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 07/23/13 EST. NO.48 TIME 01:25 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 0903 8,233.70 E.W. @ F.A.(+) 092112 N 4086.0 0904 1,883.18 040213 N 4028.0 0905 2,979.21 020613 N 4050.0 0916 710.14 030413 N 3739.0 0917 26.60 040213 N 3965.7 0918 252.69 040213 N 4028.7 0919 281.06 022513 N 4423.0 0920 137.35 021513 N 4424.0 0921 2,013.03 022713 N 4425.0 0922 380.12 101712 N 4426.0 0923 811.38 022813 N 4428.0 0924 281.06 022713 N 4429.0 0925 210.80 022813 N 4430.0 0926 210.80 030413 N 4431.0 0927 974.87 030513 N 4438.0 0928 281.06 030513 N 4439.0 0929 1,395.16 022513 N 4442.0 0930 210.80 022613 N 4443.0 0931 452.00 030613 N 4444.0 0932 409.04 030513 N 4446.0 0933 561.00 022813 N 3816.7 0934 1,316.48 032613 N 4371.7 0935 154.00 121111 N 3225.9 0936 101.24 020613 N 4050.7 0937 1,696.29 062012 N 4528.0 0938 71.78 062512 N 4529.0 0939 532.33 041012 N 4530.0 0940 541.96 052913 N 4533.0 0941 455.67 022112 N 4545.0 0942 417.87 052313 N 4553.0 0943 313.40 052813 N 4554.0 0944 1,083.24 011813 N 3619.0 0945 583.20 012913 N 3683.0 0946 808.55 013113 N 3689.0 0947 341.22 021913 N 3697.0 0948 1,012.62 042413 N 3805.0 0949 1,030.36 040913 N 3817.0 0950 718.74 040813 N 3818.0 0951 2,293.63 021213 N 3878.0 0952 395.54 060313 N 4649.0 0953 406.47 060413 N 4663.0 0954 4,968.87 030513 N 4379.5 0955 215.14 031013 N 4684.0 0956 268.93 031113 N 4685.0 0957 481.89 031113 N 4688.0 0958 346.04 101111 N 1454.0 0959 267.30 101211 N 1459.0 0960 703.66 102611 N 1481.0 0961 485.19 110311 N 1494.0 0962 285.00 071612 N 2423.0 0963 205.38 041212 N 2996.0 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 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0964 2,212.07 070912 N 2417.0 0965 390.71 062713 N 4962.0 0966 31.05 092112 N 4086.7 002 0137 1,503.15 E.W. @ F.A.(+) 061213 N 4727.0 0138 2,556.24 060611 N 2870.9 0139 1,819.98 101911 N 2871.9 0140 2,394.74 102411 N 2872.9 0141 1,246.68 061313 N 4834.0 0142 1,425.17 061813 N 4862.0 0143 1,053.34 061713 N 4895.0 005 0023 660.00 E.W. @ F.A.(+) 021913 N 4450.0 008 0150 2,004.27 E.W. @ F.A.(+) 071812 N 4087.0 0151 928.85 081012 N 4109.0 0152 1,192.18 090412 N 4063.0 0153 2,968.10 080212 N 4064.0 0154 1,738.00 011513 N 3990.0 0155 93.31 100912 N 4322.0 0156 597.14 071812 N 4087.7 0157 812.94 052113 N 4480.0 0158 812.94 052213 N 4481.0 0159 93.54 072012 N 3193.9 0160 93.54 071912 N 3194.9 0161 11.26 013012 N 3223.9 0162 80.78 032713 N 4418.0 0163 898.37 081412 N 4523.0 0164 562.06 081612 N 4524.0 0165 657.98 080912 N 4525.0 0166 1,116.13 080812 N 4526.0 0167 808.55 013013 N 3685.0 0168 1,943.27 011412 N 3884.0 0169 786.69 071712 N 3192.0 015 0001 1,286.21 E.W. @ F.A.(+) 072910 N 0753.0 016 0011 739.57 E.W. @ F.A.(+) 121809 N 0062.1 0012 604.48 121709 N 0063.1 0013 2,782.07 011810 N 0110.1 0014 1,632.28 011910 N 0111.1 021 0125 942.98 E.W. @ F.A.(+) 091212 N 4046.7 0126 57.42 091112 N 4066.7 0127 382.80 091312 N 4069.7 0128 189.75 072012 N 3548.9 0129 572.00 082812 N 3661.9 024 0061 5,626.37 E.W. @ F.A.(+) 052510 N 4958.0 0062 14,773.99 060110 N 4959.0 025 0052 1,504.80 E.W. @ F.A.(+) 031912 N 3232.9 0053 1,486.60 051111 N 1289.9 028 0339 242.13 E.W. @ F.A.(+) 021113 N 3701.0 0340 530.34 112612 N 3709.0 0341 530.34 112512 N 3710.0 0342 327.66 112512 N 3712.0 0343 864.82 120212 N 3713.0 0344 96.47 120312 N 3714.0 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 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0346 685.06 020713 N 3616.0 0352 707.76 010813 N 3638.0 0353 332.94 011413 N 3644.0 0354 88.43 012113 N 3648.0 0366 202.77 012813 N 3680.0 0371 929.75 121311 N 1643.0 0378 936.51 070212 N 2325.0 0414 460.47 031013 N 3528.0 0420 495.95 011112 N 3570.0 0421 7,218.94 012412 N 3574.0 0425 1,007.07 020312 N 2376.9 0426 1,099.75 050412 N 2377.9 0427 872.45 031412 N 2915.9 0428 1,156.56 032312 N 2923.9 0429 1,099.75 041612 N 2926.9 0430 817.51 103012 N 4058.0 0431 3,436.61 113012 N 4111.0 0432 334.47 020713 N 4128.0 0433 1,246.37 040213 N 4129.0 0434 1,156.56 041112 N 4132.0 0435 2,008.90 102312 N 4133.0 0436 2,008.90 112912 N 4134.0 0437 404.28 032013 N 3527.0 0438 296.23 022513 N 3538.0 0439 1,141.82 021413 N 3598.0 0440 2,235.63 020813 N 3602.0 0441 1,789.27 021113 N 3603.0 0442 151.57 021113 N 3604.0 0443 638.46 021313 N 3606.0 0444 1,691.86 112912 N 4081.0 0445 2,520.90 112812 N 4103.0 0446 772.54 050913 N 4329.0 0447 1,967.29 050913 N 4338.0 0450 2,917.65 110912 N 4049.0 0451 2,917.65 110812 N 4052.0 0452 2,413.53 111412 N 4061.0 0453 3,373.07 040413 N 3961.0 0454 194.69 040113 N 3964.0 0455 3,216.96 040513 N 3967.0 0456 4,131.75 110712 N 4048.0 0457 4,502.99 041012 N 4116.0 0458 2,843.16 100912 N 4136.0 0459 1,880.42 091912 N 4303.0 0460 2,370.90 092712 N 4304.0 0461 1,870.34 101212 N 4305.0 0462 1,425.46 110812 N 4306.0 0463 1,230.94 120312 N 4307.0 0464 661.28 041112 N 4308.0 0465 418.80 051313 N 4312.0 0466 454.27 050813 N 4328.0 0467 454.27 050713 N 4335.