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 02/23/16 EST. NO. 028 TIME 06:05 PM R.E. NAME: IRA, ALFRED 07-1952U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0018-1 -258.64 E.W. @ F.A.(+) 052914 N 0060.0 DAO CORRECTING ENTRY 0018-2 256.11 052914 N 0060.0 DAO CORRECTING ENTRY 0019-1 -83.22 053014 N 0061.0 DAO CORRECTING ENTRY 0019-2 64.24 053014 N 0061.0 DAO CORRECTING ENTRY 0020-1 -3,879.63 052914 N 0062.0 DAO CORRECTING ENTRY 0020-2 3,841.68 052914 N 0062.0 DAO CORRECTING ENTRY 0021-1 -2,496.35 053014 N 0063.0 DAO CORRECTING ENTRY 0021-2 1,927.10 053014 N 0063.0 DAO CORRECTING ENTRY 0022-1 -1,286.45 060214 N 0064.0 DAO CORRECTING ENTRY 0022-2 861.41 060214 N 0064.0 DAO CORRECTING ENTRY 0023-1 -2,859.12 060314 N 0065.0 DAO CORRECTING ENTRY 0023-2 1,936.94 060314 N 0065.0 DAO CORRECTING ENTRY 0024-1 -760.42 060414 N 0066.0 DAO CORRECTING ENTRY 0024-2 661.75 060414 N 0066.0 DAO CORRECTING ENTRY 0029-1 -4,008.95 052914 N 0074.0 DAO CORRECTING ENTRY 0029-2 3,969.74 052914 N 0074.0 DAO CORRECTING ENTRY 0030-1 -2,579.57 053014 N 0075.0 DAO CORRECTING ENTRY 0030-2 1,991.34 053014 N 0075.0 DAO CORRECTING ENTRY 0031-1 -1,424.29 060214 N 0076.0 DAO CORRECTING ENTRY 0031-2 953.71 060214 N 0076.0 DAO CORRECTING ENTRY 0032-1 -3,282.69 060314 N 0077.0 DAO CORRECTING ENTRY 0032-2 2,223.88 060314 N 0077.0 DAO CORRECTING ENTRY 0033-1 -906.65 060414 N 0078.0 DAO CORRECTING ENTRY 0033-2 789.01 060414 N 0078.0 DAO CORRECTING ENTRY 0041-1 -4,008.95 052914 N 0099.0 DAO CORRECTING ENTRY 0041-2 3,969.74 052914 N 0099.0 DAO CORRECTING ENTRY 0042-1 -2,579.57 053014 N 0100.0 DAO CORRECTING ENTRY 0042-2 1,991.34 053014 N 0100.0 DAO CORRECTING ENTRY 0043-1 -1,424.29 060214 N 0101.0 DAO CORRECTING ENTRY 0043-2 953.71 060214 N 0101.0 DAO CORRECTING ENTRY 0044-1 -3,282.69 060314 N 0102.0 DAO CORRECTING ENTRY 0044-2 2,223.88 060314 N 0102.0 DAO CORRECTING ENTRY 0045-1 -906.65 060414 N 0103.0 DAO CORRECTING ENTRY 0045-2 789.01 060414 N 0103.0 DAO CORRECTING ENTRY 0048-1 -3,879.63 052914 N 0109.0 DAO CORRECTING ENTRY 0048-2 3,841.68 052914 N 0109.0 DAO CORRECTING ENTRY 0049-1 -2,496.35 053014 N 0110.0 DAO CORRECTING ENTRY 0049-2 1,927.10 053014 N 0110.0 DAO CORRECTING ENTRY 0050-1 -1,378.34 060214 N 0111.0 DAO CORRECTING ENTRY 0050-2 922.94 060214 N 0111.0 DAO CORRECTING ENTRY 0051-1 -3,176.80 060314 N 0112.0 DAO CORRECTING ENTRY 0051-2 2,152.15 060314 N 0112.0 DAO CORRECTING ENTRY 0052-1 -877.40 060414 N 0113.0 DAO CORRECTING ENTRY 0052-2 763.55 060414 N 0113.0 DAO CORRECTING ENTRY 0065-1 -4,008.95 052914 N 0154.0 DAO CORRECTING ENTRY 0065-2 3,969.74 052914 N 0154.0 DAO CORRECTING ENTRY 0066-1 -2,579.57 053014 N 0155.0 DAO CORRECTING ENTRY 0066-2 1,991.34 053014 N 0155.0 DAO CORRECTING ENTRY 0067-1 -1,424.29 060214 N 0156.0 DAO CORRECTING ENTRY 0067-2 953.71 060214 N 0156.0 DAO CORRECTING ENTRY 0068-1 -3,282.69 060314 N 0157.0 DAO CORRECTING ENTRY 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 02/23/16 EST. NO. 028 TIME 06:05 PM R.E. NAME: IRA, ALFRED 07-1952U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0068-2 2,223.88 060314 N 0157.0 DAO CORRECTING ENTRY 0069-1 -906.65 060414 N 0158.0 DAO CORRECTING ENTRY 0069-2 789.01 060414 N 0158.0 DAO CORRECTING ENTRY 0071-1 -3,879.63 052914 N 0173.0 DAO CORRECTING ENTRY 0071-2 3,968.18 052914 N 0173.0 DAO CORRECTING ENTRY 0072-1 -2,496.35 053014 N 0174.0 DAO CORRECTING ENTRY 0072-2 1,927.10 053014 N 0174.0 DAO CORRECTING ENTRY 0073-1 -1,378.34 060214 N 0175.0 DAO CORRECTING ENTRY 0073-2 922.94 060214 N 0175.0 DAO CORRECTING ENTRY 0074-1 -3,176.80 060314 N 0176.0 DAO CORRECTING ENTRY 