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 08/26/16 EST. NO. 035 TIME 02:56 PM R.E. NAME: SUTTI,RENEE' M. 10-0A8724 --------------------------------------------------------------------------- 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 0083 8,450.59 E.W. @ F.A.(+) 062515 N 0189.0 0084 8,655.30 062615 N 0190.0 0085 216.02 083115 N 0192.0 0089 200.00 082515 N 211.10 0090 1,741.16 040714 N 174607 0091 679.98 082015 N 198.10 0092 3,124.16 032615 N 160.10 0093 1,066.92 041515 N 166.10 0096 13,200.00 062016 N 0096 0 0097 3,523.20 081815 N 0097 0 0097-1 -3,523.20 081815 N 0097 0 DAO CORRECTING ENTRY 0097-2 4,039.62 081815 N 0097 0 DAO CORRECTING ENTRY 0098 2,454.20 031414 N 6.1 0 0098-1 -2,454.20 031414 N 6.1 0 DAO CORRECTING ENTRY 0098-2 2,410.52 031414 N 6.1 0 DAO CORRECTING ENTRY 0099 781.36 101515 N 213.10 003 0023 1,867.98 E.W. @ F.A.(+) 032213 N 16.1 0 0024 7,071.59 030413 N 6.2 0 0025 2,116.87 032513 N 0017.0 008 0003 4,377.54 E.W. @ U.P (+) 040815 N 003 0 012 0006 1,495.05 E.W. @ F.A.(+) 072813 N 0044.0 0010-1 -1,028.65 071513 N 0028.0 DAO CORRECTING ENTRY 0030 398.64 062513 N 0087.0 0039 2,114.07 061313 N 21.1 0 0040 3,515.51 073113 N 25.1 0 0041 3,365.48 080113 N 26.1 0 0042 1,028.65 071513 N 28.1 0 0043 2,964.96 031314 N 0097.1 0044 3,338.40 080913 N 67.1 0 0045 1,638.95 070813 N 0027.0 0046 2,213.29 072313 N 0033.0 0047 3,994.42 072413 N 0035.0 0048 1,447.48 072513 N 0037.0 0049 4,157.72 072613 N 0039.0 0050 5,629.77 072713 N 0042.0 0051 3,882.04 072813 N 0043.0 0052 1,577.99 072913 N 0045.0 0053 1,315.49 073013 N 0048.0 0054 1,315.49 073113 N 0049.0 0055 7,896.71 080813 N 0070.0 0056 7,765.02 090613 N 0078.0 0057 2,786.36 080313 N 0057.1 0058 78,866.06 081013 N 68.3 0 0059 2,035.00 091513 N 0059 0 0060 1,428.93 073015 N 0060 0 017 0002 4,528.63 E.W. @ F.A.(+) 123013 N 0100.0 0003 7,658.83 123113 N 0101.0 0005 1,943.52 010314 N 0103.0 0007 720.36 031414 N 0098.0 0014 1,741.16 040714 N 174134 0014-1 -1,741.16 040714 N 174134 DAO CORRECTING ENTRY 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 08/26/16 EST. NO. 035 TIME 02:56 PM R.E. NAME: SUTTI,RENEE' M. 10-0A8724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0014-2 1,741.16 040714 N 99.174 DAO CORRECTING ENTRY 0014-3 -1,741.16 040714 N 99.174 DAO CORRECTING ENTRY 0015 1,397.63 010814 N 0093.0 0016 8,283.25 021814 N 0095.0 0017 10,852.37 021914 N 0096.0 0018 17,647.92 013015 N 0128.0 0019 3,325.80 020215 N 0134.0 022 0001 4,037.67 E.W. @ F.A.(+) 032515 N 0001 0 0002 634.06 032115 N 158.20 023 0002-1 -6,860.70 E.W. @ U.P (+) 032315 N 0002 0 DAO CORRECTING ENTRY 0003-1 -3,430.35 041515 N 0004 0 DAO CORRECTING ENTRY 0005 5,891.60 072616 N 3712 0 025 0011 1,696.75 E.W. @ F.A.(+) 090415 N 0203.0 0012 3,634.08 090815 N 0204.0 0013 1,133.10 090915 N 0205.0 0014 1,113.92 091015 N 0206.0 0015 288.03 091415 N 0207.0 0016 1,851.17 103115 N 0210.0 0017 2,911.22 061614 N 110.10 0018 1,749.85 090115 N 202.10 0019 634.06 032115 N 158.10 0019-1 -634.06 032115 N 158.10 DAO CORRECTING ENTRY 0019-2 634.06 032115 N 158.10 DAO CORRECTING ENTRY 0019-3 -634.06 032115 N 158.10 DAO CORRECTING ENTRY 0020 1,199.00 052915 N 199.10 0021 3,218.38 091913 N 81.1 0 028 0004 384.13 E.W. @ F.A.