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 03/24/14 EST. NO.21 TIME 08:52 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0E6114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 025 0007 975.78 E.W. @ F.A.(+) 120413 N 0244.1 028 0001 1,709.44 E.W. @ F.A.(+) 103113 N 0183.1 0002 3,194.44 103013 N 182.20 029 0026-1 -1,928.69 E.W. @ F.A.(+) 111913 N 177.20 DAO CORRECTING ENTRY 0031 1,212.08 012114 N 0229.0 0032 3,186.98 020514 N 0231.0 0033 3,276.69 021014 N 0234.0 0034 5,368.61 012014 N 0235.0 0035 2,817.11 021114 N 0236.0 0036 3,186.98 021214 N 0237.0 0037 3,110.98 021314 N 0238.0 0038 3,623.61 021414 N 0239.0 0039 3,205.98 020314 N 0230.0 0040 3,987.03 020714 N 0232.0 0041 4,164.42 020414 N 0233.0 41,091.44 TOTAL THIS ESTIMATE 1,898,769.52 TOTAL PREVIOUS ESTIMATE 1,939,860.96 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 03/24/14 EST. NO.21 TIME 08:52 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0E6114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATION -1,200.00 01 COZEEP CANCELLATION -400.00 04 ITEM 91 CIDH PILES -373.16 10 LATE LC REOPENING -4,000.00 10 DAMAGED THE BRIDGES -10,000.00 11 MEDIAN BARRIER ITEMS -10,000.00 11 CONCRETE DEBR. WALL3 -10,000.00 16 LATE LC PU 10-03-13 -3,600.00 16 LATE LC PU 10-08-13 -2,000.00 16 WEEKLY SWPPP REPORTS -5,000.00 16 DAMAGED THE BRIDGES 10,000.00 17 WEEKLY SWPPPP REPORT 5,000.00 17 0.00 -31,573.16 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 07 REC'ED PAYROLLS#5 10,000.00 07 REC'ED PAYROLLS 10,000.00 08 MISSING PAYROLLS -10,000.00 09 REC'ED PAYROLLS 10,000.00 10 MISSING PAYROLLS -10,000.00 11 MISSING PAYROLLS -10,000.00 13 REC'ED PAYROLLS#11 10,000.00 13 MISSING PAYROLLS -10,000.00 14 REC'ED PAYROLLS13,14 20,000.00 15 MISSING PAYROLLS -2,500.00 16 MISSING PAYROLLS -1,000.00 18 REC'E #16 2,500.00 18 MISSING PAYROLLS -1,000.00 19 REC'ED PAYROLLS #18 1,000.00 19 MISSING PAYROLLS -1,000.00 20 REC'ED PAYROLLS 1,000.00 20 MISSING PAYROLLS -2,500.00 21 -2,500.00 -3,500.00 TOTAL DEDUCTIONS -2,500.00 -35,073.16 PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 10-SJ-99-4.9/14.2 ----------------- BAY CITIES PAVING AND GRADING IN SAN JOAQUIN COUNTY IN AND NEAR INC MANTECA FROM AUSTIN ROAD P O BOX 6227 OVERCROSSING TO 0.4 MILE SOUTH OF CONCORD CA 94524 ARCH ROAD UNDERCROSSING FED. AID NO. N O N E WIDEN EXISTING FREEWAY 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 4,500.0000 4,500.00 0.050 225.00 0.900 4,050 002 TIME-RELATED OVERHEAD WDAY 1,300.0000 455,000.00 12.000 15,600.00 338.000 439,400 003 TEMPORARY REINFORCED SILT FENCE LF 6.5600 16,137.60 1,433.000 9,400 004 TEMPORARY FENCE (TYPE ESA) LF 2.2300 5,775.70 1,366.000 3,046 005 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 78,750.0000 78,750.00 1.000 78,750 006 CONSTRUCTION SITE MANAGEMENT LS 28,250.0000 28,250.00 0.870 24,577 007 PREPARE STORM WATER POLLUTION LS 2,310.0000 2,310.00 1.000 2,310 PREVENTION PLAN 008 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0800 27,904.80 0.000 0 009 TEMPORARY FIBER ROLL LF 2.2600 18,373.80 0.000 0 010 TEMPORARY SILT FENCE LF 2.2100 50,830.00 558.000 1,233 011 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,725.0000 23,625.00 4.000 18,900 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,875.0000 