0074-2 2,152.15 060314 N 0176.0 DAO CORRECTING ENTRY 0075-1 -877.40 060414 N 0177.0 DAO CORRECTING ENTRY 0075-2 763.55 060414 N 0177.0 DAO CORRECTING ENTRY 0077-1 -4,008.95 052914 N 0189.0 DAO CORRECTING ENTRY 0077-2 3,969.74 052914 N 0189.0 DAO CORRECTING ENTRY 0078-1 -2,579.57 053014 N 0190.0 DAO CORRECTING ENTRY 0078-2 1,991.34 053014 N 0190.0 DAO CORRECTING ENTRY 0079-1 -1,424.29 060214 N 0191.0 DAO CORRECTING ENTRY 0079-2 953.71 060214 N 0191.0 DAO CORRECTING ENTRY 0080-1 -3,282.69 060314 N 0192.0 DAO CORRECTING ENTRY 0080-2 2,223.88 060314 N 0192.0 DAO CORRECTING ENTRY 0081-1 -906.65 060414 N 0193.0 DAO CORRECTING ENTRY 0081-2 789.01 060414 N 0193.0 DAO CORRECTING ENTRY 0097-1 -906.65 060414 N 0279.0 DAO CORRECTING ENTRY 0097-2 789.01 060414 N 0279.0 DAO CORRECTING ENTRY 0098-1 -3,282.69 060314 N 0280.0 DAO CORRECTING ENTRY 0098-2 2,223.88 060314 N 0280.0 DAO CORRECTING ENTRY 0099-1 -1,424.29 060214 N 0281.0 DAO CORRECTING ENTRY 0099-2 953.71 060214 N 0281.0 DAO CORRECTING ENTRY 0100-1 -2,579.57 053014 N 0282.0 DAO CORRECTING ENTRY 0100-2 1,991.34 053014 N 0282.0 DAO CORRECTING ENTRY 0101-1 -4,008.95 052914 N 0283.0 DAO CORRECTING ENTRY 0101-2 3,969.74 052914 N 0283.0 DAO CORRECTING ENTRY 0117-1 -2,329.93 053014 N 0330.0 DAO CORRECTING ENTRY 0117-2 1,798.63 053014 N 0330.0 DAO CORRECTING ENTRY 0118-1 -1,286.45 060214 N 0331.0 DAO CORRECTING ENTRY 0118-2 861.41 060214 N 0331.0 DAO CORRECTING ENTRY 0119-1 -2,965.01 060314 N 0332.0 DAO CORRECTING ENTRY 0119-2 2,008.67 060314 N 0332.0 DAO CORRECTING ENTRY 0120-1 -818.91 060414 N 0333.0 DAO CORRECTING ENTRY 0120-2 712.65 060414 N 0333.0 DAO CORRECTING ENTRY 0130-1 -4,008.95 052914 N 0359.0 DAO CORRECTING ENTRY 0130-2 3,969.74 052914 N 0359.0 DAO CORRECTING ENTRY 0131-1 -2,579.57 053014 N 0360.0 DAO CORRECTING ENTRY 0131-2 1,991.34 053014 N 0360.0 DAO CORRECTING ENTRY 0132-1 -1,424.29 060214 N 0361.0 DAO CORRECTING ENTRY 0132-2 953.71 060214 N 0361.0 DAO CORRECTING ENTRY 0133-1 -3,282.69 060314 N 0362.0 DAO CORRECTING ENTRY 0133-2 2,223.88 060314 N 0362.0 DAO CORRECTING ENTRY 0134-1 -906.65 060414 N 0363.0 DAO CORRECTING ENTRY 0134-2 789.01 060414 N 0363.0 DAO CORRECTING ENTRY 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 02/23/16 EST. NO. 028 TIME 06:05 PM R.E. NAME: IRA, ALFRED 07-1952U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0179-1 -92.91 052915 N 0458.0 DAO CORRECTING ENTRY 0179-2 69.45 052915 N 0458.0 DAO CORRECTING ENTRY 0184-1 -3,878.49 052914 N 0463.0 DAO CORRECTING ENTRY 0184-2 3,839.41 052914 N 0463.0 DAO CORRECTING ENTRY 0185-1 -2,324.06 053014 N 0464.0 DAO CORRECTING ENTRY 0185-2 1,737.74 053014 N 0464.0 DAO CORRECTING ENTRY 0186-1 -1,284.23 060214 N 0465.0 DAO CORRECTING ENTRY 0186-2 815.17 060214 N 0465.0 DAO CORRECTING ENTRY 0187-1 -3,112.66 060314 N 0466.0 DAO CORRECTING ENTRY 0187-2 2,057.28 060314 N 0466.0 DAO CORRECTING ENTRY 0188-1 -802.65 060414 N 0467.0 DAO CORRECTING ENTRY 0188-2 685.38 060414 N 0467.0 DAO CORRECTING ENTRY 0190-1 -2,401.53 053014 N 0471.0 DAO CORRECTING ENTRY 0190-2 1,795.65 053014 N 0471.0 DAO CORRECTING ENTRY 0191-1 -1,327.04 060214 N 0472.0 DAO CORRECTING ENTRY 0191-2 842.34 060214 N 0472.0 DAO CORRECTING ENTRY 0192-1 -3,216.41 060314 N 0473.0 DAO CORRECTING ENTRY 0192-2 2,125.85 060314 N 0473.0 DAO CORRECTING ENTRY 0193-1 -829.40 060414 N 0474.0 DAO CORRECTING ENTRY 0193-2 708.22 060414 N 0474.0 DAO CORRECTING ENTRY 0195-1 -3,878.49 052914 N 0477.0 DAO CORRECTING ENTRY 0195-2 3,839.41 052914 N 0477.0 DAO CORRECTING ENTRY 0196-1 -2,324.06 053014 N 0478.0 DAO CORRECTING ENTRY 0196-2 1,737.74 053014 N 0478.0 DAO