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 12/18/13 EST. NO.13 TIME 11:29 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 --------------------------------------------------------------------------- 007 0058 311.43 E.W. @ F.A.(+) 111913 N 058 0 014 0001 20,423.97 E.W. @ L.S.(+) 073113 N 001 0 20,735.40 TOTAL THIS ESTIMATE 342,234.43 TOTAL PREVIOUS ESTIMATE 362,969.83 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 12/18/13 EST. NO.13 TIME 11:29 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 CORRECT EST 10 ERROR -14,900.00 11 10% WINTERIZATION -328,899.55 11 RTN SWPPP #9 10 & 11 767,098.57 12 0.00 0.00 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 MISS PAYROLLS -10,000.00 12 MISS PAYROLLS -10,000.00 13 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 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 0.029 5,800.00 0.250 50,000 005 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 28,672.000 57,344 007 TEMPORARY SILT FENCE LF 2.5000 75,000.00 210.000 525.00 1,982.000 4,955 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 35,000.00 12.000 30,000 009 TEMPORARY CHECK DAM LF 8.0000 6,560.00 645.000 5,160 010 MOVE-IN/MOVE-OUT EA 1,000.0000 12,000.00 3.000 3,000 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 16,500.00 26.000 3,900 012 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 232,000.00 -1,530.000 -1,530.00 71,927.000 71,927 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 125,000.0000 125,000.00 0.044 5,500.00 0.438 54,750 014 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 1.000 400.00 4.000 1,600 016 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 20.000 80,000.00 197.000 788,000 019 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 0.044 17,600.00 0.389 155,600 021 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,700.00 165.000 4,950 025 TRAFFIC PLASTIC DRUM EA 50.0000 6,000.00 126.000 6,300 026 TEMPORARY PAVEMENT MARKER EA 5.0000 7,250.00 527.000 2,635 027 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 0.044 3,080.00 0.438 30,660 029 TEMPORARY RAILING (TYPE K) LF 7.0000 259,000.00 13,620.000 95,340 030 TEMPORARY CRASH CUSHION MODULE EA 200.0000 92,000.00 187.000 37,400 031 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 16,729.000 25,093 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 22,886.000 114,430 036 REMOVE GATE EA 500.0000 3,500.00 1.000 500.00 1.000 500 037 REMOVE METAL BEAM GUARD RAILING LF 10.0000 11,000.00 300.000 3,000.00 425.000 4,250 038 REMOVE FLARED END SECTION EA 300.0000 1,800.00 1.000 300.00 1.000 300 039 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 30,150.00 0.000 0 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,800.00 21,035.000 16,828 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,680.00 84.000 168 042 REMOVE PAVEMENT MARKER EA 1.0000 2,910.00 1,292.000 1,292 043 REMOVE ROADSIDE SIGN EA 200.0000 6,800.00 1.000 200 044 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,350.00 0.000 0 045 REMOVE CURB LF 3.0000 11,880.00 90.000 270.00 2,350.240 7,050 046 REMOVE CULVERT (LF) LF 18.0000 19,260.00 279.000 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,000.00 139.900 13,990 059 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 2,000.000 2,000.00 667,000.000 667,000 064 ROADWAY EXCAVATION (TYPE Y-1) CY 10.0000 41,900.00 156.000 1,560.00 2,290.000 22,900 (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 17,260.800 258,912 070 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 4,853.400 121,335 (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 4,758.400 142,752 074 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,633.000 3,266.00 23,815.200 47,630 CLASS B2 078 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 2.3000 25,530.00 7,109.800 16,352 CLASS B3 079 HIGHWAY PLANTING LS 415,000.0000 415,000.00 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 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 5,023.250 160,744 084 FIBER ROLLS LF 2.4000 84,960.00 6,524.000 15,657 085 COMPOST SOCK LF 4.0000 444,000.00 10,135.000 40,540.00 52,612.000 210,448 086 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 2.890 10,693.00 17.130 63,381 088 ROLLED EROSION CONTROL PRODUCT ACRE 10,000.0000 370,000.00 0.132 1,320.00 19.662 196,620 (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 0.200 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 48,150.00 271.000 12,195 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 1,702,400.00 949.900 26,597.20 17,981.400 503,479 100 HOT MIX ASPHALT TON 85.0000 7,854,000.00 11,590.930 985,229 101 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,789.000 1,662,413 111 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 0.650 48,750.00 1.000 75,000 116 STRUCTURAL CONCRETE CY 485.0000 2,136,425.00 3,965.000 1,923,025 (F) 117 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 375.0000 91,875.00 261.000 97,875 (F) 118 STRUCTURAL CONCRETE, BRIDGE CY 590.0000 1,593,000.00 722.000 425,980.00 2,615.000 1,542,850 (F) 119 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 1,668,000.00 470.000 282,000.00 2,731.000 1,638,600 (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 13.570 18,998.00 169.350 237,090 (F) 122 MINOR CONCRETE (BACKFILL) CY 140.0000 70,000.00 277.300 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 917,000.00 825,300.200 825,300 (F) 126 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 613,000.00 8,761.000 8,761.00 523,026.000 523,026 (F) 127 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 539,000.00 52,637.000 52,637.00 349,087.000 349,087 (F) 128 SHOTCRETE CY 325.0000 302,250.00 128.000 41,600.00 930.000 302,250 (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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 46.000 2,760.00 2,585.400 155,124 145 36" ALTERNATIVE PIPE CULVERT LF 90.0000 18,000.00 116.000 10,440 146 24" REINFORCED CONCRETE PIPE LF 95.0000 478,800.00 1,178.000 111,910.00 3,438.000 326,610 147 36" REINFORCED CONCRETE PIPE LF 100.0000 125,000.00 569.000 56,900 148 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 1,681.520 117,706 155 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 15.000 9,000 165 36" ALTERNATIVE FLARED END SECTION EA 700.0000 6,300.00 3.000 2,100 166 48" ALTERNATIVE FLARED END SECTION EA 2,000.0000 20,000.00 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 693,000.00 110.000 693,000 CULVERT 170 JACKED 108" REINFORCED CONCRETE PIPE LF 2,250.0000 427,500.00 66.100 148,725 171 CLEAN WASHED GRAVEL TON 50.0000 183,000.00 3,155.900 157,795 172 ROCK SLOPE PROTECTION CY 90.0000 205,200.00 1,294.350 116,491 (1/4 T, METHOD B) (CY) 173 ROCK SLOPE PROTECTION CY 100.0000 124,000.00 574.720 57,472 (FACING, METHOD B) (CY) 174 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 110.0000 125,400.00 495.800 54,538 (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 2,432.960 3,649 177 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 68,341.50 717.000 1,075.50 11,580.000 17,370 (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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,350 194 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 1.000 2,300 202 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 8,760.00 358.500 4,302.00 358.500 4,302 PROGRAM CAS145 PAGE 9 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,802.000 18,901 230 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 0.030 6,000 235 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315804 TIME 11:29 AM ESTIMATE NO. 13 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 12/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,200,194.70 18,107,444.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,735.40 362,969.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,220,930.10 18,470,413.88 241 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 1,220,930.10 21,702,918.08 MATERIALS ON HAND ON SITE 410,794.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 1,210,930.10 22,073,713.00 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 01/13/16 189 11 0 0 51% 27% PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/13