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 07/25/12 EST. NO.04 TIME 06:18 PM R.E. NAME: ALIPANAH, FRED 08-472224 --------------------------------------------------------------------------- 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 1,915.22 E.W. @ F.A.(+) 060712 N 0007.0 004 0001 1,800.00 E.W. @ F.A.(+) 052112 N 0002.0 007 0001 2,446.90 E.W. @ F.A.(+) 051012 N 0003.0 0002 5,193.61 051412 N 0004.0 0003 3,667.39 052412 N 0005.0 0004 1,602.37 060612 N 0006.0 0005 904.86 060812 N 0008.0 010 0001 2,410.59 E.W. @ F.A.(+) 051112 N 802001 0002 4,526.52 051512 N 802002 0003 3,148.08 051612 N 802003 0004 2,409.44 051712 N 802004 0005 3,045.71 051812 N 802005 0006 2,420.94 052112 N 802006 0007 2,632.51 052212 N 802007 0008 2,632.51 052312 N 802008 0009 2,390.50 052412 N 802R09 0010 3,730.44 052512 N 802010 0012 2,127.94 060712 N 802012 0013 2,378.03 053112 N 802013 0014 2,546.70 053012 N 802014 0015 2,528.54 052912 N 802015 0016 1,505.67 060812 N 802016 0017 2,127.94 060612 N 802017 0018 2,127.94 060512 N 802018 0019 2,242.19 060112 N 802019 0020 2,127.94 061212 N 802020 0021 2,127.94 061312 N 802021 68,718.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,718.42 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 07/25/12 EST. NO.04 TIME 06:18 PM R.E. NAME: ALIPANAH, FRED 08-472224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-15-3.8/12.8 ----------------- GRIFFITH/COFFMAN JOINT VENTURE IN SAN BERNARDINO COUNTY IN 9685 VIA EXCELENCIA SUITE 200 RANCHO CUCAMONGA, FONTANA AND SAN DIEGO CA 92126 RIALTO FROM 7TH STREET UNDERCROSSING TO SIERRA AVENUE UNDERCROSING FED. AID NO. ACIM-155(155)E ,110- (155)E PAVEMENT REHABILITATION, SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 002 TIME-RELATED OVERHEAD LS 350,000.0000 1,350,000.00 0.100 135,000.00 0.191 257,850.00 003 TEMPORARY LIGHT BARRIER LF 13.0000 56,420.00 0.000 0.00 004 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.191 9,550.00 005 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.040 140.00 0.580 2,030.00 PREVENTION PLAN 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 24,000.00 8.000 24,000.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 20,000.00 66.000 13,200.00 008 STREET SWEEPING LS 275,000.0000 275,000.00 0.086 23,650.00 0.300 82,500.00 009 TEMPORARY CONCRETE WASHOUT BIN EA 750.0000 56,250.00 4.000 3,000.00 16.000 12,000.00 010 TEMPORARY SOIL BINDER SQYD 0.2000 4,000.00 0.000 0.00 011 RAIN EVENT ACTION PLAN EA 500.0000 42,000.00 2.000 1,000.00 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0.00 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 33,000.00 1.000 1,000.00 014 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.050 4,500.00 0.346 31,140.00 015 TRAFFIC CONTROL SYSTEM LS 510,000.0000 510,000.00 0.090 45,900.00 0.373 190,230.00 016 TYPE III BARRICADE EA 55.0000 5,170.00 0.000 0.00 017 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,020.00 252.000 504.00 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 304,000.00 209,630.000 104,815.00 019 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 56,750.00 89.000 2,225.00 020 TEMPORARY PAVEMENT MARKER EA 3.0000 232,800.00 2,535.000 7,605.00 34,452.000 103,356.00 021 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 20,000.00 0.500 1,250.00 3.500 8,750.00 022 TEMPORARY RAILING (TYPE K) LF 16.0000 3,888,000.00 27,760.000 444,160.00 90,903.000 1,454,448.