(+) 021915 N 132004 0005 2,097.09 030215 N 142.10 0006 2,724.50 030315 N 143.10 0007 896.18 041315 N 0147.1 030 0004 1,885.67 E.W. @ F.A.(+) 021915 N 156.10 0011 1,953.25 081215 N 194.10 0012 1,786.67 091415 N 0200.0 0017 1,097.74 101915 N 0209.0 0018 853.01 090415 N 201.10 0019 1,289.51 101615 N 200270 0020 1,289.51 101615 N 200272 0020-1 -1,289.51 101615 N 200272 DAO CORRECTING ENTRY 0022 4,061.18 051215 N 0170.1 0023 4,585.84 051115 N 169.10 031 0005 2,051.64 E.W. @ F.A.(+) 081315 N 195.10 0008 11,953.69 072616 N 0008 0 0009 3,472.70 121015 N 0009 0 321,661.33 TOTAL THIS ESTIMATE 2,544,424.34 TOTAL PREVIOUS ESTIMATE 2,866,085.67 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 08/26/16 EST. NO. 035 TIME 02:56 PM R.E. NAME: SUTTI,RENEE' M. 10-0A8724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPECS MC SE&C -197.42 002 CCO #10 HMA -18,800.00 015 HMA 14900@$1.50 -22,350.00 017 CPM SCHEDULE -10,000.00 018 CPM SCHEDULE -10,000.00 021 HMA 9720@$1.50 -14,580.00 021 OUT OD SPREC -151.49 023 HMA 2140 MT @1.50 -3,210.00 024 HMA 970 MT @$1.50 -1,455.00 025 3415 MT@1.50 HMA -5,122.50 026 3030 MT @1.50 HMA -4,545.00 027 358.4 MT @$1.50HMA -537.60 028 RELEASE HMA 70,600.10 031 MISSING CEM-4401 -10,000.00 033 RECD CEM-4401 10,000.00 035 REL CPM DEDUCTION 20,000.00 035 30,000.00 -348.91 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 033 RECD CEM-2402F 10,000.00 035 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 012 MISSING PAYROLLS -1,000.00 013 REC'ED #12 10,000.00 013 MISSING PAYROLLS -1,000.00 014 REC'ED PAYROLLS 2,000.00 015 MISSING PAYROLLS -1,500.00 019 REC'ED PAYROLLS 1,500.00 021 MISSING PAYROLLS -10,000.00 026 MISSING PAYROLLS -2,000.00 027 REC'ED PAYROLLS 10,000.00 027 MISSING PAYROLLS -3,000.00 028 REC'ED PAYROLLS27,28 5,000.00 029 MISSING PAYROLLS -10,000.00 033 RECD PAYROLLS 10,000.00 035 10,000.00 0.00 TOTAL DEDUCTIONS 50,000.00 -348.91 PROGRAM CAS145 PAGE 1 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8724 TIME 02:56 PM ESTIMATE NO. 035 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SUTTI,RENEE' M. DATE OF THIS ESTIMATE 08/26/16 LOCATION FINAL ESTIMATE 10-STA-219-2.9/4.9 -------------- BAY CITIES PAVING AND GRADING IN STANISLAUS COUNTY NEAR MODESTO INC ON ROUTE 219 FROM 0.4 KM EAST OF PO BOX 6227 DALE ROAD TO ROUTE 108 AND ON ROUTE CONCORD CA 94524 108 FROM 0.7 KM NORTH OF BANGS AVENUE TO 0.1KM S OF CHOW CHOW LANE FED. AID NO. HPLU-6210(9)E ,L-6210(9)E WIDEN TO 4 LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.750 5,625.00 1.000 7,500 002 TIME-RELATED OVERHEAD WDAY 1,940.0000 756,600.00 390.000 756,600 003 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 004 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 1.000 2,100 PREVENTION PLAN 005 TEMPORARY SILT FENCE M 2.0000 26,400.