PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/26/12 EST. NO.39 TIME 03:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 0655 427.86 E.W. @ F.A.(+) 061112 N 1975.0 0656 535.52 060512 N 1976.0 0657 171.14 061212 N 1977.0 0658 363.14 052212 N 1978.0 0659 472.17 052512 N 1979.0 0660 642.77 060612 N 1980.0 0661 273.83 060812 N 1981.0 0663 479.21 060112 N 1988.0 0664 479.21 053012 N 1989.0 0665 570.40 053112 N 1990.0 0666 550.81 050612 N 1991.0 0667 256.72 052912 N 1993.0 0668 136.92 042712 N 2002.0 0669 341.38 050412 N 2003.0 0670 228.10 050712 N 2009.0 0671 273.83 050112 N 2011.0 0672 193.88 050212 N 2015.0 0673 566.87 043012 N 2016.0 0674 569.94 082312 N 2033.0 0675 342.23 082412 N 2035.0 0676 286.85 082212 N 2036.0 0677 495.00 011811 N 0929.9 0678 136.70 082412 N 2034.0 002 0057 3,271.39 E.W. @ F.A.(+) 070212 N 1962.0 029 0006 311,504.40 E.W. @ L.S.(+) 101612 N 2498.0 046 0001 83,312.18 E.W. @ L.S.(+) 092011 N 1956.0 406,882.45 TOTAL THIS ESTIMATE 3,640,255.94 TOTAL PREVIOUS ESTIMATE 4,047,138.39 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/26/12 EST. NO.39 TIME 03:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -13,756.82 12 OUT OF ST INSP/2ND -13,756.82 21 B.P BRIDGE NON-COMP -7,997.68 25 SOLID WASTE FORM -10,000.00 29 MATERIAL TESTING DED -800.00 31 ITEM136 FOR BESS POC -5,000.00 34 COMP STRENGTH CIDH -3,960.00 39 -3,960.00 -55,271.32 LABOR COMPLIANCE VIOLATION 8-5-11 TO 1-27-12 -7,500.00 30 PAYROLLS 8/11-2/12 -5,000.00 31 8-5-11 TO 1-27-12 7,500.00 31 MISSING PAYROLLS -10,000.00 34 MISSING PAYROLLS 10,000.00 37 PAYROLLS 8/11-2/12 -5,000.00 37 PAYROLLS 8/11-2/12 5,000.00 39 PAYROLLS 8/11-2/12 5,000.00 39 10,000.00 0.00 TOTAL DEDUCTIONS 6,040.00 -55,271.32 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-31.2/33.4 ----------------------- FLATIRON WEST, INC. IN LOS ANGELES COUNTY IN BALDWIN 1201 BALDWIN PARK BLVD. PARK FROM ROUTE 605/10 SEPARATION BALDWIN PARK CA 91706 TO 0.2 KM WEST OF PUENTE AVENUE UNDERCROSSING FED. AID NO. HP21-6207(48) ,CMLN-6207(48) CONSTRUCT HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 002 TIME-RELATED OVERHEAD WDAY 3,700.0000 2,812,000.00 20.000 74,000.00 720.000 2,664,000 003 TEMPORARY SUPPORT LS 27,000.0000 27,000.00 1.000 27,000 004 CONSTRUCTION SITE MANAGEMENT LS 180,000.0000 180,000.00 0.005 900.00 0.970 174,600 005 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.500 250 (S) PREVENTION PLAN 006 TEMPORARY SILT FENCE M 14.0000 15,120.00 4,890.000 68,460 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 8,000.00 37.000 37,000 008 STREET SWEEPING LS 120,000.0000 120,000.00 0.020 2,400.00 0.750 90,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 146,000.0000 146,000.00 0.020 2,920.00 0.800 116,800 010 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.020 2,000.00 0.463 46,300 (S) 011 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.026 13,000.00 0.947 473,500 (S) 012 TYPE III BARRICADE EA 123.0000 5,904.00 30.000 3,690 (S) 013 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 9,000.00 552.000 11,040 (S) 014 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 5,000.00 4.000 4,000 (S) 015 TEMPORARY RAILING (TYPE K) M 25.0000 