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 09/26/17 EST. NO. 030 TIME 09:30 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-2881U4 --------------------------------------------------------------------------- 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 0025 225.00 E.W. @ U.P (+) 071017 N 0318.0 0026 225.00 081417 N 0378.0 002 0018 750.00 E.W. @ U.P (+) 113016 N 0319.0 003 0090 2,275.02 E.W. @ F.A.(+) 041717 N 0270.0 0096 360.54 062317 N 0384.0 0097 107.29 062617 N 0385.0 004 0006 5,727.46 E.W. @ F.A.(+) 071717 N 0392.0 0007 5,536.40 071817 N 0393.0 0008 609.26 072417 N 0395.0 006 0001 618.85 E.W. @ F.A.(+) 102315 N 0404.0 0002 1,827.65 111515 N 0405.0 0003 787.23 010816 N 0406.0 0004 1,412.58 123015 N 0407.0 0005 1,062.90 012916 N 0408.0 017 0029 2,771.31 E.W. @ F.A.(+) 050117 N 0340.0 0030 1,611.16 050117 N 0341.0 0031 2,074.48 050217 N 0349.0 034 0003 4,505.92 E.W. @ F.A.(+) 081316 N 0370.0 0004 1,199.89 082516 N 0372.0 0005 5,217.76 082516 N 0373.0 0006 570.70 082616 N 0374.0 0007 2,399.30 082716 N 0375.0 0008 4,105.95 082916 N 0377.0 0009 1,110.75 082916 N 0376.1 037 0014 759.00 E.W. @ F.A.(+) 110116 N 0261.0 039 0001 1,020.37 E.W. @ F.A.(+) 031617 N 0324.0 0002 535.55 042717 N 0338.0 041 0004 10,097.80 E.W. @ F.A.(+) 022217 N 0264.1 0005 3,395.33 022317 N 0265.1 0006 3,223.70 030117 N 0266.1 0007 7,424.95 031317 N 0268.0 0008 475.29 031317 N 0269.0 0009 5,933.26 041917 N 0274.0 0010 6,182.26 042017 N 0275.0 0011 704.00 031017 N 0322.0 0012 1,699.98 042117 N 0335.0 0014 9,534.24 022217 N 0321.0 043 0001 25,072.70 E.W. @ F.A.(+) 050217 N 0350.0 046 0001 531.76 E.W. @ F.A.(+) 082317 N 0400.0 048 0001 2,259.05 E.W. @ F.A.(+) 041817 N 0334.1 050 0001 1,239.15 E.W. @ F.A.(+) 031317 N 0323.0 0002 854.20 031717 N 0325.0 0003 960.37 032017 N 0326.0 052 0001 1,388.79 E.W. @ F.A.(+) 032117 N 0327.0 0002 5,587.71 032317 N 0328.0 0003 6,852.57 032317 N 0329.0 0004 6,940.71 032317 N 0330.0 053 0001 845.17 E.W. @ F.A.(+) 042117 N 0345.0 054 0001 3,617.79 E.W. @ F.A.(+) 041017 N 0331.0 0002 947.22 041017 N 0332.0 0003 10,050.66 041017 N 0333.0 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 09/26/17 EST. NO. 030 TIME 09:30 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-2881U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 057 0001 1,618.22 E.W. @ F.A.(+) 042517 N 0337.0 0002 1,967.55 041717 N 0344.0 058 0001 1,786.67 E.W. @ F.A.(+) 050317 N 0351.0 0002 819.84 050417 N 0352.0 0003 417.57 052417 N 0361.0 0004 775.81 052617 N 0362.0 0005 797.63 053117 N 0365.0 0006 895.97 053117 N 0366.0 0007 581.85 061517 N 0382.0 0008 1,039.17 061517 N 0383.1 0009 1,158.69 072617 N 0396.0 0010 822.94 080217 N 0397.0 059 0001 1,536.27 E.W. @ F.A.(+) 042517 N 0336.0 062 0001 5,383.18 E.W. @ F.A.(+) 050217 N 0348.0 0002 4,132.69 050917 N 0356.0 063 0001 3,949.47 E.W. @ F.A.(+) 050117 N 0343.0 0002 2,868.32 050817 N 0355.0 0003 1,044.68 050917 N 0357.0 0004 12,135.90 050517 N 0354.0 064 0001 3,054.00 E.W. @ F.A.(+) 042717 N 0346.0 0002 2,786.05 042817 N 0347.0 065 0001 2,381.63 E.W. @ F.A.(+) 052317 N 0359.0 0002 895.97 052417 N 0360.0 072 0001 13,657.15 E.W. @ F.A.(+) 053017 N 0363.0 0002 9,998.55 053117 N 0364.0 0003 9,972.78 060117 N 0379.0 0004 7,023.93 060217 N 0381.0 0006 17,522.19 060617 N 0388.0 077 0001 2,929.64 E.W. @ F.A.