF 7.0000 259,000.00 11,440.000 80,080 030 TEMPORARY CRASH CUSHION MODULE EA 200.0000 92,000.00 137.000 27,400 031 TEMPORARY TRAFFIC SCREEN LF 4.0000 65,200.00 5,090.000 20,360 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 24,450.00 15,295.000 22,942 STRIPE (HAZARDOUS WASTE) 033 ABANDON CULVERT (LF) LF 10.0000 5,600.00 0.000 0 034 DESTROY WELL LS 20,000.0000 20,000.00 0.000 0 035 REMOVE FENCE LF 5.0000 110,000.00 35.000 175.00 22,886.000 114,430 036 REMOVE GATE EA 500.0000 3,500.00 0.000 0 037 REMOVE METAL BEAM GUARD RAILING LF 10.0000 11,000.00 125.000 1,250 038 REMOVE FLARED END SECTION EA 300.0000 1,800.00 0.000 0 039 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 30,150.00 0.000 0 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,800.00 19,425.000 15,540 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,680.00 84.000 168 042 REMOVE PAVEMENT MARKER EA 1.0000 2,910.00 1,142.000 1,142 043 REMOVE ROADSIDE SIGN EA 200.0000 6,800.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,350.00 0.000 0 045 REMOVE CURB LF 3.0000 11,880.00 880.000 2,640 046 REMOVE CULVERT (LF) LF 18.0000 19,260.00 30.000 540.00 279.000 5,022 047 REMOVE DOWNDRAIN (EA) EA 500.0000 2,500.00 0.000 0 048 REMOVE INLET EA 500.0000 6,000.00 1.000 500 049 REMOVE RETAINING WALL (WOOD) LF 40.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RECONSTRUCT THRIE BEAM BARRIER LF 21.0000 11,970.00 0.000 0 051 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 3,840.00 0.000 0 052 RELOCATE MISSION BELL MARKER EA 1,000.0000 1,000.00 0.000 0 053 RESET MAILBOX EA 300.0000 4,500.00 0.000 0 054 RELOCATE GATE EA 1,000.0000 1,000.00 0.000 0 055 RELOCATE ROADSIDE SIGN EA 400.0000 2,000.00 0.000 0 056 ADJUST INLET LF 1,400.0000 71,400.00 0.000 0 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 76,800.00 0.000 0 058 REMOVE CONCRETE (CY) CY 100.0000 45,000.00 13.400 1,340.00 23.600 2,360 059 REMOVE CONCRETE BARRIER LF 20.0000 59,800.00 2,508.000 50,160 060 REMOVE CRASH CUSHION EA 200.0000 800.00 1.000 200 061 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.950 142,500 062 DEVELOP WATER SUPPLY LS 150,000.0000 150,000.00 1.000 150,000 063 ROADWAY EXCAVATION CY 1.0000 829,000.00 25,000.000 25,000.00 644,000.000 644,000 064 ROADWAY EXCAVATION (TYPE Y-1) CY 10.0000 41,900.00 2,134.000 21,340 (AERIALLY DEPOSITED LEAD) 065 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 066 ADL BURIAL LOCATION REPORT LS 1,500.0000 1,500.00 0.000 0 067 SHOULDER BACKING TON 200.0000 1,200.00 0.000 0 068 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 62,100.00 312.900 18,774 (F) 069 STRUCTURE EXCAVATION (TYPE D) CY 15.0000 325,500.00 539.800 8,097.00 15,658.700 234,880 070 STRUCTURE EXCAVATION (RETAINING WALL) CY 65.0000 25,025.00 345.000 22,425 (F) 071 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 25.0000 152,250.00 768.400 19,210.00 4,073.400 101,835 (F) 072 STRUCTURE BACKFILL (BRIDGE) CY 55.0000 71,500.00 376.000 20,680 (F) 073 STRUCTURE BACKFILL (CULVERT) CY 30.0000 203,700.00 214.200 6,426.00 1,091.800 32,754 074 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 27,600.00 650.000 52,000 (F) 075 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 60.0000 23,400.00 0.000 0 (F) 076 SAND BACKFILL CY 120.0000 7,920.