807,500.00 29,790.590 744,764 016 TEMPORARY CRASH CUSHION MODULE EA 250.0000 205,000.00 963.000 240,750 (S) 017 ABANDON SEWER PIPE M 50.0000 3,350.00 67.000 3,350 018 REMOVE CHAIN LINK FENCE M 15.0000 68,250.00 5,566.000 83,490 (S) 019 REMOVE METAL BEAM GUARD RAILING M 26.0000 56,420.00 1,628.000 42,328 (S) 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 23,475.00 8,027.000 20,067 (S) STRIPE 021 REMOVE PAINTED TRAFFIC STRIPE M 1.3500 47,655.00 30,131.600 40,677 (S) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3500 25,110.00 11,868.800 16,022 (S) PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,750.00 127.340 4,456 (S) 024 REMOVE PAVEMENT MARKER EA 1.0000 24,200.00 17,272.000 17,272 (S) 025 REMOVE SIGN STRUCTURE EA 2,500.0000 50,000.00 13.000 32,500 (S) 026 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 6,000.00 0.000 0 027 REMOVE PIPE M 54.0000 46,980.00 346.500 18,711 028 REMOVE INLET EA 860.0000 12,040.00 0.000 0 029 REMOVE HEADWALL EA 900.0000 3,600.00 0.000 0 030 REMOVE DOWNDRAIN M 56.0000 4,032.00 0.000 0 031 REMOVE SEWER MANHOLE EA 1,600.0000 24,000.00 9.000 14,400 (S) 032 REMOVE MANHOLE EA 1,700.0000 3,400.00 4.000 6,800 033 REMOVE CATCH BASIN EA 1,700.0000 5,100.00 1.000 1,700 034 REMOVE RETAINING WALL M3 86.0000 16,340.00 190.340 16,369 035 REMOVE SEWER PIPE M 42.0000 41,160.00 422.000 17,724 (S) 036 REMOVE CONCRETE PAVEMENT M2 18.0000 7,560.00 87.200 1,569 037 SALVAGE METAL BRIDGE RAILING M 20.0000 10,700.00 520.000 10,400 038 RELOCATE ROADSIDE SIGN-TWO POST EA 350.0000 350.00 0.000 0 039 ADJUST MANHOLE TO GRADE EA 1,400.0000 8,400.00 0.000 0 040 REMOVE CONCRETE (CURB AND GUTTER) M 9.0000 92,700.00 8,954.000 80,586 041 REMOVE CONCRETE SIDEWALK M2 6.0000 36,840.00 5,999.000 35,994 042 REMOVE CONCRETE BARRIER M 40.0000 147,200.00 2,623.350 104,934 043 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 7,030.00 233.260 2,332.60 404.860 4,048 044 REMOVE CONCRETE BARRIER (TYPE K) M 10.0000 10,600.00 0.000 0 045 REMOVE CONCRETE (MISCELLANEOUS) M3 1,800.0000 23,400.00 2.520 4,536 046 CAP INLET EA 1,400.0000 1,400.00 0.000 0 047 REMOVE CRASH CUSHION EA 950.0000 1,900.00 0.000 0 048 BRIDGE REMOVAL, LOCATION E LS 345,000.0000 345,000.00 1.000 345,000 049 BRIDGE REMOVAL, LOCATION F LS 110,000.0000 110,000.00 1.000 110,000 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL, LOCATION G LS 250,000.0000 250,000.00 1.000 250,000 051 BRIDGE REMOVAL, LOCATION H LS 150,000.0000 150,000.00 1.000 150,000 052 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 0.900 67,500 053 BRIDGE REMOVAL (PORTION), LOCATION B LS 70,000.0000 70,000.00 1.000 70,000 054 BRIDGE REMOVAL (PORTION), LOCATION C LS 62,000.0000 62,000.00 1.000 62,000 055 BRIDGE REMOVAL (PORTION), LOCATION D LS 35,000.0000 35,000.00 1.000 35,000 056 JACKING SUPERSTRUCTURE (LOCATION C) LS 120,000.0000 120,000.00 1.000 120,000 (S) 057 JACKING SUPERSTRUCTURE (LOCATION D) LS 100,000.0000 100,000.00 1.000 100,000 (S) 058 CLEARING AND GRUBBING LS 125,000.0000 125,000.00 1.000 125,000 059 ROADWAY EXCAVATION M3 39.0000 1,935,960.00 43,226.170 1,685,820 060 ROADWAY EXCAVATION (TYPE Z-2) M3 120.0000 1,560,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 