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 3,750.00 6.000 4,500 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 46,200.00 14.000 29,400 008 TEMPORARY COVER M2 2.5000 2,500.00 267.000 667 009 MOVE-IN/MOVE-OUT EA 793.0000 9,516.00 1.000 793 (TEMPORARY EROSION CONTROL) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 12,400.00 27.000 5,400 011 TEMPORARY HYDRAULIC MULCH M2 0.6900 68,310.00 0.000 0 (BONDED FIBER MATRIX) 012 STREET SWEEPING LS 34,000.0000 34,000.00 1.000 34,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 3.000 6,000 014 CONSTRUCTION AREA SIGNS LS 15,853.0000 15,853.00 1.000 15,853 015 TRAFFIC CONTROL SYSTEM LS 81,500.0000 81,500.00 1.000 81,500 016 TYPE III BARRICADE EA 120.0000 1,440.00 47.000 5,640 017 TEMPORARY PAVEMENT MARKING (PAINT) M2 28.5400 12,557.60 671.250 19,157 018 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.3200 40,392.00 38,061.700 50,241 019 CHANNELIZER (SURFACE MOUNTED) EA 26.4200 35,667.00 0.000 0 020 TEMPORARY PAVEMENT MARKER EA 3.1700 8,051.80 2,933.000 9,297 021 TEMPORARY DELINEATOR (CLASS 1) EA 32.0000 160.00 450.000 14,400 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,400.0000 26,400.00 1.000 26,400 PROGRAM CAS145 PAGE 2 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8724 TIME 02:56 PM ESTIMATE NO. 035 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SUTTI,RENEE' M. DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) M 30.5000 96,685.00 0.000 0 024 TEMPORARY CRASH CUSHION MODULE EA 211.4000 25,368.00 0.000 0 025 REMOVE FENCE M 10.2300 7,365.60 55.300 565.72 867.000 8,869 026 REMOVE GATE EA 120.0000 120.00 2.000 240 027 REMOVE MARKER EA 33.0000 429.00 13.000 429 028 REMOVE METAL BEAM GUARD RAILING M 32.0000 1,120.00 34.400 1,100 029 REMOVE FLARED END SECTION EA 106.0000 424.00 4.000 424 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5900 34,344.00 510.970 812 STRIPE 031 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 52.8400 2,377.80 22.550 1,191 MARKING 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0600 20,776.00 5,606.750 5,943 033 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.7100 8,878.80 122.130 3,872 034 REMOVE PAVEMENT MARKER EA 1.0600 3,042.20 861.000 912 035 REMOVE MILEPOST MARKER EA 5.2800 26.40 5.000 26 036 REMOVE ROADSIDE SIGN EA 84.5500 5,749.40 34.000 2,874 037 ABANDON DRYWELL EA 6,000.0000 126,000.00 22.000 132,000 038 REMOVE CULVERT M 71.7000 79,587.00 640.130 45,897 039 REMOVE VALVE EA 350.0000 2,450.00 8.000 2,800 040 REMOVE AIR VENT EA 600.0000 600.00 1.000 600 041 REMOVE INLET EA 620.0000 6,200.00 11.000 6,820 042 REMOVE HEADWALL EA 395.0000 395.00 1.000 395 043 REMOVE MANHOLE EA 1,320.0000 6,600.00 5.000 6,600 044 REMOVE ROCK SLOPE PROTECTION M3 200.0000 1,000.00 5.000 1,000 045 REMOVE DELINEATOR EA 5.3000 286.20 54.000 286 046 RECONSTRUCT FENCE M 64.0700 51,256.00 490.800 31,445 047 RESET ROADSIDE SIGN EA 423.0000 4,230.00 10.000 4,230 048 RELOCATE MAILBOX EA 120.0000 1,680.00 14.000 1,680 049 RELOCATE ROADSIDE SIGN EA 422.7500 31,706.25 51.000 21,560 PROGRAM CAS145 PAGE 3 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8724 TIME 02:56 PM ESTIMATE NO. 035 