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 02/25/15 EST. NO. 027 TIME 07:42 AM R.E. NAME: FREMPONG, SAM 07-215934 --------------------------------------------------------------------------- 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 0074 567.13 E.W. @ F.A.(+) 090513 N 0086.0 0075 490.94 090413 N 0087.0 0076 274.78 090313 N 0088.0 0077 490.93 081313 N 0089.0 0078 456.67 081213 N 0090.0 0079 274.78 090613 N 0091.0 0084 1,306.37 061013 N 0064.0 0085 441.74 092713 N 0096.0 0105 374.00 102413 N 0111.1 0109 376.12 120513 N 0131.0 0117 841.50 121113 N 0155.0 0118 206.09 121213 N 0157.0 0121 477.46 021014 N 0172.0 0122 274.78 031414 N 0194.0 0123 498.80 030614 N 0196.0 0124 423.74 030314 N 0197.0 0125 276.43 022614 N 0199.0 0126 216.65 032014 N 0200.0 0127 108.33 032114 N 0203.0 0128 410.19 031714 N 0204.0 0129 216.65 031814 N 0205.0 0130 125.41 021414 N 0207.0 0131 896.45 031714 N 0208.0 0132 274.78 050514 N 0226.0 0133 137.39 050614 N 0227.0 0135 137.39 042914 N 0222.0 0136 137.39 043014 N 0223.0 0137 137.39 050114 N 0224.0 0138 137.39 050214 N 0225.0 0139 137.39 050914 N 0243.0 0140 210.99 050914 N 0244.0 0141 1,665.02 021114 N 0170.0 0143 171.74 051214 N 0289.0 0144 206.09 053014 N 0290.0 0145 181.39 052914 N 0291.0 0146 685.36 062614 N 0309.0 0147 642.11 062714 N 0313.0 0148 154.57 070214 N 0314.0 0149 68.69 060914 N 0322.0 0150 15,132.22 070714 N 0334.0 0151 171.74 070114 N 0311.0 0153 6,154.09 010614 N 0328.0 0156 660.22 070114 N 0318.0 0157 1,222.97 012014 N 0361.0 0159 4,618.85 093013 N 0343.0 0160 226.88 111913 N 0134.1 0161 467.19 070314 N 0413.0 0162 285.26 070314 N 0414.0 0163 285.26 070714 N 0416.0 0164 71.32 070914 N 0417.0 0165 332.09 071014 N 0418.0 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 02/25/15 EST. NO. 027 TIME 07:42 AM R.E. NAME: FREMPONG, SAM 07-215934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0166 97.79 080714 N 0427.0 0167 1,135.44 082014 N 0430.0 0168 289.90 022314 N 0467.0 0171 536.20 100214 N 0475.0 0172 724.43 100314 N 0476.0 0173 303.75 100614 N 0477.0 0174 376.85 100914 N 0478.0 0175 540.05 101314 N 0479.0 0176 216.60 101314 N 0480.0 0178 502.81 091214 N 0486.0 0179 215.27 101014 N 0489.0 0180 186.65 102114 N 0483.0 0181 701.22 092214 N 0469.0 0182 1,449.12 092314 N 0470.0 0184 15,060.93 081914 N 0495.0 0185 923.88 081214 N 0497.0 0186 818.62 072314 N 0498.0 0187 7,678.39 070814 N 0502.0 0188 581.52 072814 N 0503.0 0189 8,070.95 071714 N 0505.0 0191 199.22 070314 N 0415.0 0192 1,052.17 102814 N 0533.0 0193 1,312.06 103114 N 0534.0 030 0051 220.94 E.W. @ F.A.(+) 061814 N 0395.0 033 0001 1,533.29 E.W. @ F.A.(+) 043014 N 0233.0 0002 2,403.55 042914 N 0235.0 0003 2,112.95 050114 N 0241.0 0005 3,437.16 042814 N 0238.0 0006 4,952.35 031814 N 0302.0 034 0022 577.08 E.W. @ F.A.(+) 060314 N 0412.0 0023 2,543.97 102114 N 0550.0 105,494.22 TOTAL THIS ESTIMATE 452,712.77 TOTAL PREVIOUS ESTIMATE 558,206.99 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 02/25/15 EST. NO. 027 TIME 07:42 AM R.E. NAME: FREMPONG, SAM 07-215934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 002 ANNUAL 2013 SOLID WS -10,000.00 014 ANNUAL SOLID WASTE 10,000.00 015 ANNUAL SOLID WASTE 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S MAY -5,000.00 006 MISSING CPR'S MAY 5,000.00 009 MISSING FEB&MAR CPR -4,000.00 017 MISSING FEB&MAR CPR 4,000.00 018 JULY CPR'S MISSING -10,000.00 020 JULY CPR'S MISSING 10,000.00 023 OCTOBER MISSING CPR -7,000.00 023 NOV MISSING CPR -4,000.00 024 OCTOBER MISSING CPR 7,000.00 024 NOV MISSING CPR 4,000.