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 08/22/14 EST. NO.17 TIME 01:02 PM R.E. NAME: WALI WAZIRI 10-0M7804 --------------------------------------------------------------------------- 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 0080 869.61 E.W. @ F.A.(+) 052014 N 0251.0 0081 1,428.94 051314 N 0255.0 0082 4,421.55 043014 N 0262.0 0083 7,568.46 042914 N 0264.0 0084 8,704.21 042814 N 0267.0 0085 583.56 042414 N 0269.0 0086 291.25 042314 N 0270.0 0087 46.16 042114 N 0272.0 0089 742.50 041714 N 0274.0 0090 2,517.28 040714 N 0275.0 0091 2,127.54 040414 N 0276.0 0092 2,234.36 040314 N 0277.0 0093 3,178.91 062314 N 0345.0 0095 2,560.01 051314 N 0347.0 0096 104.83 060914 N 0334.0 0097 127.91 061014 N 0335.0 0098 127.91 061114 N 0336.0 0099 127.91 061214 N 0337.0 0100 127.91 061314 N 0338.0 0101 127.91 061614 N 0339.0 0102 127.91 061714 N 0340.0 0103 127.91 061814 N 0341.0 0104 127.91 061914 N 0342.0 0105 104.83 062014 N 0343.0 0106 238.81 050914 N 0314.0 0107 205.32 051214 N 0315.0 0108 298.06 051314 N 0316.0 0109 449.96 051914 N 0317.0 0110 283.48 052114 N 0318.0 0111 305.08 052014 N 0319.0 0112 417.24 052214 N 0320.0 0113 283.48 052314 N 0321.0 0114 260.40 052714 N 0322.0 0115 260.40 052814 N 0323.0 0116 260.40 052914 N 0324.0 0117 303.60 053014 N 0325.0 0118 283.48 060214 N 0328.0 0119 283.48 060314 N 0329.0 0122 127.91 060614 N 0332.0 0123 2,673.49 060814 N 0333.0 0124 944.38 060114 N 0326.0 0125 46.16 060114 N 0327.0 0126 255.82 051614 N 0252.0 0127 523.78 051514 N 0253.0 0128 255.82 051414 N 0254.0 0129 477.62 050814 N 0256.0 0130 520.80 050714 N 0257.0 0131 520.80 050614 N 0258.0 0132 374.57 050214 N 0259.0 0133 422.48 050114 N 0260.0 0134 477.62 043014 N 0261.0 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 08/22/14 EST. NO.17 TIME 01:02 PM R.E. NAME: WALI WAZIRI 10-0M7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 520.80 050514 N 0266.0 0139 209.66 042214 N 0301.0 006 0002 -36,806.00 A.C. @ L.S.(-) 103013 N 0003 0 0003 110,000.00 A.C. @ L.S.(+) 103113 N 0004 0 018 0001 137,150.34 A.C. @ L.S.(+) 080414 N 0001 0 0003 248,234.64 A.C. @ U.P.(+) 081414 N 0002 0 021 0007 54,923.00 E.W. @ U.P (+) 081514 N 0004 0 025 0003 97.50 E.W. @ F.A.(+) 032414 N 0233.0 0004 1,202.73 031614 N 0234.0 0005 661.68 070214 N 0344.0 028 0003 1,262.42 E.W. @ F.A.(+) 042114 N 0302.0 0004 8,565.62 042214 N 0303.0 0006 2,217.33 042814 N 0307.0 0007 1,913.83 042914 N 0308.0 0008 956.91 050514 N 0310.0 0010 1,748.04 050814 N 0349.0 0015 6,432.07 042314 N 0304.0 0016 4,353.58 042414 N 0305.0 0017 2,853.19 051314 N 0312.0 0018 1,134.55 051414 N 0313.0 032 0001 77,265.76 E.W. @ U.P (+) 082014 N 0001 0 675,159.37 TOTAL THIS ESTIMATE 2,245,440.93 TOTAL PREVIOUS ESTIMATE 2,920,600.30 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 08/22/14 EST. NO.17 TIME 01:02 PM R.E. NAME: WALI WAZIRI 10-0M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 REC'ED #5 10,000.00 07 MISSING PAYROLLS -1,000.00 08 MISSING PAYROLLS -1,000.00 09 MISSING PAYROLLS -10,000.00 11 REC'ED #8,9 2,000.00 11 REC'ED PAYROLLS #4 10,000.00 12 REC'ED PAYROLLS#11 10,000.00 13 REC'ED PAYROLLS #6 10,000.00 15 MISSING PAYROLLS -10,000.00 17 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:02 PM ESTIMATE NO. 17 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.1/28.6 ----------------- DESILVA GATES CONSTRUCTION LP IN SAN JOAQUIN COUNTY NEAR AND IN P O BOX 2909 THE CITY OF STOCKTON ON I-5 FROM DUBLIN CA 94568 CHARTER WAY TO COUNTRY CLUB BLVD FED. AID NO. ACIM-056(338)E ,470- (338)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.050 500.00 0.500 5,000 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,150.00 0.000 0 003 12" TEMPORARY CULVERT LF 80.0000 244,000.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.060 600.00 0.518 5,180 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.552 2,760 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 30,000.00 2.000 2,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 56.000 11,200 009 STREET SWEEPING LS 25,000.0000 25,000.00 0.060 1,500.00 0.508 12,700 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.050 500.00 0.260 2,600 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 012 TIME-RELATED OVERHEAD (LS) LS 5,000,000.0000 5,000,000.00 0.050 250,000.00 0.516 2,580,000 013 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.050 2,000.00 0.501 20,040 014 TRAFFIC CONTROL SYSTEM LS 271,149.0000 271,149.00 0.050 13,557.45 0.500 135,574 015 TYPE III BARRICADE EA 100.0000 5,500.00 33.000 3,300 016 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 550,000.00 8,416.000 10,520.00 10,132.000 12,665 017 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 31,360.00 168.000 1,344.00 168.000 1,344 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 44,200.00 7,545.000 3,772.50 124,309.000 62,154 019 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 99,300.00 76.000 2,280.00 553.000 16,590 020 TEMPORARY PAVEMENT MARKER EA 4.0000 127,600.00 426.000 1,704.00 6,807.000 27,228 021 END OF QUEUE WARNING LS 25,000.0000 25,000.00 0.000 0 022 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.050 1,250.00 0.500 12,500 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:02 PM ESTIMATE NO. 17 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 024 TEMPORARY RAILING (TYPE K) LF 6.0000 1,146,000.00 4,875.000 29,250.00 70,665.000 423,990 025 TEMPORARY CRASH CUSHION MODULE EA 200.0000 204,000.00 92.000 18,400.00 409.000 81,800 026 TEMPORARY TRAFFIC SCREEN LF 2.0000 91,400.