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 165.0000 146,850.00 14.000 2,310.00 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 29,190.00 97,270.000 29,181.00 STRIPE (HAZARDOUS WASTE) 025 ABANDON CULVERT LF 80.0000 127,200.00 0.000 0.00 026 ABANDON INLET EA 2,000.0000 22,000.00 0.000 0.00 027 REMOVE 1" ELECTRIC REMOTE CONTROL VALVE EA 55.0000 330.00 1.000 55.00 1.000 55.00 AND VALVE BOX 028 REMOVE 1 1/2" ELECTRIC REMOTE CONTROL EA 55.0000 8,250.00 10.000 550.00 10.000 550.00 VALVE AND VALVE BOX 029 REMOVE 2" ELECTRIC REMOTE CONTROL VALVE EA 55.0000 55.00 0.000 0.00 AND VALVE BOX 030 REMOVE SPRINKLER (TYPE C-2) EA 6.0000 54,720.00 0.000 0.00 031 REMOVE SPRINKLER (TYPE C-3) EA 6.0000 39,360.00 2,492.000 14,952.00 2,492.000 14,952.00 032 REMOVE 2" GATE VALVE EA 55.0000 2,035.00 3.000 165.00 3.000 165.00 033 REMOVE 2" PRESSURE REDUCING VALVE AND EA 55.0000 2,035.00 3.000 165.00 3.000 165.00 VALVE BOX 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 58,500.00 87,738.000 26,321.40 149,538.000 44,861.40 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 765.00 252.000 378.00 036 REMOVE PAVEMENT MARKER EA 0.5000 17,700.00 5,824.000 2,912.00 36,135.000 18,067.50 037 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,170.00 0.000 0.00 038 REMOVE CULVERT LF 35.0000 8,050.00 104.000 3,640.00 039 REMOVE INLET EA 500.0000 11,500.00 10.000 5,000.00 040 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0.00 041 SALVAGE METAL BRIDGE RAILING LF 10.0000 35,650.00 0.000 0.00 042 SALVAGE METAL BEAM GUARD RAILING LF 5.0000 68,000.00 1,490.000 7,450.00 3,777.500 18,887.50 043 RELOCATE CONCRETE BARRIER (TYPE 60K) LF 3.0000 53,100.00 0.000 0.00 044 ADJUST INLET EA 1,500.0000 18,000.00 0.000 0.00 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 134,400.00 26,796.890 53,593.78 046 REMOVE CONCRETE BARRIER (TYPE 50) LF 5.0000 206,500.00 0.000 0.00 047 SALVAGE CONCRETE BARRIER (TYPE 50) LF 5.0000 5,000.00 0.000 0.00 048 CLEAN BRIDGE DECK SQFT 0.1300 15,221.44 0.000 0.00 049 CAP INLET EA 2,000.0000 44,000.00 7.000 14,000.00 23.000 46,000.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 0.050 1,250.00 0.050 1,250.00 051 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 45,000.00 0.050 2,250.00 0.050 2,250.00 052 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.050 1,500.00 0.050 1,500.00 053 BRIDGE REMOVAL (PORTION), LOCATION D LS 30,000.0000 30,000.00 0.050 1,500.00 0.050 1,500.00 054 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.100 5,000.00 0.400 20,000.00 055 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.075 7,500.00 0.394 39,400.00 056 ROADWAY EXCAVATION CY 5.0000 2,005,000.00 49,064.440 245,322.20 92,633.328 463,166.64 057 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 058 SAND BACKFILL CY 90.0000 16,200.00 0.000 0.00 059 IMPORTED MATERIAL (SHOULDER BACKING) TON 2.0000 256,000.00 0.000 0.00 060 