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-2.7/4.0 ----------------------- FLATIRON WEST INC IN LOS ANGELES COUNTY IN SANTA FE 1770 LA COSTA MEADOWS DRIVE SPRINGS AND NORWALK FROM 0.1 MILE SAN MARCOS CA 92078 NORTH OF CARMENITA ROAD OVERCROSSING TO 0.1 MILE NORTH OF SILVERBOW AVENUE PEDESTRIAN OVER FED. AID NO. N O N E WIDEN AND REALIGN FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.250 2,500 002 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 34,400.00 6,047.000 48,376 003 30' TEMPORARY CHAIN LINK GATE EA 3,000.0000 3,000.00 0.000 0 (TYPE CL-6) 004 12' TEMPORARY CHAIN LINK GATE EA 1,000.0000 2,000.00 0.000 0 (TYPE CL-6) 005 38' TEMPORARY ROLLING CHAIN LINK GATE EA 10,000.0000 10,000.00 1.000 10,000 006 TEMPORARY PEDESTRIAN ACCESS STRUCTURE LS 200,000.0000 200,000.00 0.750 150,000.00 0.900 180,000 007 CONSTRUCTION SITE MANAGEMENT LS 350,000.0000 350,000.00 0.025 8,750.00 0.650 227,500 008 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.700 3,500 PREVENTION PLAN 009 TEMPORARY MULCH SQYD 0.7500 7,500.00 0.000 0 010 TEMPORARY EROSION CONTROL BLANKET SQYD 0.0700 3,122.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 54,800.00 925.000 3,700.00 20,459.000 81,836 012 TEMPORARY GRAVEL BAG BERM LF 4.0000 113,200.00 503.000 2,012.00 15,018.000 60,072 013 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 25,000.00 9.000 22,500 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 140,000.00 14.000 70,000 015 TEMPORARY COVER SQYD 2.5000 15,000.00 481.000 1,202.50 13,766.900 34,417 016 MOVE-IN/MOVE-OUT EA 500.0000 4,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 60,000.00 18.000 5,400 018 STREET SWEEPING LS 400,000.0000 400,000.00 0.025 10,000.00 0.600 240,000 019 TEMPORARY SOIL BINDER SQYD 0.5000 22,300.00 0.000 0 020 RAIN EVENT ACTION PLAN EA 500.0000 41,000.00 10.000 5,000 021 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 10,400.00 4.000 800 PROGRAM CAS145 PAGE 2 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 3,036,000.00 21.000 69,300.00 532.000 1,755,600 024 CONSTRUCTION AREA SIGNS LS 115,000.0000 115,000.00 0.022 2,530.00 0.590 67,850 025 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.025 12,500.00 0.600 300,000 026 TYPE II BARRICADE EA 75.0000 3,900.00 24.000 1,800 027 TRAFFIC CONE EA 20.0000 2,200.00 0.000 0 028 TYPE III BARRICADE EA 150.0000 3,450.00 26.000 3,900 029 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 17,500.00 201.000 7,035 030 TEMPORARY RAILING (TYPE K) LF 10.0000 503,500.00 35,770.000 357,700 031 TEMPORARY CRASH CUSHION MODULE EA 225.0000 90,000.00 235.000 52,875 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4100 10,250.00 15,692.000 6,433 STRIPE (HAZARDOUS WASTE) 033 ABANDON CULVERT LF 10.0000 8,200.00 0.000 0 034 ABANDON MANHOLE EA 1,400.0000 1,400.00 0.000 0 035 ABANDON SEWER LF 4.0000 7,160.00 1,786.000 7,144 036 ABANDON SANITARY SEWER MANHOLE EA 1,300.0000 9,100.00 7.000 9,100 037 OBLITERATE SURFACING SQYD 1.0000 17,300.00 15,332.000 15,332 038 REMOVE CHAIN LINK FENCE LF 3.0000 18,720.00 6,280.000 18,840 039 REMOVE METAL BEAM GUARD RAILING LF 8.0000 56,160.00 3,952.200 31,617 040 REMOVE DOUBLE