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 03/22/12 EST. NO.07 TIME 08:33 AM R.E. NAME: MARQUEZ, PAM 10-0G4704 --------------------------------------------------------------------------- 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 0050 417.74 E.W. @ F.A.(+) 021412 N 0333.0 002 0001 462.61 E.W. @ F.A.(+) 012412 N 0321.0 0002 9,368.45 012612 N 0398.0 004 0021 1,205.80 E.W. @ F.A.(+) 012612 N 0152.0 0023 561.96 012712 N 0330.0 005 0006 26.87 E.W. @ F.A.(+) 020412 Y 0397.0 008 0002 483.20 E.W. @ F.A.(+) 122911 N 0276.0 0003 595.32 122811 N 0277.0 0004 644.27 122711 N 0278.0 0007 5,538.38 011912 N 0329.0 009 0006 4,511.32 E.W. @ F.A.(+) 021712 N 0400.0 0007 651.24 021612 N 0447.0 010 0003 750.00 E.W. @ F.A.(+) 020912 Y 0449.0 013 0004 805.74 E.W. @ F.A.(+) 101911 N 0459.9 015 0008-1 -25,064.92 E.W. @ F.A.(+) 120611 N 0307.0 DAO CORRECTING ENTRY 0008-2 26,743.27 120611 N 0307.0 DAO CORRECTING ENTRY 0011 316.71 112311 N 0183.0 0012 185.63 120611 N 0188.0 020 0001 6,783.39 E.W. @ F.A.(+) 121511 N 0460.0 021 0001 530.18 E.W. @ F.A.(+) 010512 Y 0257.0 0002 557.05 010412 Y 0150.0 0003 1,375.82 010312 Y 0255.0 0004 1,348.94 010412 Y 0256.0 030 0001 1,015.16 E.W. @ F.A.(+) 020712 N 0258.0 0002 657.35 020412 N 0373.0 40,471.48 TOTAL THIS ESTIMATE 373,329.92 TOTAL PREVIOUS ESTIMATE 413,801.40 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 03/22/12 EST. NO.07 TIME 08:33 AM R.E. NAME: MARQUEZ, PAM 10-0G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANOMALY @ BENT 5 & 6 -600.00 03 CALAVERAS B-3 P- 1 -1,500.00 05 CALAVERAS B-4 P-1 -853.00 05 CALAVERAS B-9 P-7 -54.00 05 CALAVERA P8-B8,P7-B9 -1,675.00 06 CALAVERAS P1-B3 12.00 06 EBMD P2-B4&5, P3-B4 -900.00 06 CV OUT SW6 FOOTING -3,058.00 07 -3,058.00 -8,628.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 MISSING PAYROLLS -1,000.00 04 MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -10,000.00 07 -10,000.00 -41,000.00 TOTAL DEDUCTIONS -13,058.00 -49,628.00 PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 LOCATION PROGRESS ESTIMATE 10-SJ-5-28.5/35.6 ----------------- R & L BROSAMER INC IN SAN JOAQUIN COUNTY IN STOCKTON 1777 OAKLAND BLVD SUITE 300 FROM 0.4 MILE NORTH OF 8TH STREET WALNUT CREEK CA 94596 UNDERCROSSING TO HAMMER LANE UNDERCROSING FED. AID NO. ACIM- 005(633)E WIDEN BRIDGES AND FREEWAY LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 002 TIME-RELATED OVERHEAD WDAY 3,000.0000 2,805,000.00 15.000 45,000.00 125.000 375,000.00 003 TEMPORARY REINFORCED SILT FENCE LF 5.0000 8,850.00 1,000.000 5,000.00 004 TEMPORARY FENCE (TYPE ESA) LF 3.0000 109,200.00 17,813.000 53,439.00 005 CONSTRUCTION SITE MANAGEMENT LS 200,000.0000 200,000.00 0.010 2,000.00 0.130 26,000.00 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.006 12.00 0.553 1,106.00 PREVENTION PLAN 007 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 008 TEMPORARY CREEK DIVERSION SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 009 TEMPORARY FIBER ROLL LF 3.0000 186,900.00 699.000 2,097.00 6,632.000 19,896.00 010 TEMPORARY SILT FENCE LF 2.7500 118,800.00 5,188.000 14,267.00 29,718.000 81,724.50 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 133,000.00 1.000 3,500.00 12.000 42,000.00 012 TEMPORARY COVER SQYD 1.2500 156,250.00 4,794.400 