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SUTTI,RENEE' M. DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST MANHOLE TO GRADE EA 635.0000 5,715.00 3.000 1,905 051 ADJUST VALVE BOX EA 422.0000 3,798.00 0.000 0 052 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0900 46,968.00 16,744.300 51,739 053 REMOVE CONCRETE M3 102.0000 42,840.00 420.000 42,840 054 REMOVE CONCRETE (STRUCTURE) M3 220.0000 3,300.00 24.150 5,313 055 REMOVE CONCRETE (CHANNEL) M 40.0000 5,600.00 131.898 5,275 056 REMOVE CRASH CUSHION MODULE EA 53.0000 1,272.00 24.000 1,272 057 CLEARING AND GRUBBING LS 77,155.0000 77,155.00 1.000 77,155 058 DEVELOP WATER SUPPLY LS 11,000.0000 11,000.00 1.000 11,000 059 ROADWAY EXCAVATION M3 9.0000 820,800.00 111,597.040 1,004,373 060 LEAD COMPLIANCE PLAN LS 1,585.0000 1,585.00 1.000 1,585 061 IMPORTED MATERIAL (SHOULDER BACKING) TONN 24.0000 147,360.00 2,828.430 67,882 062 HIGHWAY PLANTING LS 33,300.0000 33,300.00 0.000 0 063 EROSION CONTROL (TYPE D) HA 7,030.5000 147,640.50 0.220 1,546.71 21.220 149,187 064 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 792.6500 9,511.80 4.000 3,170 065 MAINTAIN EXISTING PLANTED AREAS LS 22,200.0000 22,200.00 0.000 0 066 PLANT ESTABLISHMENT WORK LS 3,330.0000 3,330.00 0.000 0 067 IRRIGATION SYSTEM LS 22,195.0000 22,195.00 1.000 22,195 068 IRRIGATION SLEEVE M 85.0000 3,400.00 40.000 3,400 069 150 MM CORRUGATED HIGH DENSITY M 127.0000 15,240.00 118.000 14,986 POLYETHYLENE PIPE CONDUIT 070 CLASS 2 AGGREGATE BASE M3 46.1700 1,782,162.00 530.000 24,470.10 38,601.000 1,782,208 071 REPLACE ASPHALT CONCRETE SURFACING M3 436.2300 10,905.75 0.000 0 072 HOT MIX ASPHALT TONN 85.1800 6,167,032.00 49,104.370 4,182,710 073 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.8400 27,748.80 2,928.200 28,813 074 DATA CORE LS 7,900.0000 7,900.00 1.000 7,900.00 1.000 7,900 075 PLACE HOT MIX ASPHALT M2 17.2000 10,664.00 106.900 1,838.68 620.000 10,664 (MISCELLANEOUS AREA) 076 TACK COAT TONN 1,100.0000 154,000.00 0.670 737.00 105.430 115,973 PROGRAM CAS145 PAGE 4 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8724 TIME 02:56 PM ESTIMATE NO. 035 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SUTTI,RENEE' M. DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 303.3200 60,664.00 198.110 60,090 PILING (SOUND WALL) 078 MINOR CONCRETE (MINOR STRUCTURE) M3 420.2000 66,811.80 159.000 66,811 (F) 079 MINOR CONCRETE (BACKFILL) M3 286.0000 14,872.00 58.450 16,716 080 SOUND WALL (MASONRY BLOCK) M2 184.7000 158,287.90 808.120 149,259 (F) 081 FURNISH SIGN STRUCTURE (TRUSS) KG 9.5100 94,339.20 9,828.000 93,464 082 INSTALL SIGN STRUCTURE (TRUSS) KG 1.5300 15,177.60 9,920.000 15,177 (F) 083 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 16,900.00 158.240 20,571 (1.6 MM-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 1,760.00 14.300 2,288 (2.0 MM-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN M2 175.0000 1,400.00 7.150 1,251 (1.6 MM-FRAMED) 086 1220 MM CAST-IN-DRILLED-HOLE M 2,325.0000 27,900.00 11.000 25,575 CONCRETE PILE (SIGN FOUNDATION) 087 ROADSIDE SIGN - ONE POST EA 158.5500 