ROADSIDE CLEARING ACRE 700.0000 147,000.00 0.000 0.00 061 ROCK BLANKET SQYD 55.0000 369,600.00 0.000 0.00 062 IRON SULFATE LB 0.4000 784.00 0.000 0.00 063 SOIL AMENDMENT CY 75.0000 24,000.00 0.000 0.00 064 MULCH CY 32.0000 6,400.00 0.000 0.00 065 COMMERCIAL FERTILIZER LB 1.0000 1,960.00 0.000 0.00 066 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,500.0000 45,000.00 0.000 0.00 067 PLANT (GROUP B) EA 16.0000 94,720.00 0.000 0.00 068 PLANT (GROUP U) EA 110.0000 106,700.00 0.000 0.00 069 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.000 0.00 070 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,500.00 1.000 250.00 1.000 250.00 071 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 39,000.00 10.000 2,600.00 10.000 2,600.00 072 2" ELECTRIC REMOTE CONTROL VALVE EA 285.0000 285.00 0.000 0.00 073 48 STATION IRRIGATION CONTROLLER EA 6,500.0000 39,000.00 0.000 0.00 (WALL MOUNTED) 074 SPRINKLER (TYPE C-2) EA 19.0000 173,280.00 0.000 0.00 075 SPRINKLER (TYPE C-3) EA 23.0000 150,880.00 2,492.000 57,316.00 2,492.000 57,316.00 076 2" BALL VALVE EA 140.0000 5,180.00 3.000 420.00 3.000 420.00 PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 2 AGGREGATE BASE CY 140.0000 330,400.00 0.000 0.00 078 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 161,500.00 694.816 347,408.00 079 LEAN CONCRETE BASE CY 66.5000 5,499,550.00 7,370.147 490,114.78 10,250.377 681,650.07 080 LEAN CONCRETE BASE RAPID SETTING CY 160.0000 2,992,000.00 0.000 0.00 081 HOT MIX ASPHALT (TYPE C) TON 90.0000 643,500.00 0.000 0.00 082 HOT MIX ASPHALT (TYPE A) TON 92.0000 674,360.00 5,323.370 489,750.04 083 HOT MIX ASPHALT TYPE A-BOND BREAKER TON 84.0000 2,856,000.00 2,480.070 208,325.88 2,480.070 208,325.88 084 SHOULDER RUMBLE STRIP STA 45.0000 11,250.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 085 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6000 504.00 0.000 0.00 086 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.6000 22,032.00 0.000 0.00 087 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.6000 18,540.00 0.000 0.00 088 PLACE HOT MIX ASPHALT SQYD 40.0000 2,600.00 0.000 0.00 (MISCELLANEOUS AREA) 089 LIQUID ASPHALT (PRIME COAT) TON 560.0000 43,680.00 0.000 0.00 090 TACK COAT TON 570.0000 125,400.00 6.800 3,876.00 19.870 11,325.90 091 JOINTED PLAIN CONCRETE PAVEMENT CY 111.0000 21,978,000.00 12,683.000 1,407,813.00 12,683.000 1,407,813.00 092 SHOULDER RUMBLE STRIP STA 55.0000 28,600.00 0.000 0.00 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 093 REPLACE CONCRETE PAVEMENT CY 1,000.0000 1,050,000.00 1,001.949 1,001,949.00 (RAPID STRENGTH CONCRETE) 094 JOINTED PLAIN CONCRETE PAVEMENT CY 145.0000 7,105,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 095 SEAL PAVEMENT JOINT LF 2.0000 1,356,000.00 0.000 0.00 096 SEAL ISOLATION JOINT LF 2.0000 414,000.00 0.000 0.00 097 DOWEL BAR (DRILL AND BOND) EA 15.0000 67,200.00 2,060.000 30,900.00 098 REPAIR SPALLED JOINTS SQYD 600.0000 40,800.00 0.000 0.00 099 GRIND EXISTING CONCRETE SQYD 4.0000 1,036,000.00 238,208.110 952,832.44 PAVEMENT 100 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 64,800.00 18.065 32,517.00 (F) 101 