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0468 193.74 051313 N 4336.0 0469 374.53 052013 N 4366.0 0470 334.47 020713 N 4368.0 0471 1,108.68 031813 N 4380.0 0473 278.05 032513 N 4416.0 0474 212.95 032513 N 4419.0 0475 1,664.79 022013 N 4421.0 0476 1,140.91 022513 N 4422.0 0477 290.22 030413 N 4432.0 0478 1,658.40 030413 N 4433.0 0479 301.02 030813 N 4448.0 0480 409.35 052813 N 4459.0 0481 637.91 040913 N 3820.7 0482 330.00 020613 N 3883.7 0483 6.25 040113 N 3964.7 0484 94.58 112912 N 4081.7 0485 431.16 112812 N 4103.7 0486 134.99 012213 N 3870.7 0487 6.26 031913 N 3931.9 0488 99.97 040413 N 3961.7 0489 572.00 110912 N 4049.7 0490 286.00 111412 N 4061.7 0491 286.30 031813 N 4380.7 0492 834.24 112112 N 4494.0 0493 977.14 011612 N 4527.0 0494 437.09 102311 N 4541.0 0495 1,897.87 020713 N 3615.0 0496 1,200.52 011713 N 3625.0 0497 1,067.90 011013 N 3627.0 0498 700.59 011613 N 3628.0 0499 284.19 011413 N 3629.0 0500 288.57 012113 N 3631.0 0501 307.07 121712 N 3652.0 0502 270.41 122612 N 3655.0 0503 340.68 121012 N 3657.0 0504 330.50 120312 N 3659.0 0505 270.41 010713 N 3664.0 0506 256.58 010213 N 3667.0 0507 1,469.72 012513 N 3677.0 0508 319.33 012813 N 3681.0 0509 237.19 020413 N 3691.0 0510 1,647.94 020413 N 3693.0 0511 612.88 120512 N 3723.0 0512 983.06 040913 N 3821.0 0513 409.35 042213 N 3826.0 0514 821.42 040813 N 3822.0 0515 179.89 041513 N 3825.0 0516 808.55 020613 N 3883.0 0517 225.53 040113 N 3959.0 0518 682.43 021913 N 3750.0 0519 481.98 042913 N 3799.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0520 501.75 040313 N 4495.0 0521 138.29 060313 N 4559.0 0522 303.68 060313 N 4560.0 0523 12.50 041513 N 3825.7 0524 12.50 042213 N 3826.7 0525 85.31 021813 N 4420.0 0526 1,327.28 021813 N 4420.9 0527 449.09 030713 N 4682.0 0528 179.28 031113 N 4686.0 0529 179.28 031213 N 4687.0 0530 609.89 060313 N 4730.0 0531 1,697.56 120511 N 1605.9 0532 85.69 061013 N 4831.0 0533 85.69 061713 N 4832.0 0534 133.40 061013 N 4841.0 0535 92.11 110812 N 4052.7 032 0046 123.75 E.W. @ F.A.(+) 120611 N 3568.9 037 0001 3,242.43 E.W. @ F.A.(+) 052710 N 0417.0 0002 1,535.52 060110 N 0418.0 0003 3,416.28 052710 N 0737.0 0004 1,417.51 060110 N 0738.0 0005 4,104.70 052810 N 0917.0 040 0007 2,431.71 E.W. @ F.A.(+) 090310 N 0588.0 041 0007 946.00 E.W. @ F.A.(+) 122911 N 3221.9 049 0025 1,977.87 E.W. @ F.A.(+) 051611 N 4076.0 0026 2,218.94 053013 N 4650.0 0027 2,080.21 053013 N 4657.0 0028 597.13 052913 N 4658.0 0029 3,380.13 053113 N 4659.0 0030 6,034.35 060213 N 4672.0 0031 407.06 052813 N 4675.0 0032 534.27 060213 N 4701.0 0033 1,833.76 060313 N 4704.0 0034 2,853.70 060413 N 4733.0 0035 9,517.98 053113 N 4739.0 0036 286.00 060213 N 4672.7 0037 1,609.44 053013 N 4650.7 050 0042 145.64 E.W. @ F.A.(+) 091112 N 4065.7 052 0027 3,434.31 E.W. @ F.A.(+) 091812 N 4104.0 0028 8,333.11 041212 N 4119.0 0029 11,926.62 100112 N 4047.0 0030 11,729.28 100212 N 4062.0 0031 4,207.47 041612 N 4068.0 0032 1,625.74 100512 N 4085.0 0033 6,832.13 100312 N 4105.0 0034 1,454.70 041212 N 4118.0 0035 1,073.60 090111 N 2582.9 0036 1,650.00 100212 N 4062.7 0037 5,574.25 092812 N 4104.7 0038 789.25 041212 N 4119.7 055 0021 1,283.78 E.W. @ F.A.(+) 102512 N 4107.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 060 0019 1,315.23 E.W. @ F.A.(+) 062013 N 4852.0 0020 388.88 062013 N 4853.0 067 0020 12,316.80 E.W. @ F.A.(+) 083111 N 3732.0 0021 1,631.27 060211 N 4768.0 070 0107 3,388.00 E.W. @ F.A.