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 04/24/13 EST. NO.36 TIME 10:59 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 0095 490.77 E.W. @ F.A.(+) 100912 N 0691.0 0096 66.79 101212 N 0692.0 0103 561.30 092512 N 0746.0 0108 261.08 071212 N 0598.0 0109 261.08 071312 N 0599.0 0110 365.50 083012 N 0725.0 0112 261.08 070912 N 0595.0 0114 261.08 090412 N 0727.0 0119 543.03 091112 N 0733.0 0121 261.08 091312 N 0735.0 0122 730.99 091812 N 0736.0 0123 605.69 091912 N 0737.0 0124 522.15 092012 N 0738.0 0125 625.09 092412 N 0739.0 0126 258.21 060910 N 0011.0 0134 733.49 021413 N 0809.0 0135 2,455.01 031913 N 0825.0 002 0012 1,100.00 E.W. @ F.A.(+) 111212 N 0805.0 0014 62.90 032712 N 0808.0 007 0009 693.91 E.W. @ F.A.(+) 111610 N 0216.0 0010 746.19 111510 N 0217.0 010 0037 2,470.52 E.W. @ F.A.(+) 121912 N 7 0 0038 894.50 011513 N 8 0 0040 1,181.04 011513 N 10 0 0041 894.50 031513 N 11 0 0042 607.95 041613 N 42 0 012 0014 576.44 E.W. @ F.A.(+) 080110 N 0087.0 0025 435.61 052212 N 0559.0 0027 871.22 053012 N 0564.0 0031 333.95 061812 N 0576.0 0032 606.87 061912 N 0600.0 0033 148.77 070612 N 0643.0 0034 746.87 081512 N 0717.0 0035 229.93 081512 N 0718.0 0036 127.07 120110 N 0824.0 013 0014 682.49 E.W. @ F.A.(+) 092210 N 0646.0 0016 99.89 091410 N 0648.0 0017 5,489.57 091211 N 0385.0 0018 290.33 081910 N 0076.1 0020 269.05 081010 N 0071.1 0021 1,631.18 081710 N 0783.0 0022 4,893.54 090911 N 0784.0 0023 203.28 080910 N 0820.0 0024 508.08 090911 N 0821.0 0025 290.33 081810 N 0822.0 0026 368.84 081610 N 0823.0 0027 580.66 081710 N 0073.1 018 0059 5,256.17 E.W. @ F.A.(+) 110410 N 0166.0 0061 959.70 100511 N 0426.0 0062 1,119.89 091311 N 0705.0 019 0006 443.46 E.W. @ F.A.(+) 120610 N 0207.0 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 04/24/13 EST. NO.36 TIME 10:59 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 --------------------------------------------------------------------------- 0032 938.44 091212 N 0696.0 020 0004 1,303.19 E.W. @ F.A.(+) 080712 N 0618.0 0007 568.71 091812 N 0621.0 0008 902.57 080112 N 0630.0 0010 1,566.85 080212 N 0581.1 021 0001 1,566.50 E.W. @ F.A.(+) 081512 N 0622.0 0002 16,625.95 081512 N 0623.0 0003 20,826.85 081612 N 0624.0 0004 1,211.37 081612 N 0625.0 0005 1,044.29 081712 N 0626.0 0006 16,991.70 081712 N 0627.0 0007 11,254.65 082012 N 0628.0 0008 303.54 082012 N 0629.0 0009 1,311.24 082012 N 0629.1 025 0004 580.66 E.W. @ F.A.(+) 010912 N 0465.1 0005 580.66 011612 N 0466.1 0006 580.66 013112 N 0467.1 030 0001 1,014.45 E.W. @ F.A.(+) 081012 N 0631.0 0002 794.90 081512 N 0632.0 0004 4,584.22 081612 N 0633.0 0006 665.60 092812 N 0751.0 0007 152.85 082412 N 0724.0 0009 741.75 082012 N 0720.0 0016 1,542.72 092412 N 0741.0 0018 295.57 081012 N 0631.1 034 0007 264.87 E.W. @ F.A.(+) 091512 N 0759.0 035 0023 3,217.21 E.W. @ F.A.(+) 091012 N 0701.0 0024 1,054.25 090512 N 0699.0 0030 950.24 080912 N 0766.0 0031 5,892.80 090712 N 0769.0 0033 35.71 101811 N 0539.0 039 0002 9,909.79 E.W. @ F.A.(+) 021712 Y 0522.0 045 0007 327.89 E.W. @ F.A.(+) 041712 N 0826.0 0008 3,275.95 050812 N 0548.1 0009 3,303.60 100711 N 0541.0 047 0001 58.56 E.W. @ F.A.(+) 072712 N 0608.0 0002 2,008.50 073012 N 0609.0 0003 264.91 073012 N 0611.0 0004 2,058.62 073112 N 0612.0 0005 5,533.97 083012 N DG0010 0008 6,775.48 082112 N 0694.0 0009 7,384.58 080812 N 0660.0 0011 7,134.94 080312 N 0657.0 0012 4,715.50 081012 N 0663.0 0014 742.19 083112 N 0669.0 0015 4,251.90 081012 N 0708.0 0016 1,631.18 073112 N 0763.0 0017 7,526.26 073112 N 0614.0 0018 7,444.03 080112 N 0654.0 0019 7,973.83 080212 N 0655.0 0020 414.30 083012 N 0668.0 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 04/24/13 EST. NO.36 TIME 10:59 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 --------------------------------------------------------------------------- 0025 5,763.14 081512 N 0665.1 0026 73.89 072712 N 0608.1 048 0001 3,487.27 E.W. @ F.A.