PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/26/16 EST. NO. 032 TIME 03:26 PM R.E. NAME: SANTOS, JOHN 08-368504 --------------------------------------------------------------------------- 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 0001 803.15 E.W. @ F.A.(+) 022916 N RC2290 0002 139.08 030116 N RC3010 0003 139.08 030216 N RC3020 0004 139.08 030316 N RC3030 0005 139.08 030416 N RC3040 0006 139.08 030516 N RC3050 0007 40.25 030616 N RC3060 0008 139.08 030716 N RC3070 0009 139.08 030816 N RC3080 0010 139.08 030916 N RC3090 0011 139.08 031016 N RC3100 0012 139.08 031116 N RC3110 0013 40.25 031216 N RC3120 0014 40.25 031316 N RC3130 0015 139.08 031416 N RC3140 0016 496.10 040416 N RC4040 0017 139.08 031516 N RC3150 0018 139.08 031616 N RC3160 0019 139.08 031716 N RC3170 0020 139.08 031816 N RC3180 0021 40.25 031916 N RC3190 0022 40.25 032016 N RC3200 0023 803.15 022916 N 185737 0024 139.08 032116 N RC3210 0025 139.08 032216 N RC3220 0026 139.08 032316 N RC3230 0027 139.08 032416 N RC3240 0028 139.08 032516 N RC3250 0029 40.25 032616 N RC3260 0030 40.25 032716 N RC3270 0031 139.08 032816 N RC3280 0032 139.08 032916 N RC3290 0033 139.08 033016 N RC3300 0034 139.08 033116 N RC3310 0035 133.60 040116 N RC4010 0036 38.34 040216 N RC4020 0037 38.34 040316 N RC4030 006 0014 2,250.00 E.W. @ F.A.(+) 120515 N DG1250 0016 2,250.00 120515 N DG3260 008 0019 1,137.84 E.W. @ F.A.(+) 012816 N IR1128 0020 582.34 012816 N IR2280 012 0038 1,266.19 E.W. @ F.A.(+) 011116 N DR1110 041 0002-2 -5,675.00 A.C. @ L.S.(-) 050115 N CT1050 DAO CORRECTING ENTRY 0002-3 5,675.00 050115 N CT1050 DAO CORRECTING ENTRY 042 0005 424.96 E.W. @ F.A.(+) 121515 N SRV150 0013 408.71 111615 N HV1160 0017 335.50 111115 N SPK111 0018 627.00 111315 N FSAC10 046 0006 1,762.20 E.W. @ F.A.(+) 073015 N COND10 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 04/26/16 EST. NO. 032 TIME 03:26 PM R.E. NAME: SANTOS, JOHN 08-368504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 16,977.09 TOTAL THIS ESTIMATE 1,621,029.43 TOTAL PREVIOUS ESTIMATE 1,638,006.52 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 04/26/16 EST. NO. 032 TIME 03:26 PM R.E. NAME: SANTOS, JOHN 08-368504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNL SOLID WASTE RPT -10,000.00 014 ANNL SOLID WASTE RPT 10,000.00 016 OUT OF STATE INSP. -17,500.00 021 REMEDIAL PLAN -20,000.00 021 OUT OF STATE INSP. 8,000.00 023 REMEDIAL PLAN -20,000.00 024 REMEDIAL PLAN-JULY 20,000.00 025 REMEDIAL PLAN-SEPT 20,000.00 025 0.00 -9,500.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -7,000.00 002 MISSING DOCUMENTS 7,000.00 010 MISSING DOCUMENTS -5,000.00 014 MISSING DOCUMENTS -2,000.00 016 MISSING DOCUMENTS 2,000.00 017 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -14,500.00 PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:26 PM ESTIMATE NO. 032 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/26/16 LOCATION PROGRESS ESTIMATE 08-SBD-15-177.3/181.1 ----------------- LAS VEGAS PAVING CORPORATION FR 0.6 MI N/O YERMO RD OC TO 1.0 MI 4420 SOUTH DECATUR BLVD S/O MINNEOLA RD & FR 1.2 MI N/O LAS VEGAS NV 89103 NIPTON RD OC TO 0.5 MI S/O YATES WELL ROAD OC CONSTRCUCT COMMERCIAL VEHICLES ENFORCEMENT(CVEF)FACILITY FED. AID NO. CNHI-153(280)E ,CNHI-153(45)E CONST COMM VEH ENFORCEMENT FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION SITE MANAGEMENT LS 120,000.0000 120,000.00 1.000 120,000 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,400.0000 6,400.00 0.750 4,800 004 TIME-RELATED OVERHEAD (WDAY) WDAY 6,185.7000 2,103,138.00 376.000 2,325,823 005 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 006 