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 10/25/17 EST. NO. 029 TIME 06:07 PM R.E. NAME: SHAHIDI, SHAINE 08-043514 --------------------------------------------------------------------------- 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 0137-1 -1,780.01 E.W. @ F.A.(+) 031216 N 194-B0 DAO CORRECTING ENTRY 0202-1 -818.99 061115 N 0302.0 DAO CORRECTING ENTRY 0215-1 -2,435.58 020216 N 0325.0 DAO CORRECTING ENTRY 0314 174.14 022717 N 0909.0 0315 461.64 011717 N 0928.0 0316 3,110.20 050317 N 0565.0 0317 1,240.71 042517 N 0931.0 0318 2,622.38 061516 N 0933.0 003 0048 300.00 E.W. @ F.A.(+) 072817 N 0934.0 0049 2,915.09 110416 N 0935.0 0050 300.00 083016 N 0936.0 0051 300.00 092816 N 0937.0 0052 300.00 102616 N 0938.0 006 0017 41.99 E.W. @ F.A.(+) 081517 N 0922.0 013 0017-1 -648.21 E.W. @ F.A.(+) 020316 N 0326.0 DAO CORRECTING ENTRY 0021 2,514.02 061515 N 0939.0 023 0013 275.00 E.W. @ F.A.(+) 080917 N 0923.0 047 0007 1,875.63 E.W. @ F.A.(+) 060616 N 0900.0 051 0004 -460.80 A.C. @ U.P.(-) 101617 N 4 0 062 0010 1,529.14 E.W. @ F.A.(+) 083116 N 0632.0 0012 3,949.22 090116 N 0942.0 0013 1,713.68 041717 N 0943.0 064 0026 3,863.21 E.W. @ F.A.(+) 020817 N 0911.0 0027 745.77 093016 N 0823.0 0027-1 -745.77 093016 N 0823.0 DAO CORRECTING ENTRY 0028 521.54 093016 N 0941.0 065 0015 670.50 E.W. @ F.A.(+) 110816 N 0824.0 0016 1,987.04 062917 N 0703.0 0018 694.61 092116 N 0951.0 066 0022 1,796.87 E.W. @ F.A.(+) 100716 N 0912.0 0023 778.11 021017 N 0913.0 0024 910.53 080917 N 0921.0 068 0016 1,860.09 E.W. @ F.A.(+) 110416 N 0914.0 0017 1,569.30 112816 N 0915.0 0018 3,922.16 030817 N 0916.0 075 0012 2,176.80 E.W. @ F.A.(+) 052617 N 0540.0 077 0007 885.91 E.W. @ F.A.(+) 031017 N 0917.0 078 0007 719.40 E.W. @ F.A.(+) 063017 N 0702.0 079 0006 3,095.88 E.W. @ F.A.(+) 052217 N 0826.0 0007 4,110.67 052317 N 0827.0 0008 2,884.49 021417 N 1050.0 082 0084 263.28 E.W. @ F.A.(+) 060717 N 0918.0 084 0006 3,462.23 E.W. @ F.A.(+) 062617 N 0925.0 087 0017 4,977.50 E.W. @ F.A.(+) 033117 N 0920.0 0017-1 -4,977.50 033117 N 0920.0 DAO CORRECTING ENTRY 0019 9,022.34 060817 N 0927.0 0020 9,022.34 060717 N 0932.0 089 0005 458.62 E.W. @ F.A.(+) 073117 N 0834.0 0006 927.58 080217 N 0835.0 0007 1,264.74 080817 N 0836.0 0008 546.52 081717 N 0839.0 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 10/25/17 EST. NO. 029 TIME 06:07 PM R.E. NAME: SHAHIDI, SHAINE 08-043514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009 1,446.38 081817 N 0840.0 0010 5,726.05 082117 N 0845.0 098 0004 782.85 E.W. @ F.A.(+) 071817 N 0832.0 0005 780.65 071917 N 0833.0 101 0004 2,502.16 E.W. @ F.A.(+) 072717 N 0919.0 0005 6,950.82 072117 N 0944.0 103 0013 457.73 E.W. @ F.A.(+) 080817 N 0837.0 0014 2,252.94 080917 N 0838.0 0015 3,814.83 081017 N 0843.0 104 0001 1,647.57 E.W. @ F.A.(+) 072017 N 0733.0 108 0001 5,554.20 E.W. @ F.A.(+) 081817 N 0841.0 0002 699.97 082517 N 0842.0 0003 735.28 082117 N 0844.0 0004 2,700.61 091817 N 0847.0 0005 2,135.07 091917 N 0848.0 0006 3,641.96 092017 N 0849.0 0007 4,708.98 092117 N 0850.0 121,432.06 TOTAL THIS ESTIMATE 3,470,838.81 TOTAL PREVIOUS ESTIMATE 3,592,270.87 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 10/25/17 EST. NO. 029 TIME 06:07 PM R.E. NAME: SHAHIDI, SHAINE 08-043514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INADEQUATE CPR -3,000.00 003 INADEQUATE CPR 