METAL BEAM BARRIER LF 13.0000 38,870.00 1,930.000 25,090 041 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 38,700.00 1,481.000 444.30 34,623.000 10,386 042 REMOVE PAVEMENT MARKING SQFT 1.5000 9,885.00 371.000 556 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,590.00 1,284.000 385 044 REMOVE PAVEMENT MARKER EA 0.5100 9,078.00 3,059.000 1,560 045 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 200.0000 1,000.00 0.000 0 046 REMOVE ROADSIDE SIGN (WOOD POST) EA 112.0000 9,856.00 14.000 1,568 047 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 8,100.00 0.000 0 048 REMOVE ROADSIDE SIGN EA 100.0000 5,400.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 049 REMOVE SIGN STRUCTURE EA 3,000.0000 18,000.00 2.000 6,000 PROGRAM CAS145 PAGE 3 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SIGN PANEL EA 625.0000 4,375.00 1.000 625 051 REMOVE BRIDGE MOUNTED SIGN EA 1,245.0000 3,735.00 3.000 3,735 052 REMOVE PIPE LF 14.0000 33,460.00 468.900 6,564 053 REMOVE INLET EA 240.0000 6,000.00 17.000 4,080 054 REMOVE SEWER MANHOLE EA 900.0000 2,700.00 3.000 2,700 055 REMOVE REINFORCED CONCRETE BOX CULVERT CY 20.0000 18,400.00 703.940 14,078 056 REMOVE MANHOLE EA 815.0000 815.00 0.000 0 057 REMOVE RETAINING WALL LF 5.0000 7,600.00 80.000 400 058 REMOVE SEWER PIPE LF 14.0000 3,080.00 195.000 2,730 059 REMOVE CONCRETE PAVEMENT SQYD 4.1500 121,180.00 8,214.000 34,088 060 REMOVE BASE AND SURFACING CY 15.0000 47,700.00 8,642.000 129,630 061 RELOCATE ROADSIDE SIGN (METAL POST) EA 130.0000 3,250.00 6.000 780 062 ADJUST SEWER MANHOLE EA 975.0000 2,925.00 0.000 0 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 38,700.00 0.000 0 064 REMOVE CONCRETE CY 120.0000 58,800.00 546.940 65,632 065 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQFT 0.7500 59,625.00 35,696.000 26,772 066 REMOVE CONCRETE (CURB AND GUTTER) LF 3.3000 120,120.00 23,445.000 77,368 067 REMOVE PORTABLE CONCRETE BARRIER LF 7.0000 12,670.00 0.000 0 (TYPE 60K) 068 REMOVE MASONRY BLOCK WALL LF 14.0000 9,520.00 75.000 1,050 069 REMOVE SOUND WALL (LF) LF 4.0000 9,640.00 2,330.500 9,322 070 CAP INLET EA 1,135.0000 2,270.00 1.000 1,135 071 CAP SEWER MANHOLE EA 1,730.0000 1,730.00 0.000 0 072 BRIDGE REMOVAL, LOCATION A LS 170,000.0000 170,000.00 1.000 170,000 073 BRIDGE REMOVAL, LOCATION B LS 155,000.0000 155,000.00 0.000 0 074 BRIDGE REMOVAL, LOCATION C LS 122,000.0000 122,000.00 0.000 0 075 BRIDGE REMOVAL, LOCATION D LS 54,000.0000 54,000.00 0.130 7,020 076 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0 078 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 1.000 15,000 079 CLEARING AND GRUBBING LS 250,000.0000 250,000.00 0.950 237,500 080 ROADWAY EXCAVATION CY 12.0000 1,692,000.00 98,491.000 1,181,892 081 ROADWAY EXCAVATION (CONTAMINATED SOIL) CY 200.0000 74,000.00 546.000 109,200 082 ROADWAY EXCAVATION (TYPE Y-2) CY 8.0000 76,800.00 8,914.000 71,312 (AERIALLY DEPOSITED LEAD) 083 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 084 ADL BURIAL LOCATION REPORT LS 9,000.0000 9,000.00 0.000 0 085 HAZARDOUS MATERIALS MITIGATION PLANS LS 25,000.0000 25,000.00 1.000 25,000 086 STRUCTURE EXCAVATION CY 20.0000 6,440.00 322.000 6,440 (F) 087 STRUCTURE EXCAVATION (BRIDGE) CY 35.0000 984,025.00 16,777.000 587,195 (F) 088 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 10.0000 36,750.00 0.000 0 (F) 089 