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 10/27/14 EST. NO.22 TIME 11:14 AM R.E. NAME: YOGARAJAH, MANNY 08-0M94U4 --------------------------------------------------------------------------- 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 0227 339.84 E.W. @ F.A.(+) 121213 N 0227 0 0228 393.88 121613 N 0228 0 0229 2,698.55 121713 N 0229 0 0230 2,259.56 121813 N 0230 0 0231 2,275.53 121913 N 0231 0 0232 7,233.67 122013 N 0232 0 0233 302.79 122213 N 0233 0 0234 403.40 122313 N 0234 0 0235 448.17 123013 N 0235 0 0236 753.81 123113 N 0236 0 0237 1,990.67 123113 N 0237 0 0238 334.84 010214 N 0238 0 0239 664.65 010214 N 0239 0 0240 1,887.18 010214 N 0240 0 0241 423.31 010614 N 0241 0 0242 579.87 010714 N 0242 0 0243 430.48 010814 N 0243 0 0244 888.37 010814 N 0244 0 003 0010 997.45 E.W. @ F.A.(+) 101614 N 0010 0 013 0073 1,768.69 E.W. @ F.A.(+) 090814 N 104 0 0074 778.58 091214 N 105 0 022 0005 45,709.53 E.W. @ F.A.(+) 081114 N 47.0 0 0010 12,542.45 081514 N 125.00 0011 470.59 082114 N 126.00 0012 919.12 061214 N 127.00 0019 3,712.59 081814 N 134.00 0020 2,718.31 081914 N 135.00 0021 3,333.09 082014 N 136.00 0022 1,669.61 082114 N 137.00 0023 2,992.53 082214 N 138.00 0024 5,360.63 092014 N 139.00 0027 93,500.00 102014 N 10.1 0 024 0003 19,092.81 A.C. @ L.S.(+) 092014 N 001 0 028 0005 3,828.00 A.C. @ F.A.(+) 032114 N 0005 0 0006 781.34 032114 N 0006 0 0007 4,160.75 032414 N 0007 0 0008 699.34 032414 N 0008 0 0009 11,219.88 032514 N 0009 0 0010 4,771.18 032614 N 0010 0 0011 2,626.65 032614 N 0011 0 0012 1,764.65 032614 N 0012 0 0013 158.94 032614 N 0013 0 0014 2,466.90 032714 N 0014 0 0015 3,492.11 032714 N 0015 0 0016 289.20 032714 N 0016 0 0017 590.62 032814 N 0017 0 0018 3,315.08 032814 N 0018 0 0019 2,358.64 032814 N 0019 0 0020 780.42 032814 N 0020 0 0021 591.16 032914 N 0021 0 0022 300.40 033114 N 0022 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 10/27/14 EST. NO.22 TIME 11:14 AM R.E. NAME: YOGARAJAH, MANNY 08-0M94U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0023 4,239.98 033114 N 0023 0 0024 830.18 033114 N 0024 0 0025 318.44 033114 N 0025 0 0026 150.20 040114 N 0026 0 0027 3,004.78 040114 N 0027 0 0028 2,071.07 040114 N 0028 0 0029 314.50 040114 N 0029 0 0030 574.39 040114 N 0030 0 0031 150.20 040214 N 0031 0 0032 1,808.92 040214 N 0032 0 0033 177.26 040214 N 0033 0 0034 1,423.14 040214 N 0034 0 0035 569.93 040214 N 0035 0 0036 1,321.24 040314 N 0036 0 0037 2,775.51 040414 N 0037 0 0039 808.91 040714 N 0039 0 0040 7,580.75 041514 N 0040 0 0041 1,500.02 041714 N 0041 0 0042 887.41 041814 N 0042 0 0044 378,611.70 A.C. @ L.S.(+) 052014 N 1.1 0 034 0006 206.58 A.C. @ F.A.(+) 021314 N 36.1 0 0062 248.66 020514 N 0062 0 0114 460.98 022014 N 39.1 0 0115 189.71 021914 N 38.1 0 0116 189.71 021814 N 37.1 0 0117 1,114.34 090614 N 103 0 0118 384.87 071614 N 0118 0 0119 280.57 071714 N 0119 0 0120 327.44 071714 N 0120 0 0121 541.81 071814 N 0121 0 0122 176.63 072114 N 0122 0 0123 422.50 072114 N 0123 0 0124 291.47 072114 N 0124 0 0125 379.80 072214 N 0125 0 0126 422.50 072214 N 0126 0 0127 207.53 072214 N 0127 0 0128 176.63 072314 N 0128 0 0129 379.80 072314 N 0129 0 0130 360.53 072314 N 0130 0 0131 475.37 072414 N 0131 0 0132 379.80 072414 N 0132 0 0133 517.24 072514 N 0133 0 0134 1,871.23 072614 N 0134 0 0135 1,104.96 072614 N 0135 0 0136 1,426.56 072614 N 0136 0 0137 495.40 072814 N 0137 0 0138 322.37 072814 N 0138 0 0139 311.47 072814 N 0139 0 0140 502.89 072914 N 0140 0 0141 249.50 072914 N 0141 0 0142 356.82 072914 N 0142 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/27/14 EST. NO.22 TIME 11:14 AM R.E. NAME: YOGARAJAH, MANNY 08-0M94U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0143 440.92 073014 N 0143 0 0144 498.34 073114 N 0144 0 0145 334.30 100914 N 112 0 0146 813.49 101114 N 113 0 0147 440.88 080114 N 0147 0 0148 1,802.18 080214 N 0148 0 0149 1,278.98 080214 N 0149 0 0150 328.93 080414 N 0150 0 0151 386.35 080514 N 0151 0 0152 386.35 080614 N 0152 0 0153 386.35 080714 N 0153 0 0154 569.83 080814 N 0154 0 0155 1,216.51 080914 N 0155 0 0156 479.88 081114 N 0156 0 0157 475.33 081214 N 0157 0 0158 379.80 081214 N 0158 0 0159 475.33 081314 N 0159 0 0160 379.80 081314 N 0160 0 0161 475.33 081414 N 0161 0 0162 379.80 081414 N 0162 0 0163 319.75 081414 N 0163 0 0164 475.33 081514 N 0164 0 0165 379.80 081514 N 0165 0 0166 274.99 081514 N 0166 0 0167 1,342.78 081614 