11,250.00 8.000 15,000 013 TEMPORARY CHECK DAM LF 4.7300 3,831.30 0.000 0 014 MOVE-IN/MOVE-OUT EA 787.5000 3,150.00 1.000 787 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 189.0000 22,680.00 7.000 1,323 016 STREET SWEEPING LS 10,500.0000 10,500.00 0.050 525.00 0.830 8,715 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,725.0000 4,725.00 0.900 4,252 018 TEMPORARY CONCRETE WASHOUT BIN EA 1,575.0000 4,725.00 2.000 3,150 019 TEMPORARY CONSTRUCTION ROADWAY CY 72.0000 20,160.00 0.000 0 020 TEMPORARY HYDRAULIC MULCH SQYD 0.3200 54,400.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 022 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 903.0000 18,963.00 15.250 13,770 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MONITORING REPORT EA 262.5000 5,512.50 20.000 5,250 024 CONSTRUCTION AREA SIGNS LS 11,215.0000 11,215.00 0.050 560.75 0.850 9,532 025 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.870 130,500 026 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.9900 1,345.50 -6.000 -17.94 66.000 197 027 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3700 33,041.00 8,410.000 3,111.70 123,675.000 45,759 028 CHANNELIZER (SURFACE MOUNTED) EA 29.6000 15,096.00 98.000 2,900 029 CHANNELIZER (SURFACE MOUNTED) EA 29.2600 6,144.60 0.000 0 (LEFT IN PLACE) 030 PORTABLE DELINEATOR EA 19.8100 22,781.50 123.000 2,436.63 1,338.000 26,505 031 TEMPORARY PAVEMENT MARKER EA 3.1500 14,710.50 211.000 664.65 4,381.000 13,800 032 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 0.050 420.00 0.830 6,972 033 TEMPORARY RAILING (TYPE K) LF 4.5000 468,000.00 740.000 3,330.00 86,740.000 390,330 034 TEMPORARY CRASH CUSHION MODULE EA 275.0000 52,250.00 176.000 48,400 035 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,340.0000 34,720.00 9.000 39,060 036 TEMPORARY TRAFFIC SCREEN LF 1.2000 124,800.00 29,170.000 35,004 037 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 41,118.00 15,876.000 6,667.92 85,630.000 35,964 STRIPE (HAZARDOUS WASTE) 038 ABANDON CULVERT LF 26.0000 8,320.00 0.000 0 039 DESTROY WELL LS 16,226.0000 16,226.00 1.000 16,226 040 REMOVE CHAIN LINK FENCE LF 1.0500 23,520.00 800.000 840 041 REMOVE METAL BEAM GUARD RAILING LF 6.0900 2,679.60 96.000 584 042 REMOVE SINGLE THRIE BEAM BARRIER LF 2.8400 209,592.00 73,999.000 210,157 043 REMOVE DOUBLE THRIE BEAM BARRIER LF 3.8900 4,201.20 1,079.000 4,197 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 28,448.00 6,584.000 2,106.88 35,752.000 11,440 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 661.50 66.000 207 046 REMOVE PAVEMENT MARKER EA 1.0500 5,250.00 881.000 925.05 5,593.000 5,872 047 REMOVE ROADSIDE SIGN EA 123.9000 1,239.00 4.000 495 048 REMOVE CULVERT LF 22.8000 12,312.00 497.100 11,333 049 REMOVE 48" REINFORCED CONCRETE PIPE LF 63.7500 16,575.00 260.000 16,575 PROGRAM CAS145 PAGE 3 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 282.0000 3,948.00 10.000 2,820 051 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6500 29,362.00 0.000 0 052 REMOVE BASE AND SURFACING CY 12.4500 95,118.00 0.000 0 053 RELOCATE ROADSIDE SIGN EA 294.0000 5,586.00 2.000 588 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 64,350.00 0.000 0 055 REMOVE CONCRETE BARRIER LF 12.4000 