CORRECTING ENTRY 0197-1 -1,284.23 060214 N 0479.0 DAO CORRECTING ENTRY 0197-2 815.17 060214 N 0479.0 DAO CORRECTING ENTRY 0199-1 -802.65 060414 N 0481.0 DAO CORRECTING ENTRY 0199-2 685.38 060414 N 0481.0 DAO CORRECTING ENTRY 0201-1 -4,007.77 052914 N 0470.0 DAO CORRECTING ENTRY 0201-2 3,967.38 052914 N 0470.0 DAO CORRECTING ENTRY 0292 3,967.38 052914 N 0509.1 0293 1,795.65 053014 N 0510.1 0294 842.34 060214 N 0511.1 0295 2,125.85 060314 N 0512.1 0296 708.22 060414 N 0513.1 0297 3,967.38 052914 N 0586.1 0298 1,795.65 053014 N 0587.1 0299 842.34 060214 N 0588.1 0300 2,125.85 060314 N 0589.1 0301 708.22 060414 N 0590.1 0302 3,839.41 090115 N 0669.1 0303 1,737.74 090115 N 0670.1 0304 815.17 090115 N 0671.1 0305 2,057.28 090115 N 0672.1 0306 685.38 090115 N 0673.1 0307 3,967.38 100115 N 0715.1 0308 1,795.65 100115 N 0716.1 0309 842.34 100115 N 0717.1 0310 2,125.85 100115 N 0719.1 0311 708.22 100115 N 0720.1 0312 3,839.41 110115 N 0737.0 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 02/23/16 EST. NO. 028 TIME 06:05 PM R.E. NAME: IRA, ALFRED 07-1952U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0313 1,737.74 110115 N 0738.0 0314 815.17 110115 N 0739.0 0315 2,057.28 110115 N 0740.0 0316 685.38 110115 N 0741.0 0317 182.16 110115 N 0742.0 18,909.37 TOTAL THIS ESTIMATE 2,011,654.70 TOTAL PREVIOUS ESTIMATE 2,030,564.07 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 02/23/16 EST. NO. 028 TIME 06:05 PM R.E. NAME: IRA, ALFRED 07-1952U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKING FEE -1,420.00 016 MISSING ANNUAL 4401 -10,000.00 027 0.00 -11,420.00 LABOR COMPLIANCE VIOLATION MISSING FEB CPR'S -5,000.00 015 MISSING FEB CPR'S 5,000.00 016 MISSING CPR'S -3,000.00 022 MISSING NOV CPR'S -4,000.00 025 DELINQ OCT-DEC15 CPR -10,000.00 027 MISSING CPRS 3,000.00 027 MISSING NOV CPRS 4,000.00 027 DEL JAN 2016 CPR -10,000.00 028 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -31,420.00 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 07-VEN-101-R0.1/R4.5 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY NEAR THOUSAND 13170 TELFAIR AVENUE OAKS FROM VENTURA COUNTY LINE TO SYLMAR CA 91342 ROUTE 101/23 INTERCHANGE FED. AID NO. CNHP-X037(165)E WIDEN FREEWAY, RAMPS, RECONSTR MED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.750 5,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 630,000.00 489.000 684,600 004 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.040 3,600.00 0.870 78,300 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.010 5,000.00 1.000 500,000 006 TYPE III BARRICADE EA 69.0000 2,553.00 46.000 3,174.00 82.000 5,658 007 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 23,310.00 670.000 24,790 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 70,000.00 34.000 238,000 009 TEMPORARY FLASHING BEACON LS 1,900.0000 1,900.00 0.760 1,444 010 TEMPORARY RAILING (TYPE K) LF 10.2500 653,950.00 8,400.000 86,100.00 62,360.000 639,190 011 TEMPORARY CRASH CUSHION MODULE EA 170.0000 93,330.00 635.000 107,950 012 TEMPORARY CRASH CUSHION EA 11,000.0000 77,000.00 13.000 143,000 (TYPE ABSORB 350) 013 TEMPORARY TRAFFIC SCREEN LF 2.0000 120,400.00 7,540.000 15,080 014 JOB SITE MANAGEMENT LS 115,000.0000 115,000.00 1.000 115,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.900 9,000 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 9.000 4,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,500.00 5.000 2,500 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 019 MOVE-IN/MOVE-OUT EA 660.0000 1,980.00 2.000 1,320 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 17,025.00 