(+) 030113 N 4451.0 0108 633.60 111411 N 1532.9 0109 1,267.20 110311 N 1535.9 0110 206.25 110811 N 1541.9 0111 561.45 102811 N 4512.0 0112 47.19 110111 N 4513.0 0113 90.75 121511 N 4514.0 0114 92.11 121211 N 4515.0 0115 560.65 103111 N 4516.0 0116 154.99 013012 N 4517.0 0117 386.06 013012 N 4518.0 0118 430.52 020612 N 4519.0 0119 336.60 022012 N 4543.0 0120 166.02 022012 N 4546.0 0121 118.26 040912 N 4547.0 0122 159.60 040912 N 4549.0 0123 297.43 040212 N 4550.0 0124 125.85 041612 N 4551.0 0125 123.68 042312 N 4678.0 0126 245.82 042312 N 4679.0 0127 346.23 042312 N 4680.0 0128 315.74 042312 N 4681.0 0129 250.44 041612 N 2971.0 0130 192.25 040212 N 4677.0 0131 4,639.53 112111 N 1737.9 0132 2,077.05 120911 N 1748.9 0133 2,957.86 121411 N 1752.9 0134 1,936.00 040513 N 4848.0 0135 3,872.00 050313 N 5026.0 0136 3,872.00 020513 N 5027.0 0137 4,565.00 010213 N 5028.0 0138 4,026.00 120412 N 5029.0 0139 2,904.00 110612 N 5030.0 0140 3,388.00 100212 N 5031.0 0141 1,936.00 090412 N 5032.0 0142 1,936.00 080612 N 5033.0 0143 2,420.00 070212 N 5034.0 0144 1,936.00 060412 N 5035.0 0145 2,420.00 050312 N 5036.0 0146 5,791.50 040512 N 5037.0 0147 4,356.00 030112 N 5038.0 0148 4,840.00 020212 N 5039.0 0149 3,217.50 010612 N 5040.0 0150 3,388.00 120111 N 5041.0 0151 4,840.00 110411 N 5042.0 0152 5,230.50 100711 N 5043.0 0153 1,936.00 090611 N 5044.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0154 7,942.00 091511 N 5045.0 072 0009 182.99 E.W. @ F.A.(+) 011812 N 2972.0 0010 342.17 011912 N 2973.0 0011 663.96 030212 N 2974.0 0012 551.64 050412 N 3089.0 0013 914.82 122111 N 3972.0 074 0005 3,373.69 E.W. @ F.A.(+) 011212 N 3562.0 075 0021 2,287.31 E.W. @ F.A.(+) 102412 N 4114.0 0022 186.44 120511 N 3973.0 0023 5,647.98 102412 N 4114.7 0024 4,348.11 102811 N 1485.0 076 0024 336.90 E.W. @ F.A.(+) 030712 N 3928.0 0027 203.59 013113 N 4090.0 0028 2,866.59 121511 N 4522.0 0029 1,184.05 042712 N 3943.0 0030 177.62 121611 N 3927.7 0031 1,375.69 040312 N 3594.9 081 0001 2,013.22 E.W. @ F.A.(+) 021312 N 3069.0 0002 375.71 020312 N 3069.9 086 0003 2,450.21 E.W. @ F.A.(+) 032812 N 2980.0 0004 765.55 032612 N 2981.0 0005 1,882.18 032612 N 2982.0 0006 1,912.24 032712 N 2983.0 0007 1,053.46 040912 N 2984.0 0008 1,397.74 031212 N 2985.0 0009 1,173.31 041212 N 2986.0 0010 810.44 031212 N 3100.0 0011 545.60 032312 N 3586.0 0012 1,189.39 032712 N 2983.9 0013 679.61 031212 N 2985.9 0014 548.65 050412 N 3090.0 0015 501.18 050312 N 3092.0 0016 1,386.50 043012 N 3093.0 0017 4,181.29 032212 N 3094.0 0018 3,938.45 032112 N 3095.0 0019 3,698.47 032012 N 3096.0 0020 4,087.58 031912 N 3097.0 0021 6,060.58 031612 N 3098.0 0022 4,553.14 031512 N 3099.0 0023 3,710.76 031112 N 3101.0 0024 4,057.72 030912 N 3102.0 0025 572.00 043012 N 3093.9 089 0011 2,031.20 E.W. @ F.A.(+) 040312 N 4120.0 0012 2,031.20 040212 N 4121.0 0015 1,973.71 032513 N 4819.0 091 0030 6,984.24 E.W. @ F.A.(+) 052112 N 3985.0 0031 1,817.64 041612 N 4053.0 0032 1,817.64 041212 N 4117.0 0033 1,059.21 051412 N 4372.0 0034 2,164.39 052312 N 3984.0 0035 12,949.61 052312 N 3553.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0036 1,240.25 052112 N 3985.7 0037 77.00 052112 N 3552.9 097 0036 5,005.40 E.W. @ F.A.(+) 120712 N 3635.0 0039 3,854.27 120612 N 3643.0 0043 3,355.64 111312 N 3676.0 0055 5,752.05 112612 N 4080.0 0056 4,422.39 112112 N 4082.0 0057 5,778.81 112012 N 4098.0 0058 5,895.41 111912 N 4099.0 0059 3,337.98 111512 N 4100.0 0060 6,244.24 111612 N 4106.0 0061 5,462.22 110412 N 4130.0 0062 6,703.51 110512 N 4043.0 0063 9,931.70 110412 N 4044.0 0064 11,419.54 111612 N 4054.0 0065 6,036.52 112412 N 4056.0 0066 2,153.70 102912 N 4057.0 0067 4,645.16 110212 N 4059.0 0068 18,360.44 112812 N 4060.0 0071 1,036.75 120512 N 3946.0 0072 9,513.57 111912 N 3987.0 0073 10,995.28 112012 N 3988.0 0074 13,129.04 111012 N 4051.0 0075 1,339.86 112612 N 4055.0 0076 3,692.48 102612 N 4077.0 0077 1,454.38 112812 N 4078.0 0078 1,862.13 112712 N 4079.0 0079 7,205.89 110912 N 4101.0 0080 4,570.58 112112 N 4113.0 0081 4,221.57 112612 N 4324.0 0082 34,379.62 120412 N 4362.0 0083 30.97 120512 N 3946.7 0084 575.98 102912 N 4057.7 0085 66.03 110212 N 4059.7 0086 126.50 120312 N 3880.7 0087 1,089.26 120412 N 3950.0 0088 75.86 112412 N 4056.7 0089 68.98 112612 N 4080.7 0090 75.36 112112 N 4082.7 0091 357.50 111612 N 3876.7 0092 1,147.41 111912 N 3987.7 0093 1,108.94 112812 N 4131.0 0094 1,882.23 121012 N 3612.0 0103 2,337.89 120612 N 3945.0 0104 15,503.96 120712 N 3953.0 0105 5,843.16 120712 N 4489.0 0106 2,622.36 112712 N 3875.7 0107 43,184.93 120812 N 3885.7 0108 165.91 111912 N 3987.9 0109 198.66 112012 N 3988.7 0110 5,426.30 120712 N 4071.6 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0111 11,986.80 120712 N 4071.7 0112 1,467.46 110412 N 4044.5 0113 1,513.78 111512 N 4100.5 0114 4,761.20 110612 N 4110.0 0115 627.15 111612 N 4054.7 0116 45.45 111812 N 4072.7 0117 90.90 111912 N 4099.7 0118 1,028.33 062113 N 4854.0 0133 2,127.23 062613 N 4947.0 0134 2,984.08 062613 N 4949.0 0135 253.00 120612 N 3643.9 0136 572.00 120812 N 3724.9 0137 1,409.00 062713 N 4960.0 0138 80.87 112012 N 4098.7 0139 60.65 111512 N 4100.7 0140 738.75 120712 N 4489.7 0141 1,402.96 062513 N 4975.0 101 0021 9,765.26 E.W. @ F.A.