061 ROADWAY EXCAVATION (TYPE Z-3) M3 265.0000 1,187,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 062 ROADWAY EXCAVATION (TYPE Y-2) M3 12.0000 306,000.00 1,076.000 12,912.00 41,678.200 500,138 (AERIALLY DEPOSITED LEAD) 063 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 (S) 064 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 37,475.00 3,725.800 93,145 (F) 065 STRUCTURE EXCAVATION (RETAINING WALL) M3 900.0000 70,200.00 0.000 0 (F) 066 STRUCTURE EXCAVATION (TIEBACK WALL) M3 600.0000 89,400.00 372.000 223,200 (F) 067 STRUCTURE EXCAVATION (TYPE Z-2) M3 185.0000 3,769,005.00 241.500 44,677 (F) (AERIALLY DEPOSITED LEAD) 068 STRUCTURE EXCAVATION (TYPE Z-3) M3 570.0000 733,590.00 19.900 11,343 (F) (AERIALLY DEPOSITED LEAD) 069 STRUCTURE EXCAVATION (TYPE Y-2) M3 60.0000 262,320.00 15,992.360 959,541 (F) (AERIALLY DEPOSITED LEAD) 070 STRUCTURE BACKFILL (BRIDGE) M3 54.0000 585,252.00 5,770.300 311,596 (F) 071 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 631,170.00 14,088.140 422,644 (F) 072 STRUCTURE BACKFILL (TIEBACK WALL) M3 400.0000 10,400.00 0.000 0 (F) 073 PERVIOUS BACKFILL MATERIAL M3 1,000.0000 28,000.00 0.000 0 (F) 074 PERVIOUS BACKFILL MATERIAL (RETAINING M3 85.0000 152,235.00 1,033.680 87,862 (F) WALL) 075 SAND BACKFILL M3 130.0000 19,500.00 0.000 0 076 HIGHWAY PLANTING LS 435,000.0000 435,000.00 0.000 0 (S) PROGRAM CAS145 PAGE 4 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 EROSION CONTROL (TYPE D) M2 1.5000 7,515.00 0.000 0 (S) 078 TRANSPLANT PALM TREE EA 1,300.0000 9,100.00 0.000 0 (S) 079 MAINTAIN EXISTING PLANTED AREAS LS 35,000.0000 35,000.00 0.500 17,500 (S) 080 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 (S) 081 IRRIGATION SYSTEM LS 550,000.0000 550,000.00 0.014 7,700 (S) 082 NPS 2 SUPPLY LINE (BRIDGE) M 330.0000 38,610.00 117.000 38,610 (F) 083 NPS 3 SUPPLY LINE (BRIDGE) M 395.0000 22,120.00 56.000 22,120 (F) 084 WATER METER EA 4,400.0000 44,000.00 0.000 0 (S) 085 250 MM CORRUGATED HIGH DENSITY M 190.0000 45,600.00 28.000 5,320 (S) POLYETHYLENE PIPE CONDUIT 086 CLASS 2 AGGREGATE BASE M3 60.0000 360.00 0.000 0 087 ROCK GRAVEL TONN 200.0000 10,000.00 0.000 0 088 CLASS 3 AGGREGATE BASE M3 50.0000 1,325,000.00 441.300 22,065.00 19,791.500 989,575 089 LEAN CONCRETE BASE M3 125.0000 1,875,000.00 10,482.670 1,310,333 090 LEAN CONCRETE BASE (RAPID SETTING) M3 205.0000 305,450.00 213.400 43,747 091 HOT MIX ASPHALT TONN 70.0000 2,863,000.00 35,471.360 2,482,995 092 GEOSYNTHETIC PAVEMENT INTERLAYER M2 2.0000 18,400.00 9,473.200 18,946 093 PLACE HOT MIX ASPHALT DIKE M 8.0000 10,160.00 446.000 3,568 094 CONCRETE PAVEMENT M3 187.0000 4,151,400.00 13,402.370 2,506,243 095 CONCRETE PAVEMENT M3 430.0000 1,363,100.00 280.800 120,744 (RAPID STRENGTH CONCRETE) 096 SEAL PAVEMENT JOINT M 20.0000 386,000.00 1,597.000 31,940 097 SEAL LONGITUDINAL ISOLATION JOINT M 15.0000 300,000.00 6,369.050 95,535 098 TIE BAR EA 8.0000 221,600.00 9,774.000 78,192 099 DOWEL BAR EA 11.0000 696,300.00 38,149.000 419,639 100 300 MM DRILLED HOLE M 95.0000 25,080.00 264.000 25,080 (S) 101 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 93.0000 700,290.00 5,943.770 552,770 (S) PILING 