36,956.200 27,717 (BONDED FIBER MATRIX) 021 TEMPORARY CHECK DAM LF 3.4000 3,808.00 314.000 1,067 022 TEMPORARY DRAINAGE INLET PROTECTION EA 184.0000 20,240.00 9.000 1,656.00 205.000 37,720 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 2.9000 63,510.00 28,435.000 82,461 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,625.0000 7,875.00 5.000 13,125 025 STREET SWEEPING LS 200,000.0000 200,000.00 0.040 8,000.00 0.980 196,000 026 TEMPORARY CONCRETE WASHOUT LS 65,000.0000 65,000.00 0.940 61,100 027 ASBESTOS COMPLIANCE PLAN LS 11,800.0000 11,800.00 1.000 11,800 028 TEMPORARY FENCE (TYPE ESA) LF 4.0000 21,400.00 5,985.000 23,940 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 19,360.00 29,002.000 11,600 STRIPE (HAZARDOUS WASTE) 030 ADL BURIAL LOCATION REPORT LS 5,500.0000 5,500.00 0.500 2,750 031 TREATED WOOD WASTE LB 6.0000 8,280.00 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 43,470.0000 43,470.00 0.990 43,035 033 ABANDON CULVERT (LF) LF 24.0000 18,960.00 205.500 4,932 034 ABANDON INLET EA 735.0000 16,905.00 16.000 11,760 035 REMOVE WOOD STEPS LF 80.0000 3,120.00 39.000 3,120 036 REMOVE CHAIN LINK FENCE LF 9.5000 13,395.00 1,361.000 12,929 037 REMOVE METAL BEAM GUARD RAILING LF 11.0000 28,270.00 2,758.500 30,343 038 REMOVE FLARED END SECTION EA 105.0000 210.00 2.000 210 039 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.050 750 040 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 59,100.00 182,408.000 54,722 041 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 4,740.00 3,147.000 6,294 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 21,775.00 82,612.000 20,653 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,860.00 896.000 1,792 044 REMOVE PAVEMENT MARKER EA 0.5000 19,900.00 20,759.000 10,379 045 REMOVE ROADSIDE SIGN EA 50.0000 600.00 12.000 600 046 REMOVE ROADSIDE SIGN EA 32.0000 416.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 047 REMOVE SIGN STRUCTURE (EA) EA 2,900.0000 14,500.00 5.000 14,500 048 REMOVE BRIDGE MOUNTED SIGN EA 2,100.0000 10,500.00 5.000 10,500 049 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,420.00 6,362.500 12,725 PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE OVERSIDE DRAIN EA 620.0000 620.00 1.000 620 051 REMOVE CULVERT (LF) LF 21.0000 1,302.00 69.000 1,449.00 162.000 3,402 052 REMOVE INLET EA 1,470.0000 11,760.00 17.000 24,990 053 REMOVE HEADWALL EA 1,300.0000 1,300.00 0.000 0 054 REMOVE RETAINING WALL (LF) LF 100.0000 70,000.00 524.770 52,477 055 REMOVE CONCRETE PAVEMENT (CY) CY 11.0000 28,270.00 285.750 3,143 056 SALVAGE METAL BRIDGE RAILING LF 6.0000 2,958.00 493.000 2,958 057 RECONSTRUCT FENCE LF 19.0000 1,159.00 49.000 931 058 RESET MISSION BELL MARKER EA 3,000.0000 3,000.00 0.000 0 059 RELOCATE ROADSIDE SIGN EA 370.0000 2,960.00 2.000 740 060 ADJUST INLET EA 1,575.0000 12,600.00 4.000 6,300 061 COLD PLANE RUBBERIZED HOT MIX ASPHALT SQYD 2.1000 7,518.00 17,062.000 35,830.20 17,062.000 35,830 PAVEMENT 062 REMOVE CONCRETE CURB (LF) LF 5.2500 6,825.00 513.580 2,696 063 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 2.7000 25,758.00 1,000.090 2,700 064 REMOVE CONCRETE (CURB AND GUTTER) LF 3.9000 13,884.00 2,407.000 9,387 065 REMOVE CONCRETE BARRIER LF 9.4000 104,340.00 11,047.550 103,846 066 REFINISH BRIDGE DECK SQFT 55.0000 46,035.00 0.000 0 067 REMOVE ROCK SLOPE PROTECTION CY 34.0000 2,278.00 0.000 0 068 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 66.0000 1,584.00 10.100 666 069 CORE CONCRETE (10 1/2") LF 420.0000 2,100.00 0.000 0 070 CAP INLET EA 1,260.0000 7,560.00 5.000 6,300 071 SAND BACKFILL CY 