STRUCTURE EXCAVATION (RETAINING WALL) CY 14.0000 254,996.00 12,148.000 170,072 (F) 090 STRUCTURE EXCAVATION (TYPE Y-2) CY 20.0000 168,480.00 3,260.000 65,200 (F) (AERIALLY DEPOSITED LEAD) 091 SAND BED (AUSTIN VAULT) CY 60.0000 15,600.00 0.000 0 092 STRUCTURE BACKFILL CY 25.0000 4,775.00 191.000 4,775 (F) 093 STRUCTURE BACKFILL (AUSTIN VAULT) CY 45.0000 21,690.00 0.000 0 (F) 094 STRUCTURE BACKFILL (BRIDGE) CY 30.0000 543,900.00 7,678.050 230,341 (F) 095 STRUCTURE BACKFILL (RETAINING WALL) CY 20.0000 596,700.00 6,078.400 121,568.00 16,783.000 335,660 (F) 096 PERVIOUS BACKFILL MATERIAL (RETAINING CY 70.0000 170,310.00 317.700 22,239.00 1,251.000 87,570 (F) WALL) 097 SAND BACKFILL CY 90.0000 18,900.00 0.000 0 098 LEAN CONCRETE BACKFILL CY 450.0000 29,250.00 46.950 21,127 (F) 099 DITCH EXCAVATION CY 55.0000 1,430.00 0.000 0 100 IMPORTED BORROW CY 0.5500 70,400.00 18,678.000 10,272.90 83,478.600 45,913 101 HIGHWAY PLANTING LS 300,000.0000 300,000.00 0.000 0 102 ROCK BLANKET SQYD 73.0000 452,600.00 0.000 0 103 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 IRRIGATION SYSTEM LS 270,000.0000 270,000.00 0.000 0 105 3" SUPPLY LINE (BRIDGE) LF 71.0000 66,030.00 0.000 0 (F) 106 IRRIGATION SLEEVE LF 52.0000 26,520.00 -81.000 -4,212.00 305.000 15,860 107 8" WELDED STEEL PIPE CONDUIT LF 99.0000 59,400.00 81.000 8,019.00 228.000 22,572 (.250" THICK) 108 CLASS 4 AGGREGATE SUBBASE CY 16.0000 104,640.00 2,808.000 44,928 109 CLASS 2 AGGREGATE BASE (CY) CY 23.0000 136,620.00 7,515.500 172,856 110 CLASS 3 AGGREGATE BASE (CY) CY 21.0000 1,014,300.00 7,674.000 161,154.00 24,759.550 519,950 111 LEAN CONCRETE BASE CY 68.0000 2,101,200.00 3,375.030 229,502.04 7,217.030 490,758 112 LEAN CONCRETE BASE CY 235.0000 32,900.00 0.000 0 (RAPID SETTING CONCRETE) 113 HOT MIX ASPHALT TON 67.0000 2,190,900.00 10,813.940 724,533 114 DATA CORE LS 1,250.0000 1,250.00 0.000 0 115 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.0000 1,430.00 0.000 0 116 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 12,660.00 0.000 0 117 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 2,480.00 0.000 0 118 PLACE HOT MIX ASPHALT SQYD 11.0000 15,730.00 0.000 0 (MISCELLANEOUS AREA) 119 TACK COAT TON 500.0000 3,000.00 0.000 0 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 JOINTED PLAIN CONCRETE PAVEMENT CY 134.0000 5,963,000.00 7,888.680 1,057,083 122 JOINTED PLAIN CONCRETE CY 350.0000 105,000.00 0.000 0 (RAPID STRENGTH CONCRETE) 123 INDIVIDUAL SLAB REPLACEMENT CY 900.0000 117,000.00 0.000 0 (RAPID STRENGTH CONCRETE) 124 SEAL PAVEMENT JOINT LF 3.5000 217,700.00 0.000 0 125 SEAL ISOLATION JOINT LF 10.0000 10,000.00 0.000 0 126 CRACK EXISTING CONCRETE PAVEMENT SQYD 2.0000 39,200.00 0.000 0 127 FURNISH 24" STEEL PIPE PILING LF 76.0000 3,529,592.00 23,311.000 1,771,636 128 DRIVE 24" STEEL PIPE PILE EA 920.0000 896,080.00 495.000 455,400 129 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 43.0000 908,805.00 19,653.850 845,115 130 FURNISH PILING (CLASS 90) LF 23.5000 1,647,585.00 34,334.000 806,849 PROGRAM CAS145 PAGE 6 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 DRIVE PILE (CLASS 90) EA 460.0000 869,860.00 961.000 442,060 132 16" CAST-IN-DRILLED-HOLE CONCRETE LF 42.0000 521,346.00 7,485.500 314,391 PILING (SOUND WALL) 133 24" CAST-IN-DRILLED-HOLE CONCRETE LF 59.0000 7,670.00 95.000 5,605 PILING (SOUND WALL) 