102 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 185.0000 880,785.00 5,250.220 971,290 (S) PILING 103 1.372 M CAST-IN-DRILLED-HOLE CONCRETE M 1,900.0000 948,100.00 150.490 285,931.00 506.000 961,400 (S) PILING PROGRAM CAS145 PAGE 5 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 908,000.00 227.000 908,000 (S) PILING 105 PRESTRESSING CAST-IN-PLACE CONCRETE LS 240,000.0000 240,000.00 1.000 240,000 (S) 106 TIEBACK ANCHOR EA 3,500.0000 364,000.00 14.000 49,000.00 104.000 364,000 (S) 107 STRUCTURAL CONCRETE, CIP WALL FACE M3 840.0000 99,960.00 89.000 74,760.00 119.000 99,960 (F) 108 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 760.0000 1,424,240.00 191.000 145,160.00 1,688.790 1,283,480 (F) 109 STRUCTURAL CONCRETE, BRIDGE M3 740.0000 4,967,620.00 272.000 201,280.00 6,208.210 4,594,075 (F) 110 STRUCTURAL CONCRETE, RETAINING WALL M3 475.0000 3,477,000.00 7,279.920 3,457,962 (F) 111 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 602,400.00 635.200 508,160 (F) (TYPE N) 112 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 135,380.00 84.759 118,662 (F) 113 MINOR CONCRETE (BOX CULVERT) M3 1,200.0000 92,760.00 77.300 92,760 (F) 114 MINOR CONCRETE (BACKFILL) M3 260.0000 3,640.00 0.000 0 115 MINOR CONCRETE (HEADWALL) M3 1,400.0000 2,240.00 0.000 0 (F) 116 CORRUGATED TEXTURE M2 100.0000 12,800.00 121.600 12,160 (F) 117 PALM TREE BARK TEXTURE M2 81.0000 34,425.00 246.000 19,926 (F) 118 DRILL AND BOND DOWEL M 25.0000 7,025.00 207.170 5,179 119 FURNISH PRECAST PRESTRESSED CONCRETE M2 850.0000 216,750.00 0.000 0 (SF)SLAB (TYPE SII) (MOD) 120 ERECT PRECAST PRESTRESSED CONCRETE DECK M2 214.0000 54,570.00 0.000 0 (S) UNIT 121 REFINISH BRIDGE DECK M2 200.0000 18,200.00 89.000 17,800 122 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 45,500.00 4.400 15,400.00 4.400 15,400 123 PLACE POLYESTER CONCRETE OVERLAY M2 45.0000 31,635.00 233.260 10,496.70 233.260 10,496 (F) 124 SOUND WALL (MASONRY BLOCK) M2 160.0000 2,480,480.00 1,336.300 213,808.00 11,596.600 1,855,456 (F) 125 PTFE SPHERICAL BEARING EA 4,000.0000 84,000.00 20.000 80,000 (S) 126 JOINT SEAL (TYPE AL) M 85.0000 5,270.00 18.070 1,535 (S) 127 JOINT SEAL (MR 30 MM) M 135.0000 19,845.00 141.340 19,080 (S) 128 JOINT SEAL (MR 15 MM) M 130.0000 8,450.00 0.000 0 (S) 129 JOINT SEAL (MR 50 MM) M 200.0000 16,800.00 97.000 19,400 (S) 130 BAR REINFORCING STEEL (CIP WALL FACE) KG 2.0000 129,990.00 32,497.000 64,994.00 64,995.000 129,990 (SF) PROGRAM CAS145 PAGE 6 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 1,643,978.00 80,642.000 80,642.00 1,585,221.200 1,585,221 (SF) 132 BAR REINFORCING STEEL (RETAINING WALL) KG 1.7000 915,951.50 520,351.160 884,596 (SF) 133 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5000 11,962.50 7,975.000 11,962 (SF) 134 HEADED BAR REINFORCEMENT EA 7.0000 16,940.00 2,420.000 16,940 (SF) 135 SHOTCRETE M3 550.0000 75,350.00 9.440 5,192.00 137.000 75,350 (F) 136 STRUCTURAL STEEL (BRIDGE) KG 3.0000 2,150,070.00 716,690.000 2,150,070 (SF) 137 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 15.0000 174,495.00 0.000 0 (F) WITH WALKWAY) 138 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.5000 29,082.50 0.000 0 (SF)WITH WALKWAY) 139 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 2,604,492.00 0.000 0 (F) 140 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3500 82,870.20 0.000 0 (SF) 141 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 90.0000 56,700.00 0.000 0 142 FURNISH SINGLE SHEET ALUMINUM SIGN M2 60.0000 3,180.00 0.000 0 (1.6 MM-UNFRAMED) 143 FURNISH SINGLE SHEET ALUMINUM SIGN M2 66.0000 4,884.00 0.000 0 (2.0 MM-UNFRAMED) 144 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 350,000.00 135.380 338,450 (S) CONCRETE PILE (SIGN FOUNDATION) 145 METAL (BARRIER MOUNTED SIGN) KG 20.0000 37,200.00 0.000 0 146 METAL (SOUND WALL MOUNTED SIGN) KG 17.0000 70,210.00 0.000 0 147 ROADSIDE SIGN - ONE POST EA 500.0000 14,000.00 0.000 0 148 ROADSIDE SIGN - TWO POST EA 900.0000 1,800.00 0.000 0 149 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 875.00 0.000 0 METHOD) 150 INSTALL SIGN PANEL ON SOUND WALL EA 300.0000 3,900.00 0.000 0 151 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.800 80,000 (S) 152 450 MM REINFORCED CONCRETE PIPE M 150.0000 103,500.00 450.300 67,545 153 600 MM REINFORCED CONCRETE PIPE M 260.0000 36,400.00 109.050 28,353 154 750 MM REINFORCED CONCRETE PIPE M 900.0000 8,100.00 20.000 18,000 155 1000 MM REINFORCED CONCRETE PIPE M 460.0000 87,400.00 190.000 87,400 156 450 MM CORRUGATED STEEL PIPE M 300.0000 18,900.00 11.000 3,300 (2.01 MM THICK) 157 600 MM CORRUGATED STEEL PIPE M 285.0000 18,810.00 0.000 0 (2.01 MM THICK) PROGRAM CAS145 PAGE 7 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 GRATED LINE DRAIN M 300.0000 93,000.00 0.000 0 159 450 MM STEEL FLARED END SECTION EA 398.0000 1,194.00 1.000 398 160 600 MM STEEL FLARED END SECTION EA 488.0000 488.00 0.000 0 161 900 MM PRECAST CONCRETE PIPE MANHOLE M 1,045.0000 4,180.00 0.000 0 162 200 MM VITRIFIED CLAY PIPE M 490.0000 73,500.00 150.000 73,500 (S) 163 250 MM VITRIFIED CLAY PIPE M 520.0000 104,000.00 200.000 104,000 (S) 164 300 MM VITRIFIED CLAY PIPE M 400.0000 216,000.00 540.000 216,000 (S) 165 530 MM VITRIFIED CLAY PIPE M 620.0000 99,200.00 160.000 99,200 (S) 166 CONCRETE SEWER MANHOLE EA 7,700.0000 161,700.00 24.000 184,800 (S) 167 ROCK SLOPE PROTECTION M3 400.0000 64,000.00 0.000 0 (FACING, METHOD B) 168 SLOPE PAVING (CONCRETE) M3 650.0000 31,850.00 10.500 6,825.00 49.000 31,850 (F) 169 MINOR CONCRETE (DITCH LINING) M3 880.0000 1,144.00 0.000 0 170 ROCK SLOPE PROTECTION FABRIC (TYPE A) M2 9.0000 216.00 0.000 0 171 MINOR CONCRETE (MISCELLANEOUS M3 460.0000 713,000.00 17.100 7,866.00 1,875.099 862,545 CONSTRUCTION) 172 MINOR CONCRETE (GUTTER) M 190.0000 5,700.00 0.000 0 (F) 173 MINOR CONCRETE (STAMPED CONCRETE) M2 82.0000 984,000.00 1,465.270 120,152 174 MISCELLANEOUS IRON AND STEEL KG 3.0000 17,214.00 55.000 165 (SF) 175 MISCELLANEOUS IRON AND STEEL KG 3.5000 12,201.00 0.000 0 (SF)(SEWER SYSTEM) 176 ISOLATION CASING KG 3.0000 63,270.00 15,820.000 47,460 (SF) 177 MISCELLANEOUS METAL (BRIDGE) KG 12.0000 37,200.00 3,100.000 37,200 (SF) 178 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 48,330.00 1,672.000 25,080 (SF) 179 CHAIN LINK FENCE (TYPE CL-1.8) M 64.0000 21,120.00 0.000 0 (S) 180 CHAIN LINK FENCE (TYPE CL-3.0, M 