PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/25/16 EST. NO. 017 TIME 12:41 PM R.E. NAME: GALLARDO, SAM 07-259024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/25/16 EST. NO. 017 TIME 12:41 PM R.E. NAME: GALLARDO, SAM 07-259024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING AGG SOURCE -550.00 004 MISSING ANNUAL 4401 -10,000.00 013 MISSING ANNUAL 4401 10,000.00 014 0.00 -550.00 TOTAL DEDUCTIONS 0.00 -550.00 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259024 TIME 12:41 PM ESTIMATE NO. 017 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/16 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5 ----------------------- ORTIZ ENTERPRISES, INC. IN THE CITY OF LOS ANGELES, AT LOS 6 CUSHING SUITE 200 ANGELES RIVER DRAINAGE SYSTEM IRVINE CA 92618 FED. AID NO. NHP-X037(168)E SAND FILTERS AND BIOFILTRATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 18,000.0000 18,000.00 0.750 13,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 420,000.00 22.000 26,400.00 290.000 348,000 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.060 4,800.00 0.895 71,600 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 9,975.00 15,686.000 11,764 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 26,500.00 458.000 22,900 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 009 TEMPORARY RAILING (TYPE K) LF 20.0000 334,000.00 13,220.000 264,400 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 87,500.00 312.000 78,000 011 TEMPORARY TRAFFIC SCREEN LF 3.0000 4,140.00 1,380.000 4,140 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.020 200.00 0.900 9,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 50,000.0000 50,000.00 1.000 50,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 3.000 1,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,500.0000 2,500.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 017 TEMPORARY COVER SQYD 4.9000 14,700.00 4,959.000 24,299 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,000.00 23.000 5,750 019 TEMPORARY FIBER ROLL LF 4.0000 10,920.00 4,762.000 19,048 020 TEMPORARY SILT FENCE LF 4.0000 8,160.00 2,250.000 9,000 021 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 11.000 110,000 022 STREET SWEEPING LS 45,000.0000 45,000.00 0.020 900.00 0.900 40,500 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259024 TIME 12:41 PM ESTIMATE NO. 017 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,300.0000 6,300.00 0.200 1,260.00 0.900 5,670 024 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.0000 1,800.00 0.000 0 (HAZARDOUS WASTE) 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 1,800.00 210.000 2,100 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.2000 1,744.00 6,454.000 1,290 028 ABANDON PIPELINE EA 3,500.0000 14,000.00 2.000 7,000.00 3.000 10,500 029 REMOVE CHAIN LINK FENCE LF 9.0000 3,870.00 301.000 2,709 030 REMOVE GATE EA 500.0000 500.00 0.000 0 031 REMOVE GUARDRAIL LF 6.2500 4,812.50 77.500 484.38 738.500 4,615 032 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.800 4,000 033 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 6,540.00 0.000 0 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,540.00 9,568.000 9,568 035 REMOVE PAVEMENT MARKER EA 1.0000 1,800.00 966.000 966 036 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 18,850.00 700.000 9,100.00 1,217.000 15,821 037 REMOVE PIPE (LF) LF 38.0000 39,520.00 6.000 228.00 850.600 32,322 038 REMOVE INLET EA 2,000.0000 32,000.00 12.000 24,000 039 REMOVE SEWER PIPE LF 120.0000 121,200.00 