134 PRESTRESSING CAST-IN-PLACE CONCRETE LS 650,000.0000 650,000.00 0.475 308,750 135 TEMPORARY PRESTRESSING CAST-IN-PLACE LS 17,000.0000 17,000.00 1.000 17,000 CONCRETE 136 STRUCTURAL CONCRETE CY 230.0000 30,130.00 131.000 30,130 137 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 250.0000 1,257,500.00 2,714.450 678,612 (F) 138 STRUCTURAL CONCRETE, BRIDGE CY 400.0000 7,364,000.00 504.000 201,600.00 9,257.900 3,703,160 (F) 139 STRUCTURAL CONCRETE, RETAINING WALL CY 275.0000 3,420,175.00 400.600 110,165.00 6,631.620 1,823,695 (F) 140 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 16,250.00 25.000 16,250 (F) (TYPE EQ) 141 STRUCTURAL CONCRETE, APPROACH SLAB CY 420.0000 525,000.00 350.200 147,084 (F) (TYPE N) 142 STRUCTURAL CONCRETE, BOX CULVERT CY 575.0000 1,227,625.00 1,871.560 1,076,147 (F) 143 STRUCTURE CONCRETE (AUSTIN VAULT) CY 330.0000 213,180.00 0.000 0 (F) 144 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 590,200.00 19.420 25,246.00 169.200 219,960 (F) 145 MINOR CONCRETE (BACKFILL) CY 140.0000 21,840.00 85.070 11,909 (F) 146 PILASTER, SOUND WALL CY 1,330.0000 158,270.00 6.300 8,379.00 43.300 57,589 (F) 147 ARCHITECTURAL TREATMENT (AUSTIN VAULT) SQFT 13.0000 14,950.00 0.000 0 (F) 148 ARCHITECTURAL TREATMENT SQFT 14.0000 323,820.00 9,084.000 127,176 (F) (SUNRAY - SPLIT SLATE) 149 ARCHITECTURAL TREATMENT (BRIDGE) SQFT 40.0000 42,800.00 963.000 38,520 (F) 150 ARCHITECTURAL TREATMENT (SLOPE PAVING) SQFT 40.0000 79,000.00 0.000 0 (F) 151 ARCHITECTURAL TREATMENT (SPLIT SLATE) SQFT 30.0000 87,000.00 2,168.100 65,043 (F) 152 ARCHITECTURAL TREATMENT SQFT 3.0000 282,075.00 5,518.500 16,555.50 54,318.000 162,954 (F) (SPLIT SLATE - FRACTURED RIB) 153 DRILL AND BOND DOWEL LF 60.0000 900.00 0.000 0 154 REPAIR SOFFIT SURFACE AREA SQFT 75.0000 3,525.00 0.000 0 155 SOUND WALL (MASONRY BLOCK) SQFT 14.0000 1,276,030.00 30,580.000 428,120 (F) 156 PTFE BEARING EA 2,500.0000 20,000.00 0.000 0 157 PTFE SPHERICAL BEARING EA 7,000.0000 42,000.00 6.000 42,000 PROGRAM CAS145 PAGE 7 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 JOINT SEAL (MR 1/2") LF 25.0000 5,475.00 0.000 0 159 JOINT SEAL (MR 1") LF 30.0000 750.00 0.000 0 160 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 350.0000 39,900.00 0.000 0 161 JOINT SEAL ASSEMBLY (MR 3") LF 365.0000 28,470.00 78.000 28,470 162 JOINT SEAL (MR 2") LF 75.0000 97,500.00 0.000 0 163 BAR REINFORCING STEEL LB 0.8500 36,028.95 39,587.000 33,648 (F) 164 BAR REINFORCING STEEL (BRIDGE) LB 0.7300 3,826,952.00 28,709.000 20,957.57 2,716,133.820 1,982,777 (F) 165 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8100 1,659,455.10 204,331.000 165,508.11 1,530,158.000 1,239,427 (F) 166 BAR REINFORCING STEEL (AUSTIN VAULT) LB 0.8000 127,559.20 0.000 0 (F) 167 BAR REINFORCING STEEL (BOX CULVERT) LB 0.8000 363,325.60 348,524.800 278,819 (F) 168 HEADED BAR REINFORCEMENT EA 15.0000 18,555.00 1,146.000 17,190 (F) 169 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 25,432.00 0.000 0 (F) WITH WALKWAY) 170 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.5000 9,537.00 0.000 0 (F) WITH WALKWAY) 171 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 4.7000 96,702.50 0.000 0 (F) 172 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.5000 10,287.50 0.000 0 (F) 173 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 741,532.00 35,950.000 