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 1.000 29,000 007 TYPE III BARRICADE EA 80.0000 2,000.00 3.000 240 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6000 5,872.00 20,870.000 33,392 009 CHANNELIZER (SURFACE MOUNTED) EA 18.5000 3,330.00 82.000 1,517 010 TEMPORARY PAVEMENT MARKER EA 5.3000 795.00 1,500.000 7,950 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,400.0000 12,800.00 2.000 12,800 012 TEMPORARY RAILING (TYPE K) LF 10.0000 62,400.00 6,000.000 60,000 013 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 28.000 8,400 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,300.0000 5,300.00 1.000 5,300 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY SOIL BINDER SQYD 0.1400 88,900.00 164,027.000 22,963 017 TEMPORARY COVER SQYD 4.1200 8,240.00 1,500.000 6,180 018 TEMPORARY CONSTRUCTION ENTRANCE EA 12,700.0000 50,800.00 4.000 50,800 019 STREET SWEEPING LS 49,500.0000 49,500.00 1.000 49,500 020 TEMPORARY CONCRETE WASHOUT LS 13,200.0000 13,200.00 1.000 13,200 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2500 3,995.00 5,240.000 22,270 STRIPE (HAZARDOUS WASTE) 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 27,000.0000 27,000.00 1.000 27,000 PROGRAM CAS145 PAGE 2 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:26 PM ESTIMATE NO. 032 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 1.3200 22,704.00 13,601.000 17,953 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 16,728.00 37,500.000 25,500 025 REMOVE PAVEMENT MARKER EA 1.0000 630.00 1,928.000 1,928 026 REMOVE ROADSIDE SIGN EA 160.0000 960.00 6.000 960 027 REMOVE SIGN STRUCTURE (EA) EA 3,100.0000 3,100.00 1.000 3,100 028 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 400.00 1.000 400 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 76,570.00 2,860.000 8,866 030 CLEARING AND GRUBBING (LS) LS 31,000.0000 31,000.00 1.000 31,000 031 DEVELOP WATER SUPPLY LS 105,000.0000 105,000.00 1.000 105,000 032 ROADWAY EXCAVATION CY 4.4700 2,100,900.00 470,000.000 2,100,900 033 STRUCTURE EXCAVATION (BRIDGE) CY 65.0000 23,985.00 369.000 23,985 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 14,700.00 245.000 14,700 (F) 035 HIGHWAY PLANTING LS 158,000.0000 158,000.00 0.650 102,700 036 GRAVEL MULCH (1"-BURGUNDY) CY 111.0000 155,400.00 1,582.000 175,602 037 GRAVEL MULCH (3/4"-GOLD) CY 111.0000 33,300.00 310.000 34,410 038 GRAVEL MULCH (2" TO 4"-BURGUNDY) CY 111.0000 23,310.00 215.000 23,865 039 GRAVEL MULCH (2" TO 4"-GOLD) CY 111.0000 38,850.00 353.000 39,183 040 GRAVEL MULCH (4" TO 10"-BURGUNDY) CY 111.0000 6,660.00 60.000 6,660 041 GRAVEL MULCH (6" TO 12"-GOLD) CY 111.0000 2,331.00 21.000 2,331 042 ROCK BLANKET SQYD 72.0000 70,560.00 0.000 0 043 ROCK OUTCROPPING (3'-BURGUNDY) EA 190.0000 24,700.00 130.000 24,700 044 ROCK OUTCROPPING (6'-BURGUNDY) EA 1,500.0000 24,000.00 16.000 24,000 045 ROCK OUTCROPPING (6'-GOLD) EA 1,900.0000 22,800.00 12.000 22,800 046 ROCK OUTCROPPING (4'-BURGUNDY) EA 420.0000 13,440.00 32.000 13,440 047 ROCK OUTCROPPING (4'-GOLD) EA 490.0000 11,760.00 24.000 11,760 048 ROCK OUTCROPPING (3'-GOLD) EA 210.0000 20,160.00 96.000 20,160 049 TREE WELL GRATE EA 2,500.0000 65,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:26 PM ESTIMATE NO. 032 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 136,000.0000 136,000.00 0.000 0 051 IRRIGATION SYSTEM LS 242,000.0000 242,000.00 1.000 242,000 052 IRRIGATION SLEEVE LF 114.0000 161,880.00 1,420.000 161,880 053 12" BITUMINOUS COATED CORRUGATED STEEL LF 165.0000 123,750.00 750.000 123,750 PIPE CONDUIT (.064" THICK) 054 DUFF SQYD 1.4400 207,072.00 32,877.380 47,343 055 CLASS 2 AGGREGATE SUBBASE CY 50.0000 63,500.00 1,270.000 