(+) 070517 N 0390.0 0002 2,396.11 070617 N 0391.0 281,576.40 TOTAL THIS ESTIMATE 6,548,308.58 TOTAL PREVIOUS ESTIMATE 6,829,884.98 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 09/26/17 EST. NO. 030 TIME 09:30 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-2881U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PLANT OUT OF COMPL -4,305.00 017 CEM 4401 2016 S.W. -10,000.00 022 SWPPP MCS -5,000.00 029 0.00 -19,305.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -9,000.00 004 FEB MISSING CPR'S -6,000.00 011 MISSING CPR'S 9,000.00 012 JUNE MISSING CPR'S -8,000.00 016 JULY MISSING CPRS -10,000.00 017 JUNE MISSING CPR'S 8,000.00 018 FEB MISSING CPR'S 6,000.00 018 JULY MISSING CPRS 10,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 -19,305.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 07-LA-210-R16.1/R25.8 ----------------- FLATIRON WEST, INC. IN & NR GLENDALE & LA CANADA FLINTR 1770 LA COSTA MEADOWS DRIVE IDGE FR DUNSMORE AV/N LOS ROBLES AV SAN MARCOS CA 92078 FED. AID NO. NHPI- 210-1(823)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.500 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 3,200,000.00 22.000 110,000.00 539.000 2,695,000 004 CONSTRUCTION AREA SIGNS LS 180,000.0000 180,000.00 0.900 162,000 005 TRAFFIC CONTROL SYSTEM LS 2,600,000.0000 2,600,000.00 0.032 83,200.00 0.924 2,402,400 006 TYPE III BARRICADE EA 150.0000 30,000.00 52.000 7,800 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 47,400.00 131.000 3,930.00 945.000 28,350 008 TRAFFIC PLASTIC DRUM EA 102.0000 43,860.00 372.000 37,944 009 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,300.0000 6,500.00 0.000 0 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 6.0000 1,722,000.00 20,650.000 123,900.00 241,135.000 1,446,810 012 TEMPORARY CRASH CUSHION EA 182.0000 161,980.00 35.000 6,370.00 789.000 143,598 013 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.032 4,800.00 0.948 142,200 014 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.750 3,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 27,500.00 10.000 5,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,000.00 9.000 2,250 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 3.000 6,000 018 MOVE-IN/MOVE-OUT EA 715.0000 8,580.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY COVER SQYD 2.5000 25,000.00 2,308.000 5,770 020 TEMPORARY DRAINAGE INLET PROTECTION EA 208.0000 41,600.00 18.000 3,744.00 182.000 37,856 021 TEMPORARY FIBER ROLL LF 4.5500 118,300.00 820.000 3,731.00 14,377.000 65,415 022 TEMPORARY GRAVEL BAG BERM LF 3.3500 83,750.00 108.000 361.80 3,617.000 12,116 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 3.0000 45,000.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 216,000.00 8.000 36,000 025 STREET SWEEPING LS 385,000.0000 385,000.00 0.034 13,090.00 0.922 354,970 026 TEMPORARY CONCRETE WASHOUT LS 210,000.0000 210,000.00 0.034 7,140.00 0.922 193,620 027 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.000 0 028 TREATED WOOD WASTE LB 0.1500 83,250.00 210,005.260 31,500 029 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 030 REPAIR SPALLED SURFACE AREA SQFT 24.0000 54,432.00 0.000 0 031 REMOVE CHAIN LINK FENCE LF 31.0000 558.00 18.000 558 032 REMOVE