23,808.00 1,920.000 23,808 056 REMOVE UNSOUND CONCRETE CF 105.0000 5,880.00 6.000 630 057 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5300 9,028.55 0.000 0 058 CAP INLET EA 892.5000 20,527.50 10.000 8,925 059 REMOVE CRASH CUSHION EA 252.0000 756.00 3.000 756 060 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,625.0000 2,625.00 1.000 2,625 061 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,625.0000 2,625.00 1.000 2,625 062 BRIDGE REMOVAL (PORTION), LOCATION C LS 2,625.0000 2,625.00 1.000 2,625 063 CLEARING AND GRUBBING LS 164,850.0000 164,850.00 1.000 164,850 064 ROADWAY EXCAVATION CY 9.7500 1,014,000.00 87,172.700 849,933 065 LEAD COMPLIANCE PLAN LS 2,887.5000 2,887.50 1.000 2,887 066 STRUCTURE EXCAVATION (BRIDGE) CY 37.0000 7,844.00 212.000 7,844 (F) 067 STRUCTURE BACKFILL (BRIDGE) CY 157.0000 16,014.00 102.000 16,014 (F) 068 SAND BACKFILL CY 74.0000 1,702.00 0.000 0 069 CONCRETE BACKFILL CY 85.0000 43,350.00 413.400 35,139 070 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.3000 8,745.00 0.000 0 071 WEED CONTROL MAT (RUBBER) SQYD 44.0000 58,080.00 536.000 23,584 072 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 787.5000 7,875.00 1.000 787 073 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,192.0000 108,528.00 0.250 798 074 CLASS 2 AGGREGATE BASE CY 24.5500 1,912,445.00 71,104.590 1,745,617 075 REPLACE ASPHALT CONCRETE SURFACING CY 283.0000 127,350.00 0.000 0 076 HOT MIX ASPHALT TON 72.2000 5,891,520.00 68,695.130 4,959,788 PROGRAM CAS145 PAGE 4 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 1,539,700.00 0.000 0 078 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.5000 348.50 0.000 0 079 RUMBLE STRIP STA 11.0000 8,580.00 0.000 0 080 DATA CORE LS 8,800.0000 8,800.00 0.600 5,280 081 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 390.00 0.000 0 082 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 1,350.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 1,875.00 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 735.00 0.000 0 085 PLACE HOT MIX ASPHALT SQYD 50.0000 23,000.00 0.000 0 (MISCELLANEOUS AREA) 086 TACK COAT TON 776.0000 93,120.00 45.010 34,927 087 FURNISH PILING (CLASS 90) LF 21.0000 26,040.00 1,228.000 25,788 (ALTERNATIVE X) 088 DRIVE PILE (CLASS 90) EA 3,413.0000 136,520.00 40.000 136,520 (ALTERNATIVE X) 089 FURNISH PILING (CLASS 140) LF 21.0000 36,246.00 1,726.000 36,246 090 DRIVE PILE (CLASS 140) EA 3,413.0000 116,042.00 34.000 116,042 091 16" CAST-IN-DRILLED-HOLE CONCRETE LF 52.5000 1,359,750.00 27,680.000 1,453,200 PILING (SOUND WALL) 092 24" CAST-IN-DRILLED-HOLE CONCRETE LF 105.0000 6,300.00 297.000 31,185 PILING (SOUND WALL) 093 STRUCTURAL CONCRETE, BRIDGE CY 1,155.0000 652,575.00 565.000 652,575 (F) 094 MINOR CONCRETE (MINOR STRUCTURE) CY 912.0000 124,032.00 78.130 71,254 (F) 095 MINOR CONCRETE (SOUND WALL) CY 1,575.0000 22,050.00 30.840 48,573 096 DRILL AND BOND DOWEL LF 32.0000 8,640.00 270.000 8,640 097 RAPID SETTING CONCRETE PATCH CF 26.0000 1,456.00 0.000 0 098 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 112,350.00 0.000 0 099 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.5500 196,754.25 0.000 0 (F) 100 SOUND WALL (MASONRY BLOCK) SQFT 16.8000 1,445,253.60 2,559.000 