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,160.0000 3,714,320.00 1,563.020 1,813,103.20 (TYPE R) 102 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 600,840.00 19.920 35,856.00 (F) PROGRAM CAS145 PAGE 5 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 103 PAVING NOTCH EXTENSION CF 210.0000 439,110.00 843.240 177,080.40 104 CLEAN EXPANSION JOINT LF 15.0000 24,240.00 0.000 0.00 105 JOINT SEAL (MR 1/2") LF 22.0000 27,852.00 0.000 0.00 106 JOINT SEAL (MR 1") LF 30.0000 13,020.00 0.000 0.00 107 JOINT SEAL (MR 1 1/2") LF 55.0000 67,650.00 0.000 0.00 108 JOINT SEAL (MR 2") LF 70.0000 122,640.00 0.000 0.00 109 TREAT BRIDGE DECK SQFT 0.4000 46,835.20 0.000 0.00 (F) 110 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 78,060.00 0.000 0.00 111 PUBLIC SAFETY PLAN LS 550.0000 550.00 0.000 0.00 112 12" ALTERNATIVE PIPE CULVERT LF 85.0000 5,525.00 0.000 0.00 113 18" ALTERNATIVE PIPE CULVERT LF 90.0000 266,400.00 7.200 648.00 1,608.900 144,801.00 114 24" ALTERNATIVE PIPE CULVERT LF 110.0000 386,100.00 1,522.000 167,420.00 115 12" REINFORCED CONCRETE PIPE LF 330.0000 7,590.00 0.000 0.00 116 18" REINFORCED CONCRETE PIPE LF 155.0000 328,600.00 24.000 3,720.00 117 24" REINFORCED CONCRETE PIPE LF 300.0000 210,000.00 80.000 24,000.00 118 12" CORRUGATED STEEL PIPE (.064" THICK) LF 130.0000 5,720.00 0.000 0.00 119 15" CORRUGATED STEEL PIPE (.064" THICK) LF 125.0000 76,250.00 0.000 0.00 120 18" CORRUGATED STEEL PIPE (.064" THICK) LF 120.0000 26,400.00 0.000 0.00 121 15" CORRUGATED STEEL PIPE DOWNDRAIN LF 275.0000 52,250.00 0.000 0.00 (.079" THICK) 122 15" ENTRANCE TAPER EA 1,050.0000 3,150.00 0.000 0.00 123 36" CORRUGATED STEEL PIPE INLET LF 430.0000 23,220.00 0.000 0.00 (.079" THICK) 124 12" CORRUGATED STEEL PIPE RISER LF 130.0000 1,170.00 0.000 0.00 (.064" THICK) 125 GRATED LINE DRAIN LF 150.0000 22,500.00 0.000 0.00 126 15" ALTERNATIVE FLARED END SECTION EA 750.0000 7,500.00 0.000 0.00 127 18" ALTERNATIVE FLARED END SECTION EA 900.0000 5,400.00 0.000 0.00 128 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 129 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 130 ROCK SLOPE PROTECTION CY 100.0000 6,400.00 0.000 0.00 (FACING, METHOD B) 131 CONCRETED-ROCK SLOPE PROTECTION CY 100.0000 20,000.00 0.000 0.00 (1T, METHOD A) 132 MINOR CONCRETE (SLOPE PROTECTION) CY 150.0000 7,200.00 0.000 0.00 133 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 1,880.00 0.000 0.00 134 MINOR CONCRETE (MISCELLANEOUS CY 1,650.0000 13,200.00 0.000 0.00 CONSTRUCTION) 135 MINOR CONCRETE (DIKE TYPE C, D, F) CY 300.0000 141,000.00 0.000 0.00 136 MISCELLANEOUS IRON AND STEEL LB 1.0500 68,132.40 0.000 0.00 (F) 137 SURVEY MONUMENT (TYPE D) EA 350.0000 8,050.00 0.000 0.00 138 GUARD RAILING DELINEATOR EA 15.0000 10,500.00 0.000 0.00 139 OBJECT MARKER EA 80.0000 2,480.00 0.000 0.00 140 CONCRETE BARRIER MARKER EA 7.0000 3,430.00 0.000 0.00 141 METAL BEAM GUARD RAILING LF 19.0000 267,900.00 0.000 0.00 142 SINGLE THRIE BEAM BARRIER LF 25.0000 126,000.00 0.000 0.00 143 DOUBLE THRIE BEAM BARRIER LF 36.0000 932,400.00 0.000 0.00 144 CABLE RAILING LF 30.0000 36,690.00 0.000 0.00 (F) 145 TRANSITION RAILING (TYPE WB) EA 