1,000.00 004 INADEQUATE CPR 2,000.00 005 UNDER PMT OPER TRUST -1,500.00 005 UNDER PMT OPER TRUST 1,500.00 007 NONCOMPLAINT LCB -57,330.00 013 FOR NONCOMPLIANT LCB -45,500.00 014 JPCP GRADATION -2,100.00 015 NONCOMPLIANT LCB 102,830.00 015 THRID JMF FOR 3/8" -3,000.00 015 NON-COMPLIANT SES -2,100.00 017 LOW CV ON 10-13-16 -1,050.00 018 FOR NONCOMPLIANT HMA -13,500.00 029 -13,500.00 -21,750.00 LABOR COMPLIANCE VIOLATION UNDER PAYMENT WAGES -1,000.00 007 MISS FBS & APPRENTIC -3,000.00 013 WAGES UNDERPAYMENT -1,000.00 013 DEL APPRENT CERTS -1,000.00 014 DEL FBS FOR TEICHERT -1,000.00 014 DEL FBS FOR TEICHERT 1,000.00 015 MISSING FBS- HARBER -1,000.00 015 DELINQ APPRENT CERTS 1,000.00 016 MISS FBS & APPRENTIC 3,000.00 016 TEICH APP CERT & PAY -1,000.00 016 MISS FBS-HARBER 1,000.00 017 APPT CERT-SETH RIGGS -1,000.00 018 APPT CERT-SETH RIGGS 1,000.00 019 TEICH APP CERT & PAY 1,000.00 019 UNDER PAYMENT WAGES 1,000.00 019 APP CERT- PINNACLE -1,000.00 023 APP CERTS- STATEWIDE -1,000.00 023 APP CERTS - COR-RAY -1,000.00 023 APP CERTS- SKANSKA -1,000.00 023 MISS FBS - CONNOR -1,000.00 023 WAGES UNDERPAYMENT 1,000.00 023 ALCORN APP CERT -1,000.00 024 INTEGRITY APP CERT -1,000.00 024 STATEWIDE APP CERT -1,000.00 024 COMPETITIVE EDGE FBS -1,000.00 026 DIVERSIFIED APP CERT -1,000.00 026 INTEG APP CERT -1,000.00 026 PINNACLE APP CERT -1,000.00 026 PRECISION SHOT FBS -1,000.00 026 Q. HYDROSEED DOCS -1,000.00 026 APP CERTS - SKANSKA 1,000.00 027 ALCORN APP CERT 1,000.00 029 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 10/25/17 EST. NO. 029 TIME 06:07 PM R.E. NAME: SHAHIDI, SHAINE 08-043514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- APP CERT- PINNACLE 1,000.00 029 APP CERTS- STATEWIDE 1,000.00 029 INTEG APP CERT 1,000.00 029 MISS FBS - CONNOR 1,000.00 029 PINNACLE APP CERT 1,000.00 029 Q. HYDROSEED DOCS 1,000.00 029 STATEWIDE APP CERT 1,000.00 029 8,000.00 -5,000.00 TOTAL DEDUCTIONS -5,500.00 -26,750.00 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-58-R22.2/R31.1 ----------------- SKANSKA-TEICHERT A JOINT NEAR HINKLEY FROM FR 2.4 MI W/O VENTURE HIDDEN RIVER RD TO 0.7 MI E/O JOHN MATICH LENWOOD RD SENIOR PROJECT MANAGER 1995 AGUA MANSA ROAD RIVERSIDE CA 92509 FED. AID NO. NHP-P058(119)E REALIGN & WIDEN SR-58 TO 4 LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 1.000 6,500 003 TIME-RELATED OVERHEAD (LS) LS 2,400,000.0000 2,400,000.00 1.000 2,400,000 004 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 1.000 46,000 005 TRAFFIC CONTROL SYSTEM LS 354,000.0000 354,000.00 1.000 354,000 006 TYPE III BARRICADE EA 100.0000 11,000.00 118.000 11,800 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 520.00 154.000 616 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4100 14,760.00 23,406.000 9,596 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,200.00 382.000 15,280 010 TEMPORARY PAVEMENT MARKER EA 3.5000 7,560.00 1,206.000 4,221 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 80,000.00 8.000 80,000 012 TEMPORARY RAILING (TYPE K) LF 11.0000 153,340.00 16,505.000 181,555 013 TEMPORARY CRASH CUSHION MODULE EA 400.0000 52,000.00 126.000 50,400 014 JOB SITE MANAGEMENT LS 260,000.0000 260,000.00 1.000 260,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 3.000 6,000 017 TEMPORARY SOIL BINDER SQYD 0.1100 37,070.00 390,534.400 42,958 018 TEMPORARY COVER