42,991.20 63,820.000 1,072,176 (F) 101 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 119,700.00 114,000.000 119,700 (F) 102 BAR REINFORCING STEEL (SOUND WALL) LB 10.5000 11,151.00 1,062.000 11,151 (F) 103 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2000 253,016.40 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 18,072.60 0.000 0 (F) 105 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.6300 10,160.90 0.000 0 106 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.0000 1,365.00 0.000 0 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.1800 1,559.80 0.000 0 (0.080"-UNFRAMED) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.9000 1,228.50 0.000 0 (0.080"-FRAMED) 109 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 930.0000 83,700.00 0.000 0 (SIGN FOUNDATION) 110 ROADSIDE SIGN - ONE POST EA 262.5000 1,312.50 0.000 0 111 ROADSIDE SIGN - TWO POST EA 693.0000 1,386.00 0.000 0 112 18" ALTERNATIVE PIPE CULVERT LF 39.5000 26,070.00 0.000 0 113 22" X 13.5" REINFORCED CONCRETE ARCH LF 83.4000 36,696.00 440.000 36,696 CULVERT 114 18" REINFORCED CONCRETE PIPE LF 94.1900 70,642.50 344.000 32,401 (CLASS III, RUBBER GASKET JOINT) 115 24" REINFORCED CONCRETE PIPE LF 81.2100 576,591.00 5,508.500 447,345 (CLASS III, RUBBER GASKET JOINT) 116 48" REINFORCED CONCRETE PIPE LF 303.0000 78,780.00 260.000 78,780 (CLASS IV, DOUBLE RUBBER GASKET JOINT) 117 12" CORRUGATED STEEL PIPE (.064" THICK) LF 171.0000 13,680.00 0.000 0 118 24" CORRUGATED STEEL PIPE (.064" THICK) LF 75.2500 2,633.75 36.200 2,724 119 72" PERFORATED CORRUGATED STEEL PIPE LF 312.0000 371,280.00 0.000 0 UNDERDRAIN (0.168" THICK) 120 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 81.8500 8,103.15 66.000 5,402 121 36" CORRUGATED STEEL PIPE RISER LF 420.0000 92,400.00 0.000 0 (.064" THICK) 122 60" WELDED STEEL PIPE (.75" THICK) LF 900.0000 180,000.00 0.000 0 123 18" ALTERNATIVE FLARED END SECTION EA 217.0000 434.00 0.000 0 124 24" ALTERNATIVE FLARED END SECTION EA 383.0000 4,596.00 5.000 1,915 125 MANHOLE (TYPE B) EA 2,800.0000 14,000.00 5.000 14,000 126 ROCK SLOPE PROTECTION CY 121.0000 37,510.00 266.000 32,186 (NO. 2, METHOD B) 127 CONCRETE (SLOPE PROTECTION) CY 735.0000 113,190.00 154.000 113,190 (F) 128 ROCK SLOPE PROTECTION FABRIC SQYD 3.1500 2,488.50 520.000 1,638 129 MISCELLANEOUS IRON AND STEEL LB 1.3000 38,065.30 17,787.000 23,123 (F) 130 CHAIN LINK FENCE (TYPE CL-6) LF 10.5000 213,150.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 DELINEATOR (CLASS 1) EA 47.2500 9,450.00 0.000 0 132 OBJECT MARKER (TYPE P) EA 89.2500 1,338.75 0.000 0 133 OBJECT MARKER (TYPE R) EA 105.0000 315.00 0.000 0 134 METAL BEAM GUARD RAILING (WOOD POST) LF 20.7000 38,295.00 837.000 17,325 135 CONCRETE BARRIER (TYPE K) LF 26.5500 305,325.00 10,200.000 270,810 136 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 36.7500 124,950.00 2,680.000 98,490 137 TRANSITION RAILING (TYPE WB) EA 3,045.0000 15,225.00 1.000 3,045 138 END ANCHOR ASSEMBLY (TYPE SFT) EA 735.0000 9,555.00 8.000 5,880 139 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,887.0000 8,661.00 0.000 0 140 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,995.0000 33,915.00 9.000 17,955 141 ALTERNATIVE TERMINAL SYSTEM EA 4,725.0000 18,900.00 