136,610.00 35,950.000 136,610 (F) 174 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 29,271.00 35,950.000 5,392.50 35,950.000 5,392 (F) 175 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.0000 23,600.00 366.700 3,667.00 366.700 3,667 176 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 10.0000 1,200.00 0.000 0 177 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 9,200.00 0.000 0 (0.063"-UNFRAMED) 178 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,640.00 0.000 0 (0.080"-UNFRAMED) 179 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 0.000 0 (0.063"-FRAMED) 180 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,950.00 0.000 0 (0.080"-FRAMED) 181 INSTALL SIGN PANEL ON SOUND WALL EA 500.0000 6,000.00 0.000 0 182 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 535.0000 37,450.00 26.000 13,910 (SIGN FOUNDATION) 183 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 770.0000 207,900.00 60.000 46,200.00 160.000 123,200 (SIGN FOUNDATION) 184 METAL (ROADSIDE SIGN) EA 350.0000 25,550.00 9.000 3,150 PROGRAM CAS145 PAGE 8 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 METAL (BARRIER MOUNTED SIGN) LB 16.0000 17,120.00 0.000 0 186 ROADSIDE SIGN - ONE POST EA 430.0000 18,060.00 0.000 0 187 ROADSIDE SIGN - TWO POST EA 1,020.0000 2,040.00 1.000 1,020 188 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 6,500.00 1.000 130 METHOD) 189 INSTALL SIGN OVERLAY SQFT 25.0000 725.00 0.000 0 190 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.0000 9,750.00 0.000 0 191 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 220.00 0.000 0 EXISTING POST 192 INSTALL ROADSIDE SIGN EA 2,600.0000 2,600.00 0.000 0 (LAMINATED WOOD BOX POST) 193 24" PLASTIC PIPE LF 110.0000 8,360.00 0.000 0 194 15" REINFORCED CONCRETE PIPE LF 55.0000 15,400.00 17.200 946 195 18" REINFORCED CONCRETE PIPE LF 45.0000 87,300.00 42.800 1,926.00 356.300 16,033 196 24" REINFORCED CONCRETE PIPE LF 46.0000 588,800.00 776.500 35,719.00 5,488.200 252,457 197 30" REINFORCED CONCRETE PIPE LF 70.0000 62,300.00 905.200 63,364 198 18" SLOTTED CORRUGATED STEEL PIPE LF 110.0000 29,700.00 0.000 0 (.079" THICK) 199 6" NON-PERFORATED PLASTIC PIPE LF 43.0000 4,300.00 0.000 0 UNDERDRAIN 200 6" PLASTIC PIPE UNDERDRAIN LF 17.0000 10,880.00 0.000 0 (AUSTIN VAULT) 201 FILTER FABRIC (AUSTIN VAULT) SQYD 4.0000 2,280.00 0.000 0 202 PERMEABLE MATERIAL (AUSTIN VAULT) CY 60.0000 13,200.00 0.000 0 203 12" WELDED STEEL PIPE CASING (BRIDGE) LF 180.0000 19,080.00 0.000 0 204 JACKED 24" WELDED STEEL PIPE LF 485.0000 116,400.00 255.000 123,675 (.250" THICK) 205 36" PRECAST CONCRETE PIPE MANHOLE LF 735.0000 36,750.00 0.000 0 206 10" VITRIFIED CLAY SEWER PIPE LF 80.0000 93,600.00 1,101.000 88,080 207 15" VITRIFIED CLAY SEWER PIPE LF 82.0000 24,600.00 279.000 22,878 208 6" SEWER PIPE (LATERAL) LF 265.0000 7,155.00 27.000 7,155 209 SEWER MANHOLE FRAME AND COVER EA 270.0000 2,970.00 11.000 2,970 210 SANITARY SEWER MANHOLE EA 8,000.0000 88,000.00 12.000 96,000 211 SLOPE PAVING (CONCRETE) CY 650.0000 59,150.00 0.000 0 (F) PROGRAM CAS145 PAGE 9 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 GABION (AUSTIN VAULT) CY 315.0000 12,600.00 0.000 0 213 MINOR CONCRETE (DITCH LINING) CY 480.0000 91,200.00 0.000 0 214 MINOR CONCRETE (CHANNEL LINING) CY 1,010.0000 65,650.00 3.360 3,393 215 MINOR CONCRETE (GUTTER DEPRESSION) CY 