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 2.0000 124,400.00 13,992.200 27,984.40 15,892.200 31,784 CLASS B2 078 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 2.3000 25,530.00 6,848.400 15,751 CLASS B3 079 HIGHWAY PLANTING LS 415,000.0000 415,000.00 0.050 20,750.00 0.100 41,500 080 EROSION CONTROL (NATIVE GRASS SOD) SQFT 1.5000 44,250.00 0.000 0 081 DUFF ACRE 8,000.0000 68,800.00 0.460 3,680.00 6.710 53,680 082 CHIPPED MATERIAL CY 30.0000 13,500.00 380.000 11,400 083 EROSION CONTROL (COMPOST BLANKET) CY 32.0000 435,200.00 704.250 22,536.00 2,394.250 76,616 084 FIBER ROLLS LF 2.4000 84,960.00 0.000 0 085 COMPOST SOCK LF 4.0000 444,000.00 14,654.000 58,616.00 19,500.000 78,000 086 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,600.00 2.000 1,200 087 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,700.0000 199,800.00 0.000 0 088 ROLLED EROSION CONTROL PRODUCT ACRE 10,000.0000 370,000.00 11.000 110,000.00 12.500 125,000 (NETTING) 089 WILLOW CUTTINGS (PLANT GROUP WC) EA 10.0000 8,700.00 0.000 0 090 WILLOW POLES (PLANT GROUP WP) EA 20.0000 1,600.00 0.000 0 091 BRUSH LAYERING LF 100.0000 110,000.00 0.000 0 092 WILDFLOWER SEEDING (ACRE) ACRE 5,000.0000 2,500.00 0.000 0 093 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 094 IRRIGATION SYSTEM LS 425,000.0000 425,000.00 0.100 42,500.00 0.200 85,000 095 3" SUPPLY LINE (BRIDGE) LF 100.0000 47,000.00 0.000 0 (F) 096 IRRIGATION SLEEVE LF 60.0000 19,200.00 0.000 0 097 10" CORRUGATED HIGH DENSITY LF 45.0000 48,150.00 51.000 2,295 POLYETHYLENE PIPE CONDUIT 098 8" WELDED STEEL PIPE CONDUIT LF 250.0000 16,000.00 0.000 0 (.250" THICK) 099 CLASS 2 AGGREGATE BASE (CY) CY 28.0000 1,702,400.00 5,809.500 162,666.00 13,831.500 387,282 100 HOT MIX ASPHALT TON 85.0000 7,854,000.00 5,961.820 506,754 101 RUMBLE STRIP STA 40.0000 9,200.00 0.000 0 102 DATA CORE LS 5,000.0000 5,000.00 0.000 0 103 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 3,937.50 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 475.00 0.000 0 105 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 5,600.00 0.000 0 106 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 9,800.00 0.000 0 107 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 1,462.50 0.000 0 108 PLACE HOT MIX ASPHALT SQYD 14.0000 24,780.00 0.000 0 (MISCELLANEOUS AREA) 109 TACK COAT TON 650.0000 63,050.00 0.000 0 110 SOIL NAIL LF 17.0000 2,313,700.00 17,510.000 297,670.00 77,835.000 1,323,195 111 FURNISH PILING (CLASS 90) LF 35.0000 112,700.00 3,256.000 113,960 (ALTERNATIVE W) 112 DRIVE PILE (CLASS 90) EA 2,400.0000 146,400.00 22.000 52,800 (ALTERNATIVE W) 113 FURNISH PILING (CLASS 200) LF 53.0000 331,780.00 4,202.000 222,706 (ALTERNATIVE W) 114 DRIVE PILE (CLASS 200) EA 1,700.0000 198,900.00 112.000 190,400 (ALTERNATIVE W) 115 PRESTRESSING CAST-IN-PLACE CONCRETE LS 75,000.0000 75,000.00 0.050 3,750.00 0.050 3,750 116 STRUCTURAL CONCRETE CY 485.0000 2,136,425.00 760.000 368,600.00 3,075.000 1,491,375 (F) 117 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 375.0000 91,875.00 261.000 97,875 (F) 118 STRUCTURAL CONCRETE, BRIDGE CY 590.0000 1,593,000.00 563.000 332,170 (F) 119 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 1,668,000.00 984.500 590,700 (F) 120 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 32,200.00 