223.0000 12,042.00 0.000 0 072 REMOVE CRASH CUSHION EA 510.0000 2,040.00 1.000 510 073 BRIDGE REMOVAL (PORTION), LOCATION A LS 24,000.0000 24,000.00 1.000 24,000 074 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,000.0000 22,000.00 1.000 22,000 075 BRIDGE REMOVAL (PORTION), LOCATION C LS 23,000.0000 23,000.00 1.000 23,000 076 ROADWAY EXCAVATION CY 15.0000 709,500.00 8,110.670 121,660.05 43,142.280 647,134 PROGRAM CAS145 PAGE 4 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADWAY EXCAVATION (TYPE Z-2) CY 345.0000 4,830.00 14.000 4,830 (AERIALLY DEPOSITED LEAD) 078 ROADWAY EXCAVATION (TYPE Y-1) CY 43.0000 61,490.00 1,107.000 47,601 (AERIALLY DEPOSITED LEAD) 079 STRUCTURE EXCAVATION (BRIDGE) CY 43.0000 47,558.00 1,106.000 47,558 (F) 080 STRUCTURE EXCAVATION (RETAINING WALL) CY 31.0000 339,853.00 10,963.000 339,853 (F) 081 STRUCTURE EXCAVATION (TYPE Y-1) CY 85.0000 30,345.00 342.000 29,070 (AERIALLY DEPOSITED LEAD) 082 STRUCTURE BACKFILL (BRIDGE) CY 101.0000 70,296.00 694.500 70,144 (F) 083 STRUCTURE BACKFILL (RETAINING WALL) CY 61.0000 760,792.00 12,472.410 760,817 (F) 084 PERVIOUS BACKFILL MATERIAL (RETAINING CY 93.0000 78,027.00 824.680 76,695 (F) WALL) 085 DITCH EXCAVATION CY 36.0000 48,240.00 101.400 3,650 086 IMPORTED BORROW (CY) CY 9.0000 9,540.00 1,013.000 9,117 087 ROADSIDE CLEARING LS 6,100.0000 6,100.00 0.870 5,307 088 SOIL AMENDMENT CY 36.0000 7,560.00 0.000 0 089 MULCH CY 77.0000 92,400.00 0.000 0 090 FERTILIZER (PACKET) EA 0.1300 1,573.00 0.000 0 091 ORGANIC FERTILIZER LB 3.3000 5,544.00 0.000 0 092 PLANT (GROUP H) EA 0.8000 138,400.00 0.000 0 093 PLANT (GROUP K) EA 400.0000 13,200.00 0.000 0 094 PLANT (GROUP A) EA 8.0000 89,600.00 0.000 0 095 PLANT (GROUP U) EA 160.0000 5,120.00 0.000 0 096 MAINTAIN EXISTING PLANTED AREAS LS 9,500.0000 9,500.00 0.000 0 097 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 098 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,500.0000 10,500.00 0.000 0 099 MODIFY IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.000 0 100 CONTROL AND NEUTRAL CONDUCTORS LS 53,000.0000 53,000.00 0.770 40,810 101 1" ELECTRIC REMOTE CONTROL VALVE EA 440.0000 4,840.00 2.000 880 102 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 60,000.00 56.000 28,000 103 2" ELECTRIC REMOTE CONTROL VALVE EA 540.0000 4,860.00 9.000 4,860 PROGRAM CAS145 PAGE 5 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOTE CONTROL VALUE ACTUATOR EA 1,700.0000 3,400.00 0.000 0 105 24 STATION IRRIGATION CONTROLLER EA 3,800.0000 7,600.00 0.000 0 (PEDESTAL MOUNTED) 106 32 STATION IRRIGATION CONTROLLER EA 3,200.0000 16,000.00 0.000 0 107 48 STATION IRRIGATION CONTROLLER EA 6,800.0000 6,800.00 0.000 0 108 3" GALVANIZED STEEL PIPE LF 180.0000 34,740.00 193.000 34,740 (F) (SUPPLY LINE ON BRIDGE) 109 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 32,000.00 0.000 0 CABINET 110 WATER METER EA 18,500.0000 18,500.00 1.000 18,500 111 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 0.000 0 112 2" BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 1,900.00 0.000 0 113 SPRINKLER (TYPE A-2) EA 43.0000 172.00 0.000 0 114 SPRINKLER (TYPE A-5) EA 66.0000 50,820.00 222.000 14,652 115 SPRINKLER (TYPE A-6) EA 48.0000 528.00 0.000 0 116 SPRINKLER (TYPE A-7) EA 67.0000 2,345.00 0.000 0 117 SPRINKLER (TYPE B-1) EA 44.0000 30,800.00 0.000 0 118 SPRINKLER (TYPE C-3) EA 31.0000 23,870.00 0.000 0 119 3" GATE VALVE EA 824.0000 1,648.00 0.000 0 120 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 25,437.00 5,640.000 16,920 (F) LINE) 121 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 28,107.00 5,400.000 