GUARDRAIL LF 3.5000 98,350.00 2,262.000 7,917.00 14,853.500 51,987 033 REMOVE IRRIGATION FACILITY LS 3,100.0000 3,100.00 0.000 0 034 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 140,200.00 230,947.000 46,189.40 589,006.000 117,801 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 85,000.00 23,238.000 5,809.50 282,636.000 70,659 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 4,324.00 307.000 721 037 REMOVE PAVEMENT MARKER EA 0.2500 5,425.00 5,044.000 1,261.00 59,996.000 14,999 038 REMOVE CHANNELIZERS EA 9.0000 1,530.00 80.000 720 039 REMOVE ROADSIDE SIGN EA 170.0000 13,940.00 0.000 0 040 REMOVE ROADSIDE SIGN PANEL EA 52.0000 208.00 0.000 0 041 REMOVE SIGN STRUCTURE (EA) EA 2,050.0000 94,300.00 3.000 6,150.00 5.000 10,250 042 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 186,250.00 2,850.000 3,562.50 48,070.000 60,087 043 REMOVE PIPE (LF) LF 11.0000 38,500.00 3,456.000 38,016 044 REMOVE INLET EA 1,000.0000 73,000.00 63.000 63,000 045 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 7.2000 2,037,600.00 4,122.220 29,679.98 213,974.410 1,540,615 046 REMOVE BASE AND SURFACING CY 23.0000 22,080.00 0.000 0 047 REMOVE CONCRETE DECK SURFACE SQFT 16.0000 28,960.00 2,065.000 33,040 048 SALVAGE PRECAST CONCRETE SLABS SQFT 6.5000 79,950.00 374.000 2,431.00 1,008.000 6,552 049 SALVAGE IRRIGATION FACILITY LS 8,505.0000 8,505.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 330.0000 330.00 0.000 0 051 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0 052 ADJUST PULL BOX EA 500.0000 20,000.00 0.000 0 053 MODIFY INLET EA 2,000.0000 28,000.00 11.000 22,000 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 180,180.00 0.000 0 055 REMOVE CONCRETE BARRIER LF 11.5000 369,150.00 32,100.000 369,150 056 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,131.00 10,134.460 3,040 057 REFINISH BRIDGE DECK SQFT 1.4500 11,034.50 0.000 0 058 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 151,900.00 1,958.990 191,981 059 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2500 44,752.50 13,770.000 44,752 (F) 060 CAP INLET EA 1,100.0000 1,100.00 1.000 1,100 061 REMOVE CRASH CUSHION EA 165.0000 660.00 2.000 330 062 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000 063 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 064 BRIDGE REMOVAL (PORTION), LOCATION C LS 25,000.0000 25,000.00 1.000 25,000 065 BRIDGE REMOVAL (PORTION), LOCATION D LS 25,000.0000 25,000.00 1.000 25,000 066 BRIDGE REMOVAL (PORTION), LOCATION E LS 25,000.0000 25,000.00 1.000 25,000 067 BRIDGE REMOVAL (PORTION), LOCATION F LS 25,000.0000 25,000.00 1.000 25,000 068 BRIDGE REMOVAL (PORTION), LOCATION G LS 25,000.0000 25,000.00 1.000 25,000 069 BRIDGE REMOVAL (PORTION), LOCATION H LS 25,000.0000 25,000.00 1.000 25,000 070 BRIDGE REMOVAL (PORTION), LOCATION I LS 25,000.0000 25,000.00 1.000 25,000 071 BRIDGE REMOVAL (PORTION), LOCATION J LS 25,000.0000 25,000.00 1.000 25,000 072 BRIDGE REMOVAL (PORTION), LOCATION K LS 25,000.0000 25,000.00 1.000 25,000 073 BRIDGE REMOVAL (PORTION), LOCATION L LS 25,000.0000 25,000.00 1.000 25,000 074 BRIDGE REMOVAL (PORTION), LOCATION M LS 25,000.0000 25,000.00 1.000 25,000 075 BRIDGE REMOVAL (PORTION), LOCATION N LS 25,000.0000 25,000.00 1.000 25,000 076 BRIDGE REMOVAL (PORTION), LOCATION O LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 4 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION), LOCATION P LS 25,000.0000 25,000.00 1.000 25,000 078 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 079 ROADWAY EXCAVATION CY 12.3500 3,420,950.00 181,887.530 2,246,311 080 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 221,400.00 56.000 10,080.00 998.000 179,640 (AERIALLY DEPOSITED LEAD) 081 STRUCTURE EXCAVATION (BRIDGE) CY 15.0000 16,905.00 857.770 12,866 (F) 082 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 49,250.00 0.000 0 (F) 083 STRUCTURE BACKFILL (BRIDGE) CY 32.0000 36,064.00 857.770 27,448 (F) 084 STRUCTURE BACKFILL (RETAINING WALL) CY 164.0000 84,460.00 0.000 0 (F) 085 PERVIOUS BACKFILL MATERIAL (RETAINING CY 62.0000 6,820.00 0.000 0 (F) WALL) 086 DITCH EXCAVATION CY 35.0000 25,550.00 0.000 0 087 ROADSIDE CLEARING LS 11,000.0000 11,000.00 0.000 0 088 SLOW-RELEASE FERTILIZER LB 7.0000 490.00 0.000 0 089 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 090 CHECK AND TEST EXISTING IRRIGATION LS 690.0000 690.00 0.000 0 FACILITIES 091 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0 092 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 0.000 0 093 1" REMOTE CONTROL VALVE EA 530.0000 530.00 0.000 0 094 1 1/4" REMOTE CONTROL VALVE EA 550.0000 2,750.00 0.000 0 095 1 1/2" REMOTE CONTROL VALVE EA 585.0000 8,775.00 0.000 0 096 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 3,150.00 0.000 0 097 2 1/2" GATE VALVE EA 800.0000 800.00 0.000 0 098 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 1,140.00 0.000 0 (F) LINE) 099 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,820.00 0.000 0 (F) LINE) 100 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 2,520.00 0.000 0 (F) (SUPPLY LINE) 101 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 1,000.00 0.000 0 (F) (SUPPLY LINE) 102 2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 4,743.00 0.000 0 (F) (SUPPLY LINE) 103 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,090.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 5 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BALL VALVE EA 500.0000 2,000.00 0.000 0 105 CLASS 3 AGGREGATE BASE (CY) CY 13.0000 995,800.00 22,127.940 287,663 106 AGGREGATE BASE CEMENT SLURRY CY 60.0000 1,080,000.00 0.000 0 107 ALTERNATE TREATED BASE CY 125.0000 6,250,000.00 39,374.270 4,921,783 108 LEAN CONCRETE BASE RAPID SETTING CY 460.0000 1,840.00 0.000 0 109 REPLACE BASE CY 300.0000 108,000.00 0.000 0 110 BASE BOND BREAKER SQYD 1.4000 686,000.00 10,216.230 14,302.72 370,645.950 518,904 111 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 546,000.00 18,954.000 568,620 112 REPLACE ASPHALT CONCRETE SURFACING CY 155.0000 1,236,900.00 0.000 0 113 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 90.0000 375,300.00 0.000 0 114 RUBBERIZED HOT MIX ASPHALT, TON 100.0000 772,000.00 0.000 0 SUPERPAVE (GAP GRADED) 115 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 127,000.00 0.000 0 116 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 3,062.50 0.000 0 117 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 1,520.00 0.000 0 118 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 1,305.00 0.000 0 119 CONTINUOUSLY REINFORCED CONCRETE CY 288.0000 