30,124.50 246.000 39,003 088 ROADSIDE SIGN - TWO POST EA 212.0000 212.00 1.000 212 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 84.5500 1,521.90 18.000 1,521 METHOD) 090 900 MM REINFORCED CONCRETE PIPE M 361.0000 54,150.00 130.670 47,171 091 1050 MM REINFORCED CONCRETE PIPE M 435.0000 73,950.00 17.180 7,473.30 187.180 81,423 092 450 MM REINFORCED CONCRETE PIPE M 205.0000 600,650.00 13.200 2,706.00 3,036.480 622,478 (RUBBER GASKET JOINT) 093 600 MM REINFORCED CONCRETE PIPE M 281.0000 137,690.00 477.800 134,261 (RUBBER GASKET JOINT) 094 750 MM REINFORCED CONCRETE PIPE M 311.0000 87,080.00 285.100 88,666 (RUBBER GASKET JOINT) 095 450 MM CORRUGATED STEEL PIPE M 223.0000 21,185.00 1.000 223.00 129.500 28,878 (2.01 MM THICK) 096 STEEL AIR VENT M 600.0000 7,200.00 23.660 14,196 097 900 MM CORRUGATED STEEL PIPE M 1,100.0000 16,500.00 14.250 15,675 (3.51 MM THICK) 098 1800 MM PERPORATED STEEL PIPE M 894.0000 303,960.00 343.300 306,910 UNDERDRAIN (3.51 MM THICK) 099 2400 MM PERFORATED STEEL PIPE M 1,172.0000 105,480.00 90.000 105,480 UNDERDRAIN (4.27 MM THICK) 100 200 MM PLASTIC PIPE M 123.0000 369.00 3.000 369 101 900 MM CORRUGATED STEEL PIPE RISER M 1,245.0000 58,515.00 50.320 62,648 (3.51 MM THICK) 102 450 MM CONCRETE FLARED END SECTION EA 1,295.0000 55,685.00 45.000 58,275 103 600 MM CONCRETE FLARED END SECTION EA 1,688.0000 6,752.00 4.000 6,752 PROGRAM CAS145 PAGE 5 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8724 TIME 02:56 PM ESTIMATE NO. 035 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SUTTI,RENEE' M. DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 750 MM CONCRETE FLARED END SECTION EA 2,060.0000 2,060.00 1.000 2,060 105 900 MM PRECAST CONCRETE PIPE INLET M 296.0000 20,128.00 68.430 20,255 106 MANHOLE (TYPE B) EA 4,400.0000 52,800.00 13.000 57,200 107 FIELD VALVE STRUCTURE EA 2,460.0000 2,460.00 1.000 2,460 108 ROCK SLOPE PROTECTION M3 606.0000 35,148.00 58.000 35,148 (FACING, METHOD B) 109 ROCK SLOPE PROTECTION FABRIC M2 3.1500 787.50 9.100 28.67 245.700 773 110 MINOR CONCRETE (MISCELLANEOUS M3 317.0600 339,254.20 1,092.400 346,356 CONSTRUCTION) 111 MISCELLANEOUS IRON AND STEEL KG 2.9100 38,656.44 16,048.000 46,699 (F) 112 FRAME AND COVER EA 623.4400 24,314.16 39.000 24,314 113 CHAIN LINK FENCE (TYPE CL-1.8) M 35.0000 14,700.00 516.500 18,077 114 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 45.0000 59,850.00 503.000 22,635 115 CHAIN LINK GATE (TYPE CL-1.8) EA 1,400.0000 8,400.00 3.000 4,200 116 SURVEY MONUMENT (TYPE D) EA 792.6500 14,267.70 18.000 14,267 117 DELINEATOR (CLASS 1) EA 31.7100 4,756.50 3.000 95.13 128.000 4,058 118 MILEPOST MARKER EA 37.0000 185.00 4.000 148 119 OBJECT MARKER EA 37.0000 518.00 4.000 148.00 37.000 1,369 120 METAL BEAM GUARD RAILING M 74.0000 1,998.00 53.340 3,947 (2.1 M WOOD POST) 121 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 2,700.00 2.000 1,800 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,748.0000 8,244.00 2.000 5,496 123 THERMOPLASTIC TRAFFIC STRIPE M 1.5900 44,838.00 13,518.000 21,493.62 14,435.540 22,952 124 