SQYD 4.5000 54,000.00 0.000 0 019 TEMPORARY CHECK DAM LF 16.0000 17,600.00 853.000 13,648 020 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 16,000.00 53.000 21,200 021 TEMPORARY FIBER ROLL LF 3.5000 141,750.00 4,515.000 15,802 022 TEMPORARY SILT FENCE LF 4.5000 90,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,900.0000 23,600.00 5.000 29,500 024 STREET SWEEPING LS 422,000.0000 422,000.00 1.000 422,000 025 TEMPORARY CONCRETE WASHOUT LS 287,000.0000 287,000.00 1.000 287,000 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 2,101.00 3,240.000 1,782 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.4000 4,880.00 7,900.000 3,160 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 202,000.0000 202,000.00 1.000 202,000 029 OBLITERATE SURFACING SQYD 1.1500 40,365.00 17,108.440 19,674 030 REMOVE FENCE LF 3.0000 41,100.00 26,094.000 78,282 031 REMOVE METAL BEAM GUARD RAILING LF 13.0000 4,290.00 325.000 4,225 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,398.00 6,262.000 3,444 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 305.000 610 034 REMOVE PAVEMENT MARKER EA 1.0000 260.00 26.000 26 035 REMOVE ROADSIDE SIGN EA 52.0000 3,224.00 62.000 3,224 036 REMOVE CULVERT (EA) EA 1,600.0000 1,600.00 1.000 1,600 037 REMOVE INLET EA 1,600.0000 1,600.00 1.000 1,600 038 RESET MAILBOX EA 400.0000 4,000.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 190,800.00 232.000 278.40 167,170.470 200,604 040 CLEARING AND GRUBBING (LS) LS 850,000.0000 850,000.00 1.000 850,000 041 DEVELOP WATER SUPPLY LS 1,090,000.0000 1,090,000.00 1.000 1,090,000 042 DUST PALLIATIVE LS 95,000.0000 95,000.00 1.000 95,000 043 ROADWAY EXCAVATION CY 4.1500 6,308,000.00 1,465,823.110 6,083,165 044 ROCK EXCAVATION (CONTROLLED BLASTING) CY 12.0000 963,600.00 100,375.000 1,204,500 045 STRUCTURE EXCAVATION (BRIDGE) CY 36.0000 63,540.00 1,765.000 63,540 (F) 046 STRUCTURE EXCAVATION (RETAINING WALL) CY 9.5000 62,985.00 6,630.000 62,985 047 STRUCTURE BACKFILL CY 10.5000 70,245.00 6,681.000 70,150 048 STRUCTURE BACKFILL (BRIDGE) CY 23.0000 25,162.00 1,094.000 25,162 (F) 049 STRUCTURE BACKFILL (RETAINING WALL) CY 9.0000 79,290.00 8,810.000 79,290 PROGRAM CAS145 PAGE 3 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PERVIOUS BACKFILL MATERIAL (RETAINING CY 54.0000 19,440.00 360.000 19,440 WALL) 051 DITCH EXCAVATION CY 75.0000 201,750.00 2,687.300 201,547 052 IMPORTED BORROW (CY) CY 8.9000 23,674,000.00 1,654.000 14,720.60 2,519,878.000 22,426,914 053 ROADSIDE CLEARING LS 26,900.0000 26,900.00 1.000 26,900 054 ROCK BLANKET SQYD 82.0000 877,400.00 11,196.850 918,141 055 BOULDER TYPE "A"(8) EA 2,050.0000 14,350.00 7.000 14,350 056 BOULDER TYPE "B"(6) EA 925.0000 40,700.00 44.000 40,700 057 BOULDER TYPE "C"(4) EA 570.0000 45,600.00 80.000 45,600 058 BOULDER TYPE "D"(2) EA 180.0000 19,800.00 110.000 19,800 059 PRECAST CONCRETE MONUMENT SIGN EA 14,500.0000 29,000.00 2.000 29,000 060 DECOMPOSED GRANITE SQYD 13.0000 172,900.00 13,318.890 173,145 061 GRAVEL MULCH(3"-6") SQYD 15.0000 67,050.00 4,470.000 67,050 062 GRAVEL MULCH(3/4") SQYD 12.0000 123,600.00 10,314.830 123,777 063 GRAVEL MULCH(1"-3") SQYD 12.5000 2,112,500.00 156,094.000 1,951,175 064 GRAVEL MULCH(6"-12") SQYD 31.0000 1,633,700.00 50,023.590 1,550,731 065 8" GATE VALVE EA 5,000.0000 5,000.00 1.000 5,000 066 