N 0167 0 0168 1,426.56 081614 N 0168 0 0169 1,640.30 081614 N 0169 0 0170 537.30 081814 N 0170 0 0171 379.80 081814 N 0171 0 0172 475.33 081914 N 0172 0 0173 569.71 081914 N 0173 0 0174 143.62 082014 N 0174 0 0175 103.75 082014 N 0175 0 0176 475.33 082114 N 0176 0 0177 258.40 082114 N 0177 0 0178 475.33 082214 N 0178 0 0179 1,802.18 082314 N 0179 0 0180 1,196.86 082314 N 0180 0 0181 920.91 082314 N 0181 0 0182 879.32 082314 N 0182 0 0183 1,196.14 082314 N 0183 0 0184 475.33 082514 N 0184 0 0185 509.69 082614 N 0185 0 0186 475.33 082714 N 0186 0 0187 475.33 082814 N 0187 0 0188 696.50 090214 N 0188 0 0189 696.50 090314 N 0189 0 0190 175.89 090314 N 0190 0 0191 475.33 090414 N 0191 0 0192 233.44 090414 N 0192 0 0193 696.50 090514 N 0193 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/27/14 EST. NO.22 TIME 11:14 AM R.E. NAME: YOGARAJAH, MANNY 08-0M94U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0194 1,507.87 090614 N 0194 0 0195 920.91 090614 N 0195 0 0196 557.25 090614 N 0196 0 0197 475.33 090914 N 0197 0 0198 475.33 091114 N 0198 0 0199 254.23 091614 N 0199 0 0200 417.91 091814 N 0200 0 0201 475.33 091914 N 0201 0 0202 1,230.70 092014 N 0202 0 0203 475.33 092214 N 0203 0 0204 475.33 092414 N 0204 0 0205 2,050.05 092614 N 0205 0 0206 475.33 092914 N 0206 0 0207 432.26 093014 N 0207 0 0208 553.53 092714 N 0208 0 0209 475.33 100114 N 0209 0 0210 475.33 100214 N 0210 0 0211 475.33 100314 N 0211 0 0212 1,400.20 100414 N 0212 0 0213 308.95 100414 N 0213 0 0214 475.33 100614 N 0214 0 0215 532.75 100714 N 0215 0 734,995.93 TOTAL THIS ESTIMATE 9,875,389.91 TOTAL PREVIOUS ESTIMATE 10,610,385.84 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 10/27/14 EST. NO.22 TIME 11:14 AM R.E. NAME: YOGARAJAH, MANNY 08-0M94U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDER PYMT OF WAGES -669.87 22 -669.87 -669.87 TOTAL DEDUCTIONS -669.87 -669.87 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-215-43.2/45.3 ----------------------- 08-SBD-215-0.0/5.1 AMES CONSTRUCTION INC IN RIVERSIDE & SAN BERNARDINO CTIES 08-RIV-91-21.5/21.7 2000 AMES DRIVE ON RTE 91 FROM SPRUCEST TO 60/91/ BURNSVILLE, MN 55306 215 SEPARATION & ON RTE 215 FROM 60/91/215 SEPARATION TO ORANGE SHOW ROAD & AT TRANSPORTATION MANAGEMENT FED. AID NO. OTHR- ( ) ,STPL-6208(18)11 ,PLN-6208(18)11 WIDEN ROADWAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 5,000 002 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 63,040.00 7,534.000 60,272 003 TEMPORARY FENCE (TYPE CL-8) LF 15.0000 12,150.00 1,022.000 15,330 EXTENSION ARM 004 TEMPORARY FENCE (TYPE ESA) LF 4.0000 11,120.00 1,075.000 4,300 005 CONSTRUCTION SITE MANAGEMENT LS 200,000.0000 200,000.00 0.900 180,000 006 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.930 9,300 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 1.5000 135,000.00 2,150.000 3,225.00 77,995.000 116,992 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 30,000.00 9.000 27,000 009 TEMPORARY CHECK DAM LF 5.0000 27,500.00 599.000 2,995 010 MOVE-IN/MOVE-OUT EA 600.0000 7,200.00 3.000 1,800 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 38,000.00 55.000 11,000 012 STREET SWEEPING LS 250,000.0000 250,000.00 0.950 237,500 013 TEMPORARY CONCRETE WASHOUT BIN EA 6,000.0000 90,000.00 17.000 102,000 014 TEMPORARY SOIL BINDER SQYD 0.1200 124,800.00 109,909.000 13,189 015 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 12.000 6,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 16,500.00 3.000 1,500 018 TIME-RELATED OVERHEAD (LS) LS 5,500,000.0000 5,500,000.00 0.040 220,000.00 0.864 4,752,000 019 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.020 2,000.00 0.700 70,000 020 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.040 20,000.00 0.859 429,500 021 TYPE II BARRICADE EA 100.0000 400.00 0.000 0 022 TYPE III BARRICADE EA 200.0000 6,400.00 35.000 7,000 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 14,000.00 479.000 16,765 024 TEMPORARY PAVEMENT MARKER EA 3.0000 54,000.00 3,111.000 9,333.00 14,256.000 42,768 025 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 150,000.00 18.000 90,000 026 TEMPORARY RAILING (TYPE K) LF 10.0000 2,250,000.00 17,450.000 174,500.00 190,730.000 1,907,300 027 TEMPORARY CRASH CUSHION MODULE EA 190.0000 148,200.00 45.000 8,550.00 889.000 168,910 028 TEMPORARY TRAFFIC SCREEN LF 2.0000 450,000.00 8,270.000 16,540 029 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.500 