5,993.00 8,808.080 11,010.10 013 MOVE-IN/MOVE-OUT EA 525.0000 6,825.00 2.000 1,050.00 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 100,000.00 3.000 600.00 116.000 23,200.00 015 STREET SWEEPING LS 200,000.0000 200,000.00 0.010 2,000.00 0.130 26,000.00 016 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 36,000.0000 36,000.00 0.010 360.00 0.130 4,680.00 017 TEMPORARY CONSTRUCTION ROADWAY CY 90.0000 199,800.00 92.800 8,352.00 1,299.300 116,937.00 018 TEMPORARY HYDRAULIC MULCH SQYD 0.2500 31,250.00 520.000 130.00 29,547.000 7,386.75 019 TEMPORARY SOIL BINDER SQYD 0.1500 18,750.00 0.000 0.00 020 STORM WATER ANNUAL REPORT EA 1,000.0000 4,000.00 0.000 0.00 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 40,000.00 60.000 24,000.00 022 CONSTRUCTION AREA SIGNS LS 80,000.0000 80,000.00 0.016 1,280.00 0.335 26,800.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.010 4,000.00 0.220 88,000.00 024 TYPE II BARRICADE EA 55.0000 880.00 5.000 275.00 025 TYPE III BARRICADE EA 55.0000 3,685.00 9.000 495.00 026 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 45,200.00 69.000 2,760.00 027 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.010 450.00 0.220 9,900.00 028 TEMPORARY RAILING (TYPE K) LF 6.0000 1,086,000.00 7,880.000 47,280.00 66,160.000 396,960.00 029 TEMPORARY CRASH CUSHION MODULE EA 200.0000 102,000.00 37.000 7,400.00 030 TEMPORARY CRASH CUSHION MODULE ABSORB EA 3,000.0000 75,000.00 11.000 33,000.00 25.000 75,000.00 350 (TYPE TL3) 031 TEMPORARY TRAFFIC SCREEN LF 5.0000 9,000.00 0.000 0.00 032 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 8,280.00 3,015.000 1,356.75 (HAZARDOUS WASTE) 033 CONTRACTOR SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 120,000.00 5.000 5,000.00 120.000 120,000.00 034 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 035 FISH PROTECTION LS 15,000.0000 15,000.00 0.000 0.00 036 ABANDON CULVERT LF 6.0000 12,360.00 121.000 726.00 037 ABANDON INLET EA 600.0000 6,600.00 11.000 6,600.00 038 REMOVE CHAIN LINK FENCE LF 6.0000 7,260.00 1,216.000 7,296.00 039 REMOVE METAL BEAM GUARD RAILING LF 6.0000 15,600.00 87.500 525.00 2,555.500 15,333.00 040 REMOVE FLARED END SECTION EA 250.0000 1,750.00 0.000 0.00 041 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 191,450.00 58,023.000 20,308.05 042 REMOVE PAVEMENT MARKING SQFT 3.0000 9,840.00 731.000 2,193.00 043 REMOVE PAVEMENT MARKER EA 1.0000 10,400.00 7,993.000 7,993.00 044 REMOVE ROADSIDE SIGN EA 150.0000 2,850.00 11.000 1,650.00 045 REMOVE SIGN STRUCTURE EA 4,000.0000 24,000.00 6.000 24,000.00 046 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 5,980.00 0.000 0.00 047 REMOVE CULVERT LF 18.0000 96,300.00 959.500 17,271.00 048 REMOVE INLET EA 500.0000 35,500.00 23.000 11,500.00 049 REMOVE HEADWALL EA 500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE PAVEMENT SQYD 1.5000 225,000.00 25.000 37.50 051 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 73,845.00 0.000 0.00 052 SALVAGE SINGLE THRIE BEAM BARRIER LF 6.0000 73,800.00 12,112.500 72,675.00 053 SALVAGE DOUBLE THRIE BEAM BARRIER LF 10.0000 130,000.00 12,900.000 129,000.00 054 SALVAGE METAL BRIDGE RAILING LF 13.0000 67,236.00 5,172.000 67,236.00 055 RECONSTRUCT SINGLE THRIE BEAM BARRIER LF 30.0000 45,600.00 0.000 0.00 056 