3,600.0000 86,400.00 0.000 0.00 146 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 2,875.00 0.000 0.00 147 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 7,650.00 0.000 0.00 148 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,125.0000 29,750.00 0.000 0.00 149 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 70.0000 1,239,000.00 0.000 0.00 150 CONCRETE BARRIER (TYPE 60C) LF 120.0000 366,000.00 0.000 0.00 151 CONCRETE BARRIER (TYPE 732R) LF 90.0000 327,600.00 0.000 0.00 (F) 152 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 55,400.00 0.000 0.00 153 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 78,000.00 0.000 0.00 (SPRAYABLE) 154 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 23,670.00 0.000 0.00 155 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 24,400.00 0.000 0.00 156 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 7 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 157 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0.00 158 MODIFY RAMP METERING AND VEHICLE LS 18,000.0000 18,000.00 0.000 0.00 DETECTION STATION (LOCATION 1) 159 MODIFY RAMP METERING AND VEHICLE LS 25,000.0000 25,000.00 0.000 0.00 DETECTION STATION (LOCATION 2) 160 MODIFY RAMP METERING AND VEHICLE LS 10,000.0000 10,000.00 0.000 0.00 DETECTION STATION (LOCATION 3) 161 MODIFY RAMP METERING AND VEHICLE LS 7,500.0000 7,500.00 0.000 0.00 DETECTION STATION (LOCATION 4) 162 MODIFY RAMP METERING AND VEHICLE LS 25,000.0000 25,000.00 0.000 0.00 DETECTION STATION (LOCATION 5) 163 MODIFY RAMP METERING AND VEHICLE LS 26,000.0000 26,000.00 0.000 0.00 DETECTION STATION (LOCATION 6) 164 MODIFY RAMP METERING AND VEHICLE LS 20,000.0000 20,000.00 0.000 0.00 DETECTION STATION (LOCATION 7) 165 MODIFY RAMP METERING AND VEHICLE LS 20,000.0000 20,000.00 0.000 0.00 DETECTION STATION (LOCATION 8) 166 MODIFY RAMP METERING AND VEHICLE LS 20,000.0000 20,000.00 0.000 0.00 DETECTION STATION (LOCATION 9) 167 MODIFY RAMP METERING AND VEHICLE LS 10,000.0000 10,000.00 0.000 0.00 DETECTION STATION (LOCATION 10) 168 MODIFY RAMP METERING AND VEHICLE LS 20,000.0000 20,000.00 0.000 0.00 DETECTION STATION (LOCATION 11) 169 MODIFY HIGH SPEED WEIGH-IN MOTION SYSTEM LS 180,000.0000 180,000.00 0.000 0.00 (LOCATION 1) 170 MODIFY HIGH SPEED WEIGH-IN MOTION SYSTEM LS 180,000.0000 180,000.00 0.000 0.00 (LOCATION 2) 171 MODIFY LIGHTING AND SIGN ILLUMINATION LS 115,000.0000 115,000.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472224 TIME 06:18 PM ESTIMATE NO. 04 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,172,461.26 10,659,008.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,718.42 68,718.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,241,179.68 10,727,727.17 172 MOBILIZATION LS 700,903.9600 7,700,903.96 0.750 5,775,677.97 ORIGINAL CONTRACT AMOUNT 77,335,000.00 TOTAL WORK COMPLETED 3,241,179.68 16,503,405.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,241,179.68 16,503,405.14 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 03/22/12 365 03/26/12 05/16/12 05/03/13 45 0 0 0 21% 19% PROGRESS IS SATISFACTORY ALIPANAH, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12