70.000 8,400 040 REMOVE GAS PIPE LF 150.0000 12,000.00 0.000 0 041 REMOVE WATER PIPE LF 70.0000 5,600.00 0.000 0 042 RELOCATE CONCRETE BARRIER (TYPE K) LF 10.0000 5,400.00 380.000 3,800 043 RELOCATE OBJECT MARKER EA 50.0000 50.00 0.000 0 044 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 800.00 0.000 0 045 RELOCATE ROADSIDE SIGN-TWO POST EA 300.0000 600.00 0.000 0 046 RELOCATE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 047 REMOVE CONCRETE (CY) CY 350.0000 5,950.00 0.000 0 048 REMOVE CONCRETE CURB (LF) LF 6.0000 960.00 0.000 0 049 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 4,720.00 174.500 1,396.00 285.200 2,281 PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259024 TIME 12:41 PM ESTIMATE NO. 017 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE LF 10.0000 400.00 40.000 400 (CURB, GUTTER, AND SIDEWALK) (LF) 051 CAP INLET EA 1,650.0000 1,650.00 1.000 1,650 052 SAND BACKFILL CY 375.0000 13,125.00 11.000 4,125.00 23.400 8,775 053 REMOVE CRASH CUSHION (SAND FILLED) EA 75.0000 450.00 6.000 450 054 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.950 71,250 055 ROADWAY EXCAVATION CY 67.0000 313,560.00 3,716.900 249,032 056 ROADWAY EXCAVATION (TYPE Z-2) CY 14.0000 27,720.00 910.000 12,740.00 1,234.400 17,281 (AERIALLY DEPOSITED LEAD) 057 ROADWAY EXCAVATION(TYPE Z-2)(AERIALLY CY 14.0000 17,920.00 1,272.300 17,812 DEPOSITED LEAD + ZINC) 058 ROADWAY EXCAVATION(TYPE Z-2)(AERIALLY CY 14.0000 9,380.00 667.100 9,339 DEPOSITED LEAD + COPPER) 059 STRUCTURE EXCAVATION CY 50.0000 1,525,050.00 30,501.000 1,525,050 (F) 060 STRUCTURE EXCAVATION (TYPE Z-2) CY 14.0000 54,320.00 3,740.000 52,360 (AERIALLY DEPOSITED LEAD) 061 STRUCTURE EXCAVATION(TYPE Z-2)(AERIALLY CY 227.0000 1,436,910.00 6,300.000 1,430,100 DEPOSITED LEAD + ZINC) 062 STRUCTURE EXCAVATION(TYPE Z-2)(AERIALLY CY 14.0000 26,880.00 1,920.000 26,880 DEPOSITED LEAD + COPPER) 063 STRUCTURE BACKFILL CY 60.0000 318,360.00 749.000 44,940.00 5,306.000 318,360 (F) 064 STRUCTURE BACKFILL (RETAINING WALL) CY 65.0000 12,350.00 0.350 22.75 190.000 12,350 (F) 065 PERVIOUS BACKFILL MATERIAL (RETAINING CY 33.0000 759.00 22.240 733 (F) WALL) 066 DITCH EXCAVATION CY 115.0000 21,850.00 0.000 0 067 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 0.000 0 068 SLOW-RELEASE FERTILIZER LB 4.0000 1,720.00 0.000 0 069 PLANT (GROUP H) EA 10.0000 160,000.00 0.000 0 070 PLANT (GROUP A) EA 7.0000 3,780.00 0.000 0 071 PLANT (GROUP U) EA 120.0000 7,200.00 0.000 0 072 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 073 WOOD MULCH CY 40.0000 103,600.00 0.000 0 074 OPERATE EXISTING IRRIGATION FACILITIES LS 35,000.0000 35,000.00 0.000 0 075 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 076 1" REMOTE CONTROL VALVE EA 370.0000 2,590.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259024 TIME 12:41 PM ESTIMATE NO. 017 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1 1/2" REMOTE CONTROL VALVE EA 430.0000 6,880.00 0.000 0 078 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.0000 770.00 0.000 0 079 RISER SPRINKLER ASSEMBLY EA 35.0000 23,100.00 0.000 0 080 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 20,908.00 0.000 0 (F) LINE) 081 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 4,564.00 0.000 0 (F) LINE) 082 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 4,063.50 0.000 0 (F) (SUPPLY LINE) 083 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,530.00 0.000 0 (F) (SUPPLY LINE) 084 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 30,481.00 0.000 0 (F) (SUPPLY LINE) 085 BALL VALVE EA 500.0000 2,000.00 0.000 0 086 CLASS 3 AGGREGATE BASE (CY) CY 82.0000 253,380.00 107.300 8,798.60 1,925.900 157,923 087 LEAN CONCRETE BASE CY 160.0000 267,200.00 61.300 9,808.00 1,109.300 177,488 088 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 29,200.00 25.000 10,000.00 25.000 10,000 089 HOT MIX ASPHALT (TYPE A) TON 110.0000 369,600.00 20.000 2,200.00 1,938.730 213,260 090 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5000 162.50 0.000 0 091 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 5,915.00 0.000 0 092 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.5000 1,170.00 0.000 0 093 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 7,345.00 0.000 0 094 TACK COAT TON 800.0000 10,400.00 0.700 560 095 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 41,500.00 4.000 2,000.00 82.000 41,000 096 JOINTED PLAIN CONCRETE PAVEMENT CY 820.0000 28,700.00 0.000 0 (RSC) 097 SEAL PAVEMENT JOINT LF 6.0000 2,340.00 225.000 1,350.00 225.000 1,350 098 SEAL ISOLATION JOINT LF 6.0000 1,920.00 274.000 1,644.00 274.000 1,644 099 STRUCTURAL CONCRETE CY 305.0000 2,076,745.00 6,809.000 2,076,745 (F) 100 STRUCTURAL CONCRETE, RETAINING WALL CY 830.0000 108,730.00 131.000 108,730 (F) 101 MINOR CONCRETE (MINOR STRUCTURE) CY 1,560.0000 429,000.00 24.320 37,939.20 222.700 347,412 (F) 102 MINOR CONCRETE (BACKFILL) CY 370.0000 777.00 2.100 777 (F) 103 JOINT SEAL (TYPE AL) LF 5.5000 6,325.00 99.000 544.50 504.000 2,772 PROGRAM CAS145 PAGE 5 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259024 TIME 12:41 PM ESTIMATE NO. 017 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BAR REINFORCING STEEL LB 1.0400 1,654,838.64 1,591,191.000 1,654,838 (F) 105 BAR REINFORCING STEEL (RETAINING WALL) LB 2.3500 17,420.55 7,412.170 17,418 (F) 106 8" PLASTIC PIPE LF 57.0000 855.00 0.000 0 107 15" REINFORCED CONCRETE PIPE LF 235.0000 3,525.00 15.000 3,525 108 18" REINFORCED CONCRETE PIPE LF 137.0000 394,560.00 364.600 49,950.20 2,637.300 361,310 109 21" REINFORCED CONCRETE PIPE LF 243.0000 4,617.00 18.800 4,568 110 24" REINFORCED CONCRETE PIPE LF 143.0000 250,250.00 538.800 77,048.40 1,486.540 212,575 111 30" REINFORCED CONCRETE PIPE LF 180.0000 14,220.00 0.000 0 112 36" REINFORCED CONCRETE PIPE LF 225.0000 13,275.00 58.650 13,196 113 12" CORRUGATED STEEL PIPE (.079" THICK) LF 195.0000 6,045.00 30.500 5,947 114 18" CORRUGATED STEEL PIPE (.109" THICK) LF 118.0000 14,160.00 119.500 14,101 115 24" CORRUGATED STEEL PIPE (.109" THICK) LF 111.0000 32,190.00 286.000 31,746 116 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 14.0000 70,700.00 1,289.000 18,046.00 3,157.500 44,205 117 6" NON-PERFORATED PLASTIC PIPE LF 37.0000 20,350.00 663.360 24,544.32 796.160 29,457 UNDERDRAIN 118 CLASS 4 PERMEABLE MATERIAL CY 62.0000 137,454.00 1,301.000 80,662.00 1,301.000 80,662 (F) 119 CLASS 5 PERMEABLE MATERIAL CY 62.0000 136,276.00 1,319.000 81,778.00 1,319.000 81,778 (F) 120 18" CONCRETE FLARED END SECTION EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 121 24" PRECAST CONCRETE PIPE MANHOLE LF 273.0000 7,917.00 1.330 363.09 21.410 5,844 122 36" PRECAST CONCRETE PIPE MANHOLE LF 250.0000 40,000.00 20.890 5,222.50 151.820 37,955 123 ROCK SLOPE PROTECTION CY 100.0000 4,500.00 0.000 0 (F) (FACING, METHOD B) (CY) 124 GABION CY 165.0000 38,610.00 125.000 20,625.00 125.000 20,625 (F) 125 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 680.00 0.000 0 126 MINOR CONCRETE (CURB) (CY) CY 935.0000 4,114.00 0.600 561.00 0.600 561 127 MINOR CONCRETE (GUTTER) (CY) CY 1,200.0000 34,800.00 5.400 6,480.00 5.400 6,480 128 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 16,800.00 9.100 10,920.00 9.100 10,920 129 MINOR CONCRETE (DRIVEWAY) CY 1,200.0000 18,000.00 10.500 12,600.00 10.500 12,600 130 MISCELLANEOUS IRON AND STEEL LB 1.3000 46,356.70 2,522.000 3,278.60 28,367.000 36,877 (F) PROGRAM CAS145 PAGE 6 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259024 TIME 12:41 PM ESTIMATE NO. 017 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MISCELLANEOUS METAL LB 98.0000 202,860.00 602.000 58,996.00 834.000 81,732 (F) 132 JACKED 18" REINFORCED CONCRETE PIPE LF 780.0000 655,200.00 96.000 74,880.00 838.500 654,030 (AUGER BORING) 133 JACKED 24" REINFORCED CONCRETE PIPE LF 1,750.0000 91,000.00 52.000 91,000 (AUGER BORING) 134 JACKED 30" REINFORCED CONCRETE PIPE LF 1,400.0000 117,600.00 84.000 117,600.00 84.000 117,600 (AUGER BORING) 135 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 39,300.00 0.000 0 136 14' CHAIN LINK GATE (TYPE CL-6) EA 1,750.0000 3,500.00 0.000 0 137 20' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 14,000.00 0.000 0 138 DELINEATOR (CLASS 1) EA 29.2500 4,095.00 0.000 0 139 MIDWEST GUARDRAIL SYSTEM LF 23.2500 61,380.00 428.100 9,953.33 770.010 17,902 140 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 26.0000 8,060.00 323.120 8,401.12 323.120 8,401 141 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.0000 166,980.00 0.000 0 142 CABLE RAILING LF 18.0000 71,262.00 1,269.000 22,842.00 3,521.000 63,378 (F) 143 TRANSITION RAILING (TYPE WB-31) EA 3,725.0000 3,725.00 0.000 0 144 END ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 10,780.00 5.000 3,850.00 6.000 4,620 145 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 20,300.00 2.000 5,800.00 4.000 11,600 146 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,276.0000 13,656.00 0.000 0 147 CONCRETE BARRIER (TYPE 60) LF 68.0000 10,880.00 153.400 10,431.20 153.400 10,431 148 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,680.00 0.000 0 149 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,400.00 0.000 0 150 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 135.00 0.000 0 (BROKEN 12-3) 151 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,765.00 0.000 0 (BROKEN 36-12) 152 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,740.00 888.000 1,776 153 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,850.00 362.000 1,810 154 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 0.900 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 155 MODIFY RAMP METERING SYSTEM LS 65,000.0000 65,000.00 0.050 3,250.00 0.800 52,000 156 MODIFY LIGHTING AND SIGN ILLUMINATION LS 140,000.0000 140,000.00 0.050 7,000.00 0.595 83,300 PROGRAM CAS145 PAGE 7 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259024 TIME 12:41 PM ESTIMATE NO. 017 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 929,688.19 12,040,056.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 407,505.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 929,688.19 12,447,562.19 157 MOBILIZATION LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 ORIGINAL CONTRACT AMOUNT 15,680,893.39 TOTAL WORK COMPLETED 929,688.19 13,947,562.19 MATERIALS ON HAND ON SITE 26,810.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -550.00 TOTAL 929,688.19 13,973,822.19 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 01/29/15 600 03/09/15 02/13/15 07/31/17 285 7 0 0 85% 48% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16