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 45.0000 20,700.00 184.000 8,280.00 057 RECONSTRUCT METAL BEAM GUARD RAILING LF 32.0000 9,280.00 0.000 0.00 058 ADJUST INLET EA 1,000.0000 4,000.00 0.000 0.00 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 160,200.00 6,211.000 5,589.90 060 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 23,729.40 0.000 0.00 061 REMOVE SOUND WALL LF 25.0000 11,750.00 0.000 0.00 062 ACCESS OPENING, SOFFIT EA 1,000.0000 56,000.00 0.000 0.00 063 CAP INLET EA 1,500.0000 10,500.00 7.000 10,500.00 064 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.950 19,000.00 065 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 0.950 17,100.00 066 BRIDGE REMOVAL (PORTION), LOCATION C LS 20,000.0000 20,000.00 0.950 19,000.00 067 BRIDGE REMOVAL (PORTION), LOCATION D LS 20,000.0000 20,000.00 0.950 19,000.00 068 BRIDGE REMOVAL (PORTION), LOCATION E LS 60,000.0000 60,000.00 0.650 39,000.00 1.000 60,000.00 069 BRIDGE REMOVAL (PORTION), LOCATION F LS 40,000.0000 40,000.00 0.900 36,000.00 070 BRIDGE REMOVAL (PORTION), LOCATION G LS 18,000.0000 18,000.00 0.100 1,800.00 071 BRIDGE REMOVAL (PORTION), LOCATION H LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 072 BRIDGE REMOVAL (PORTION), LOCATION I LS 35,000.0000 35,000.00 0.950 33,250.00 073 BRIDGE REMOVAL (PORTION), LOCATION J LS 20,000.0000 20,000.00 1.000 20,000.00 074 BRIDGE REMOVAL (PORTION), LOCATION K LS 12,000.0000 12,000.00 0.000 0.00 075 CLEARING AND GRUBBING LS 225,000.0000 225,000.00 0.950 213,750.00 076 ROADWAY EXCAVATION CY 15.0000 2,790,000.00 3,123.000 46,845.00 51,455.000 771,825.00 PROGRAM CAS145 PAGE 4 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADWAY EXCAVATION (TYPE Y-1) CY 16.0000 76,960.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 078 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 079 ADL BURIAL LOCATION REPORT LS 20,000.0000 20,000.00 0.000 0.00 080 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 081 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 53,650.00 13.000 650.00 976.000 48,800.00 (F) 082 STRUCTURE EXCAVATION (TYPE D) CY 50.0000 18,500.00 0.000 0.00 (F) 083 STRUCTURE EXCAVATION (CRIB WALL) CY 15.0000 38,400.00 1,280.000 19,200.00 084 STRUCTURE EXCAVATION (RETAINING WALL) CY 5.0000 277,000.00 411.000 2,055.00 38,834.000 194,170.00 085 STRUCTURE BACKFILL (BRIDGE) CY 85.0000 58,905.00 20.500 1,742.50 20.500 1,742.50 (F) 086 STRUCTURE BACKFILL (CRIB WALL) CY 20.0000 51,000.00 0.000 0.00 087 STRUCTURE BACKFILL (RETAINING WALL) CY 10.0000 373,000.00 0.000 0.00 (F) 088 PERVIOUS BACKFILL MATERIAL (RETAINING CY 25.0000 69,000.00 0.000 0.00 (F) WALL) 089 SAND BACKFILL CY 100.0000 22,000.00 14.100 1,410.00 090 DITCH EXCAVATION CY 10.0000 83,600.00 2,841.000 28,410.00 091 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 16,000.00 0.000 0.00 092 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 2.2500 769,500.00 42,662.000 95,989.50 111,546.000 250,978.50 093 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 2,200.00 0.000 0.00 094 COMPOST (INCORPORATE) SQYD 5.0000 1,250.00 0.000 0.00 095 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 9,350.00 0.000 0.00 096 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,000.0000 112,000.00 0.000 0.00 097 