43,200.00 0.000 0 PAVEMENT 120 CONTINUOUSLY REINFORCED CONCRETE CY 486.0000 252,720.00 0.000 0 PAVEMENT-RAPID STRENGTH CONCRETE 121 JOINTED PLAIN CONCRETE PAVEMENT CY 165.0000 15,708,000.00 3,575.670 589,985.55 68,830.040 11,356,956 122 JOINTED PLAIN CONCRETE PAVEMENT CY 350.0000 63,000.00 0.000 0 (RSC) 123 PRECAST JOINTED CONCRETE PAVEMENT CY 465.0000 15,903,000.00 25,270.010 11,750,554 (PJCP) 124 SHOULDER CONCRETE PAVEMENT CY 231.0000 519,750.00 0.000 0 125 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 1,000.0000 520,000.00 0.000 0 (IPSR) 126 GRIND EXISTING CONCRETE SQYD 4.5000 1,894,500.00 387,945.560 1,745,755 PAVEMENT 127 60" CAST-IN-DRILLED-HOLE CONCRETE LF 785.0000 855,650.00 118.000 92,630.00 266.900 209,516 PILE (SIGN FOUNDATION) 128 STRUCTURAL CONCRETE, BRIDGE CY 880.0000 169,840.00 193.000 169,840 (F) 129 STRUCTURAL CONCRETE, RETAINING WALL CY 345.0000 144,900.00 0.000 0 (F) 130 AGGREGATE BASE (APPROACH SLAB) CY 180.0000 133,740.00 64.000 11,520.00 236.600 42,588 PROGRAM CAS145 PAGE 6 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 STRUCTURAL CONCRETE, APPROACH SLAB CY 630.0000 4,690,350.00 253.000 159,390.00 2,471.040 1,556,755 (TYPE R) 132 MINOR CONCRETE (MINOR STRUCTURE) CY 1,574.0000 462,756.00 324.000 509,976 (F) 133 PAVING NOTCH EXTENSION CF 65.0000 274,625.00 1,190.590 77,388 134 DRILL AND BOND DOWEL LF 25.0000 13,625.00 579.000 14,475 135 CLEAN EXPANSION JOINT LF 45.0000 34,200.00 0.000 0 136 JOINT SEAL (MR 1/2") LF 31.0000 103,137.00 0.000 0 137 JOINT SEAL (MR 1") LF 36.0000 82,800.00 0.000 0 138 JOINT SEAL (MR 1 1/2") LF 72.0000 99,720.00 0.000 0 139 JOINT SEAL (MR 2") LF 125.0000 78,625.00 0.000 0 140 BAR REINFORCING STEEL (BRIDGE) LB 1.4500 36,975.00 25,500.000 36,975 (F) 141 BAR REINFORCING STEEL (RETAINING WALL) LB 0.9000 70,569.00 0.000 0 (F) 142 FURNISH SIGN STRUCTURE (TRUSS) LB 2.5000 2,260,572.50 82,166.000 205,415.00 82,166.000 205,415 (F) 143 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2600 235,099.54 51,559.000 13,405.34 51,559.000 13,405 (F) 144 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 8.5000 97,750.00 0.000 0 145 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 17.4000 87,870.00 0.000 0 146 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.6000 16,200.00 0.000 0 147 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,380.00 0.000 0 (0.063"-UNFRAMED) 148 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3500 7,904.00 0.000 0 (0.080"-UNFRAMED) 149 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7500 1,386.00 0.000 0 (0.063"-FRAMED) 150 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4500 12,666.50 0.000 0 (0.080"-FRAMED) 151 ROADSIDE SIGN - ONE POST EA 228.0000 11,628.00 0.000 0 152 ROADSIDE SIGN - TWO POST EA 1,420.0000 41,180.00 0.000 0 153 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 228.0000 5,472.00 0.000 0 METHOD) 154 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 35,350.00 0.000 0 155 INSTALL SIGN PANEL SOUND WALL/BARRIER EA 8,000.0000 16,000.00 0.000 0 MOUNTED 156 PREPARE AND CLEAN CONCRETE SURFACES SQFT 0.9700 159,176.03 0.000 0 157 PAINT CONCRETE SURFACES SQFT 0.9700 159,176.03 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 ANTI-GRAFFITI COATING SQFT 0.9700 159,176.03 0.000 0 (F) 159 