(+) 031613 N 3932.0 0035 7,323.01 020113 N 3952.0 0048 17,528.71 032213 N 4039.0 0049 9,738.73 032313 N 4040.0 0063 81,009.11 031613 N 3992.0 0064 29,551.79 031013 N 4004.0 0095 24.99 032113 N 4384.7 0102 134.99 020413 N 4096.7 0116 16,862.50 032213 N 4038.0 0117 24,936.63 040513 N 4042.0 0122 1,215.74 011813 N 4073.7 0123 582.02 031513 N 4378.7 0125 192.95 031313 N 4689.0 0126 268.43 031213 N 4690.0 0130 1,061.25 031413 N 4694.0 0134 39.16 032313 N 4381.9 0135 170.73 031513 N 4386.7 0136 1,656.15 030513 N 4910.0 0137 270.26 031413 N 4911.0 102 0001 1,118.39 E.W. @ F.A.(+) 061313 N 4826.0 0002 1,118.39 061413 N 4827.0 0003 987.91 060613 N 4833.0 0004 167.59 061313 N 4825.0 104 0004 1,988.04 E.W. @ F.A.(+) 031313 N 3975.0 0005 1,173.03 031213 N 3980.0 0006 200.69 030713 N 4683.0 105 0001 601.41 E.W. @ F.A.(+) 031813 N 3982.0 0002 562.01 031913 N 3983.0 0003 4,296.05 032813 N 4024.0 0007 4,784.62 032713 N 4363.7 0008 4,406.66 052213 N 4642.0 0009 192.95 031913 N 4908.0 0010 192.95 031813 N 4909.0 106 0043 851.40 E.W. @ F.A.(+) 050113 N 4342.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0044 2,610.23 041013 N 3838.7 0045 136.62 042213 N 4470.0 0046 546.48 042413 N 4471.0 0047 546.48 042113 N 4468.0 0048 4,450.11 041913 N 4488.0 0049 2,505.58 042613 N 3803.7 0050 8,034.69 041713 N 3852.7 0051 4,860.93 042013 N 3853.7 0052 3,773.00 032913 N 4033.7 0053 24,494.35 041813 N 4357.7 0054 1,114.07 041613 N 4496.0 0055 724.51 052913 N 4542.0 0056 2,988.59 052813 N 4556.0 0057 3,651.14 042613 N 3806.0 0058 5,387.86 042713 N 3841.0 0059 1,744.30 042913 N 3842.0 0060 301.65 041613 N 3850.0 0061 2,414.56 041913 N 3851.0 0062 10,951.67 041713 N 3852.0 0063 5,254.49 042013 N 3855.0 0064 7,157.87 042813 N 3777.0 0065 9,121.88 042713 N 3778.0 0066 8,135.50 042613 N 3780.0 0067 4,397.12 042813 N 3798.0 0068 17,863.60 032913 N 4033.0 0069 4,331.30 032913 N 4377.0 0070 2,501.60 042813 N 3776.0 0071 165.00 040513 N 4361.0 0072 1,092.96 042213 N 4412.0 0073 1,092.96 042813 N 4569.0 0074 111.70 043013 N 3764.7 0075 199.85 042713 N 3802.7 0076 785.88 042913 N 3842.7 0077 340.21 042113 N 3848.7 0078 199.85 041913 N 3851.7 0079 129.63 041613 N 4353.0 0080 129.63 041813 N 4354.0 0081 2,896.81 060513 N 4656.0 0082 156.11 060913 N 4670.0 0083 156.11 061013 N 4669.0 0084 3,718.13 032913 N 4377.5 0085 1,155.16 052413 N 4702.0 0086 156.11 061213 N 4714.0 0087 156.11 061113 N 4715.0 0088 156.11 061313 N 4722.0 0089 156.11 061413 N 4723.0 0090 1,021.01 061113 N 4728.0 0091 1,007.09 061213 N 4734.0 0092 80,563.85 042713 N 3767.0 0093 496.19 042713 N 3767.5 0094 1,057.46 061313 N 4740.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0095 185.79 032913 N 4036.7 0096 1,936.30 061713 N 4828.0 0097 945.26 061913 N 4829.0 0098 156.11 061713 N 4830.0 0099 3,743.99 061813 N 4835.0 0100 5,130.26 061313 N 4838.0 0101 1,446.24 061813 N 4839.0 0102 2,329.85 061913 N 4849.0 0103 2,670.40 062013 N 4850.0 0104 3,166.09 061913 N 4855.0 0105 3,743.99 061913 N 4856.0 0106 2,935.28 062013 N 4857.0 0107 8,839.93 062113 N 4858.0 0108 7,753.22 062113 N 4859.0 0109 7,632.94 061913 N 4865.0 0110 6,218.51 062113 N 4861.0 0111 2,708.64 062113 N 4893.0 0112 7,897.23 062213 N 4898.0 0113 15,431.87 062213 N 4899.0 0114 11,700.78 062113 N 4900.0 0115 6,658.44 062113 N 4901.0 0116 6,167.40 060513 N 4656.5 0117 3,551.90 042113 N 4915.0 0118 1,457.43 062113 N 4919.0 0119 566.72 032913 N 4570.0 0120 1,092.96 042913 N 4905.0 0121 546.48 042613 N 4931.0 0122 1,395.50 042013 N 3853.9 0123 9,963.41 062313 N 4920.0 0124 813.28 062713 N 4945.0 0125 15,055.19 061913 N 4865.5 0126 19,463.63 062313 N 4920.5 0134 6,530.33 080212 N 4616.0 0135 70.77 073112 N 4617.0 0136 6,209.95 073112 N 4618.0 0137 4,596.80 080112 N 4619.0 0139 8,504.93 040113 N 5052.0 108 0021 2,335.46 E.W. @ F.A.(+) 052313 N 4462.0 0022 3,514.49 052013 N 4463.0 0023 3,514.49 052113 N 4465.0 0024 3,500.71 052213 N 4466.0 0025 1,078.00 040213 N 4027.7 0026 2,750.87 042413 N 3804.4 0027 442.99 041513 N 3892.7 0028 760.64 040313 N 3998.7 0029 2,960.64 040413 N 4030.7 0030 1,820.00 052813 N 4548.0 0031 3,349.81 060313 N 4552.0 0032 1,820.00 052913 N 4557.0 0033 2,382.10 060413 N 4558.0 0034 1,776.23 060513 N 4565.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0035 460.57 042513 N 3809.7 0036 4,406.66 052813 N 4636.0 0037 4,406.66 052113 N 4637.0 0038 4,406.66 052313 N 4638.0 0039 5,069.83 053113 N 4639.0 0040 4,406.66 053013 N 4640.0 0041 3,768.52 052013 N 4641.0 0042 14,483.96 041913 N 4643.0 0043 1,820.00 053013 N 4648.0 0044 2,677.92 060713 N 4673.0 0045 458.74 042413 N 4000.7 0046 193.23 041513 N 3893.7 0047 32.38 042413 N 4000.9 0048 70.93 051713 N 4407.7 0049 584.40 042313 N 3891.7 109 0067 294.95 E.W. @ F.A.