MAINTAIN EXISTING PLANTED AREAS LS 105,000.0000 105,000.00 0.010 1,050.00 0.130 13,650.00 098 MAINTAIN EXISTING IRRIGATION FACILITIES LS 40,000.0000 40,000.00 0.010 400.00 0.130 5,200.00 099 IRRIGATION SYSTEM LS 330,000.0000 330,000.00 0.408 134,640.00 100 8" CORRUGATED HIGH DENSITY LF 30.0000 113,100.00 1,576.000 47,280.00 POLYETHYLENE PIPE CONDUIT 101 CLASS 2 AGGREGATE SUBBASE CY 28.0000 2,192,400.00 8,645.000 242,060.00 22,025.000 616,700.00 102 AGGREGATE BASE (APPROACH SLAB) CY 65.0000 16,770.00 0.000 0.00 103 CLASS 3 AGGREGATE BASE CY 40.0000 32,080.00 771.600 30,864.00 PROGRAM CAS145 PAGE 5 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 HOT MIX ASPHALT TON 71.0000 5,722,600.00 706.360 50,151.56 105 SHOULDER RUMBLE STRIP STA 90.0000 3,060.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 106 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 107 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,680.00 0.000 0.00 108 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 1,440.00 0.000 0.00 109 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 2,160.00 0.000 0.00 110 PLACE HOT MIX ASPHALT SQYD 60.0000 4,980.00 0.000 0.00 (MISCELLANEOUS AREA) 111 TACK COAT TON 700.0000 55,300.00 2.890 2,023.00 112 CONTINUOUSLY REINFORCED CONCRETE CY 166.0000 15,504,400.00 0.000 0.00 PAVEMENT 113 CONTINUOUSLY REINFORCED CONCRETE LF 4.0000 600.00 0.000 0.00 PAVEMENT (TERMINAL JOINT, TYPE A) 114 CONTINUOUSLY REINFORCED CONCRETE LF 80.0000 4,800.00 0.000 0.00 PAVEMENT (TERMINAL JOINT, TYPE B) 115 CONTINUOUSLY REINFORCED CONCRETE LF 75.0000 5,400.00 0.000 0.00 PAVEMENT (TERMINAL JOINT, TYPE C) 116 CONTINUOUSLY REINFORCED CONCRETE LF 16.0000 49,280.00 0.000 0.00 PAVEMENT (TERMINAL JOINT, TYPE E) 117 CONTINUOUSLY REINFORCED CONCRETE LF 600.0000 1,824,000.00 0.000 0.00 PAVEMENT (WIDE FLANGE BEAM TERMINAL) 118 CONTINUOUSLY REINFORCED CONCRETE LF 150.0000 456,000.00 0.000 0.00 PAVEMENT (EXPANSION JOINT, TYPE WF) 119 JOINTED PLAIN CONCRETE PAVEMENT CY 160.0000 1,104,000.00 0.000 0.00 120 SHOULDER RUMBLE STRIP STA 40.0000 27,200.00 0.000 0.00 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 121 SEAL PAVEMENT JOINT LF 1.3500 352,350.00 0.000 0.00 122 SEAL ISOLATION JOINT LF 8.0000 61,280.00 0.000 0.00 123 GROOVE POLYESTER CONCRETE OVERLAY SQYD 14.0000 187,320.00 0.000 0.00 (F) 124 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 185.0000 880,970.00 3,130.140 579,075.90 125 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 125.0000 370,750.00 2,966.000 370,750.00 126 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 145.0000 158,630.00 1,094.000 158,630.00 127 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 275.0000 226,600.00 824.000 226,600.00 128 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 385.0000 80,850.00 210.000 80,850.00 129 FURNISH PILING (CLASS 140) LF 60.0000 117,780.00 1,963.000 117,780.00 (ALTERNATIVE W) PROGRAM CAS145 PAGE 6 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 130 DRIVE PILE (CLASS 140) EA 1,250.0000 35,000.00 28.000 35,000.00 (ALTERNATIVE W) 131 FURNISH PILING LF 30.0000 160,680.00 5,442.000 163,260.00 (CLASS 140) (ALTERNATIVE X) (MODIFIED) 132 DRIVE PILE EA 1,500.0000 135,000.00 90.000 135,000.00 (CLASS 140) (ALTERNATIVE X) (MODIFIED) 133 