16,200 (F) LINE) 122 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 34,944.00 5,500.000 19,250 (F) (SUPPLY LINE) 123 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 37,644.00 6,000.000 24,000 (F) (SUPPLY LINE) 124 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 24,356.00 1,735.000 6,940 (F) (SUPPLY LINE) 125 3" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 122,643.00 7,700.000 69,300 (F) (SUPPLY LINE) 126 BALL VALVE EA 400.0000 14,400.00 27.000 10,800 127 8" WELDED STEEL PIPE CONDUIT LF 205.0000 45,100.00 0.000 0 (.250" THICK) 128 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 4,824.00 0.000 0 129 HYDROMULCH SQFT 0.2000 1,206.00 0.000 0 130 FIBER ROLLS LF 3.2500 1,430.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 HYDROSEED SQFT 0.2000 1,206.00 0.000 0 132 COMPOST SQFT 0.2000 1,206.00 0.000 0 133 CLASS 2 AGGREGATE BASE (CY) CY 59.0000 18,290.00 0.000 0 134 CLASS 3 AGGREGATE BASE (CY) CY 35.0000 703,500.00 2,580.670 90,323.45 15,348.550 537,199 135 LEAN CONCRETE BASE CY 88.0000 1,135,200.00 7,803.410 686,700 136 HOT MIX ASPHALT (TYPE A-WMA) TON 98.0000 834,960.00 5,616.700 550,436 137 RUBBERIZED HOT MIX ASPHALT TON 100.0000 234,000.00 0.000 0 (GAP GRADED-WMA) 138 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.2500 1,690.00 238.800 776 (PAVING FABRIC) 139 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 1,620.00 747.000 747 140 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,490.00 463.000 463 141 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 4,710.00 4,607.000 4,607 142 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,710.00 1,613.000 1,613 143 PLACE HOT MIX ASPHALT SQYD 92.0000 644.00 0.000 0 (MISCELLANEOUS AREA) 144 JOINTED PLAIN CONCRETE PAVEMENT CY 170.0000 2,975,000.00 10,352.820 1,759,979 145 SEAL PAVEMENT JOINT LF 3.0000 106,200.00 0.000 0 146 SEAL ISOLATION JOINT LF 3.2000 104,640.00 0.000 0 147 SEAL LONGITUDINAL JOINT LF 3.0000 34,500.00 0.000 0 148 REPAIR SPALLED JOINTS, SQYD 375.0000 28,125.00 0.000 0 POLYESTER GROUT 149 GRIND EXISTING CONCRETE SQYD 4.5000 81,450.00 17,566.000 79,047 PAVEMENT 150 FURNISH STEEL PILING (HP 14 X 89) LF 63.0000 128,331.00 2,037.000 128,331 151 DRIVE STEEL PILE (HP 14 X 89) EA 5,000.0000 240,000.00 48.000 240,000 152 16" CAST-IN-DRILLED-HOLE CONCRETE LF 41.0000 524,800.00 12,606.750 516,876 PILING (SOUND WALL) 153 24" CAST-IN-DRILLED-HOLE CONCRETE LF 90.0000 16,200.00 132.000 11,880 PILING (SOUND WALL) 154 60" CAST-IN-DRILLED-HOLE CONCRETE LF 570.0000 85,500.00 105.150 59,935 PILE (SIGN FOUNDATION) 155 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 440.0000 68,640.00 156.000 68,640 (F) 156 STRUCTURAL CONCRETE CY 940.0000 2,820.00 0.000 0 (SIGN STRUCTURE FOUNDATION) 157 STRUCTURAL CONCRETE, BRIDGE CY 588.0000 698,544.00 1,158.000 680,904 (F) PROGRAM CAS145 PAGE 7 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 STRUCTURAL CONCRETE, RETAINING WALL CY 332.0000 1,442,208.00 4,127.040 1,370,177 (F) 159 STRUCTURAL CONCRETE, SOUND WALL CY 815.0000 94,540.00 63.000 51,345 (F) 160 AGGREGATE BASE (APPROACH SLAB) CY 340.0000 2,380.00 10.000 3,400 161 STRUCTURAL CONCRETE, APPROACH SLAB CY 560.0000 46,480.00 83.000 46,480 (F) (TYPE N) 162 STRUCTURAL CONCRETE, APPROACH SLAB CY 555.0000 27,750.00 56.000 31,080 (TYPE R) 163 MINOR CONCRETE (MINOR STRUCTURE) CY 1,520.0000 118,560.00 83.220 126,494 (F) 164 MINOR CONCRETE (BACKFILL) CY 126.0000 2,016.00 6.000 756 (F) 165 PAVING NOTCH EXTENSION CF 114.0000 2,166.00 0.000 0 166 DRILL AND BOND DOWEL LF 15.0000 49,125.00 3,258.490 48,877 167 PRESSURE GROUT REINFORCEMENT LF 