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 4,800.00 3.000 2,400 067 HYDROSEED SQFT 0.1500 1,980,000.00 15,174,567.000 2,276,185 068 CLASS 2 AGGREGATE SUBBASE CY 19.0000 2,166,000.00 113,773.000 2,161,687 069 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 1,258,600.00 23,122.960 1,341,131 070 LEAN CONCRETE BASE CY 91.0000 7,398,300.00 81,876.960 7,450,803 071 PREPAVING INERTIAL PROFILER LS 23,600.0000 23,600.00 0.000 0 072 HOT MIX ASPHALT (TYPE A) TON 76.0000 7,539,200.00 3,815.520 289,979.52 95,120.520 7,229,159 073 DATA CORE LS 12,000.0000 12,000.00 1.000 12,000 074 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 410.00 113.000 565 075 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,550.00 865.000 4,325 076 PLACE HOT MIX ASPHALT SQYD 7.7500 257,300.00 33,053.000 256,160 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 4 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 LIQUID ASPHALT (PRIME COAT) TON 1,400.0000 123,200.00 1.920 2,688.00 55.730 78,022 078 TACK COAT TON 5,600.0000 173,600.00 44.170 247,352 079 JOINTED PLAIN CONCRETE PAVEMENT CY 110.0000 18,700,000.00 172,117.060 18,932,876 080 SHOULDER RUMBLE STRIP STA 125.0000 216,250.00 1,771.270 221,408 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 081 JOINT SEAL (PREFORMED COMPRESSION) LF 2.2500 1,415,250.00 515,981.800 1,160,959 082 60" CAST-IN-DRILLED-HOLE CONCRETE LF 700.0000 119,000.00 161.000 112,700 PILE (SIGN FOUNDATION) 083 PRESTRESSING CAST-IN-PLACE CONCRETE LS 193,000.0000 193,000.00 1.000 193,000 084 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 147,300.00 491.000 147,300 (F) 085 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,883,000.00 2,690.000 1,883,000 (F) 086 STRUCTURAL CONCRETE, RETAINING WALL CY 335.0000 1,108,850.00 3,310.000 1,108,850 (F) 087 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 214,500.00 286.000 214,500 (F) (TYPE N) 088 STRUCTURAL CONCRETE, BOX CULVERT CY 683.0000 2,267,560.00 3,320.000 2,267,560 089 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 1,212,000.00 1,021.292 1,225,550 090 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 432,000.00 492.000 442,800 (F) 091 DRYSTACK ROCK TEXTURE SQFT 15.0000 178,440.00 11,896.000 178,440 (F) 092 JOINT SEAL (MR 2") LF 120.0000 30,840.00 257.000 30,840 093 BAR REINFORCING STEEL LB 1.0000 681,000.00 24,999.000 24,999.00 139,033.000 139,033 094 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 679,481.00 679,481.000 679,481 (F) 095 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 472,000.00 472,000.000 472,000 (F) 096 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 50,400.00 14,400.000 50,400 WITH WALKWAY) 097 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.0000 14,400.00 14,400.000 14,400 WITH WALKWAY) 098 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 385,770.00 128,590.000 385,770 (F) 099 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 25,718.00 128,590.000 25,718 (F) 100 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 40,250.00 1,610.000 40,250 101 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 6,000.00 240.000 6,000 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,900.00 460.000 6,900 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 38,500.00 2,750.000 38,500 (0.080"-UNFRAMED) 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 15,015.00 