0.000 0 142 CRASH CUSHION, SAND FILLED EA 4,042.5000 24,255.00 2.000 8,085 143 CONCRETE BARRIER (TYPE 60M) LF 35.4400 577,672.00 3,854.000 136,585.76 14,390.000 509,981 144 CONCRETE BARRIER (TYPE 60CM) LF 36.2300 528,958.00 290.000 10,506.70 14,612.130 529,397 145 CONCRETE BARRIER (TYPE 60EM) LF 206.8500 76,534.50 370.000 76,534 146 CONCRETE BARRIER (TYPE 60) LF 84.0000 9,240.00 0.000 0 147 CONCRETE BARRIER (TYPE 60D) LF 40.0000 43,200.00 0.000 0 148 CONCRETE BARRIER LF 44.6500 6,608.20 148.000 6,608 (F) (TYPE 60A MODIFIED) 149 CONCRETE BARRIER (TYPE 732) LF 95.0000 15,770.00 157.700 14,981 (F) 150 CONCRETE BARRIER (TYPE 736S) LF 263.0000 15,780.00 60.000 15,780 151 CONCRETE BARRIER (TYPE 736SV) LF 124.0000 1,088,720.00 8,596.000 1,065,904 152 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 210.0000 96,600.00 460.000 96,600 153 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 75,790.00 0.000 0 154 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3100 8,069.60 0.000 0 155 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,000.50 0.000 0 (BROKEN 12-3) 156 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,360.00 0.000 0 157 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 32,240.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 7 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 603.20 0.000 0 (BROKEN 17-7) 159 PAINT TRAFFIC STRIPE LF 0.3700 66,970.00 -6,788.000 -2,511.56 173,359.000 64,142 160 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 16,128.00 0.000 0 161 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 162 LIGHTING AND SIGN ILLUMINATION LS 210,000.0000 210,000.00 0.904 189,840 163 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 27,300.0000 27,300.00 0.156 4,258 164 HIGHWAY ADVISORY RADIO SYSTEM LS 70,350.0000 70,350.00 0.160 11,256 165 CHANGEABLE MESSAGE SIGN SYSTEM LS 29,400.0000 29,400.00 0.608 17,875 166 COMMUNICATION CONDUIT SYSTEM LS 453,600.0000 453,600.00 0.003 1,360.80 0.970 439,992 167 WEATHER MONITORING STATION LS 136,500.0000 136,500.00 0.969 132,268 168 TRAFFIC MONITORING STATION LS 364,000.0000 364,000.00 0.013 4,732.00 0.923 335,972 169 REMOVE TRAFFIC MONITORING STATION LS 2,625.0000 2,625.00 0.000 0 170 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,100.0000 44,100.00 0.340 14,994 171 REMOVE MICROWAVE VEHICLE DETECTION LS 5,250.0000 5,250.00 1.000 5,250 SYSTEM 172 FEDERAL AVIATION ADMINISTRATION WORK LS 112,140.0000 112,140.00 0.827 92,739 PROGRAM CAS145 PAGE 8 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6114 TIME 08:52 AM ESTIMATE NO. 21 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,720.54 18,210,046.44 ADJUSTMENT OF COMPENSATION 0.00 378,037.34 EXTRA WORK 41,091.44 1,561,823.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,811.98 20,149,907.40 173 MOBILIZATION LS 735,000.0000 735,000.00 1.000 735,000 ORIGINAL CONTRACT AMOUNT 25,573,618.65 TOTAL WORK COMPLETED 278,811.98 20,884,907.40 MATERIALS ON HAND ON SITE 61,212.43 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -35,073.16 TOTAL 276,311.98 20,911,046.67 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 04/19/12 350 06/13/12 11/12/13 08/12/14 338 100 88 0 74% 77% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14