51.0000 15,402.00 0.000 0 168 JOINT SEAL (MR 1/2") LF 40.0000 3,720.00 0.000 0 169 JOINT SEAL (MR 1") LF 48.0000 2,112.00 0.000 0 170 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 429,570.00 357,975.000 429,570 (F) 171 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 564,932.40 515,165.000 618,198 172 BAR REINFORCING STEEL LB 2.0000 820.00 0.000 0 (F) (SIGN STRUCTURE FOUNDATION) 173 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 545,040.00 70,110.000 315,495 (F) 174 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 30,280.00 70,110.000 17,527 (F) 175 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 43,750.00 729.000 25,515 176 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,020.00 28.000 476 (0.063"-UNFRAMED) 177 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 148.000 2,960 (0.080"-UNFRAMED) 178 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 931.00 22.000 418 (0.063"-FRAMED) 179 METAL (BARRIER MOUNTED SIGN) LB 17.0000 20,740.00 1,278.000 21,726 180 ROADSIDE SIGN - ONE POST EA 300.0000 3,900.00 8.000 2,400 181 ROADSIDE SIGN - TWO POST EA 415.0000 415.00 0.000 0 182 INSTALL SIGN (EXPANSION ANCHOR MOUNTING EA 1,500.0000 4,500.00 3.000 4,500 METHOD, BRIDGE BARRIER) 183 INSTALL SIGN (EXPANSION ANCHOR MOUNTED EA 1,230.0000 2,460.00 2.000 2,460 FLUSH SIGN, BRIDGE) 184 INSTALL SIGN (ACRYLIC ADHESIVE MOUNTED EA 660.0000 1,320.00 1.000 660 FLUSH SIGN, BRIDGE) PROGRAM CAS145 PAGE 8 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 SOUND WALL (MASONRY BLOCK) SQFT 14.0000 898,296.00 55,011.000 770,154 (F) 186 SOUND WALL (HIGH STRENGTH MASONRY BLOCK) SQFT 15.0000 33,000.00 0.000 0 (F) 187 ACRYLIC SOUNDSTOP MASONRY SOUND WALL SQFT 50.0000 210,000.00 0.000 0 TRANSPARENT PANEL 188 18" ALTERNATIVE PIPE CULVERT LF 59.0000 37,170.00 649.000 38,291 189 24" ALTERNATIVE PIPE CULVERT LF 72.0000 20,160.00 273.500 19,692 190 18" BITUMINOUS COATED CORRUGATED STEEL LF 76.0000 9,880.00 79.600 6,049 PIPE (0.168" THICK) 191 48" BITUMINOUS COATED CORRUGATED STEEL LF 235.0000 4,230.00 7.000 1,645 PIPE (0.168" THICK) 192 12" BITUMINOUS COATED CORRUGATED STEEL LF 303.0000 12,726.00 17.500 5,302 PIPE (0.168" THICK) 193 3" PLASTIC PIPE LF 55.0000 495.00 0.000 0 194 GRATED LINE DRAIN LF 110.0000 10,230.00 36.000 3,960 195 18" ALTERNATIVE FLARED END SECTION EA 263.0000 1,315.00 5.000 1,315 196 24" ALTERNATIVE FLARED END SECTION EA 284.0000 284.00 1.000 284 197 ROCK SLOPE PROTECTION CY 150.0000 10,950.00 54.500 8,175 (FACING, METHOD B) (CY) 198 SLOPE PAVING (CONCRETE) EA 830.0000 28,220.00 34.000 28,220 199 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 1,260.00 131.000 786 200 MINOR CONCRETE (MISCELLANEOUS CY 565.0000 146,900.00 299.650 169,302 CONSTRUCTION) 201 MINOR CONCRETE (TEXTURED PAVING) CY 412.0000 148,320.00 248.170 102,246 202 CURB RAMP DETECTABLE WARNING SURFACE SQFT 39.0000 1,599.00 30.000 1,170 203 MISCELLANEOUS IRON AND STEEL LB 1.5000 27,522.00 1,304.000 1,956.00 12,878.000 19,317 (F) 204 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 1,140.00 0.000 0 205 DELINEATOR (CLASS 1) EA 50.0000 2,650.00 0.000 0 206 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 65,260.00 2,225.500 57,863 207 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 46,200.00 850.770 29,776 208 PIPE HANDRAILING LF 114.0000 29,640.00 0.000 0 (F) 209 CABLE RAILING LF 16.0000 10,080.00 0.000 0 (F) 210 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 3.000 10,200 211 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 5,800.00 6.000 4,350 PROGRAM CAS145 PAGE 9 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 