(+) 072312 N 0602.0 0002 12,029.77 072412 N 0603.0 0003 81,419.94 100112 N 0703.0 0004 118,262.83 092412 N 0704.0 0006 2,189.89 092512 N 0745.0 0007 27,519.62 092412 N 0742.0 0008 1,693.77 092412 N 0743.0 0009 129,864.34 081612 N 0706.1 0012 7,226.58 100112 N 0703.2 049 0001 13,031.10 E.W. @ F.A.(+) 100112 N 0702.0 0003 3,262.36 092412 N 0750.0 0004 80,377.06 092412 N 0744.0 0010 5,701.69 100112 N 0789.0 054 0001 69,346.20 A.C. @ L.S.(+) 022513 N DG0010 055 0001 8,042.75 A.C. @ L.S.(+) 022813 N DG0010 796,471.27 TOTAL THIS ESTIMATE 1,004,632.14 TOTAL PREVIOUS ESTIMATE 1,801,103.41 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 04/24/13 EST. NO.36 TIME 10:59 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 SWPPP NONCOMPLIANCE -20,000.00 35 CPM/SWPPP NON COMPL -235,891.28 36 ELEC POLE INSPECTION -5,000.00 36 MISS ANNUAL CEM-4401 -10,000.00 36 NON-COMPLIANCE -13,941.75 36 SWPPP DEDUCT RELEASE 10,000.00 36 -254,833.03 -274,833.03 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 RECD PAYROLLS #25,28 7,000.00 33 MISS PAYROLLS -10,000.00 34 MISS PAYROLLS -10,000.00 35 MISS PAYROLLS -10,000.00 36 -10,000.00 -35,000.00 TOTAL DEDUCTIONS -264,833.03 -309,833.03 PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.500 500 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 3,750.00 1.000 250 003 TIME-RELATED OVERHEAD WDAY 800.0000 440,000.00 68.000 54,400.00 628.000 502,400 004 450 MM TEMPORARY CULVERT M 200.0000 34,000.00 166.770 33,354 005 900 MM TEMPORARY FLARED END SECTION EA 500.0000 1,000.00 0.000 0 006 450 MM TEMPORARY STEEL FLARED END EA 300.0000 3,000.00 8.000 2,400 SECTION 007 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.067 335.00 0.638 3,190 008 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.674 674 PREVENTION PLAN 009 HIGH VISIBILITY ORANGE SILT FENCE M 4.0000 30,680.00 287.122 1,148 (WILDLIFE EXCLUSION) 010 ENVIRONMENTAL PROTECTION (CALIFORNIA LS 1,000.0000 1,000.00 0.093 93.00 0.856 856 RED-LEGGED FROG AND TIGER SALAMANDER) 011 TEMPORARY FIBER ROLL M 5.0000 25,200.00 50.140 250.70 8,279.530 41,397 012 TEMPORARY SILT FENCE M 5.0000 7,500.00 4,498.233 22,491 013 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 9,000.00 1.000 1,500 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 16,000.00 7.000 14,000 015 TEMPORARY COVER M2 2.0000 24,000.00 9,406.668 18,813 016 TEMPORARY CHECK DAM M 5.0000 16,500.00 66.290 331.45 1,062.110 5,310 017 MOVE-IN/MOVE-OUT EA 250.0000 2,000.00 6.000 1,500 (TEMPORARY EROSION CONTROL) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 23.000 4,600 019 TEMPORARY HYDRAULIC MULCH M2 0.5000 115,500.00 248,851.435 124,425 (BONDED FIBER MATRIX) 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.092 460.00 0.856 4,280 021 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.491 4,910 022 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.092 2,300.00 0.856 21,400 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TYPE II BARRICADE EA 30.0000 510.00 3.000 90 024 TYPE III BARRICADE EA 50.0000 8,000.00 129.000 6,450 025 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 15,000.00 604.000 18,120 026 TEMPORARY FLASHING BEACON AND LIGHTING LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM 027 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.092 92.00 0.856 856 028 TEMPORARY RAILING (TYPE K) M 20.0000 42,400.00 