10,000 030 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 031 ABANDON PIPELINE EA 2,500.0000 5,000.00 0.000 0 032 OBLITERATE SURFACING SQYD 3.0000 18,210.00 7,406.050 22,218 033 REMOVE FENCE LF 5.0000 93,000.00 27,501.100 137,505 034 REMOVE METAL BEAM GUARD RAILING LF 8.0000 76,400.00 10,799.630 86,397 035 REMOVE TRAFFIC STRIPE LF 0.1800 50,760.00 265,993.000 47,878 036 REMOVE PAINTED TRAFFIC STRIPE LF 0.1900 145,160.00 46,064.000 8,752.16 145,837.000 27,709 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 4,884.00 698.000 837 038 REMOVE PAVEMENT MARKER EA 0.6000 24,360.00 1,708.000 1,024.80 46,602.000 27,961 039 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 21.000 2,100 040 REMOVE SIGN STRUCTURE (EA) EA 5,000.0000 60,000.00 7.000 35,000 041 REMOVE BRIDGE MOUNTED SIGN EA 4,000.0000 16,000.00 3.000 12,000 042 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 4,800.00 0.000 0 043 REMOVE PIPE (LF) LF 17.0000 66,130.00 2,310.960 39,286 044 REMOVE INLET EA 300.0000 22,800.00 54.000 16,200 045 REMOVE RETAINING WALL (LF) LF 30.0000 21,600.00 626.000 18,780 046 REMOVE SUB-BALLAST CY 7.0000 50,540.00 7,000.000 49,000.00 7,000.000 49,000 047 REMOVE BALLAST CY 8.0000 40,080.00 5,000.000 40,000.00 5,000.000 40,000 048 REMOVE RAILROAD SHOOFLY CY 10.0000 66,500.00 0.000 0 049 RESET ROADSIDE SIGN EA 300.0000 20,700.00 18.000 5,400.00 26.000 7,800 PROGRAM CAS145 PAGE 3 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 300.0000 11,400.00 12.000 3,600.00 19.000 5,700 051 ADJUST RISER EA 1,700.0000 3,400.00 0.000 0 052 ADJUST MANHOLE TO GRADE EA 1,000.0000 4,000.00 0.000 0 053 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 122,650.00 64,912.000 35,701.60 80,515.560 44,283 054 REMOVE CONCRETE (CY) CY 65.0000 29,900.00 699.740 45,483 055 REMOVE CONCRETE CURB (LF) LF 6.0000 107,400.00 23,241.140 139,446 056 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 50.0000 1,400.00 21.150 1,057 057 REMOVE CONCRETE BARRIER LF 10.0000 254,000.00 8,000.000 80,000.00 22,997.280 229,972 058 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 10,439.70 0.000 0 059 REMOVE SOUND WALL (LF) LF 100.0000 6,000.00 0.000 0 060 CAP INLET EA 1,500.0000 10,500.00 6.000 9,000 061 REMOVE CRASH CUSHION EA 250.0000 500.00 0.000 0 062 BRIDGE REMOVAL, LOCATION A LS 100,000.0000 100,000.00 1.000 100,000 063 BRIDGE REMOVAL, LOCATION B LS 150,000.0000 150,000.00 1.000 150,000 064 BRIDGE REMOVAL, LOCATION C LS 175,000.0000 175,000.00 0.000 0 065 BRIDGE REMOVAL, LOCATION D LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 066 BRIDGE REMOVAL (PORTION), LOCATION A LS 110,000.0000 110,000.00 1.000 110,000 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.800 24,000 068 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.800 24,000 069 BRIDGE REMOVAL (PORTION), LOCATION D LS 65,000.0000 65,000.00 1.000 65,000 070 BRIDGE REMOVAL (PORTION), LOCATION E LS 90,000.0000 90,000.00 1.000 90,000 071 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.903 270,900 072 ROADWAY EXCAVATION CY 9.0000 2,925,000.00 3,137.000 28,233.00 319,603.370 2,876,430 073 ROADWAY EXCAVATION (TYPE Y-1) CY 20.0000 25,600.00 1,271.000 25,420 (AERIALLY DEPOSITED LEAD) 074 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 075 ADL BURIAL LOCATION REPORT LS 3,000.0000 3,000.00 1.000 3,000 076 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 426,240.00 7,954.000 477,240 (F) PROGRAM CAS145 PAGE 4 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 1,971,690.00 2,870.790 86,123.70 64,497.500 1,934,925 (F) 078 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 20.0000 90,820.00 4,541.000 90,820 (F) 079 STRUCTURE EXCAVATION (GROUND ANCHOR CY 50.0000 9,700.00 194.000 9,700 (F) WALL) 080 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 175,350.00 240.650 12,032.50 3,035.000 151,750 (F) 081 STRUCTURE BACKFILL (RETAINING WALL) CY 30.0000 1,336,320.00 1,966.900 59,007.00 38,434.140 1,153,024 (F) 082 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 200.0000 2,800.00 8.000 1,600.00 14.000 2,800 (F) 083 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 100.0000 38,800.00 388.000 38,800 (F) 084 PERVIOUS BACKFILL MATERIAL CY 45.0000 45,540.00 63.000 2,835.00 739.000 33,255 (F) 085 PERVIOUS BACKFILL MATERIAL (RETAINING CY 4.0000 9,240.00 174.400 697.60 1,826.300 7,305 (F) WALL) 086 RAILROAD SUB-BALLAST CY 