0.000 0 (F) (TYPE EQ) 121 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 455,000.00 18.550 25,970.00 114.440 160,216 (F) 122 MINOR CONCRETE (BACKFILL) CY 140.0000 70,000.00 209.500 29,330.00 277.300 38,822 123 ARCHITECTURAL TEXTURE (DRYSTACK STONE) SQFT 2.0000 178,910.00 26,610.000 53,220 (F) 124 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 300.0000 45,000.00 0.000 0 125 BAR REINFORCING STEEL LB 1.0000 917,000.00 148,948.200 148,948 (F) 126 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 613,000.00 137,717.000 137,717.00 302,801.000 302,801 (F) 127 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 539,000.00 219,485.000 219,485 (F) 128 SHOTCRETE CY 325.0000 302,250.00 64.000 20,800.00 514.000 167,050 (F) 129 REMOVABLE BOLLARD EA 500.0000 2,000.00 0.000 0 130 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6000 137,520.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 9,550.00 0.000 0 (F) 132 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 6,500.00 0.000 0 133 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 10,500.00 0.000 0 134 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 8,100.00 0.000 0 (2 1/2"-TYPE B) 135 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 17,760.00 0.000 0 (0.063"-UNFRAMED) 136 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,000.00 0.000 0 (0.080"-UNFRAMED) 137 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,800.00 0.000 0 (0.063"-FRAMED) 138 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,480.00 0.000 0 (0.080"-FRAMED) 139 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 52,000.00 0.000 0 (SIGN FOUNDATION) 140 ROADSIDE SIGN - ONE POST EA 250.0000 50,000.00 0.000 0 141 ROADSIDE SIGN - TWO POST EA 450.0000 5,850.00 0.000 0 142 INSTALL ROADSIDE SIGN EA 1,500.0000 7,500.00 0.000 0 (LAMINATED WOOD BOX POST) 143 PREPARE AND PAINT CONCRETE SQFT 1.2500 113,537.50 0.000 0 144 24" ALTERNATIVE PIPE CULVERT LF 60.0000 308,400.00 860.000 51,600.00 2,182.400 130,944 145 36" ALTERNATIVE PIPE CULVERT LF 90.0000 18,000.00 78.000 7,020 146 24" REINFORCED CONCRETE PIPE LF 95.0000 478,800.00 32.000 3,040.00 1,558.000 148,010 147 36" REINFORCED CONCRETE PIPE LF 100.0000 125,000.00 24.000 2,400.00 553.000 55,300 148 48" REINFORCED CONCRETE PIPE LF 140.0000 92,400.00 595.000 83,300 149 24" REINFORCED CONCRETE PIPE (CLASS V) LF 115.0000 293,250.00 764.000 87,860 150 36" REINFORCED CONCRETE PIPE (CLASS V) LF 285.0000 34,200.00 0.000 0 151 48" REINFORCED CONCRETE PIPE (CLASS V) LF 375.0000 127,500.00 352.000 132,000 152 60" REINFORCED CONCRETE PIPE (CLASS V) LF 425.0000 195,500.00 440.000 187,000 153 18" CORRUGATED STEEL PIPE (.079" THICK) LF 80.0000 640.00 0.000 0 154 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 70.0000 151,900.00 1,477.120 103,398 155 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 10,000.00 0.000 0 (.138" THICK) 156 24" ENTRANCE TAPER EA 600.0000 1,200.00 0.000 0 157 24" DOWNDRAIN SLIP JOINT EA 300.