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 08/22/12 EST. NO.32 TIME 10:41 AM R.E. NAME: DUSSELL, PATRICK 05-315924 --------------------------------------------------------------------------- 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 0075 151.23 E.W. @ F.A.(+) 062512 N 0566.0 0076 399.73 060112 N 0570.0 012 0019 423.49 E.W. @ F.A.(+) 120210 N 0220.0 0028 66.00 052912 N 0568.0 0029 293.61 060112 N 0571.0 0030 880.83 061112 N 0575.0 014 0012 528.25 E.W. @ F.A.(+) 091710 N 0103.0 0016 525.37 093010 N 0107.0 0024 753.96 091010 N 0179.0 0032 1,731.06 102710 N 0213.0 018 0057 278.29 E.W. @ F.A.(+) 061812 N 0577.0 034 0004 319.19 E.W. @ F.A.(+) 051212 N 0567.0 0005 299.05 060212 N 573 0 035 0017 15,786.48 E.W. @ F.A.(+) 101511 N 0437.0 22,436.54 TOTAL THIS ESTIMATE 813,367.65 TOTAL PREVIOUS ESTIMATE 835,804.19 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 08/22/12 EST. NO.32 TIME 10:41 AM R.E. NAME: DUSSELL, PATRICK 05-315924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -210,461.89 06 SWPP RPTS RECEIVED 210,461.89 07 CPM COMPLIANCE -7,210.21 13 CPM & SWPPP NONCOMPL -42,601.79 15 CPM COMPLIANCEEST13 7,210.21 15 REL CPM DEDUCT 42,601.79 16 CPM COMPLIANCE -10,447.24 19 CPM COMPLIANCE REV 10,447.24 22 SWPP DEDUCT -17,960.56 24 SWPPP DEDUCT REVERSE 17,960.56 25 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 09 RECD PAYROLLS EST 09 1,000.00 10 MISS PAYROLLS -1,500.00 13 MISS PAYROLLS -2,000.00 15 RECD PAYROLLS #13,15 3,500.00 16 MISS PAYROLLS -1,500.00 22 MISS PAYROLLS -5,000.00 23 MISS PAYROLLS -5,000.00 25 MISS PAYROLLS -2,000.00 28 RECD PAYROLLS #22,23 6,500.00 29 MISS PAYROLLS -5,000.00 32 -5,000.00 -12,000.00 TOTAL DEDUCTIONS -5,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 05-MON-1-99.9/R101.5 ----------------- DESILVA GATES CONSTRUCTION IN MONTEREY COUNTY NEAR WATSONVILLE 880 MITTEN RD, SUITE B FROM 0.1 KM SOUTH OF JENSEN ROAD BURLINGAME CA 94010 TO TRAFTON ROAD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT NEW INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.500 500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 3,750.00 1.000 250.00 003 TIME-RELATED OVERHEAD WDAY 800.0000 440,000.00 19.000 15,200.00 496.000 396,800.00 004 450 MM TEMPORARY CULVERT M 200.0000 34,000.00 166.770 33,354.00 005 900 MM TEMPORARY FLARED END SECTION EA 500.0000 1,000.00 0.000 0.00 006 450 MM TEMPORARY STEEL FLARED END EA 300.0000 3,000.00 8.000 2,400.00 SECTION 007 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.024 120.00 0.622 3,110.00 008 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.674 674.00 PREVENTION PLAN 009 HIGH VISIBILITY ORANGE SILT FENCE M 4.0000 30,680.00 287.122 1,148.49 (WILDLIFE EXCLUSION) 010 ENVIRONMENTAL PROTECTION (CALIFORNIA LS 1,000.0000 1,000.00 0.035 35.00 0.903 903.00 RED-LEGGED FROG AND TIGER SALAMANDER) 011 TEMPORARY FIBER ROLL M 5.0000 25,200.00 7,281.020 36,405.10 012 TEMPORARY SILT FENCE M 5.0000 7,500.00 4,498.233 22,491.17 013 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 9,000.00 1.000 1,500.00 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 16,000.00 1.000 2,000.00 8.000 16,000.00 015 TEMPORARY COVER M2 2.0000 24,000.00 9,406.668 18,813.34 016 TEMPORARY CHECK DAM M 5.0000 16,500.00 976.420 4,882.10 017 MOVE-IN/MOVE-OUT EA 250.0000 2,000.00 6.000 1,500.00 (TEMPORARY EROSION CONTROL) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 23.000 4,600.00 019 TEMPORARY HYDRAULIC MULCH M2 0.5000 115,500.00 11,047.910 5,523.96 198,434.285 99,217.14 (BONDED FIBER MATRIX) 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.035 175.00 0.903 4,515.00 021 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.491 4,910.00 022 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.035 875.00 0.903 22,575.