3,182.458 63,649 029 TEMPORARY CRASH CUSHION MODULE EA 150.0000 36,000.00 318.000 47,700 030 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 15,000.0000 15,000.00 1.000 15,000 031 ABANDON CULVERT M 100.0000 2,300.00 0.000 0 032 REMOVE FENCE (TYPE BW) M 3.0000 6,690.00 864.500 2,593 033 REMOVE CHAIN LINK FENCE M 10.0000 2,900.00 371.250 3,712 034 REMOVE GATE EA 100.0000 100.00 1.000 100 035 REMOVE METAL BEAM GUARD RAILING M 10.0000 870.00 104.750 1,047 036 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.0000 2,660.00 644.300 644 037 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.1000 657.00 997.280 99 STRIPE 038 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 3,970.00 765.170 765 039 REMOVE PAINTED PAVEMENT MARKING M2 20.0000 2,200.00 55.170 1,103 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.1000 709.00 194.160 19 041 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 1.0000 33.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 1.0000 1,720.00 347.000 347 043 REMOVE ROADSIDE SIGN EA 50.0000 1,800.00 39.000 1,950 044 REMOVE SIGN PANEL EA 50.0000 200.00 2.000 100 045 REMOVE ASPHALT CONCRETE DIKE M 1.0000 310.00 170.000 170 046 REMOVE CULVERT M 50.0000 5,500.00 142.350 7,117 047 REMOVE INLET EA 500.0000 1,000.00 2.000 1,000 048 REMOVE DOWNDRAIN M 50.0000 450.00 8.300 415 049 RELOCATE MAILBOX EA 250.0000 250.00 2.000 500 PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 200.0000 3,400.00 7.000 1,400.00 11.000 2,200 051 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 8,800.00 4,354.350 21,771 052 REMOVE CONCRETE (CHANNEL) M3 16.0000 10,400.00 71.360 1,141 053 REMOVE EXISTING ELECTRICAL SYSTEMS LS 1,000.0000 1,000.00 1.000 1,000 054 CLEARING AND GRUBBING LS 65,313.0000 65,313.00 0.900 58,781 055 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 056 ROADWAY EXCAVATION M3 10.5000 3,160,500.00 -21,740.950 -228,279.98 323,992.830 3,401,924 057 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 058 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 10,500.00 420.000 10,500 (F) 059 STRUCTURE EXCAVATION (TYPE D) M3 75.0000 9,750.00 130.000 9,750 (F) 060 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 10,000.00 400.000 10,000 (F) 061 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 062 MULCH M3 30.0000 12,000.00 400.000 12,000.00 400.000 12,000 063 EROSION CONTROL (COMPOST BLANKET) M3 25.0000 105,000.00 3,484.467 87,111 064 EROSION CONTROL (NETTING) M2 10.0000 1,700.00 120.770 1,207 065 FIBER ROLLS M 10.0000 54,000.00 5,341.853 53,418 066 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.000 0 067 IRRIGATION SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 068 NPS 3 SUPPLY LINE (BRIDGE) M 200.0000 14,000.00 70.000 14,000 (F) 069 200 MM PLASTIC PIPE (PR 200) M 25.0000 2,800.00 112.000 2,800 (F) (SUPPLY LINE) 070 200 MM ALTERNATIVE CONDUIT M 20.0000 1,760.00 76.220 1,524 071 BOOSTER PUMP SYSTEM EA 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 072 FINISHING ROADWAY LS 1,000.0000 1,000.00 0.000 0 073 CLASS 1 AGGREGATE SUBBASE M3 15.0000 646,500.00 41,981.680 629,725 074 CLASS 2 AGGREGATE BASE M3 25.0000 417,500.00 16,255.133 406,378 075 CEMENT TREATED BASE M3 90.0000 132,300.00 1,876.440 168,879 (PLANT-MIXED, CLASS A) 076 HOT MIX ASPHALT TONN 70.0000 2,912,000.00 88.030 6,162.10 37,497.620 2,624,833 PROGRAM CAS145 PAGE 4 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SHOULDER RUMBLE STRIP STA 100.0000 4,300.00 43.000 4,300 (HMA,GROUND-IN INDENTATIONS) 078 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 079 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 10.0000 180.00 62.780 627 