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 24" ANCHOR ASSEMBLY EA 500.0000 1,000.00 0.000 0 159 DRAINAGE INLET MARKER EA 50.0000 1,100.00 0.000 0 160 36" CORRUGATED STEEL PIPE INLET LF 600.0000 40,800.00 -1.000 -600.00 12.900 7,740 (.064" THICK) 161 GRATED LINE DRAIN LF 140.0000 50,400.00 0.000 0 162 24" WELDED STEEL PIPE CASING (BRIDGE) LF 160.0000 19,520.00 0.000 0 163 10" WELDED STEEL PIPE CASING (BRIDGE) LF 100.0000 14,500.00 0.000 0 164 24" ALTERNATIVE FLARED END SECTION EA 600.0000 31,200.00 8.000 4,800.00 15.000 9,000 165 36" ALTERNATIVE FLARED END SECTION EA 700.0000 6,300.00 1.000 700.00 3.000 2,100 166 48" ALTERNATIVE FLARED END SECTION EA 2,000.0000 20,000.00 1.000 2,000.00 6.000 12,000 167 60" ALTERNATIVE FLARED END SECTION EA 3,000.0000 3,000.00 2.000 6,000 168 MANHOLE (TYPE A) EA 16,000.0000 16,000.00 0.000 0 169 JACKED PRECAST 10'X9' CONCRETE BOX LF 6,300.0000 693,000.00 49.500 311,850 CULVERT 170 JACKED 108" REINFORCED CONCRETE PIPE LF 2,250.0000 427,500.00 0.000 0 171 CLEAN WASHED GRAVEL TON 50.0000 183,000.00 1,654.190 82,709.50 3,155.900 157,795 172 ROCK SLOPE PROTECTION CY 90.0000 205,200.00 625.750 56,317.50 625.750 56,317 (1/4 T, METHOD B) (CY) 173 ROCK SLOPE PROTECTION CY 100.0000 124,000.00 341.320 34,132.00 341.320 34,132 (FACING, METHOD B) (CY) 174 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 110.0000 125,400.00 139.200 15,312.00 473.600 52,096 (CY) 175 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,000.0000 50,000.00 0.000 0 (F) 176 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 1.5000 8,370.00 1,090.560 1,635.84 1,775.160 2,662 177 MINOR CONCRETE (GUTTER) (LF) LF 25.0000 104,025.00 0.000 0 (F) 178 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 198,000.00 0.000 0 CONSTRUCTION) 179 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 110,000.00 0.000 0 CONCRETE) 180 MISCELLANEOUS IRON AND STEEL LB 1.5000 68,341.50 2,222.000 3,333.00 10,146.000 15,219 (F) 181 MANHOLE FRAME AND COVER EA 1,000.0000 1,000.00 0.000 0 182 BRIDGE DECK DRAINAGE SYSTEM LB 12.0000 19,608.00 0.000 0 (F) 183 WATER WELL INVESTIGATION OF SITE LF 50.0000 20,000.00 0.000 0 CONDITIONS 184 WATER WELL DEVELOPMENT LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 WATER WELL EQUIPMENT LS 40,000.0000 40,000.00 0.000 0 186 WATER WELL SCREEN LF 200.0000 32,000.00 0.000 0 187 WATER WELL CONSTRUCTION LF 225.0000 90,000.00 0.000 0 188 WATER WELL PERFORMANCE TESTING LS 10,000.0000 10,000.00 0.000 0 189 WATER WELL VIDEO SURVEY LF 3.0000 1,200.00 0.000 0 190 WATER WELL QUALITY TESTING LS 3,500.0000 3,500.00 0.000 0 191 FENCE (TYPE BW, METAL POST) LF 7.0000 123,900.00 2,427.500 16,992 192 CHAIN LINK FENCE (TYPE CL-4) LF 9.0000 16,650.00 0.000 0 193 CHAIN LINK FENCE (TYPE CL-6) LF 10.0000 28,000.00 1,335.000 13,350.00 1,335.000 13,350 194 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 45.0000 4,950.00 0.000 0 195 4' WIRE MESH GATE EA 500.0000 3,000.00 0.000 0 196 12' WIRE MESH GATE EA 800.0000 2,400.00 0.000 0 197 4' CHAIN LINK GATE (TYPE CL-4) EA 600.0000 600.00 0.000 0 198 12' CHAIN LINK GATE (TYPE CL-4) EA 900.0000 2,700.00 2.000 1,800 199 4' CHAIN LINK GATE (TYPE CL-6) EA 600.0000 1,200.00 0.000 0 200 10' CHAIN LINK GATE (TYPE CL-6 SLATTED) EA 1,500.0000 1,500.00 0.000 0 201 16' CHAIN LINK GATE (TYPE CL-6) EA 2,300.0000 27,600.00 0.000 0 202 SURVEY MONUMENT (TYPE A) EA 500.0000 7,000.00 0.000 0 203 DELINEATOR (CLASS 1) EA 50.0000 18,500.00 0.000 0 204 MILEPOST MARKER EA 100.0000 400.00 0.000 0 205 OBJECT MARKER EA 100.0000 800.00 0.000 0 206 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 133,600.00 0.000 0 207 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 213,200.00 0.000 0 208 CHAIN LINK RAILING (TYPE 7) LF 70.0000 30,800.00 0.000 0 (F) (BLACK VINYL-COATED) 209 TUBULAR BICYCLE RAILING LF 100.0000 37,500.00 0.000 0 (F) 210 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 245.0000 125,685.00 0.000 0 (F) 211 CABLE RAILING LF 12.0000 8,760.