600.0000 3,600.00 2.800 1,680 216 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 325.0000 598,000.00 807.090 262,304 AND DRIVEWAY) 217 MINOR CONCRETE (RETAINING CURB) CY 700.0000 16,800.00 0.000 0 218 MINOR CONCRETE (TEXTURED PAVING) SQFT 10.0000 211,000.00 4,243.290 42,432 219 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 47,000.00 9.000 9,000 220 MISCELLANEOUS IRON AND STEEL LB 2.0000 178,872.00 3,806.000 7,612.00 27,582.000 55,164 (F) 221 MISCELLANEOUS METAL (AUSTIN VAULT) LB 14.0000 3,220.00 0.000 0 222 ISOLATION CASING LB 7.0000 102,900.00 11,025.000 77,175 (F) 223 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 68,614.00 3,756.500 26,295 (F) 224 BRIDGE DECK DRAINAGE SYSTEM LB 7.5000 83,025.00 6,000.000 45,000 (F) 225 CHAIN LINK FENCE (TYPE CL-6) LF 21.0000 26,040.00 0.000 0 226 4' CHAIN LINK GATE (TYPE CL-6) EA 700.0000 2,100.00 0.000 0 227 12' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 7,500.00 0.000 0 228 METAL BEAM GUARD RAILING LF 27.0000 4,320.00 0.000 0 229 METAL HANDRAILING LF 71.0000 36,920.00 509.000 36,139 230 CHAIN LINK RAILING (TYPE 6 MODIFIED) LF 28.0000 71,960.00 0.000 0 231 CHAIN LINK RAILING (TYPE 3 MODIFIED) LF 138.0000 139,380.00 1,010.000 139,380 (F) 232 CHAIN LINK RAILING (TYPE 3L MODIFIED 1) LF 146.0000 64,240.00 400.000 58,400.00 400.000 58,400 (F) 233 CHAIN LINK RAILING (TYPE 3L MODIFIED 2) LF 113.0000 222,610.00 0.000 0 (F) 234 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 120.0000 121,200.00 1,010.000 121,200 (F) 235 CABLE RAILING LF 22.0000 12,760.00 0.000 0 (F) 236 TRANSITION RAILING (TYPE WB) EA 3,100.0000 6,200.00 0.000 0 237 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 0.000 0 238 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 CRASH CUSHION (ADIEM) EA 23,500.0000 23,500.00 0.000 0 240 CRASH CUSHION (REACT 9CBB) EA 48,500.0000 48,500.00 0.000 0 241 CONCRETE BARRIER (TYPE 60G) LF 52.0000 338,000.00 0.000 0 242 CONCRETE BARRIER (TYPE 60GE) LF 410.0000 155,800.00 0.000 0 243 CONCRETE BARRIER (TYPE 60E MODIFIED) LF 290.0000 104,400.00 0.000 0 244 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 116.0000 319,000.00 0.000 0 245 CONCRETE BARRIER (TYPE 60GA MODIFIED) LF 135.0000 87,210.00 0.000 0 (F) 246 CONCRETE BARRIER (TYPE 736 MODIFIED 1) LF 90.0000 108,000.00 238.000 21,420.00 238.000 21,420 (F) 247 CONCRETE BARRIER (TYPE 736 MODIFIED 2) LF 90.0000 41,490.00 0.000 0 (F) 248 CONCRETE BARRIER (TYPE 736A MODIFIED 2) LF 88.0000 343,464.00 499.800 43,982.40 858.800 75,574 (F) 249 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 100.0000 340,400.00 1,690.000 169,000 (F) 250 CONCRETE BARRIER (TYPE 736A MODIFIED 1) LF 61.0000 177,815.00 702.050 42,825.05 976.050 59,539 (F) 251 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 18,491.00 0.000 0 252 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 9,933.00 0.000 0 253 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,444.00 0.000 0 (BROKEN 12-3) 254 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 52,765.00 0.000 0 255 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 444.00 0.000 0 (BROKEN 6-1) 256 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,140.00 0.000 0 (BROKEN 36-12) 257 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,930.00 0.000 0 (BROKEN 17-7) 258 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 