(+) 041213 N 4013.7 0068 251.38 051313 N 4452.0 0069 156.11 052313 N 4453.0 0070 156.11 052213 N 4454.0 0071 156.11 052113 N 4455.0 0072 156.11 052013 N 4456.0 0073 156.11 052713 N 4457.0 0074 3,306.38 051813 N 4483.0 0075 4,229.14 051813 N 4485.0 0077 1,138.72 040913 N 3906.7 0078 3,133.98 050413 N 3895.7 0079 30,228.18 041313 N 3896.7 0080 4,284.72 040913 N 3899.7 0081 2,038.52 041013 N 3902.7 0082 1,946.03 041113 N 3904.7 0083 2,856.91 041313 N 3911.7 0084 1,485.00 041313 N 4003.7 0085 366.74 041313 N 4006.7 0086 6,077.50 041213 N 4010.7 0087 1,841.40 041513 N 4017.7 0088 10,018.31 051613 N 4358.7 0089 2,029.91 051713 N 4409.6 0090 5,068.48 050213 N 4534.0 0091 1,008.11 052913 N 4539.0 0092 2,708.64 053013 N 4540.0 0093 4,174.00 060313 N 4544.0 0094 2,568.17 052813 N 4555.0 0095 4,152.89 050413 N 3897.0 0096 1,900.73 050413 N 3789.0 0109 8,741.52 051913 N 4474.0 0114 546.48 050413 N 4399.0 0116 156.11 060413 N 4561.0 0117 156.11 060513 N 4564.0 0121 168.66 042513 N 3813.7 0122 269.98 050513 N 3898.7 0123 251.38 041513 N 4016.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 13 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0124 229.75 041813 N 4356.7 0128 1,863.25 053013 N 4647.0 0130 156.11 060613 N 4654.0 0131 1,842.27 053113 N 4660.0 0132 2,105.71 051713 N 4662.0 0133 1,372.28 051613 N 4664.0 0134 3,389.73 060813 N 4666.0 0135 11,505.32 060713 N 4667.0 0136 1,924.89 052913 N 4671.0 0137 10,984.78 060213 N 4674.0 0139 264.29 042213 N 4007.7 0140 1,757.25 041013 N 4015.7 0141 885.50 051313 N 4326.7 0144 156.11 052813 N 4676.0 0145 654.18 052913 N 4697.0 0146 156.11 052913 N 4700.0 0147 1,107.87 052413 N 4703.0 0148 8,760.89 060813 N 4712.0 0149 20,229.74 060713 N 4719.0 0150 1,514.81 061013 N 4720.0 0151 3,157.79 060713 N 4721.0 0153 3,566.42 060413 N 4732.0 0154 1,057.46 061213 N 4735.0 0155 1,007.09 061313 N 4736.0 0156 10,522.97 060913 N 4737.0 0157 6,772.88 061413 N 4741.0 0158 8,084.23 061413 N 4742.0 0159 9,586.85 061413 N 4743.0 0160 1,947.93 052813 N 4815.0 0161 18,240.34 051813 N 4818.0 0162 3,228.77 051813 N 4818.5 0163 4,357.63 050513 N 3898.0 0164 32.38 042213 N 4007.9 0165 918.50 050713 N 4009.7 0166 4,281.26 051913 N 4369.5 0167 3,948.87 051813 N 4394.5 0168 70.93 051713 N 4408.7 0169 4,526.50 052813 N 4568.5 0170 2,968.77 052913 N 4671.5 0171 11,411.90 041313 N 4817.0 0172 3,150.10 061613 N 4823.0 0173 1,753.62 061713 N 4836.0 0174 2,051.82 061713 N 4837.0 0175 3,905.86 061613 N 4824.0 0176 9,219.47 061413 N 4840.0 0177 3,951.67 060513 N 4842.0 0178 2,963.75 060613 N 4843.0 0179 2,308.57 061413 N 4844.0 0180 9,359.32 061613 N 4845.0 0181 1,892.14 061213 N 4846.0 0182 272.23 040913 N 3900.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 14 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0183 2,531.04 051813 N 4395.7 0184 114.22 051613 N 4664.7 0185 3,931.42 061513 N 4847.0 0186 14,824.19 061513 N 4863.0 0187 1,625.22 061613 N 4864.0 0188 1,545.50 051413 N 4393.7 0189 2,629.09 061713 N 4894.0 0190 3,866.74 041213 N 4902.0 0191 1,569.96 061613 N 4906.0 0192 156.11 062413 N 4907.0 0193 10,730.92 051013 N 4347.7 0194 10,421.92 051913 N 4369.7 0195 34,267.83 051713 N 4409.8 0196 12,032.83 060213 N 4674.5 0197 17,230.16 060713 N 4719.5 0198 789.25 052813 N 4815.5 0200 546.48 050913 N 4903.0 0201 2,402.30 060113 N 4914.0 0202 3,030.85 051013 N 4918.0 0203 39.86 051813 N 4485.5 0204 3,974.44 051113 N 4486.5 0205 3,468.61 051713 N 4490.5 0206 3,582.75 051113 N 4572.5 0207 1,092.96 050613 N 4904.0 0208 3,408.53 060113 N 4913.0 0209 2,002.00 060113 N 4914.3 0210 1,377.57 053113 N 4929.0 0211 38,913.80 053113 N 4930.0 0212 546.48 051013 N 4932.0 0213 4,506.48 042613 N 3801.5 0214 1,474.61 041313 N 3910.7 0215 2,740.23 051113 N 4348.7 0216 902.55 050813 N 4350.5 0217 10,340.04 051213 N 4359.5 0218 5,844.29 051013 N 4405.5 0219 3,321.76 051013 N 4396.5 0220 110.79 051313 N 4401.9 0221 156.11 062513 N 4939.0 0222 156.11 062613 N 4940.0 0223 964.25 062613 N 4943.0 0224 1,366.40 062613 N 4944.0 0226 156.11 060313 N 4936.0 0227 2,300.26 062213 N 4961.0 0228 4,798.94 062913 N 4963.0 0229 1,870.00 060713 N 4667.5 0230 156.11 060613 N 4972.0 0231 2,564.60 062913 N 4973.0 0232 4,324.00 062913 N 4974.0 0233 77,980.79 060113 N 4976.0 0234 8,429.89 060113 N 4976.3 0235 3,210.79 062913 N 4964.