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 CABLE RAILING (MODIFIED) LF 16.0000 69,104.00 0.000 0 (F) 213 TRANSITION RAILING (TYPE STB) EA 3,200.0000 3,200.00 0.000 0 214 TRANSITION RAILING (TYPE WB) EA 5,000.0000 15,000.00 0.000 0 215 RAIL TENSIONING ASSEMBLY EA 500.0000 1,000.00 0.000 0 216 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 6,000.00 0.000 0 217 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 38,400.00 0.000 0 218 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 22,500.00 0.000 0 219 CONCRETE BARRIER (TYPE 60C) LF 123.0000 605,160.00 0.000 0 220 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 165.0000 65,505.00 0.000 0 (F) 221 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 90.0000 160,290.00 0.000 0 (F) 222 CONCRETE BARRIER (TYPE 732B) LF 210.0000 63,000.00 0.000 0 223 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 50,570.00 0.000 0 224 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,700.00 0.000 0 225 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 7,995.00 0.000 0 226 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 44,850.00 0.000 0 227 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,980.00 0.000 0 (BROKEN 36-12) 228 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,210.00 0.000 0 (BROKEN 17-7) 229 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 41,000.00 33,076.000 16,538 230 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,840.00 0.000 0 231 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 13,145.00 0.000 0 232 WELL PUMP ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 0.000 0 233 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 234 LIGHTING AND SIGN ILLUMINATION LS 200,000.0000 200,000.00 0.000 0 235 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 40.0000 18,800.00 0.000 0 (F) 236 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0 237 MICROWAVE VEHICLE DETECTION SYSTEM LS 25,000.0000 25,000.00 0.000 0 238 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 RAMP METERING SYSTEM (LOCATION 1) LS 65,000.0000 65,000.00 0.000 0 240 RAMP METERING SYSTEM (LOCATION 2) LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:18 AM ESTIMATE NO. 10 BID OPENING 08/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,814,692.24 11,251,683.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,195.41 221,996.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,869,887.65 11,473,679.87 241 MOBILIZATION LS 3,402,636.0000 3,402,636.00 0.950 3,232,504 ORIGINAL CONTRACT AMOUNT 41,971,412.00 TOTAL WORK COMPLETED 1,869,887.65 14,706,184.07 MATERIALS ON HAND ON SITE 216,323.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -166,182.34 -443,299.02 TOTAL 1,703,705.31 14,479,208.55 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 11/06/12 700 03/06/13 03/06/13 01/07/16 132 7 0 0 35% 19% PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13