213 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,575.0000 23,175.00 6.000 15,450 214 CRASH CUSHION (REACT 4SCBS) EA 41,500.0000 249,000.00 6.000 249,000 215 CRASH CUSHION (ALTERNATIVE) EA 30,000.0000 90,000.00 3.000 90,000 216 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 79.0000 26,939.00 0.000 0 217 CONCRETE BARRIER (TYPE 60) LF 33.0000 100,320.00 30.000 990 218 CONCRETE BARRIER (TYPE 60C) LF 62.0000 356,500.00 0.000 0 219 CONCRETE BARRIER (TYPE 60D) LF 58.0000 64,380.00 470.410 27,283 220 CONCRETE BARRIER (TYPE 60W) LF 180.0000 88,200.00 0.000 0 221 CONCRETE BARRIER (TYPE 60GE) LF 300.0000 15,000.00 0.000 0 222 CONCRETE BARRIER (TYPE 60CW) LF 193.0000 50,180.00 0.000 0 223 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 150.0000 24,000.00 0.000 0 224 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 71.0000 226,987.00 3,197.000 226,987 (F) 225 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 97.0000 49,567.00 511.000 49,567 (F) 226 CONCRETE BARRIER (TYPE 736B) LF 122.0000 9,760.00 80.000 9,760 227 CONCRETE BARRIER (TYPE 736SV) LF 112.0000 343,840.00 2,918.000 326,816 228 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,760.00 1,674.000 669 229 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,170.00 288.000 172 230 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,840.00 4,252.000 3,401 231 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,880.00 1,395.000 837 (BROKEN 12-3) 232 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,760.00 1,002.000 3,006 233 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 47,430.00 0.000 0 (BROKEN 36-12) 234 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,143.00 1,397.000 419 (BROKEN 17-7) 235 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 46,830.00 459,760.000 96,549 236 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1000 8,029.00 1,787.000 5,539 237 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 30,030.00 18,692.000 19,626 238 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 31,920.00 7,588.000 21,246 PROGRAM CAS145 PAGE 10 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 0.040 108.00 0.910 2,457 SYSTEM ELEMENTS DURING CONSTRUCTION 240 LIGHTING (TEMPORARY) LS 119,000.0000 119,000.00 1.000 119,000 241 SOFFIT LIGHTING LS 25,000.0000 25,000.00 1.000 25,000 242 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 38.0000 5,320.00 140.000 5,320 243 MODIFY COMMUNICATION SYSTEM LS 143,000.0000 143,000.00 0.800 114,400 244 TEMPORARY COMMUNICATION SYSTEM LS 62,000.0000 62,000.00 1.000 62,000 245 ELECTRIC SERVICE (IRRIGATION) LS 14,000.0000 14,000.00 0.600 8,400 246 MODIFY RAMP METERING SYSTEM LS 250,000.0000 250,000.00 0.950 237,500 247 MODIFY LIGHTING AND SIGN ILLUMINATION LS 230,000.0000 230,000.00 0.980 225,400 PROGRAM CAS145 PAGE 11 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1952U4 TIME 06:05 PM ESTIMATE NO. 028 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,856.70 17,651,288.19 ADJUSTMENT OF COMPENSATION 0.00 352,884.08 EXTRA WORK 18,909.37 1,677,679.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 377,766.07 19,681,852.26 248 MOBILIZATION LS 1,665,420.0000 1,665,420.00 1.000 1,665,420 ORIGINAL CONTRACT AMOUNT 24,660,757.40 TOTAL WORK COMPLETED 377,766.07 21,347,272.26 MATERIALS ON HAND ON SITE 194,758.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -31,420.00 TOTAL 367,766.07 21,510,610.26 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 12/12/13 700 02/05/14 00/00/00 01/18/17 460 19 11 0 79% 65% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16