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TYPE II BARRICADE EA 30.0000 510.00 3.000 90.00 024 TYPE III BARRICADE EA 50.0000 8,000.00 16.000 800.00 113.000 5,650.00 025 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 15,000.00 9.000 270.00 583.000 17,490.00 026 TEMPORARY FLASHING BEACON AND LIGHTING LS 20,000.0000 20,000.00 0.856 17,120.00 SYSTEM 027 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.035 35.00 0.903 903.00 028 TEMPORARY RAILING (TYPE K) M 20.0000 42,400.00 865.590 17,311.80 3,182.458 63,649.16 029 TEMPORARY CRASH CUSHION MODULE EA 150.0000 36,000.00 44.000 6,600.00 318.000 47,700.00 030 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 15,000.0000 15,000.00 1.000 15,000.00 031 ABANDON CULVERT M 100.0000 2,300.00 0.000 0.00 032 REMOVE FENCE (TYPE BW) M 3.0000 6,690.00 864.500 2,593.50 033 REMOVE CHAIN LINK FENCE M 10.0000 2,900.00 371.250 3,712.50 034 REMOVE GATE EA 100.0000 100.00 1.000 100.00 035 REMOVE METAL BEAM GUARD RAILING M 10.0000 870.00 0.000 0.00 036 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.0000 2,660.00 644.300 644.30 037 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.1000 657.00 997.280 99.73 STRIPE 038 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 3,970.00 765.170 765.17 039 REMOVE PAINTED PAVEMENT MARKING M2 20.0000 2,200.00 55.170 1,103.40 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.1000 709.00 194.160 19.42 041 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 1.0000 33.00 0.000 0.00 042 REMOVE PAVEMENT MARKER EA 1.0000 1,720.00 347.000 347.00 043 REMOVE ROADSIDE SIGN EA 50.0000 1,800.00 36.000 1,800.00 044 REMOVE SIGN PANEL EA 50.0000 200.00 1.000 50.00 045 REMOVE ASPHALT CONCRETE DIKE M 1.0000 310.00 0.000 0.00 046 REMOVE CULVERT M 50.0000 5,500.00 142.350 7,117.50 047 REMOVE INLET EA 500.0000 1,000.00 2.000 1,000.00 048 REMOVE DOWNDRAIN M 50.0000 450.00 8.300 415.00 049 RELOCATE MAILBOX EA 250.0000 250.00 2.000 500.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 200.0000 3,400.00 1.000 200.00 051 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 8,800.00 2,273.850 11,369.25 052 REMOVE CONCRETE (CHANNEL) M3 16.0000 10,400.00 71.360 1,141.76 053 REMOVE EXISTING ELECTRICAL SYSTEMS LS 1,000.0000 1,000.00 0.750 750.00 054 CLEARING AND GRUBBING LS 65,313.0000 65,313.00 0.900 58,781.70 055 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0.00 056 ROADWAY EXCAVATION M3 10.5000 3,160,500.00 313,415.900 3,290,866.95 057 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 058 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 10,500.00 420.000 10,500.00 (F) 059 STRUCTURE EXCAVATION (TYPE D) M3 75.0000 9,750.00 130.000 9,750.00 (F) 060 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 10,000.00 400.000 10,000.00 (F) 061 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 062 MULCH M3 30.0000 12,000.00 0.000 0.00 063 EROSION CONTROL (COMPOST BLANKET) M3 25.0000 105,000.00 276.200 6,905.00 2,223.887 55,597.18 064 EROSION CONTROL (NETTING) M2 10.0000 1,700.00 120.770 1,207.70 065 FIBER ROLLS M 10.0000 54,000.00 3,873.453 38,734.53 066 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.000 0.00 067 IRRIGATION SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 068 NPS 3 SUPPLY LINE (BRIDGE) M 200.0000 14,000.00 70.000 14,000.00 (F) 069 200 MM PLASTIC PIPE (PR 200) M 25.0000 2,800.00 112.000 2,800.00 (F) (SUPPLY LINE) 070 200 MM ALTERNATIVE CONDUIT M 20.0000 1,760.00 76.220 1,524.40 071 BOOSTER PUMP SYSTEM EA 15,000.0000 15,000.00 0.000 0.00 072 FINISHING ROADWAY LS 1,000.0000 1,000.00 0.000 0.00 073 CLASS 1 AGGREGATE SUBBASE M3 15.0000 646,500.00 1,637.850 24,567.75 38,463.300 576,949.50 074 CLASS 2 AGGREGATE BASE M3 25.0000 417,500.00 1,099.320 27,483.00 14,864.364 371,609.10 075 CEMENT TREATED BASE M3 90.0000 132,300.00 0.000 0.00 (PLANT-MIXED, CLASS A) 076 HOT MIX ASPHALT TONN 70.0000 2,912,000.00 28,925.550 2,024,788.50 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 SHOULDER RUMBLE STRIP STA 100.0000 4,300.00 35.000 3,500.00 35.000 3,500.00 (HMA,GROUND-IN INDENTATIONS) 078 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 079 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 10.0000 180.00 32.300 323.00 080 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 10.0000 6,500.00 303.100 3,031.00 081 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 10.0000 2,300.00 91.340 913.40 082 PLACE HOT MIX ASPHALT M2 50.0000 3,950.00 165.330 8,266.50 (MISCELLANEOUS AREA) 083 TACK COAT TONN 1,000.0000 33,000.00 12.523 12,523.00 084 FURNISH PILING (CLASS 900) M 160.0000 42,400.00 265.000 42,400.00 (ALTERNATIVE W) 085 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 625.0000 20,000.00 32.000 20,000.00 086 FURNISH PILING (CLASS 625) M 130.0000 107,510.00 829.400 107,822.00 (ALTERNATIVE W) 087 DRIVE PILE (CLASS 625) (ALTERNATIVE W) EA 900.0000 54,000.00 60.000 54,000.00 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 25,000.0000 25,000.00 1.000 25,000.00 089 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 56,400.00 141.000 56,400.00 (F) 090 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 535,000.00 1,070.000 535,000.00 (F) 091 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 26,000.00 0.870 870.00 24.854 24,854.00 (F) 092 MINOR CONCRETE (BACKFILL) M3 175.0000 2,800.00 16.265 2,846.38 093 ARCHITECTURAL MOTIF M2 2,000.0000 60,000.00 30.000 60,000.00 (ARTICHOKE & STRAWBERRY) 094 FRACTURED RIB TEXTURE M2 200.0000 6,000.00 30.000 6,000.00 (F) 095 JOINT SEAL (MR 50 MM) M 150.0000 6,300.00 42.000 6,300.00 (F) 096 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 231,000.00 192,500.000 231,000.00 (F) 097 HEADED BAR REINFORCEMENT EA 60.0000 1,560.00 26.000 1,560.00 (F) 098 FURNISH SINGLE SHEET ALUMINUM SIGN M2 75.0000 4,200.00 6.870 515.25 (1.6 MM-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 1,800.00 5.790 579.00 (2.0 MM-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 800.00 0.000 0.00 (1.6 MM-FRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 4,125.00 0.000 0.00 (2.0 MM-FRAMED) 102 ROADSIDE SIGN - ONE POST EA 200.0000 12,000.00 18.000 3,600.00 29.000 5,800.00 103 ROADSIDE SIGN - TWO POST EA 300.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN (STEEL POST) EA 200.0000 4,200.00 5.000 1,000.00 6.000 1,200.00 105 INSTALL ROADSIDE SIGN EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000.00 (LAMINATED WOOD BOX POST) 106 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 6,000.00 32.180 4,827.00 107 600 MM ALTERNATIVE PIPE CULVERT M 180.0000 207,000.00 17.380 3,128.40 921.420 165,855.60 108 900 MM ALTERNATIVE PIPE CULVERT M 200.0000 34,000.00 173.210 34,642.00 109 875 MM X 600 MM ALTERNATIVE PIPE M 400.0000 10,800.00 0.000 0.00 ARCH CULVERT 110 150 MM PERFORATED PLASTIC PIPE M 50.0000 100.00 0.000 0.00 UNDERDRAIN 111 150 MM PLASTIC PIPE M 200.0000 2,200.00 0.000 0.00 112 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 5,800.00 0.000 0.00 (1.63 MM THICK) 113 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 3,800.00 0.000 0.00 (1.63 MM THICK) 114 300 MM ENTRANCE TAPER EA 300.0000 600.00 0.000 0.00 115 900 MM BITUMINOUS COATED CORRUGATED M 300.0000 2,100.00 3.100 930.00 STEEL PIPE INLET (3.51 MM THICK) 116 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 1,200.00 3.000 1,200.00 117 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 12,500.00 15.000 7,500.00 118 900 MM ALTERNATIVE FLARED END SECTION EA 700.0000 2,100.00 4.000 2,800.00 119 875 MM X 600 MM ALTERNATIVE FLARED END EA 1,500.0000 3,000.00 0.000 0.00 PIPE ARCH SECTION 120 MANHOLE (TYPE A) EA 2,500.0000 5,000.00 2.000 5,000.00 