63,500 056 CLASS 2 AGGREGATE BASE (CY) CY 37.3000 757,190.00 19,774.620 737,593 057 LEAN CONCRETE BASE CY 180.0000 279,000.00 1,550.000 279,000 058 HOT MIX ASPHALT (TYPE C) TON 74.0000 4,706,400.00 60,364.500 4,466,973 059 HOT MIX ASPHALT (TYPE A) TON 96.0000 113,280.00 1,582.370 151,907 060 RUMBLE STRIP STA 265.0000 14,840.00 56.000 14,840 061 DATA CORE LS 21,000.0000 21,000.00 1.000 21,000 062 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5500 4,154.00 2,703.000 4,189 063 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5500 23,870.00 14,997.000 23,245 064 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5500 186.00 628.000 973 065 PLACE HOT MIX ASPHALT SQYD 70.0000 20,440.00 292.000 20,440 (MISCELLANEOUS AREA) 066 TACK COAT TON 680.0000 108,800.00 49.320 33,537 067 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 948,000.00 3,132.210 939,663 068 SEAL PAVEMENT JOINT LF 5.3000 19,557.00 3,690.000 19,557 069 SEAL ISOLATION JOINT LF 6.8500 32,195.00 4,700.000 32,195 070 GRIND CONCRETE PAVEMENT SQYD 33.7000 4,718.00 1,073.000 36,160 (WEIGH IN MOTION) 071 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 181.0000 53,757.00 297.000 53,757 072 36" CAST-IN-DRILLED-HOLE CONCRETE LF 440.0000 40,920.00 93.000 40,920 PILE (SIGN FOUNDATION) 073 54" CAST-IN-DRILLED-HOLE CONCRETE LF 530.0000 46,640.00 88.000 46,640 PILE (SIGN FOUNDATION) 074 60" CAST-IN-DRILLED-HOLE CONCRETE LF 630.0000 36,540.00 58.000 36,540 PILE (SIGN FOUNDATION) 075 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 375.0000 15,000.00 40.000 15,000 (F) 076 STRUCTURAL CONCRETE, BRIDGE CY 940.0000 266,960.00 284.000 266,960 (F) PROGRAM CAS145 PAGE 4 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:26 PM ESTIMATE NO. 032 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, APPROACH SLAB CY 460.0000 54,280.00 118.000 54,280 (F) (TYPE N) 078 MINOR CONCRETE (MINOR STRUCTURE) CY 1,980.0000 277,200.00 140.000 277,200 (F) 079 JOINT SEAL (MR 1/2") LF 50.0000 4,800.00 96.000 4,800 080 BAR REINFORCING STEEL (BRIDGE) LB 1.1900 87,465.00 66,150.000 78,718 (F) 081 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1500 607,560.00 146,400.000 607,560 (F) 082 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 21,960.00 146,400.000 21,960 (F) 083 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.3500 14,528.00 1,280.000 14,528 084 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 18.8000 3,948.00 210.000 3,948 085 FURNISH LAMINATED PANEL SIGN SQFT 21.2000 2,756.00 130.000 2,756 (2 1/2"-TYPE B) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,190.00 140.000 1,190 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.1000 4,186.00 515.000 4,686 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1000 2,178.00 180.000 2,178 (0.063"-FRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8000 3,584.00 310.000 3,968 (0.080"-FRAMED) 090 ROADSIDE SIGN - ONE POST EA 220.0000 8,360.00 42.000 9,240 091 ROADSIDE SIGN - TWO POST EA 530.0000 9,540.00 19.000 10,070 092 INSTALL SIGN OVERLAY SQFT 38.0000 1,064.00 28.000 1,064 093 INSTALL ROADSIDE SIGN EA 4,520.0000 4,520.00 1.000 4,520 (LAMINATED WOOD BOX POST) 094 24" REINFORCED CONCRETE PIPE LF 127.0000 768,350.00 6,050.000 768,350 095 36" REINFORCED CONCRETE PIPE LF 165.0000 125,400.00 758.000 125,070 096 42" REINFORCED CONCRETE PIPE LF 192.0000 134,400.00 700.000 134,400 097 GRATED LINE DRAIN LF 192.0000 17,664.00 92.000 17,664 098 24" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 099 36" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000 100 42" CONCRETE FLARED END SECTION EA 1,800.0000 7,200.00 4.000 7,200 101 ROCK SLOPE PROTECTION CY 