20.0000 276,000.00 208.000 4,160.00 8,572.000 171,440 087 SAND BACKFILL CY 300.0000 28,200.00 11.000 3,300 088 DITCH EXCAVATION CY 12.0000 45,120.00 0.000 0 089 HIGHWAY PLANTING LS 200,000.0000 200,000.00 0.000 0 090 PRUNE EXISTING PLANTS LS 150,000.0000 150,000.00 0.250 37,500 091 3/4" GRAVEL (MISCELLANEOUS AREAS) SQYD 13.0000 890,500.00 0.000 0 092 2 1/2" GRAVEL (MISCELLANEOUS AREAS) SQYD 15.0000 41,250.00 0.000 0 093 ROCK BLANKET SQYD 65.0000 1,963,000.00 1,088.000 70,720.00 2,458.000 159,770 094 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 22.0000 195,800.00 0.000 0 (SQYD) 095 MULCH CY 18.0000 363,600.00 0.000 0 096 EROSION CONTROL (HYDROSEED TYPE 2) SQFT 0.0700 36,050.00 0.000 0 097 EROSION CONTROL (HYDROSEED TYPE 1) SQFT 0.0700 90,300.00 0.000 0 098 TRANSPLANT PALM TREE EA 400.0000 3,200.00 8.000 3,200 099 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 100 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 0.106 7,950 101 WATER METER (TYPE 1A) EA 3,000.0000 12,000.00 0.000 0 102 WATER METER (TYPE 1B) EA 3,000.0000 6,000.00 0.000 0 103 WATER METER (TYPE 1C) EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 WATER METER (TYPE 2A) EA 3,000.0000 6,000.00 0.000 0 105 12" CORRUGATED STEEL PIPE CONDUIT LF 12.0000 22,440.00 55.000 660.00 828.000 9,936 (.064" THICK) 106 CLASS 2 AGGREGATE BASE (CY) CY 16.0000 2,400,000.00 1,649.000 26,384.00 115,126.080 1,842,017 107 AGGREGATE BASE (APPROACH SLAB) CY 25.0000 2,225.00 0.000 0 108 LEAN CONCRETE BASE CY 110.0000 238,700.00 0.000 0 109 HOT MIX ASPHALT TON 76.0000 10,716,000.00 473.810 36,009.56 106,336.550 8,081,577 110 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 5,544,000.00 14,637.280 1,170,982.40 36,571.010 2,925,680 111 HOT MIX ASPHALT (TYPE A BOND BREAKER) TON 110.0000 147,400.00 221.770 24,394.70 263.230 28,955 112 DATA CORE LS 10,000.0000 10,000.00 0.000 0 113 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,140.00 374.500 374.50 460.500 460 114 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 19,200.00 7,811.500 7,811.50 9,282.500 9,282 115 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,630.00 791.000 791.00 1,117.000 1,117 116 PLACE HOT MIX ASPHALT SQYD 25.0000 47,500.00 167.800 4,195 (MISCELLANEOUS AREA) 117 LIQUID ASPHALT (PRIME COAT) TON 1,300.0000 481,000.00 0.000 0 118 TACK COAT TON 600.0000 120,000.00 41.930 25,158 119 JOINTED PLAIN CONCRETE PAVEMENT CY 450.0000 90,000.00 0.000 0 (RAPID STRENGTH CONCRETE) 120 JOINTED PLAIN CONCRETE PAVEMENT CY 145.0000 629,300.00 0.000 0 121 SEAL PAVEMENT JOINT LF 2.0000 45,000.00 0.000 0 122 SEAL ISOLATION JOINT LF 6.0000 54,180.00 4,515.000 27,090 123 GRIND EXISTING CONCRETE SQYD 8.0000 28,000.00 4,367.100 34,936 PAVEMENT 124 GROUND ANCHOR (VERTICAL) EA 3,000.0000 144,000.00 48.000 144,000 125 SOIL NAIL LF 25.0000 1,898,050.00 81,122.000 2,028,050 126 FURNISH STEEL PILING (HP 10 X 42) LF 25.0000 68,600.00 0.000 0 127 DRIVE STEEL PILE (HP 10 X 42) EA 1,500.0000 87,000.00 0.000 0 128 FURNISH STEEL PILING (HP 10 X 57) LF 35.0000 115,675.00 3,483.370 121,917 129 DRIVE STEEL PILE (HP 10 X 57) EA 2,500.0000 155,000.00 66.000 165,000 130 FURNISH STEEL PILING (HP 14 X 89) LF 50.0000 801,600.00 15,968.820 798,441 PROGRAM CAS145 PAGE 6 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 DRIVE STEEL PILE (HP 14 X 89) EA 1,200.0000 408,000.00 340.000 408,000 132 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 100.0000 685,300.00 6,110.600 611,060 133 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 280.0000 17,360.00 0.000 0 134 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,000.0000 1,161,000.00 930.000 930,000 135 FURNISH PILING (CLASS 90) LF 60.0000 12,000.00 0.000 0 ALTERNATIVE X 136 DRIVE PILE (CLASS 90) ALTERNATIVE X EA 3,000.0000 24,000.00 0.000 0 137 16" CAST-IN-DRILLED-HOLE CONCRETE LF 60.0000 373,200.00 6,198.500 371,910 PILING (SOUND WALL) 138 24" CAST-IN-DRILLED-HOLE CONCRETE LF 120.0000 15,600.00 170.000 20,400 PILING (SOUND WALL) 139 PRESTRESSING CAST-IN-PLACE CONCRETE LS 60,000.0000 60,000.00 1.000 60,000 140 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 250.0000 377,250.00 20.000 5,000.00 1,381.000 345,250 (F) 141 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 4,956,900.00 92.000 59,800.00 7,006.000 4,553,900 (F) 142 STRUCTURAL CONCRETE, RETAINING WALL CY 370.0000 7,221,290.00 310.000 114,700.00 18,810.360 6,959,833 (F) 143 