445.0000 67,195.00 98.000 43,610.00 98.000 43,610 (SF)VINYL-CLAD) 181 INSTALL MEDIAN MILEAGE PANEL EA 100.0000 1,000.00 0.000 0 182 METAL BEAM GUARD RAILING M 53.0000 20,140.00 141.580 7,503 (S) 183 CHAIN LINK RAILING (TYPE 7) M 260.0000 224,380.00 536.000 139,360 (SF) 184 PIPE HANDRAILING M 76.0000 28,044.00 0.000 0 (SF) PROGRAM CAS145 PAGE 8 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 TUBULAR HANDRAILING M 285.0000 14,535.00 51.000 14,535 (SF) 186 CONCRETE BARRIER (TYPE 26) M 535.0000 226,305.00 423.000 226,305 (F) 187 CONCRETE BARRIER (TYPE 26A) M 470.0000 31,490.00 67.000 31,490 (F) 188 CABLE RAILING M 75.0000 42,600.00 0.000 0 (SF) 189 TRANSITION RAILING (TYPE WB) EA 5,000.0000 95,000.00 13.600 68,000 (S) 190 TRANSITION RAILING (TYPE DTB) EA 5,300.0000 5,300.00 0.000 0 (S) 191 TERMINAL SYSTEM (TYPE CAT) EA 7,200.0000 21,600.00 0.000 0 (S) 192 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 1,350.00 0.000 0 (S) 193 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 1,360.00 0.000 0 (S) 194 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 4.000 14,000 (S) 195 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 35,100.00 15.000 40,500 (S) 196 CRASH CUSHION (REACT 9SCBS) EA 74,000.0000 296,000.00 0.000 0 (S) 197 CRASH CUSHION (TYPE WIDETRACC) EA 26,200.0000 52,400.00 1.000 26,200 (S) 198 CONCRETE BARRIER (TYPE 60) M 184.0000 40,480.00 175.000 32,200.00 175.000 32,200 199 CONCRETE BARRIER (TYPE 60D) M 130.0000 200,200.00 146.900 19,097.00 146.900 19,097 200 CONCRETE BARRIER (TYPE 60E) M 470.0000 18,800.00 0.000 0 201 CONCRETE BARRIER (TYPE 60G) M 280.0000 879,200.00 2,452.330 686,652 202 CONCRETE BARRIER (TYPE 60 GA) (MOD) M 700.0000 78,400.00 63.000 44,100 203 CONCRETE BARRIER (TYPE 60GC) M 270.0000 70,200.00 0.000 0 204 CONCRETE BARRIER (TYPE 60GR) M 1,030.0000 309,000.00 227.010 233,820 205 CONCRETE BARRIER (TYPE 732) M 240.0000 27,120.00 113.000 27,120 (F) 206 CONCRETE BARRIER (TYPE 736) M 235.0000 60,630.00 258.000 60,630 (F) 207 CONCRETE BARRIER (TYPE 736A) M 6.0000 14,160.00 60.000 360 (F) 208 CONCRETE BARRIER (TYPE 736 MODIFIED) M 325.0000 44,525.00 113.000 36,725 209 CONCRETE BARRIER (TYPE 736A MODIFIED) M 230.0000 489,900.00 1,786.760 410,954 210 CONCRETE BARRIER (TYPE 736B) M 390.0000 292,500.00 523.000 203,970 211 CONCRETE BARRIER (TYPE 736SV) M 350.0000 899,500.00 2,277.580 797,153 PROGRAM CAS145 PAGE 9 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 45,090.00 100.400 2,710 (S) 213 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 51,840.00 746.100 895 (S) 214 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,650.00 0.000 0 (S) 215 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,380.00 0.000 0 (S) (BROKEN 3.66 M - 0.92 M) 216 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 16,660.00 0.000 0 (S) (BROKEN 10.98 M - 3.66 M) 217 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 315.00 0.000 0 (S) (BROKEN 5.18 M - 2.14 M) 218 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 0.000 0 (S) (BROKEN 10.98 M - 3.66 M) 219 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 78,400.00 92,351.300 64,645 (S) 220 PAINT PAVEMENT MARKING (2-COAT) M2 33.0000 4,950.00 