36,000.00 3,002.000 750.50 75,478.000 18,869 259 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0500 3,904.00 12.000 36.60 1,338.000 4,080 260 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 11,660.00 1,734.000 1,907 261 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 31,310.00 956.000 2,963 262 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,600.0000 3,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 263 SIGNAL AND LIGHTING LS 2,600.0000 2,600.00 0.000 0 264 SIGNAL AND LIGHTING (LOCATION 2) LS 123,000.0000 123,000.00 0.000 0 265 SIGNAL AND LIGHTING LS 123,000.0000 123,000.00 0.815 100,245 (CITY STREET LOCATION 1) PROGRAM CAS145 PAGE 11 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 SIGNAL AND LIGHTING LS 133,000.0000 133,000.00 0.025 3,325 (CITY STREET LOCATION 2) 267 SIGNAL AND LIGHTING LS 128,000.0000 128,000.00 0.106 13,568 (CITY STREET LOCATION 3) 268 MODIFY SIGNAL AND LIGHTING LS 255,000.0000 255,000.00 0.593 151,215 (CITY STREET LOCATION 4) 269 LIGHTING (TEMPORARY) LS 123,000.0000 123,000.00 0.800 98,400 270 LIGHTING (CITY STREET) LS 576,000.0000 576,000.00 0.019 10,944.00 0.494 284,544 271 LIGHTING AND SIGN ILLUMINATION LS 373,000.0000 373,000.00 0.010 3,730.00 0.274 102,202 272 INTERCONNECTION CONDUIT AND CABLE (LS) LS 30,600.0000 30,600.00 0.245 7,497 273 COMMUNICATION CONDUIT (BRIDGE) (LF) LF 21.0000 26,565.00 950.000 19,950 (F) 274 ELECTRIC SERVICE (IRRIGATION) LS 25,500.0000 25,500.00 0.253 6,451 275 MODIFY TRAFFIC MONITORING STATION LS 5,100.0000 5,100.00 0.000 0 276 TRAFFIC MONITORING STATION LS 31,000.0000 31,000.00 0.020 620.00 0.240 7,440 277 MODIFY COMMUNICATION SYSTEM LS 230,000.0000 230,000.00 0.312 71,760.00 0.343 78,890 278 WORK AT NORWALK HUB AND LOS ANGELES LS 15,000.0000 15,000.00 0.000 0 REGIONAL TRANSPORTATION MANAGEMENT CENTER 279 RAMP METERING SYSTEM LS 163,300.0000 163,300.00 0.089 14,533 280 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 194,000.0000 194,000.00 0.235 45,590 281 MODIFY LIGHTING AND SIGN ILLUMINATION LS 10,200.0000 10,200.00 1.000 10,200 282 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 283 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 27.0000 18,900.00 0.000 0 284 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 17.0000 8,330.00 0.000 0 285 REMOVE STEEL PIPE LF 45.0000 1,260.00 0.000 0 286 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 100.0000 25,500.00 286.500 28,650 287 STRUCTURAL CONCRETE, SOUND WALL CY 595.0000 23,800.00 0.000 0 288 CONCRETE BARRIER (TYPE 736 SV MODIFIED1) LF 100.0000 15,200.00 0.000 0 PROGRAM CAS145 PAGE 12 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-215934 TIME 07:42 AM ESTIMATE NO. 027 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,848,987.97 30,831,877.79 ADJUSTMENT OF COMPENSATION 0.00 2,763.16 EXTRA WORK 105,494.22 555,443.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,954,482.19 31,390,084.78 289 MOBILIZATION LS 7,063,000.0000 7,063,000.00 0.950 6,709,850 ORIGINAL CONTRACT AMOUNT 74,580,828.85 TOTAL WORK COMPLETED 1,954,482.19 38,099,934.78 MATERIALS ON HAND ON SITE 1,870,385.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,954,482.19 39,970,320.41 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 09/18/12 1170 11/13/12 01/30/13 08/31/17 532 29 0 0 50% 45% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/15