121 ROCK SLOPE PROTECTION M3 100.0000 45,000.00 469.800 46,980.00 (BACKING NO. 1, METHOD B) 122 ROCK SLOPE PROTECTION M3 300.0000 60,000.00 91.700 27,510.00 (BACKING NO. 2, METHOD B) 123 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 160.0000 13,600.00 85.000 13,600.00 124 ROCK SLOPE PROTECTION FABRIC M2 2.0000 2,880.00 1,259.900 2,519.80 125 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 26,000.00 8.490 4,245.00 CONSTRUCTION) 126 MISCELLANEOUS IRON AND STEEL KG 3.0000 8,790.00 108.000 324.00 2,530.000 7,590.00 (F) 127 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 3,920.00 490.000 3,920.00 (F) 128 FENCE (TYPE BW, METAL POST) M 9.0000 56,340.00 0.000 0.00 129 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 16,000.00 315.000 15,750.00 130 2.4 M WIRE MESH GATE EA 1,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 1.000 2,000.00 132 DELINEATOR (CLASS 1) EA 30.0000 8,400.00 33.000 990.00 133 GUARD RAILING DELINEATOR EA 30.0000 450.00 13.000 390.00 134 OBJECT MARKER EA 30.0000 2,400.00 1.000 30.00 135 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 18,000.00 52.000 5,200.00 136 TUBULAR BICYCLE RAILING M 250.0000 40,250.00 161.000 40,250.00 (F) 137 SINGLE THRIE BEAM BARRIER (STEEL POST) M 80.0000 12,000.00 -1.300 -104.00 144.700 11,576.00 138 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 100.0000 99,000.00 76.200 7,620.00 498.200 49,820.00 139 TRANSITION RAILING (TYPE WB) EA 2,000.0000 10,000.00 4.000 8,000.00 140 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 3,000.00 0.000 0.00 141 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 1.000 750.00 142 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 14,000.00 3.000 6,000.00 143 CRASH CUSHION (TYPE CAT) EA 5,000.0000 5,000.00 1.000 5,000.00 144 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 0.000 0.00 145 CONCRETE BARRIER (TYPE 732) M 150.0000 24,150.00 161.000 24,150.00 (F) 146 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 9,200.00 22.880 915.20 99.240 3,969.60 147 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 12,850.00 7,482.000 3,741.00 12,063.300 6,031.65 (SPRAYABLE) 148 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 8,450.00 12,628.180 6,314.09 149 PAINT PAVEMENT MARKING (2-COAT) M2 25.0000 5,500.00 172.000 4,300.00 150 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 1,150.00 0.000 0.00 151 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,540.00 972.000 2,916.00 2,360.000 7,080.00 152 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.596 596.00 SYSTEM ELEMENTS DURING CONSTRUCTION 153 HIGHWAY LIGHTING LS 100,000.0000 100,000.00 0.511 51,100.00 154 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 0.000 0.00 155 BOOSTER PUMP ELECTRICAL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 156 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 157 WIRELESS VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 CLOSED CIRCUIT TELEVISION SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 0.800 16,000.00 159 BUS SHELTER EA 30,000.0000 120,000.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:41 AM ESTIMATE NO. 32 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,412.11 9,153,238.86 ADJUSTMENT OF COMPENSATION 0.00 224,696.50 EXTRA WORK 22,436.54 611,107.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,848.65 9,989,043.05 160 MOBILIZATION LS 0.0000 1,000,000.00 1.000 1,000,000.00 ORIGINAL CONTRACT AMOUNT 11,977,977.00 TOTAL WORK COMPLETED 167,848.65 10,989,043.05 MATERIALS ON HAND ON SITE 28,259.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -12,000.00 TOTAL 162,848.65 11,005,302.53 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 10/28/09 800 12/22/09 04/15/10 08/06/14 498 168 184 0 82% 68% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12