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 11,050.00 0.000 0 (F) 144 STRUCTURAL CONCRETE, APRON SLAB CY 250.0000 8,250.00 0.000 0 (F) 145 STRUCTURAL CONCRETE, APPROACH SLAB CY 550.0000 124,850.00 84.000 46,200.00 84.000 46,200 (F) (TYPE N) 146 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 528,000.00 0.000 0 (TYPE R) 147 STRUCTURAL CONCRETE, BOX CULVERT CY 480.0000 1,779,360.00 3,551.730 1,704,830 (F) 148 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 298,100.00 31.540 34,694 (F) 149 MINOR CONCRETE (BACKFILL) CY 100.0000 35,000.00 91.720 9,172 150 MINOR CONCRETE (SOUND WALL) CY 400.0000 88,000.00 188.700 75,480 151 PAVING NOTCH EXTENSION CF 110.0000 6,490.00 0.000 0 152 ARCHITECTURAL SURFACE SQFT 11.0000 1,313,290.00 3,253.000 35,783.00 113,257.360 1,245,830 (F) (TEXTURED CONCRETE) BICOUNTY MURAL 153 FRACTURED RIB TEXTURE SQFT 3.0000 145,155.00 87.100 261.30 46,868.000 140,604 (F) 154 DRILL AND BOND DOWEL LF 20.0000 43,260.00 13.000 260.00 1,994.000 39,880 155 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 70.0000 2,800.00 20.000 1,400.00 40.000 2,800 156 CLEAN EXPANSION JOINT LF 12.0000 7,572.00 0.000 0 157 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,000.0000 320,000.00 8.000 320,000 BULB-TEE GIRDER (120'-130') PROGRAM CAS145 PAGE 7 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 ERECT PRECAST PRESTRESSED CONCRETE EA 14,000.0000 112,000.00 8.000 112,000 (F) GIRDER 159 CORE CONCRETE (1 3/4") LF 50.0000 7,100.00 60.000 3,000.00 60.000 3,000 160 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 18.0000 214,200.00 11,807.000 212,526 161 SOUND WALL (MASONRY BLOCK) SQFT 18.0000 763,056.00 41,350.000 744,300 (F) 162 BEARING EA 5,000.0000 200,000.00 24.000 120,000 163 JOINT SEAL (MR 1/2") LF 30.0000 4,920.00 0.000 0 164 JOINT SEAL (MR 1") LF 32.0000 25,920.00 0.000 0 165 JOINT SEAL (MR 1 1/2") LF 50.0000 32,550.00 0.000 0 166 JOINT SEAL ASSEMBLY (MR 4") LF 200.0000 27,600.00 0.000 0 167 JOINT SEAL (MR 2") LF 90.0000 26,010.00 0.000 0 168 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 3,034,319.40 75,286.000 67,757.40 3,157,748.000 2,841,973 (F) 169 BAR REINFORCING STEEL (RETAINING WALL) LB 0.9000 1,941,826.50 21,254.000 19,128.60 2,058,460.000 1,852,614 (F) 170 BAR REINFORCING STEEL (BARRIER SLAB) LB 2.0000 5,558.00 0.000 0 (F) 171 BAR REINFORCING STEEL (BOX CULVERT) LB 0.8000 1,149,541.60 1,304,379.500 1,043,503 (F) 172 BAR REINFORCING STEEL (APRON SLAB) LB 1.5000 11,664.00 0.000 0 (F) 173 HEADED BAR REINFORCEMENT EA 15.0000 2,040.00 136.000 2,040 (F) 174 SHOTCRETE CY 550.0000 534,600.00 972.000 534,600 (F) 175 ASPHALT MEMBRANE WATERPROOFING SQFT 10.0000 4,570.00 0.000 0 (F) 176 TREAT BRIDGE DECK SQFT 0.3000 10,439.70 0.000 0 (F) 177 WATERPROOFING AND COVER SQFT 0.5000 16,657.00 1,372.000 686.00 20,577.000 10,288 178 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 17,400.00 0.000 0 179 COLUMN CASING LB 4.0000 70,404.00 0.000 0 (F) 180 COMPOSITE COLUMN CASING SQFT 120.0000 146,040.00 1,217.000 146,040 181 FIBER REINFORCED POLYMER STRIP SQFT 35.0000 103,110.00 2,946.000 103,110 182 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.9700 19,564,389.14 7,292,087.000 14,365,411 (F) 183 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.6000 5,958,697.20 7,292,087.000 4,375,252 (F) 184 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.5000 64,399.50 0.000 0 (F) WITH WALKWAY) PROGRAM CAS145 PAGE 8 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.0000 14,311.00 0.000 0 (F) WITH WALKWAY) 186 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 969,030.00 137,010.000 411,030 (F) 187 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 48,451.50 137,010.000 20,551 (F) 188 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 146,720.00 1,685.030 47,180 189 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 7,280.00 0.000 0 190 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 10,920.00 0.000 0 (0.063"-UNFRAMED) 191 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,700.00 0.000 0 (0.080"-UNFRAMED) 192 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 440.00 0.000 0 (0.063"-FRAMED) 193 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 850.0000 374,000.00 140.000 119,000.00 415.660 353,311 (SIGN FOUNDATION) 194 METAL (BARRIER MOUNTED SIGN) LB 16.0000 62,400.00 0.000 0 195 ROADSIDE SIGN - ONE POST EA 400.0000 6,000.00 4.000 