THERMOPLASTIC PAVEMENT MARKING M2 45.4500 81,810.00 70.000 3,181.50 1,537.700 69,888 125 THERMOPLASTIC TRAFFIC STRIPE M 1.2700 53,213.00 -14,218.000 -18,056.86 30,633.900 38,905 (SPRAYABLE) 126 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.6400 168.96 65.000 171.60 65.000 171 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2300 21,573.00 3,179.000 13,447 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,114.0000 2,114.00 1.000 2,114 SYSTEM ELEMENTS DURING CONSTRUCTION 129 SIGNAL AND LIGHTING (LOCATION 1) LS 211,370.0000 211,370.00 1.000 211,370 130 SIGNAL AND LIGHTING (LOCATION 2) LS 269,501.0000 269,501.00 1.000 269,501 PROGRAM CAS145 PAGE 6 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8724 TIME 02:56 PM ESTIMATE NO. 035 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SUTTI,RENEE' M. DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 SIGNAL AND LIGHTING (LOCATION 3) LS 269,501.0000 269,501.00 1.000 269,501 132 SIGNAL AND LIGHTING (LOCATION 4) LS 380,470.0000 380,470.00 1.000 380,470 133 LIGHTING (TEMPORARY) LS 47,560.0000 47,560.00 1.000 47,560 134 LIGHTING (PARKING LOT) LS 52,845.0000 52,845.00 1.000 52,845 135 CHANGEABLE MESSAGE SIGN SYSTEM LS 15,853.0000 15,853.00 1.000 15,853 (LOCATION 1) 136 CHANGEABLE MESSAGE SIGN SYSTEM LS 15,853.0000 15,853.00 1.000 15,853 (LOCATION 2) 137 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,284.0000 5,284.00 1.000 5,284 (LOCATION 1) 138 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,455.0000 8,455.00 1.000 8,455 (LOCATION 2) 139 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,455.0000 8,455.00 1.000 8,455 (LOCATION 3) 140 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,455.0000 8,455.00 1.000 8,455 (LOCATION 4) 141 TRAFFIC MONITORING STATION (LOCATION 1) LS 36,990.0000 36,990.00 1.000 36,990 142 TRAFFIC MONITORING STATION (LOCATION 2) LS 21,137.0000 21,137.00 1.000 21,137 143 WEATHER MONITORING STATION LS 15,853.0000 15,853.00 1.000 15,853 (LOCATION 1) 144 WEATHER MONITORING STATION LS 16,910.0000 16,910.00 1.000 16,910 (LOCATION 2) 145 CLOSED CIRCUIT TELEVISION SYSTEM LS 5,284.0000 5,284.00 1.000 5,284 (LOCATION 1) 146 CLOSED CIRCUIT TELEVISION SYSTEM LS 21,137.0000 21,137.00 1.000 21,137 (LOCATION 2) PROGRAM CAS145 PAGE 7 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8724 TIME 02:56 PM ESTIMATE NO. 035 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SUTTI,RENEE' M. DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,147.17 13,186,797.96 ADJUSTMENT OF COMPENSATION 0.00 1,984,490.38 EXTRA WORK 321,661.33 881,595.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,808.50 16,052,883.63 147 MOBILIZATION LS 111,000.0000 111,000.00 1.000 111,000 ORIGINAL CONTRACT AMOUNT 15,685,611.26 TOTAL WORK COMPLETED 381,808.50 16,163,883.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 50,000.00 -348.91 TOTAL 431,808.50 16,163,534.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/18/12 450 02/04/13 01/22/13 10/30/15 390 302 0 0 100% 100% SUTTI,RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/16