15" REINFORCED CONCRETE PIPE LF 90.0000 167,400.00 1,855.000 166,950 160 18" REINFORCED CONCRETE PIPE LF 68.0000 161,160.00 2,086.000 141,848 161 24" REINFORCED CONCRETE PIPE LF 423.0000 3,384.00 16.000 6,768 162 36" REINFORCED CONCRETE PIPE LF 645.0000 3,870.00 6.000 3,870 163 12" SLOTTED CORRUGATED STEEL PIPE LF 92.0000 14,720.00 420.000 38,640 (.079" THICK) 164 18" SLOTTED CORRUGATED STEEL PIPE LF 83.0000 363,540.00 352.000 29,216.00 4,283.500 355,530 (.079" THICK) 165 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 22.0000 104,940.00 2,020.000 44,440 166 6" NON-PERFORATED PLASTIC PIPE LF 310.0000 17,980.00 17.000 5,270 UNDERDRAIN 167 PERMEABLE MATERIAL (BLANKET) CY 89.0000 61,588.00 0.000 0 (F) 168 GRATED LINE DRAIN LF 74.0000 202,020.00 2,708.500 200,429 169 6" ALTERNATIVE PIPE RISER LF 128.0000 16,640.00 49.000 6,272 170 CONCRETE (CHANNEL LINING) CY 525.0000 210,000.00 400.000 210,000 171 SLOPE PAVING (CONCRETE) CY 325.0000 299,000.00 1,698.000 551,850 172 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 19,160.00 0.000 0 173 MINOR CONCRETE (GUTTER) (LF) LF 20.0000 10,400.00 0.000 0 174 MINOR CONCRETE (DRIVEWAY) CY 312.0000 18,720.00 0.000 0 175 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 999,700.00 62,566.000 813,358 176 MINOR CONCRETE (CURB, SIDEWALK AND CY 771.0000 115,650.00 0.000 0 CURB RAMP) 177 PRE/POST CONSTRUCTION SURVEYS EA 475.0000 29,450.00 31.000 14,725 178 MISCELLANEOUS IRON AND STEEL LB 1.3000 116,643.80 31,622.000 41,108 (F) 179 CHAIN LINK FENCE (TYPE CL-6) LF 31.0000 1,891.00 61.000 1,891 180 4' CHAIN LINK GATE (TYPE CL-6) EA 1,535.0000 38,375.00 2.000 3,070 181 DELINEATOR (CLASS 1) EA 56.0000 15,120.00 0.000 0 182 INSTALL MEDIAN MILEAGE PANEL EA 102.0000 6,528.00 0.000 0 183 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 25.0000 207,750.00 1,332.000 33,300.00 5,733.000 143,325 184 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 198,740.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TRANSITION) LF 378.0000 50,274.00 105.000 39,690.00 105.000 39,690 186 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 43.0000 13,330.00 0.000 0 (WOOD POST) 187 CABLE RAILING LF 18.2500 9,344.00 0.000 0 (F) 188 TRANSITION RAILING (TYPE WB-31) EA 3,210.0000 115,560.00 6.000 19,260 189 END CAP (TYPE A) EA 182.0000 910.00 1.000 182.00 2.000 364 190 END ANCHOR ASSEMBLY (TYPE SFT) EA 910.0000 29,120.00 2.000 1,820.00 5.000 4,550 191 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,015.0000 99,495.00 1.000 3,015.00 8.000 24,120 192 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,670.0000 64,080.00 4.000 10,680.00 6.000 16,020 193 CRASH CUSHION(TYPE SCI SMART 100 GM) EA 42,500.0000 255,000.00 0.000 0 194 RUSTIC ROCK BARRIER PATTERN LF 5.6000 424,065.60 56,714.000 317,598 (F) 195 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 44.5000 193,085.50 2,060.000 91,670 (F) 196 CONCRETE BARRIER (TYPE 60A MODIFIED 1) LF 85.6000 56,153.60 484.000 41,430 (F) 197 CONCRETE ANCHOR BLOCK CY 2,750.0000 52,250.00 4.000 11,000.00 11.000 30,250 198 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 250.0000 10,000.00 0.000 0 199 CONCRETE BARRIER (TYPE 60F) LF 200.0000 588,000.00 2,582.000 516,400 200 CONCRETE BARRIER (TYPE 60) LF 37.2500 510,325.00 8,769.000 326,645 201 CONCRETE