FURNISH PILING (CLASS 200) LF 75.0000 144,675.00 1,929.000 144,675.00 (ALTERNATIVE W) 134 DRIVE PILE (CLASS 200) EA 1,300.0000 31,200.00 24.000 31,200.00 (ALTERNATIVE W) 135 FURNISH PILING LF 30.0000 106,230.00 1,502.500 45,075.00 3,541.000 106,230.00 (CLASS 200) (ALTERNATIVE X) (MODIFIED) 136 DRIVE PILE EA 1,200.0000 76,800.00 34.000 40,800.00 64.000 76,800.00 (CLASS 200) (ALTERNATIVE X) (MODIFIED) 137 16" CAST-IN-DRILLED-HOLE CONCRETE LF 50.0000 675,000.00 0.000 0.00 PILING (SOUND WALL) 138 PRESTRESSING CAST-IN-PLACE CONCRETE LS 380,000.0000 380,000.00 0.000 0.00 139 PRESTRESSING LS 35,000.0000 35,000.00 0.000 0.00 (HIGH STRENGTH THREADED RODS) 140 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 550.0000 22,000.00 14.500 7,975.00 (F) 141 STRUCTURAL CONCRETE, BRIDGE CY 625.0000 4,881,250.00 452.500 282,812.50 829.520 518,450.00 (F) 142 STRUCTURAL CONCRETE, RETAINING WALL CY 380.0000 6,270,000.00 1,061.460 403,354.80 2,822.270 1,072,462.60 (F) 143 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 602,000.00 0.000 0.00 (F) (TYPE N) 144 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 1,278,000.00 0.000 0.00 (TYPE R) 145 STRUCTURAL CONCRETE, BOX CULVERT CY 800.0000 81,600.00 0.000 0.00 (F) 146 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 480,700.00 2.100 2,310.00 (F) 147 MINOR CONCRETE (BACKFILL) CY 110.0000 1,430.00 0.000 0.00 148 PAVING NOTCH EXTENSION CF 225.0000 244,575.00 0.000 0.00 149 DIAPHRAGM BOLSTER EA 2,800.0000 274,400.00 0.000 0.00 150 ARCHITECTURAL TEXTURE (PIER WALL) SQFT 25.0000 37,250.00 0.000 0.00 (F) 151 FRACTURED RIB TEXTURE SQFT 1.1000 171,600.00 0.000 0.00 152 DRILL AND BOND DOWEL LF 15.0000 56,850.00 10.000 150.00 125.620 1,884.30 153 CLEAN EXPANSION JOINT LF 18.0000 4,320.00 0.000 0.00 154 FURNISH PRECAST PRESTRESSED CONCRETE EA 4,700.0000 18,800.00 0.000 0.00 GIRDER (30'-40') 155 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,400.0000 140,400.00 0.000 0.00 GIRDER (40'-50') 156 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 25.0000 339,250.00 0.000 0.00 SLAB (TYPE SII) PROGRAM CAS145 PAGE 7 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 157 ERECT PRECAST PRESTRESSED CONCRETE EA 1,000.0000 30,000.00 0.000 0.00 GIRDER 158 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 1,100.0000 130,900.00 0.000 0.00 UNIT 159 REINFORCED CONCRETE CRIB WALL (TYPE A) SQFT 60.0000 120,000.00 0.000 0.00 160 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 2,376,000.00 0.000 0.00 161 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 197,745.00 0.000 0.00 (F) 162 CORE AND PRESSURE GROUT HIGH STRENGTH LF 115.0000 29,900.00 0.000 0.00 THREADED ROD 163 CORE CONCRETE (2") LF 110.0000 1,100.00 0.000 0.00 164 CORE CONCRETE (8") LF 180.0000 720.00 0.000 0.00 165 CORE CONCRETE (9") LF 200.0000 15,000.00 0.000 0.00 166 CORE CONCRETE (12") LF 280.0000 560.00 0.000 0.00 167 CORE CONCRETE (10") LF 260.0000 520.00 0.000 0.00 168 CORE CONCRETE (14") LF 360.0000 3,600.00 0.000 0.00 169 CORE CONCRETE (16") LF 475.0000 2,375.00 0.000 0.00 170 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 15.0000 2,715,000.00 0.000 0.00 171 SOUND WALL (MASONRY BLOCK) SQFT 16.0000 156,480.00 0.000 0.00 (F) 172 JOINT SEAL (MR 1/2") LF 40.0000 6,160.00 0.000 0.00 173 JOINT SEAL (MR 1") LF 25.0000 61,475.00 0.000 0.00 174 JOINT SEAL (MR 1 1/2") LF 55.0000 25,410.00 0.000 0.00 175 JOINT SEAL (MR 2") LF 75.0000 51,525.00 0.000 0.00 176 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 2,341,080.00 49,964.000 44,967.60 941,473.000 847,325.70 (F) 177 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 1,556,561.00 410,621.000 410,621.00 719,785.000 719,785.00 (F) 178 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 24,500.00 0.000 0.00 (F) 179 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 548,937.00 0.000 0.00 (F) 180 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 73,191.60 0.000 0.00 (F) 181 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 13.0000 22,100.00 0.000 0.00 182 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,900.00 0.000 0.00 (0.063"-UNFRAMED) 183 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 18,000.00 0.000 0.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 8 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 184 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 500.0000 25,500.00 0.000 0.00 (SIGN FOUNDATION) 185 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 600.0000 126,000.00 0.000 0.00 (SIGN FOUNDATION) 186 METAL (BARRIER MOUNTED SIGN) LB 9.0000 41,310.00 0.000 0.00 187 METAL (SOUNDWALL MOUNTED SIGN) LB 12.0000 44,880.00 0.000 0.00 188 ROADSIDE SIGN - ONE POST EA 300.0000 10,200.00 0.000 0.00 189 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 750.00 0.000 0.00 METHOD) 190 INSTALL SIGN OVERLAY SQFT 16.0000 256.00 0.000 0.00 191 12" ALTERNATIVE PIPE CULVERT LF 100.0000 5,200.00 0.000 0.00 192 18" ALTERNATIVE PIPE CULVERT LF 40.0000 181,200.00 0.000 0.00 193 24" ALTERNATIVE PIPE CULVERT LF 46.0000 273,700.00 0.000 0.00 194 JACKED 24" REINFORCED CONCRETE PIPE LF 350.0000 248,500.00 0.000 0.00 (CLASS IV) 195 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 373,500.00 0.000 0.00 196 6" PLASTIC PIPE LF 25.0000 61,000.00 0.000 0.00 197 12" ANCHOR ASSEMBLY EA 1,000.0000 28,000.00 0.000 0.00 198 12" ALTERNATIVE PIPE DOWNDRAIN LF 30.0000 96,000.00 0.000 0.00 199 18" ALTERNATIVE PIPE DOWNDRAIN LF 35.0000 14,700.00 0.000 0.00 200 CORRUGATED STEEL PIPE RISER LF 600.0000 46,200.00 3.000 1,800.00 (0.079" THICK) 201 12" ALTERNATIVE FLARED END SECTION EA 350.0000 32,900.00 0.000 0.00 202 18" ALTERNATIVE FLARED END SECTION EA 450.0000 3,600.00 0.000 0.00 203 36" GCP INLET LF 700.0000 9,800.00 0.000 0.00 204 DRAINAGE MANHOLE (TYPE 1) LF 250.0000 55,000.00 0.000 0.00 205 DRAINAGE MANHOLE (TYPE 3) LF 200.0000 6,000.00 0.000 0.00 206 ROCK SLOPE PROTECTION CY 125.0000 91,250.00 977.000 122,125.00 (BACKING NO. 2, METHOD B) 207 SLOPE PAVING (PATTERNED CONCRETE) CY 650.0000 111,150.00 0.000 0.00 (F) 208 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 8,500.00 543.900 2,719.50 209 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 375,000.00 0.000 0.00 CONSTRUCTION) 210 MINOR CONCRETE (TEXTURED PAVING) SQFT 10.0000 151,000.