080 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 10.0000 6,500.00 971.750 9,717 081 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 10.0000 2,300.00 208.850 2,088 082 PLACE HOT MIX ASPHALT M2 50.0000 3,950.00 34.000 1,700.00 199.330 9,966 (MISCELLANEOUS AREA) 083 TACK COAT TONN 1,000.0000 33,000.00 -0.190 -190.00 21.095 21,095 084 FURNISH PILING (CLASS 900) M 160.0000 42,400.00 265.000 42,400 (ALTERNATIVE W) 085 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 625.0000 20,000.00 32.000 20,000 086 FURNISH PILING (CLASS 625) M 130.0000 107,510.00 829.400 107,822 (ALTERNATIVE W) 087 DRIVE PILE (CLASS 625) (ALTERNATIVE W) EA 900.0000 54,000.00 60.000 54,000 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 25,000.0000 25,000.00 1.000 25,000 089 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 56,400.00 141.000 56,400 (F) 090 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 535,000.00 1,070.000 535,000 (F) 091 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 26,000.00 33.048 33,048 (F) 092 MINOR CONCRETE (BACKFILL) M3 175.0000 2,800.00 16.265 2,846 093 ARCHITECTURAL MOTIF M2 2,000.0000 60,000.00 30.000 60,000 (ARTICHOKE & STRAWBERRY) 094 FRACTURED RIB TEXTURE M2 200.0000 6,000.00 30.000 6,000 (F) 095 JOINT SEAL (MR 50 MM) M 150.0000 6,300.00 42.000 6,300 (F) 096 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 231,000.00 192,574.000 231,088 (F) 097 HEADED BAR REINFORCEMENT EA 60.0000 1,560.00 28.000 1,680 (F) 098 FURNISH SINGLE SHEET ALUMINUM SIGN M2 75.0000 4,200.00 3.040 228.00 51.510 3,863 (1.6 MM-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 1,800.00 20.020 2,002 (2.0 MM-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 800.00 7.270 727 (1.6 MM-FRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 4,125.00 25.370 3,171 (2.0 MM-FRAMED) 102 ROADSIDE SIGN - ONE POST EA 200.0000 12,000.00 1.000 200.00 62.000 12,400 103 ROADSIDE SIGN - TWO POST EA 300.0000 3,000.00 4.000 1,200 PROGRAM CAS145 PAGE 5 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN (STEEL POST) EA 200.0000 4,200.00 4.000 800.00 19.000 3,800 105 INSTALL ROADSIDE SIGN EA 3,000.0000 9,000.00 2.000 6,000 (LAMINATED WOOD BOX POST) 106 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 6,000.00 40.680 6,102 107 600 MM ALTERNATIVE PIPE CULVERT M 180.0000 207,000.00 1,150.140 207,025 108 900 MM ALTERNATIVE PIPE CULVERT M 200.0000 34,000.00 173.210 34,642 109 875 MM X 600 MM ALTERNATIVE PIPE M 400.0000 10,800.00 26.700 10,680 ARCH CULVERT 110 150 MM PERFORATED PLASTIC PIPE M 50.0000 100.00 0.000 0 UNDERDRAIN 111 150 MM PLASTIC PIPE M 200.0000 2,200.00 0.000 0 112 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 5,800.00 30.480 6,096 (1.63 MM THICK) 113 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 3,800.00 18.700 3,740 (1.63 MM THICK) 114 300 MM ENTRANCE TAPER EA 300.0000 600.00 0.000 0 115 900 MM BITUMINOUS COATED CORRUGATED M 300.0000 2,100.00 7.000 2,100 STEEL PIPE INLET (3.51 MM THICK) 116 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 1,200.00 3.000 1,200 117 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 12,500.00 23.000 11,500 118 900 MM ALTERNATIVE FLARED END SECTION EA 700.0000 2,100.00 3.000 2,100 119 875 MM X 600 MM ALTERNATIVE FLARED END EA 1,500.0000 3,000.00 2.000 3,000 PIPE ARCH SECTION 120 MANHOLE (TYPE A) EA 2,500.0000 5,000.00 2.000 5,000 121 ROCK SLOPE PROTECTION M3 100.0000 45,000.00 469.800 46,980 (BACKING NO. 1, METHOD B) 122 ROCK SLOPE PROTECTION M3 300.0000 60,000.00 127.530 38,259 (BACKING NO. 2, METHOD B) 123 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 160.0000 13,600.00 85.000 13,600 