BARRIER (TYPE 60C) LF 156.0000 48,360.00 310.000 48,360 202 CONCRETE BARRIER (TYPE 60D) LF 62.0000 32,240.00 0.000 0 203 CONCRETE BARRIER (TYPE 60W) LF 181.0000 175,570.00 5,612.000 1,015,772 204 CONCRETE BARRIER (TYPE 60W MODIFIED) LF 145.0000 2,798,500.00 12,502.000 1,812,790 205 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 81.2500 1,593,718.75 2,467.000 200,443.75 9,271.000 753,268 (F) 206 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 113,590.00 31,319.000 11,588 207 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 36,195.00 3,290.000 3,125 208 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 15,222.00 1,895.000 1,118 (BROKEN 12-3) 209 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9700 18,087.30 757.000 2,248 210 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 75,180.00 23,766.000 4,990 (BROKEN 36-12) 211 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 2,301.60 300.000 72 (BROKEN 17-7) PROGRAM CAS145 PAGE 9 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 1,150.50 1,785.000 1,053 (BROKEN 36-12) 213 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 214 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 111,000.00 396,483.000 39,648.30 1,431,663.000 143,166 215 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1900 35,581.00 2,199.000 2,616 216 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6200 56,854.00 4,379.000 11,472.98 23,536.000 61,664 217 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.250 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 218 LIGHTING (TEMPORARY) LS 215,000.0000 215,000.00 0.009 1,935.00 0.596 128,140 219 TEMPORARY MICROWAVE VEHICLE DETECTION LS 105,000.0000 105,000.00 0.897 94,185 SYSTEM (MVDS) 220 INDUCTIVE LOOP DETECTOR (LS) LS 115,000.0000 115,000.00 0.000 0 221 MODIFY RAMP METERING SYSTEM LS 150,000.0000 150,000.00 0.674 101,100 222 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 35,000.0000 35,000.00 0.027 945 STATION 223 MODIFY LIGHTING AND SIGN ILLUMINATION LS 4,400,000.0000 4,400,000.00 0.005 22,000.00 0.873 3,841,200 224 TUNNELS AND CONTROL BUILDING LS 5,000,000.0000 5,000,000.00 0.017 85,000.00 0.292 1,460,000 225 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 226 PLANT (GROUP H) EA 0.7200 26,136.00 0.000 0 227 TACK COAT TON 1,240.0000 68,200.00 0.000 0 228 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 229 ISOLATION JOINT SEAL (PREFORMED LF 6.5000 1,040,000.00 139,904.680 909,380 COMPRESSION) PROGRAM CAS145 PAGE 10 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2881U4 TIME 09:30 AM ESTIMATE NO. 030 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,053,148.82 61,997,677.88 ADJUSTMENT OF COMPENSATION 0.00 4,474,408.52 EXTRA WORK 281,576.40 2,355,476.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,334,725.22 68,827,562.86 230 MOBILIZATION LS 8,000,000.0000 8,000,000.00 1.000 8,000,000 ORIGINAL CONTRACT AMOUNT 105,495,711.78 TOTAL WORK COMPLETED 2,334,725.22 76,827,562.86 MATERIALS ON HAND ON SITE 6,476,240.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,305.00 TOTAL 2,334,725.22 83,284,498.24 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 02/27/15 890 04/23/15 00/00/00 05/29/18 480 123 0 0 70% 54% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17