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 15 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0236 12,200.99 062813 N 4965.0 0237 6,860.38 062813 N 4966.0 0238 12,151.47 062813 N 4967.0 0239 1,539.81 062713 N 4968.0 0240 6,378.72 062913 N 4969.0 0241 6,378.69 040113 N 5053.0 110 0002 433.47 E.W. @ F.A.(+) 042313 N 3810.0 0003 317.00 042513 N 3812.0 0004 1,382.63 040413 N 4029.0 0014 546.48 041813 N 4123.0 0015 1,878.61 041713 N 4340.0 0016 5,079.15 041813 N 4341.0 0017 2,799.33 041813 N 4355.0 0018 4,681.44 050113 N 3954.0 0019 6,235.04 042213 N 3955.0 0020 6,691.73 042313 N 3956.0 0021 22,642.48 042413 N 3957.0 0022 335.17 050313 N 4339.0 0023 3,048.33 050213 N 3795.0 0024 137.81 042313 N 3810.7 0025 1,143.38 042213 N 3919.7 0026 5,398.33 050313 N 3796.0 0027 2,264.45 052013 N 4479.0 0028 6,958.62 042213 N 3955.7 0029 1,770.30 041713 N 4340.7 0030 3,000.93 041813 N 4341.7 0031 8,920.33 042513 N 3808.7 0032 1,092.96 041813 N 4123.7 0033 5,300.19 060413 N 4562.0 0034 1,862.04 060513 N 4566.0 0035 3,895.38 060513 N 4567.0 0036 239.21 050213 N 3794.7 0037 129.63 041013 N 3914.0 0038 129.63 040813 N 3915.0 0039 129.63 041313 N 3916.0 0040 129.63 041113 N 4346.0 0041 309.96 041813 N 4355.7 0042 1,745.09 060613 N 4652.0 0043 1,696.73 060613 N 4653.0 0044 3,328.43 060613 N 4655.0 0045 2,125.20 042313 N 3956.7 0046 956.73 061113 N 4716.0 0047 130.60 040913 N 4008.0 0048 2,288.00 041813 N 4341.9 111 0001 1,612.42 E.W. @ F.A.(+) 050413 N 3814.0 0002 6,320.30 050413 N 3781.0 112 0001 1,035.31 E.W. @ F.A.(+) 051713 N 4388.0 0002 2,963.00 051613 N 4389.0 0003 3,448.64 051613 N 4410.0 0004 4,328.47 051913 N 4461.0 0005 3,016.48 061013 N 4668.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 16 DATE 07/23/13 EST. NO.48 TIME 01:25 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 --------------------------------------------------------------------------- 0006 2,042.29 052913 N 4698.0 0012 1,630.53 051913 N 4461.7 0013 61.74 052413 N 4871.0 0014 61.74 052713 N 4872.0 0015 61.74 052813 N 4873.0 0016 61.74 053013 N 4874.0 0017 61.74 052913 N 4875.0 0018 61.74 053113 N 4876.0 0019 61.74 060113 N 4877.0 0020 61.74 060213 N 4878.0 0021 61.74 060313 N 4879.0 0022 61.74 060413 N 4880.0 0023 61.74 060513 N 4881.0 0024 61.74 060613 N 4882.0 0025 61.74 060813 N 4883.0 0026 61.74 061313 N 4884.0 0027 61.74 061413 N 4885.0 0028 61.74 060713 N 4886.0 0029 61.74 060913 N 4887.0 0030 61.74 061013 N 4888.0 0031 61.74 051713 N 4866.0 0032 61.74 051813 N 4867.0 0033 61.74 052113 N 4868.0 0034 61.74 052213 N 4869.0 0035 61.74 052313 N 4870.0 0038 61.74 061213 N 4890.0 113 0001 478.36 E.W. @ F.A.(+) 062013 N 4851.0 0002 1,721.54 062413 N 4860.0 0003 270.27 062413 N 4912.0 0004 1,181.59 062513 N 4917.0 0005 272.57 062513 N 4941.0 2,437,360.73 TOTAL THIS ESTIMATE 6,117,844.27 TOTAL PREVIOUS ESTIMATE 8,555,205.00 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 07/23/13 EST. NO.48 TIME 01:25 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 ANNUAL SOLID WASTE F -10,000.00 41 0.00 -65,271.32 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 MISSING PAYROLLS -10,000.00 42 MISSING MAY CPR'S -10,000.00 46 MISSING MAY CPR'S 10,000.00 47 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -75,271.32 PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 LOCATION 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 2,812,000.00 756.000 2,797,200 003 TEMPORARY SUPPORT LS 27,000.0000 27,000.00 1.000 27,000 004 CONSTRUCTION SITE MANAGEMENT LS 180,000.0000 180,000.00 1.000 180,000 005 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 1.000 120,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 146,000.0000 146,000.00 0.020 2,920.00 0.940 137,240 010 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.020 2,000.00 0.603 60,300 (S) 011 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 (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 2,170.000 56,420 (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 34,509.600 46,587 (S) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3500 25,110.00 11,868.800 16,022 (S) PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,125.000 19,125 (S) 025 REMOVE SIGN STRUCTURE EA 2,500.0000 50,000.00 20.000 50,000 (S) 026 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 6,000.00 3.000 6,000 027 REMOVE PIPE M 54.0000 46,980.00 346.500 18,711 028 REMOVE INLET EA 860.0000 12,040.00 14.000 12,040 029 REMOVE HEADWALL EA 900.0000 3,600.00 4.000 3,600 030 REMOVE DOWNDRAIN M 