124 ROCK SLOPE PROTECTION FABRIC M2 2.0000 2,880.00 1,393.100 2,786 125 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 26,000.00 54.090 27,045 CONSTRUCTION) 126 MISCELLANEOUS IRON AND STEEL KG 3.0000 8,790.00 2,934.000 8,802 (F) 127 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 3,920.00 490.000 3,920 (F) 128 FENCE (TYPE BW, METAL POST) M 9.0000 56,340.00 5,141.000 46,269.00 5,141.000 46,269 129 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 16,000.00 315.000 15,750 130 2.4 M WIRE MESH GATE EA 1,000.0000 5,000.00 5.000 5,000.00 5.000 5,000 PROGRAM CAS145 PAGE 6 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 1.000 2,000 132 DELINEATOR (CLASS 1) EA 30.0000 8,400.00 6.000 180.00 268.000 8,040 133 GUARD RAILING DELINEATOR EA 30.0000 450.00 13.000 390 134 OBJECT MARKER EA 30.0000 2,400.00 19.000 570.00 36.000 1,080 135 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 18,000.00 186.000 18,600 136 TUBULAR BICYCLE RAILING M 250.0000 40,250.00 161.000 40,250 (F) 137 SINGLE THRIE BEAM BARRIER (STEEL POST) M 80.0000 12,000.00 144.700 11,576 138 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 100.0000 99,000.00 978.200 97,820 139 TRANSITION RAILING (TYPE WB) EA 2,000.0000 10,000.00 5.000 10,000 140 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 3,000.00 1.000 3,000 141 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500 142 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 14,000.00 7.000 14,000 143 CRASH CUSHION (TYPE CAT) EA 5,000.0000 5,000.00 1.000 5,000 144 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 0.000 0 145 CONCRETE BARRIER (TYPE 732) M 150.0000 24,150.00 161.000 24,150 (F) 146 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 9,200.00 263.220 10,528 147 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 12,850.00 25,745.500 12,872 (SPRAYABLE) 148 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 8,450.00 12,628.180 6,314 149 PAINT PAVEMENT MARKING (2-COAT) M2 25.0000 5,500.00 172.000 4,300 150 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 1,150.00 13.500 675.00 13.500 675 151 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,540.00 86.000 258.00 3,420.000 10,260 152 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.596 596 SYSTEM ELEMENTS DURING CONSTRUCTION 153 HIGHWAY LIGHTING LS 100,000.0000 100,000.00 0.950 95,000 154 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 0.500 500 155 BOOSTER PUMP ELECTRICAL SYSTEM LS 1,000.0000 1,000.00 0.950 950 156 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.110 2,200.00 0.950 19,000 157 WIRELESS VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000 PROGRAM CAS145 PAGE 7 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 CLOSED CIRCUIT TELEVISION SYSTEM LS 20,000.0000 20,000.00 0.150 3,000.00 0.950 19,000 159 BUS SHELTER EA 30,000.0000 120,000.00 4.000 120,000 PROGRAM CAS145 PAGE 8 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-315924 TIME 10:59 AM ESTIMATE NO. 36 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 04/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -25,565.73 10,905,442.89 ADJUSTMENT OF COMPENSATION 77,388.95 302,085.45 EXTRA WORK 719,082.32 1,499,017.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 770,905.54 12,706,546.30 160 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 11,977,977.00 TOTAL WORK COMPLETED 770,905.54 13,706,546.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -264,833.03 -309,833.03 TOTAL 506,072.51 13,396,713.27 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 09/23/14 628 201 184 0 95% 86% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13