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 211 MISCELLANEOUS IRON AND STEEL LB 2.2500 140,179.50 0.000 0.00 (F) 212 MISCELLANEOUS METAL LB 5.0000 90,000.00 0.000 0.00 (F) (RESTRAINER - PIPE TYPE) 213 MISCELLANEOUS METAL LB 10.0000 31,600.00 0.000 0.00 (F) (RESTRAINER - CABLE TYPE) 214 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 9,000.00 0.000 0.00 (F) 215 BRIDGE DECK DRAINAGE SYSTEM LB 7.5000 242,025.00 0.000 0.00 (F) 216 BRIDGE DECK DRAINAGE SYSTEM LB 7.5000 129,000.00 0.000 0.00 (F) (EDGE DRAIN) 217 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 18,000.00 0.000 0.00 218 OBJECT MARKER (TYPE L) EA 35.0000 140.00 0.000 0.00 219 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 113,050.00 0.000 0.00 220 TRANSITION RAILING (TYPE WB) EA 2,800.0000 28,000.00 0.000 0.00 221 TRANSITION RAILING (TYPE DTB) EA 4,500.0000 9,000.00 0.000 0.00 222 END ANCHOR ASSEMBLY (TYPE CA) EA 1,600.0000 4,800.00 0.000 0.00 223 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 19,800.00 0.000 0.00 224 CONCRETE BARRIER (TYPE 60) LF 32.0000 595,200.00 0.000 0.00 225 CONCRETE BARRIER (TYPE 60E) LF 175.0000 42,000.00 0.000 0.00 226 CONCRETE BARRIER LF 50.0000 119,800.00 0.000 0.00 (F) (TYPE 60A MODIFIED) 227 CONCRETE BARRIER (TYPE 736A) LF 65.0000 137,150.00 0.000 0.00 228 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 125.0000 119,250.00 0.000 0.00 (F) 229 CONCRETE BARRIER (TYPE 736S) LF 100.0000 67,000.00 0.000 0.00 230 CONCRETE BARRIER (TYPE 736B) LF 180.0000 10,980.00 0.000 0.00 231 CONCRETE BARRIER LF 90.0000 1,328,760.00 0.000 0.00 (F) (TYPE 736A MODIFIED) 232 CONCRETE BARRIER LF 145.0000 3,770.00 0.000 0.00 (F) (TYPE 736B MODIFIED) 233 CONCRETE BARRIER (TYPE 736SV) LF 125.0000 503,750.00 0.000 0.00 234 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 206,640.00 157,394.000 33,052.74 235 PAINT PAVEMENT MARKING SQFT 3.0000 16,560.00 763.000 2,289.00 236 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 300.00 0.000 0.00 237 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 45,000.00 2,663.000 7,989.00 PROGRAM CAS145 PAGE 10 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 238 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.010 30.00 0.130 390.00 SYSTEM ELEMENTS DURING CONSTRUCTION 239 LIGHTING (STAGE CONSTRUCTION) LS 300,000.0000 300,000.00 0.090 27,000.00 240 LIGHTING AND SIGN ILLUMINATION LS 500,000.0000 500,000.00 0.020 10,000.00 241 CHANGEABLE MESSAGE SIGN SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 242 FIBER OPTIC SYSTEM LS 465,000.0000 465,000.00 0.270 125,550.00 243 RELOCATE MICROWAVE VEHICLE DETECTION LS 8,000.0000 8,000.00 0.000 0.00 SYSTEM 244 VEHICLE CLASSIFICATION STATION LS 105,000.0000 105,000.00 0.000 0.00 245 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 11 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G4704 TIME 08:33 AM ESTIMATE NO. 07 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,878,448.90 10,399,217.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,471.48 413,801.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,918,920.38 10,813,019.25 246 MOBILIZATION LS 0.0000 8,000,000.00 0.750 6,000,000.00 ORIGINAL CONTRACT AMOUNT 86,309,895.50 TOTAL WORK COMPLETED 1,918,920.38 16,813,019.25 MATERIALS ON HAND ON SITE 396,244.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,058.00 -49,628.00 TOTAL 1,905,862.38 17,159,636.05 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 06/15/11 935 08/22/11 08/09/11 06/23/15 125 26 0 0 19% 13% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12