182.800 6,032 (S) 221 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 29,000.00 12,080.000 17,516 (S) 222 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 48,000.00 5,683.000 17,049 (S) 223 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.750 4,125 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 224 LIGHTING (TEMPORARY) LS 207,000.0000 207,000.00 0.889 184,023 (S) 225 LIGHTING (CITY STREET) LS 159,000.0000 159,000.00 0.961 152,799 (S) 226 MODIFY LIGHTING (CITY STREET) LS 28,000.0000 28,000.00 1.000 28,000 (S) 227 LIGHTING (TUNNEL) LS 25,000.0000 25,000.00 0.149 3,725.00 0.459 11,475 (S) 228 PEDESTRIAN OVERCROSSING LIGHTING LS 172,000.0000 172,000.00 0.038 6,536 (S) 229 TEMPORARY LIGHTING (CITY STREET) LS 110,000.0000 110,000.00 0.957 105,270 (S) 230 COMMUNICATION SYSTEM ROUTING LS 750,000.0000 750,000.00 0.018 13,500.00 0.658 493,500 (S) 231 COMMUNICATION CONDUIT (BRIDGE) M 115.0000 77,280.00 411.000 47,265 (SF) 232 ELECTRIC SERVICE (IRRIGATION) LS 46,000.0000 46,000.00 0.693 31,878 (S) 233 MODIFY TRAFFIC MONITORING STATION LS 84,000.0000 84,000.00 0.353 29,652 (S) 234 TRAFFIC MONITORING STATION LS 35,000.0000 35,000.00 0.026 910.00 0.696 24,360 (S) (LOCATION 2126) 235 MODIFY RAMP METERING SYSTEM LS 252,000.0000 252,000.00 0.028 7,056.00 0.653 164,556 (S) 236 MODIFY SIGNAL AND LIGHTING LS 85,000.0000 85,000.00 0.000 0 (S) 237 MODIFY LIGHTING AND SIGN ILLUMINATION LS 700,000.0000 700,000.00 0.006 4,200.00 0.790 553,000 (S) 238 CLOSED CIRCUIT TELEVISION CAMERA LS 52,000.0000 52,000.00 0.129 6,708 (S) (LOCATION SB 315) PROGRAM CAS145 PAGE 10 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 CLOSED CIRCUIT TELEVISION CAMERA LS 70,000.0000 70,000.00 0.379 26,530 (S) (LOCATION SB 322) 240 MODIFY SB 311 CONTROLLER LS 11,000.0000 11,000.00 0.000 0 (S) 241 HIGHWAY ADVISORY RADIO SIGN AND FLASHING LS 25,000.0000 25,000.00 0.606 15,150 (S) BEACON ASSEMBLY (LOCATION 20) 242 MODIFICATIONS AT SAN GABRIEL VALLEY LS 43,000.0000 43,000.00 0.000 0 (S) HUB BUILDING 243 SYSTEM TESTING AND DOCUMENTATION LS 16,000.0000 16,000.00 0.000 0 (S) 244 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 245 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 3,250.00 0.000 0 246 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 50,600.00 4,085.920 81,718 247 TEMPORARY 3.7M CHAINLINK GATE EA 450.0000 15,300.00 16.000 7,200 (TYPE CL-1.8) PROGRAM CAS145 PAGE 11 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 03:25 PM ESTIMATE NO. 39 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,418,182.30 48,011,467.68 ADJUSTMENT OF COMPENSATION 0.00 32,623.61 EXTRA WORK 406,882.45 4,014,514.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,825,064.75 52,058,606.07 248 MOBILIZATION LS 5,820,000.0000 5,820,000.00 1.000 5,820,000 ORIGINAL CONTRACT AMOUNT 76,522,569.70 TOTAL WORK COMPLETED 1,825,064.75 57,878,606.07 MATERIALS ON HAND ON SITE 405,601.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,040.00 -55,271.32 TOTAL 1,831,104.75 58,228,936.35 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 05/18/09 1010 10/05/09 10/05/09 01/27/14 720 121 0 0 76% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12