1,600.00 15.000 6,000 196 ROADSIDE SIGN - TWO POST EA 1,100.0000 5,500.00 0.000 0 197 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,200.00 0.000 0 METHOD) 198 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 1,200.00 0.000 0 199 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.0000 1,700.00 0.000 0 200 INSTALL ROADSIDE SIGN EA 5,500.0000 5,500.00 0.000 0 (LAMINATED WOOD BOX POST) 201 CLEAN AND PAINT STRUCTURAL STEEL LS 1,000,000.0000 1,000,000.00 0.576 576,000 202 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 50.0000 24,950.00 0.000 0 203 PREPARE AND STAIN CONCRETE SQFT 0.7500 155,349.00 41,364.000 31,023.00 121,828.000 91,371 204 RAILROAD BALLAST CY 40.0000 380,800.00 5,246.000 209,840 205 12" ALTERNATIVE PIPE CULVERT LF 110.0000 31,900.00 361.200 39,732 206 18" ALTERNATIVE PIPE CULVERT LF 60.0000 834,000.00 87.000 5,220.00 12,425.500 745,530 207 24" ALTERNATIVE PIPE CULVERT LF 75.0000 44,250.00 345.400 25,905 208 24" REINFORCED CONCRETE PIPE LF 90.0000 69,300.00 0.000 0 209 36" REINFORCED CONCRETE PIPE LF 250.0000 2,500.00 0.000 0 210 48" REINFORCED CONCRETE PIPE LF 210.0000 14,490.00 100.000 21,000 211 54" REINFORCED CONCRETE PIPE LF 560.0000 8,400.00 16.000 8,960 PROGRAM CAS145 PAGE 9 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 12" CORRUGATED STEEL PIPE (.064" THICK) LF 82.0000 14,760.00 20.000 1,640 213 30" CORRUGATED STEEL PIPE (.079" THICK) LF 84.0000 31,080.00 83.000 6,972 214 36" CORRUGATED STEEL PIPE (.079" THICK) LF 110.0000 62,700.00 9.000 990.00 344.910 37,940 215 48" CORRUGATED STEEL PIPE (.079" THICK) LF 210.0000 4,620.00 22.000 4,620 216 12" SLOTTED CORRUGATED STEEL PIPE LF 55.0000 11,000.00 196.000 10,780 (.064" THICK) 217 18" SLOTTED CORRUGATED STEEL PIPE LF 60.0000 286,200.00 1,111.200 66,672.00 2,316.600 138,996 (.064" THICK) 218 21" SLOTTED CORRUGATED STEEL PIPE LF 68.0000 55,080.00 0.000 0 (.064" THICK) 219 24" SLOTTED CORRUGATED STEEL PIPE LF 70.0000 49,000.00 0.000 0 (.064" THICK) 220 FLUME DOWNDRAIN LF 110.0000 2,200.00 0.000 0 221 12" ENTRANCE TAPER EA 520.0000 520.00 0.000 0 222 DRAINAGE INLET MARKER EA 150.0000 450.00 0.000 0 223 12" CORRUGATED STEEL PIPE RISER LF 600.0000 30,600.00 11.600 6,960 (.064" THICK) 224 GRATED LINE DRAIN LF 55.0000 15,950.00 0.000 0 225 WELDED STEEL PIPE CASING (BRIDGE) LF 100.0000 16,000.00 0.000 0 226 12" ALTERNATIVE FLARED END SECTION EA 60.0000 660.00 8.000 480 227 MANHOLE SHAFT PIPE REDUCER EA 1,500.0000 1,500.00 0.000 0 228 36" PRECAST CONCRETE PIPE MANHOLE LF 3,000.0000 7,500.00 0.000 0 229 ROCK SLOPE PROTECTION CY 150.0000 12,450.00 4.200 630.00 21.400 3,210 (1/4 T, METHOD B) (CY) 230 ROCK SLOPE PROTECTION CY 150.0000 6,750.00 9.230 1,384 (FACING, METHOD B) (CY) 231 CONCRETE (CHANNEL LINING) CY 300.0000 150,000.00 0.000 0 232 SLOPE PAVING (CONCRETE) CY 750.0000 27,000.00 0.000 0 (F) 233 ROCK SLOPE PROTECTION FABRIC SQYD 17.0000 1,870.00 12.300 209.10 17.700 300 234 MINOR CONCRETE (GUTTER) (LF) LF 25.0000 244,650.00 3,816.000 95,400 235 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 455,000.00 216.300 108,150.00 462.140 231,070 CONSTRUCTION) 236 MINOR CONCRETE (CHANNEL LINING) CY 450.0000 67,050.00 149.000 67,050.00 149.000 67,050 237 MISCELLANEOUS IRON AND STEEL LB 1.0000 61,867.00 2,780.000 2,780 (F) 238 MISCELLANEOUS METAL (BRIDGE) LB 4.0000 335,460.00 8,387.000 33,548.00 83,865.000 335,460 (F) PROGRAM CAS145 PAGE 10 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 MISCELLANEOUS METAL (RESTRAINER) LB 3.0000 172,068.00 0.000 0 (F) 240 BRIDGE DECK DRAINAGE SYSTEM LB 5.0000 142,165.00 544.400 2,722.00 14,364.000 71,820 (F) 241 CHAIN LINK FENCE (TYPE CL-6) LF 11.0000 381,700.00 17,597.700 193,574 242 4' CHAIN LINK GATE (TYPE CL-6) EA 750.0000 4,500.00 3.000 2,250.00 3.000 2,250 243 8' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 7,000.00 2.000 2,000.00 2.000 2,000 244 12' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 6,000.00 2.000 2,400.00 2.000 2,400 245 CHAIN LINK FENCE LF 20.0000 21,600.00 0.000 0 (TYPE CL-8, EXTENSION ARM) 246 SURVEY MONUMENT (TYPE D) EA 350.0000 17,500.00 0.000 0 247 METAL BEAM GUARD RAILING LF 22.0000 130,900.00 561.250 12,347.50 3,410.250 75,025 248 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 301,800.00 476.220 28,573 249 CHAIN LINK RAILING (TYPE 7) LF 80.0000 262,080.00 0.000 0 (F) 250 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 130.0000 