56.0000 4,032.00 72.000 4,032 031 REMOVE SEWER MANHOLE EA 1,600.0000 24,000.00 15.000 24,000 (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 41,160.00 980.000 41,160 (S) 036 REMOVE CONCRETE PAVEMENT M2 18.0000 7,560.00 420.000 7,560 037 SALVAGE METAL BRIDGE RAILING M 20.0000 10,700.00 535.000 10,700 038 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 6.000 8,400 040 REMOVE CONCRETE (CURB AND GUTTER) M 9.0000 92,700.00 10,300.000 92,700 041 REMOVE CONCRETE SIDEWALK M2 6.0000 36,840.00 6,140.000 36,840 042 REMOVE CONCRETE BARRIER M 40.0000 147,200.00 3,176.350 127,054 043 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 7,030.00 621.000 6,210 044 REMOVE CONCRETE BARRIER (TYPE K) M 10.0000 10,600.00 1,060.000 10,600 045 REMOVE CONCRETE (MISCELLANEOUS) M3 1,800.0000 23,400.00 2.520 4,536 046 CAP INLET EA 1,400.0000 1,400.00 1.000 1,400 047 REMOVE CRASH CUSHION EA 950.0000 1,900.00 2.000 1,900 048 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 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 75,000 053 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 44,412.170 1,732,074 060 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 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 6,220.000 155,500 (F) 065 STRUCTURE EXCAVATION (RETAINING WALL) M3 900.0000 70,200.00 78.000 70,200 (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 0.000 0 (F) (AERIALLY DEPOSITED LEAD) 068 STRUCTURE EXCAVATION (TYPE Z-3) M3 570.0000 733,590.00 0.000 0 (F) (AERIALLY DEPOSITED LEAD) 069 STRUCTURE EXCAVATION (TYPE Y-2) M3 60.0000 262,320.00 20,787.000 1,247,220 (F) (AERIALLY DEPOSITED LEAD) 070 STRUCTURE BACKFILL (BRIDGE) M3 54.0000 585,252.00 10,680.000 576,720 (F) 071 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 631,170.00 21,039.000 631,170 (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 28.000 28,000 (F) 074 PERVIOUS BACKFILL MATERIAL (RETAINING M3 85.0000 152,235.00 1,791.000 152,235 (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 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,600.00 240.000 45,600 (S) POLYETHYLENE PIPE CONDUIT 086 CLASS 2 AGGREGATE BASE M3 60.0000 360.00 174.000 10,440 087 ROCK GRAVEL TONN 200.0000 10,000.00 0.000 0 088 CLASS 3 AGGREGATE BASE M3 50.0000 1,325,000.00 20,976.500 1,048,825 089 LEAN CONCRETE BASE M3 125.0000 1,875,000.00 11,695.840 1,461,980 090 LEAN CONCRETE BASE (RAPID SETTING) M3 205.0000 305,450.00 422.080 86,526 091 HOT MIX ASPHALT TONN 70.0000 2,863,000.00 36,159.360 2,531,155 092 GEOSYNTHETIC PAVEMENT INTERLAYER M2 2.0000 18,400.00 9,857.200 19,714 093 PLACE HOT MIX ASPHALT DIKE M 8.0000 10,160.00 803.000 6,424 094 CONCRETE PAVEMENT M3 187.0000 4,151,400.00 16,492.370 3,084,073 095 CONCRETE PAVEMENT M3 430.0000 1,363,100.00 922.800 396,804 (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 12,469.000 99,752 099 DOWEL BAR EA 11.0000 696,300.00 46,470.000 511,170 100 300 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 948,100.00 506.000 961,400 (S) PILING PROGRAM CAS145 PAGE 5 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,000.00 104.000 364,000 (S) 107 STRUCTURAL CONCRETE, CIP WALL FACE M3 840.0000 99,960.00 119.000 99,960 (F) 108 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 760.0000 1,424,240.00 1,874.360 1,424,513 (F) 109 STRUCTURAL CONCRETE, BRIDGE M3 740.0000 4,967,620.00 6,607.000 4,889,180 (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 602,400.00 753.000 602,400 (F) (TYPE N) 112 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 135,380.00 92.759 129,862 (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 34,425.00 400.000 32,400 (F) 118 DRILL AND BOND DOWEL M 25.0000 7,025.00 207.170 5,179 119 FURNISH PRECAST PRESTRESSED CONCRETE M2 850.0000 216,750.00 255.000 216,750 (SF)SLAB (TYPE SII) (MOD) 120 ERECT PRECAST PRESTRESSED CONCRETE DECK M2 214.0000 54,570.00 255.000 54,570 (S) UNIT 121 REFINISH BRIDGE DECK M2 200.0000 18,200.00 91.000 18,200 122 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 45,500.00 12.220 42,770 123 PLACE POLYESTER CONCRETE OVERLAY M2 45.0000 31,635.00 621.000 27,945 (F) 124 SOUND WALL (MASONRY BLOCK) M2 160.0000 2,480,480.00 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 12.000 1,560.00 12.000 1,560 (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 64,995.000 129,990 (SF) PROGRAM CAS145 PAGE 6 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,637,326.200 1,637,326 (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 75,350.00 137.000 