904.600 14,925 (0.080"-FRAMED) 105 METAL (BARRIER MOUNTED SIGN) LB 13.5000 7,155.00 530.000 7,155 106 ROADSIDE SIGN - ONE POST EA 225.0000 63,000.00 277.000 62,325 107 ROADSIDE SIGN - TWO POST EA 845.0000 28,730.00 34.000 28,730 108 INSTALL ROADSIDE SIGN EA 4,300.0000 8,600.00 2.000 8,600 (LAMINATED WOOD BOX POST) 109 PREPARE AND STAIN CONCRETE SQFT 2.4000 120,636.00 63,372.000 152,092 110 STAIN GALVANIZED SURFACES LS 55,000.0000 55,000.00 1.000 55,000 111 18" ALTERNATIVE PIPE CULVERT LF 62.0000 45,942.00 822.000 50,964 112 24" ALTERNATIVE PIPE CULVERT LF 55.0000 100,100.00 3,269.000 179,795 113 36" ALTERNATIVE PIPE CULVERT LF 67.0000 111,220.00 1,670.000 111,890 114 18" REINFORCED CONCRETE PIPE LF 112.0000 13,440.00 256.000 28,672 115 24" REINFORCED CONCRETE PIPE LF 97.0000 962,240.00 10,648.000 1,032,856 116 30" REINFORCED CONCRETE PIPE LF 117.0000 28,080.00 240.000 28,080 117 36" REINFORCED CONCRETE PIPE LF 109.0000 582,060.00 5,386.000 587,074 118 42" REINFORCED CONCRETE PIPE LF 145.0000 1,711,000.00 11,816.000 1,713,320 119 48" REINFORCED CONCRETE PIPE LF 200.0000 34,000.00 168.000 33,600 120 24" CORRUGATED STEEL PIPE (.138" THICK) LF 100.0000 600.00 36.000 3,600 121 8" DUCTILE IRON PIPE LF 140.0000 8,960.00 64.000 8,960 122 48" CORRUGATED STEEL PIPE RISER EA 300.0000 1,200.00 3.500 1,050 (.079" THICK) 123 48" CORRUGATED STEEL PIPE RISER LF 500.0000 500.00 3.250 1,625 (.109" THICK) 124 18" WELDED STEEL PIPE (.250" THICK) LF 170.0000 59,500.00 341.000 57,970 125 24" CONCRETE FLARED END SECTION EA 950.0000 39,900.00 51.000 48,450 126 30" CONCRETE FLARED END SECTION EA 1,260.0000 1,260.00 1.000 1,260 127 36" CONCRETE FLARED END SECTION EA 1,600.0000 12,800.00 8.000 12,800 128 42" CONCRETE FLARED END SECTION EA 2,200.0000 4,400.00 2.000 4,400 129 18" ALTERNATIVE FLARED END SECTION EA 150.0000 750.00 6.000 900 PROGRAM CAS145 PAGE 6 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 24" ALTERNATIVE FLARED END SECTION EA 200.0000 2,400.00 16.000 3,200 131 36" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 132 36" PRECAST CONCRETE PIPE INLET LF 350.0000 66,500.00 195.600 68,460 133 ROCK SLOPE PROTECTION CY 57.0000 498,180.00 8,980.400 511,882 (1/4 T, METHOD B) (CY) 134 ROCK SLOPE PROTECTION CY 195.0000 107,250.00 594.400 115,908 (LIGHT, METHOD B) (CY) 135 ROCK SLOPE PROTECTION CY 54.0000 259,740.00 4,809.700 259,723 (FACING, METHOD B) (CY) 136 CONCRETE (CHANNEL LINING) CY 340.0000 272,000.00 932.536 317,062 137 CONCRETED-ROCK SLOPE PROTECTION CY 160.0000 19,200.00 117.700 18,832 (1/4 T, METHOD B) (CY) 138 SLOPE PAVING(COBBLESTONE) SQFT 22.0000 219,164.00 9,962.000 219,164 139 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.5000 74,545.00 9,120.200 77,521 140 MINOR CONCRETE (MISCELLANEOUS CY 385.0000 639,100.00 1,663.338 640,385 CONSTRUCTION) 141 MISCELLANEOUS IRON AND STEEL LB 2.0000 49,800.00 25,519.000 51,038 142 FENCE (TYPE BW, METAL POST) LF 4.5000 75,600.00 18,689.500 84,102 143 CHAIN LINK FENCE (TYPE CL-6) LF 10.0000 718,000.00 71,819.000 718,190 144 FENCE(TYPE DESERT TORTOISE) LF 4.3000 395,600.00 97,474.300 419,139 145 15' GATEWAY(TYPE DESERT TORTOISE) EA 1,100.0000 18,700.00 17.000 18,700 146 15' WIRE MESH GATE EA 3,000.0000 6,000.00 1.000 3,000 147 4' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 10,400.00 8.000 10,400 148 16' CHAIN LINK GATE (TYPE CL-6) EA 2,900.0000 8,700.00 3.000 8,700 149 SURVEY MONUMENT (TYPE D) EA 1,500.0000 121,500.00 0.000 0 150 CONCRETE BARRIER MARKER EA 11.0000 330.00 39.000 429 151 DELINEATOR (CLASS 1) EA 41.0000 32,800.00 719.000 29,479 152 MILEPOST MARKER EA 62.0000 1,116.00 18.000 1,116 153 OBJECT MARKER EA 62.0000 6,076.00 115.000 7,130 154 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 33,250.00 1,425.000 35,625 155 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 67,000.00 2,245.868 112,293 156 CHAIN LINK RAILING (TYPE 7) LF 60.0000 37,080.00 618.000 37,080 (F) PROGRAM CAS145 PAGE 7 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 176.0000 109,120.00 620.000 109,120 (F) 158 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 72.0000 14,400.00 200.000 14,400 (WOOD POST) 159 CABLE RAILING LF 15.0000 34,650.00 2,385.000 35,775 160 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 22,400.00 7.000 22,400 161 END CAP (TYPE A) EA 400.0000 800.00 3.000 1,200 162 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 8,190.00 14.000 8,820 163 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 21,000.00 7.000 21,000 164 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 19,600.00 7.000 19,600 165 ALTERNATIVE CRASH CUSHION SYSTEM EA 22,000.0000 88,000.00 4.000 88,000 166 CONCRETE BARRIER (TYPE 736A) LF 105.0000 77,700.00 740.000 77,700 167 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 125.0000 77,500.00 620.000 77,500 (F) 168 CONCRETE BARRIER (TYPE 736B) LF 145.0000 30,450.00 208.000 30,160 169 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 25,500.00 11,340.000 28,350 170 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 86,870.00 595,223.000 101,187 (SPRAYABLE) 171 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,440.00 8,604.000 8,604 172 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 21,420.00 10,316.000 21,663 173 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 174 LIGHTING AND SIGN ILLUMINATION LS 825,000.0000 825,000.00 1.000 825,000 175 FLASHING BEACON SYSTEM LS 82,500.0000 82,500.00 1.000 82,500 176 TRAFFIC MONITORING STATION (LOCATION 1) LS 60,000.0000 60,000.00 1.000 60,000 177 TRAFFIC MONITORING STATION (LOCATION 2) LS 48,000.0000 48,000.00 1.000 48,000 178 TRAFFIC MONITORING STATION (LOCATION 3) LS 35,000.0000 35,000.00 1.000 35,000 179 TRAFFIC MONITORING STATION (LOCATION 4) LS 49,000.0000 49,000.00 1.000 49,000 180 MODIFY SIGNAL AND LIGHTING LS 38,000.0000 38,000.00 1.000 38,000 PROGRAM CAS145 PAGE 8 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-043514 TIME 06:07 PM ESTIMATE NO. 029 BID OPENING 11/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 332,665.52 102,867,842.42 ADJUSTMENT OF COMPENSATION -460.80 802,359.90 EXTRA WORK 121,892.86 2,789,910.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,097.58 106,460,113.29 181 MOBILIZATION LS 11,180,000.0000 11,180,000.00 1.000 11,180,000 ORIGINAL CONTRACT AMOUNT 115,851,018.00 TOTAL WORK COMPLETED 454,097.58 117,640,113.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,500.00 -26,750.00 TOTAL 448,597.58 117,613,363.29 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 01/29/15 374 05/28/15 05/28/15 10/25/17 391 208 20 0 97% 99% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/18/17. SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17