47,450.00 0.000 0 (F) 251 PIPE HANDRAILING LF 45.0000 109,620.00 2,191.000 98,595 (F) 252 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 120.0000 59,040.00 0.000 0 (F) 253 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 47,400.00 0.000 0 (WOOD POST) 254 CABLE RAILING LF 12.0000 113,808.00 6,865.100 82,381 (F) 255 TRANSITION RAILING (TYPE WB) EA 25.0000 625.00 4.000 100.00 5.000 125 256 RAIL TENSIONING ASSEMBLY EA 600.0000 3,000.00 0.000 0 257 END CAP (TYPE A) EA 200.0000 800.00 0.000 0 258 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 18,900.00 5.000 3,500.00 15.000 10,500 259 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 22,400.00 2.000 5,600.00 2.000 5,600 260 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 85,100.00 7.000 16,100.00 19.000 43,700 261 CRASH CUSHION (TYPE CAT) EA 5,000.0000 25,000.00 0.000 0 262 CRASH CUSHION (TYPE CAT) BACKUP EA 400.0000 2,000.00 0.000 0 263 ALTERNATIVE CRASH CUSHION SYSTEM EA 35,000.0000 210,000.00 2.000 70,000.00 3.000 105,000 264 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 70.0000 966,000.00 13,591.820 951,427 265 CONCRETE BARRIER (TYPE 60P) LF 90.0000 34,200.00 24.000 2,160.00 60.000 5,400 PROGRAM CAS145 PAGE 11 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 CONCRETE BARRIER (TYPE 60A MOD) LF 90.0000 18,360.00 0.000 0 (F) 267 CONCRETE BARRIER (TYPE 60F) LF 75.0000 102,750.00 158.000 11,850.00 491.000 36,825 268 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 80.0000 58,400.00 197.000 15,760 269 CONCRETE BARRIER (TYPE 60) LF 38.0000 348,080.00 661.000 25,118.00 1,286.000 48,868 270 CONCRETE BARRIER (TYPE 60C) LF 63.0000 819,000.00 4,546.080 286,403.04 5,966.080 375,863 271 CONCRETE BARRIER (TYPE 60D) LF 47.0000 102,930.00 1,933.600 90,879 272 CONCRETE BARRIER (TYPE 60D MOD) LF 58.0000 618,570.00 5,451.200 316,169 273 CONCRETE BARRIER (TYPE 60GC) LF 75.0000 39,750.00 530.000 39,750 274 CONCRETE BARRIER (TYPE 60SC) LF 75.0000 106,500.00 1,416.000 106,200 275 CONCRETE BARRIER (TRANSITION) LF 150.0000 16,500.00 20.000 3,000 276 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 58.0000 205,030.00 0.000 0 (F) 277 CONCRETE BARRIER (TYPE 732) LF 55.0000 173,030.00 2,028.000 111,540 (F) 278 CONCRETE BARRIER (TYPE 736A) LF 58.0000 524,320.00 8,054.460 467,158 279 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 67.0000 21,239.00 242.000 16,214 (F) 280 CONCRETE BARRIER (TYPE 736B) LF 60.0000 190,800.00 2,172.220 130,333 281 CONCRETE BARRIER (TYPE 736S MODIFIED) LF 72.0000 73,440.00 915.000 65,880 282 CONCRETE BARRIER (TYPE 736SV) LF 100.0000 83,000.00 738.900 73,890 283 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,890.00 378.000 1,134 284 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 98,600.00 0.000 0 (SPRAYABLE) 285 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 136,080.00 163,434.000 22,880.76 1,022,920.000 143,208 286 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 31,680.00 0.000 0 287 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 36,600.00 0.000 0 288 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 650,000.0000 650,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 289 SIGNAL AND LIGHTING LS 90,000.0000 90,000.00 0.240 21,600.00 0.368 33,120 290 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 250,000.0000 250,000.00 0.030 7,500 (LOCATION 1) 291 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 250,000.0000 250,000.00 0.000 0 (LOCATION 2) 292 WIRELESS VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.010 200.00 0.010 200 (LOCATION 1) PROGRAM CAS145 PAGE 12 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 293 WIRELESS VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.020 400 (LOCATION 2) 294 WIRELESS VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.020 400 (LOCATION 3) 295 MODIFY WIRELESS VEHICLE DETECTION LS 25,000.0000 25,000.00 0.088 2,200 SYSTEM (LOCATION 1) 296 MODIFY WIRELESS VEHICLE DETECTION LS 7,000.0000 7,000.00 0.290 2,030.00 0.347 2,429 SYSTEM (LOCATION 2) 297 MODIFY WIRELESS VEHICLE DETECTION LS 15,000.0000 15,000.00 0.170 2,550.00 0.197 2,955 SYSTEM (LOCATION 3) 298 REMOVE EXISTING WIRELESS VEHICLE LS 9,000.0000 9,000.00 1.000 9,000 DETECTION SYSTEM 299 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.090 1,800.00 0.147 2,940 (LOCATION 1) 300 MODIFY TRAFFIC MONITORING STATION LS 200.0000 200.00 1.000 200 (LOCATION 2) 301 MODIFY TRAFFIC MONITORING STATION LS 400.0000 400.00 1.000 400 (LOCATION 3) 302 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.130 2,600.00 0.258 5,160 (LOCATION 4) 303 MODIFY TRAFFIC MONITORING STATION LS 500.0000 500.00 1.000 500 (LOCATION 5) 304 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.040 800.00 0.062 1,240 (LOCATION 6) 305 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.120 3,000.00 0.170 4,250 306 CLOSED CIRCUIT TELEVISION SYSTEM LS 11,000.0000 11,000.00 0.000 0 (LOCATION 1) 307 CLOSED CIRCUIT TELEVISION SYSTEM LS 200.0000 200.00 0.000 0 (LOCATION 2) 308 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 15,000.0000 15,000.00 0.020 300.00 0.273 4,095 (LOCATION 1) 309 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 400.0000 400.00 1.000 400 (LOCATION 2) 310 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 14,000.0000 14,000.00 0.953 13,342 (LOCATION 3) 311 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 15,000.0000 15,000.00 0.066 990 (LOCATION 4) 312 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 600.0000 600.00 1.000 600 (LOCATION 5) 313 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 15,000.0000 15,000.00 0.020 300.00 0.086 1,290 (LOCATION 6) 314 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 12,000.0000 12,000.00 0.000 0 (LOCATION 7) 315 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 15,000.0000 15,000.00 0.000 0 (LOCATION 8) 316 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 15,000.0000 15,000.00 0.033 495 (LOCATION 9) 317 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 600.0000 600.00 1.000 600 (LOCATION 10) 318 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 16,000.0000 16,000.00 0.000 0 (LOCATION 11) 319 REMOVE EXISTING RAMP METERING SYSTEM LS 5,000.0000 5,000.00 0.912 4,560 PROGRAM CAS145 PAGE 13 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 320 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 28,000.0000 28,000.00 0.684 19,152 321 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 29,000.0000 29,000.00 0.130 3,770.00 0.305 8,845 322 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 10,000.0000 10,000.00 0.060 600.00 0.160 1,600 323 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 15,000.0000 15,000.00 0.030 450.00 0.130 1,950 324 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 22,000.0000 22,000.00 0.040 880.00 0.058 1,276 325 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 20,000.0000 20,000.00 0.080 1,600.00 0.080 1,600 326 RAMP METERING SYSTEM (LOCATION 1) LS 23,000.0000 23,000.00 0.300 6,900 327 RAMP METERING SYSTEM (LOCATION 2) LS 30,000.0000 30,000.00 0.010 300.00 0.216 6,480 328 RAMP METERING SYSTEM (LOCATION 3) LS 37,000.0000 37,000.00 0.140 5,180.00 0.430 15,910 329 RAMP METERING SYSTEM (LOCATION 4) LS 30,000.0000 30,000.00 0.050 1,500.00 0.231 6,930 330 RAMP METERING SYSTEM (LOCATION 5) LS 40,000.0000 40,000.00 0.130 5,200.00 0.338 13,520 331 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 8,000.0000 8,000.00 0.210 1,680.00 0.503 4,024 332 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 8,000.0000 8,000.00 0.040 320.00 0.060 480 333 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1,700,000.0000 1,700,000.00 0.060 102,000.00 0.310 527,000 334 MODIFY COMMUNICATION SYSTEM LS 600,000.0000 600,000.00 0.220 132,000.00 0.708 424,800 335 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 336 BRIDGE REMOVAL, LOCATION E LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M94U4 TIME 11:14 AM ESTIMATE NO. 22 BID OPENING 10/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: YOGARAJAH, MANNY DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,745,562.72 86,489,661.43 ADJUSTMENT OF COMPENSATION 534,214.19 8,278,882.26 EXTRA WORK 200,781.74 2,331,503.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,480,558.65 97,100,047.27 337 MOBILIZATION LS 13,000,000.0000 13,000,000.00 1.000 13,000,000 ORIGINAL CONTRACT AMOUNT 132,655,886.24 TOTAL WORK COMPLETED 4,480,558.65 110,100,047.27 MATERIALS ON HAND ON SITE 1,067,894.78 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -669.87 -669.87 TOTAL 4,479,888.78 111,167,272.18 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 01/10/13 439 02/14/13 02/14/13 04/05/16 378 40 50 0 81% 77% PROGRESS IS SATISFACTORY YOGARAJAH, MANNY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14