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 350,000.00 149.980 374,950 (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 1.000 100,000 (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 17.300 5,190 (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 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 49.000 31,850 (F) 169 MINOR CONCRETE (DITCH LINING) M3 880.0000 1,144.00 9.000 7,920 170 ROCK SLOPE PROTECTION FABRIC (TYPE A) M2 9.0000 216.00 0.000 0 171 MINOR CONCRETE (MISCELLANEOUS M3 460.0000 713,000.00 1,881.479 865,480 CONSTRUCTION) 172 MINOR CONCRETE (GUTTER) M 190.0000 5,700.00 30.000 5,700 (F) 173 MINOR CONCRETE (STAMPED CONCRETE) M2 82.0000 984,000.00 2,167.000 177,694.00 5,989.270 491,120 174 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 21,090.000 63,270 (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 21,120.00 122.000 7,808 (S) 180 CHAIN LINK FENCE (TYPE CL-3.0, M 445.0000 67,195.00 151.000 67,195 (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 20,140.00 192.440 10,199 (S) 183 CHAIN LINK RAILING (TYPE 7) M 260.0000 224,380.00 863.000 224,380 (SF) 184 PIPE HANDRAILING M 76.0000 28,044.00 369.000 28,044 (SF) PROGRAM CAS145 PAGE 8 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,600.00 105.000 7,875 (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 1.000 7,200 (S) 192 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 1,350.00 1.000 450 (S) 193 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 1,360.00 1.000 680 (S) 194 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 7.000 24,500 (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 32,200 199 CONCRETE BARRIER (TYPE 60D) M 130.0000 200,200.00 291.400 37,882 200 CONCRETE BARRIER (TYPE 60E) M 470.0000 18,800.00 0.000 0 201 CONCRETE BARRIER (TYPE 60G) M 280.0000 879,200.00 3,030.120 848,433 202 CONCRETE BARRIER (TYPE 60 GA) (MOD) M 700.0000 78,400.00 112.000 78,400 203 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 24.000 7,800.00 137.000 44,525 209 CONCRETE BARRIER (TYPE 736A MODIFIED) M 230.0000 489,900.00 300.000 69,000.00 2,086.760 479,954 210 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 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,400.00 100,306.300 70,214 (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 13,388.000 19,412 (S) 222 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 48,000.00 6,228.000 18,684 (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 0.987 204,309 (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 1.000 25,000 (S) 228 PEDESTRIAN OVERCROSSING LIGHTING LS 172,000.0000 172,000.00 1.000 172,000 (S) 229 TEMPORARY LIGHTING (CITY STREET) LS 110,000.0000 110,000.00 0.961 105,710 (S) 230 COMMUNICATION SYSTEM ROUTING LS 750,000.0000 750,000.00 0.933 699,750 (S) 231 COMMUNICATION CONDUIT (BRIDGE) M 115.0000 77,280.00 672.000 77,280 (SF) 232 ELECTRIC SERVICE (IRRIGATION) LS 46,000.0000 46,000.00 0.995 45,770 (S) 233 MODIFY TRAFFIC MONITORING STATION LS 84,000.0000 84,000.00 0.675 56,700 (S) 234 TRAFFIC MONITORING STATION LS 35,000.0000 35,000.00 0.794 27,790 (S) (LOCATION 2126) 235 MODIFY RAMP METERING SYSTEM LS 252,000.0000 252,000.00 0.866 218,232 (S) 236 MODIFY SIGNAL AND LIGHTING LS 85,000.0000 85,000.00 0.117 9,945 (S) 237 MODIFY LIGHTING AND SIGN ILLUMINATION LS 700,000.0000 700,000.00 0.850 595,000 (S) 238 CLOSED CIRCUIT TELEVISION CAMERA LS 52,000.0000 52,000.00 0.548 28,496 (S) (LOCATION SB 315) PROGRAM CAS145 PAGE 10 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.963 67,410 (S) (LOCATION SB 322) 240 MODIFY SB 311 CONTROLLER LS 11,000.0000 11,000.00 0.384 4,224 (S) 241 HIGHWAY ADVISORY RADIO SIGN AND FLASHING LS 25,000.0000 25,000.00 0.773 19,325 (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 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 48 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 07/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,974.00 53,229,691.91 ADJUSTMENT OF COMPENSATION 0.00 32,623.61 EXTRA WORK 2,437,360.73 8,522,581.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,698,334.73 61,784,896.91 248 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 2,698,334.73 67,604,896.91 MATERIALS ON HAND ON SITE 543,320.96 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -75,271.32 TOTAL 2,698,334.73 68,072,946.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/09 1010 10/05/09 10/05/09 09/01/14 760 123 0 0 85% 100% PROGRESS IS SATISFACTORY CCO DAYS BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13