290.0000 13,920.00 48.000 13,920 (1/4 T, METHOD B) (CY) 102 ROCK SLOPE PROTECTION CY 311.7000 81,042.00 260.000 81,042 (LIGHT, METHOD B) (CY) 103 CONCRETED-ROCK SLOPE PROTECTION CY 265.0000 145,750.00 550.000 145,750 (1/4 T, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:26 PM ESTIMATE NO. 032 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQFT 1.6000 10,352.00 10,219.000 16,350 105 MINOR CONCRETE (MISCELLANEOUS CY 380.0000 326,800.00 882.180 335,228 CONSTRUCTION) 106 PARKING BUMPER (PRECAST CONCRETE) EA 53.0000 901.00 17.000 901 107 MISCELLANEOUS IRON AND STEEL LB 6.5500 105,455.00 16,012.000 104,878 (F) 108 WELL DEVELOPMENT LS 200,000.0000 200,000.00 1.000 200,000 109 TESTING WELL HR 850.0000 13,600.00 16.000 13,600 110 DRILL PILOT HOLE LF 150.0000 146,250.00 975.000 146,250 111 REAMING WATER WELL LF 1.0000 875.00 1,150.000 1,150 112 CONDUCTOR CASING LF 1,580.0000 158,000.00 100.000 158,000 113 BLANK WELL CASING LF 71.0000 69,225.00 975.000 69,225 114 WELL SCREEN LF 665.0000 99,750.00 300.000 199,500 115 MOBILIZATION, DEMOBILIZATION, LS 31,599.0000 31,599.00 1.000 31,599 AND FINAL CLEANUP 116 FENCE (TYPE DESERT TORTOISE) (TYPE 1) LF 9.4300 113,160.00 400.000 3,772 117 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 6,000.00 204.000 10,200 118 6' CHAIN LINK GATE (TYPE CL-6) EA 910.0000 1,820.00 4.000 3,640 119 12' CHAIN LINK GATE (TYPE CL-6) EA 1,450.0000 1,450.00 2.000 2,900 120 SURVEY MONUMENT (TYPE D) EA 1,100.0000 11,000.00 0.000 0 121 DELINEATOR (CLASS 1) EA 30.0000 4,800.00 139.000 4,170 122 OBJECT MARKER EA 100.0000 600.00 6.000 600 123 METAL BEAM GUARD RAILING (WOOD POST) LF 22.6500 67,950.00 4,057.000 91,891 124 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 4.000 14,000 125 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 13.000 52,000 126 CRASH CUSHION (TYPE CAT) EA 5,700.0000 11,400.00 2.000 11,400 127 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 2.000 1,000 128 CONCRETE BARRIER (TYPE 732) LF 125.0000 31,125.00 186.000 23,250 (F) 129 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 13,986.00 3,914.000 16,438 130 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 21,630.00 103,712.000 21,779 (SPRAYABLE) PROGRAM CAS145 PAGE 6 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:26 PM ESTIMATE NO. 032 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3200 2,310.00 1,750.000 2,310 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 5,406.00 2,040.000 5,406 133 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 134 LIGHTING AND SIGN ILLUMINATION LS 1,106,000.0000 1,106,000.00 1.000 1,106,000 135 FLASHING BEACON SYSTEM LS 10,600.0000 10,600.00 1.000 10,600 136 COMMUNICATION CONDUIT (LS) LS 6,900.0000 6,900.00 1.000 6,900 137 MODIFY LIGHTING LS 10,600.0000 10,600.00 1.000 10,600 138 PRECAST CONCRETE TRASH RECEPTACLE EA 150.0000 1,650.00 11.000 1,650 139 BUILDING WORK LS 18,500,000.0000 18,500,000.00 0.999 18,481,500 PROGRAM CAS145 PAGE 7 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:26 PM ESTIMATE NO. 032 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 37,099,457.45 ADJUSTMENT OF COMPENSATION 0.00 24,993.35 EXTRA WORK 16,977.09 1,613,013.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,977.09 38,737,463.97 140 MOBILIZATION LS 1,326,482.0000 1,326,482.00 1.000 1,326,482 ORIGINAL CONTRACT AMOUNT 38,987,288.00 TOTAL WORK COMPLETED 16,977.09 40,063,945.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,500.00 TOTAL 16,977.09 40,049,445.97 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 11/01/13 590 12/09/13 12/09/13 04/28/16 376 214 41 0 100% 60% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16