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 29,460.00 10,230.000 30,690 STRIPE (HAZARDOUS WASTE) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 21,950.00 3,673.000 1,836.50 9,593.000 4,796 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 49,200.00 42,695.000 32,021 030 REMOVE PAVEMENT MARKER EA 2.0000 13,340.00 71.000 142.00 3,125.000 6,250 031 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 032 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 1.000 2,500 033 REMOVE PIPE (LF) LF 25.0000 51,250.00 1,803.000 45,075 034 REMOVE DOWNDRAIN (EA) EA 250.0000 1,500.00 5.000 1,250 035 REMOVE INLET EA 500.0000 26,500.00 1.000 500.00 36.000 18,000 036 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 15.0000 1,815,000.00 2,798.330 41,974.95 30,772.660 461,589 037 SALVAGE SINGLE THRIE BEAM BARRIER LF 3.0000 42,600.00 13,904.500 41,713 038 SALVAGE DOUBLE THRIE BEAM BARRIER LF 3.0000 13,350.00 3,837.500 11,512 039 SALVAGE METAL BEAM GUARD RAILING LF 3.0000 29,850.00 1,385.000 4,155.00 7,555.700 22,667 040 RECONSTRUCT SINGLE THRIE BEAM LF 10.0000 2,400.00 0.000 0 BARRIER 041 RESET ROADSIDE SIGN EA 100.0000 1,300.00 3.000 300 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 19,200.00 230.000 4,600.00 722.670 14,453 043 REMOVE CONCRETE BARRIER LF 20.0000 14,000.00 700.000 14,000 044 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 52,380.00 0.000 0 045 CAP INLET EA 1,000.0000 8,000.00 8.000 8,000 046 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 047 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.900 180,000 048 ROADWAY EXCAVATION CY 8.0000 1,280,000.00 2,803.340 22,426.72 58,926.230 471,409 049 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:02 PM ESTIMATE NO. 17 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER BACKING TON 100.0000 6,000.00 0.000 0 051 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.5000 309,000.00 24,433.080 36,649 CLASS B2 052 HIGHWAY PLANTING LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 053 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 054 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.200 2,000.00 0.500 5,000 055 IRRIGATION SYSTEM LS 100,000.0000 100,000.00 0.700 70,000.00 0.850 85,000 056 CLASS 2 AGGREGATE SUBBASE CY 10.0000 292,000.00 14,536.270 145,362 057 CLASS 2 AGGREGATE BASE (CY) CY 22.0000 1,240,800.00 3,048.000 67,056.00 18,877.740 415,310 058 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 36,900.00 34.200 3,420.00 603.900 60,390 059 LEAN CONCRETE BASE CY 120.0000 212,400.00 116.810 14,017.20 395.100 47,412 060 LEAN CONCRETE BASE RAPID SETTING CY 200.0000 36,000.00 50.030 10,006 061 HOT MIX ASPHALT (TYPE A) TON 75.0000 5,010,000.00 9,852.270 738,920.25 35,918.260 2,693,869 062 SHOULDER RUMBLE STRIP STA 20.0000 7,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 063 DATA CORE LS 5,000.0000 5,000.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 720.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,830.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 7,910.00 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 50.0000 1,850.00 5,000.000 250,000 (MISCELLANEOUS AREA) 068 TACK COAT TON 1.0000 67.00 8.110 8 069 CONTINUOUSLY REINFORCED CONCRETE CY 198.0000 8,870,400.00 2,448.380 484,779.24 9,521.250 1,885,207 PAVEMENT 070 CONTINUOUSLY REINFORCED CONCRETE CY 500.0000 615,000.00 380.640 190,320 PAVEMENT (RAPID STRENGTH CONCRETE) 071 CONTINUOUSLY REINFORCED CONCRETE LF 25.0000 3,500.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE D) 072 CONTINUOUSLY REINFORCED CONCRETE LF 30.0000 54,000.00 166.000 4,980.00 248.000 7,440 PAVEMENT (TERMINAL JOINT, TYPE E) 073 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 2,640.00 14.000 560 PAVEMENT RAPID STRENGTH CONCRETE (TERMINAL JOINT, TYPE E) 074 CONTINUOUSLY REINFORCED CONCRETE LF 500.0000 275,000.00 98.000 49,000.00 180.000 90,000 PAVEMENT (WIDE FLANGE BEAM TERMINAL) 075 CONTINUOUSLY REINFORCED CONCRETE LF 500.0000 26,000.00 14.000 7,000 PAVEMENT RAPID STRENGTH CONCRETE (WIDE FLANGE BEAM TERMINAL) PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:02 PM ESTIMATE NO. 17 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 72,000.00 140.000 5,600.00 224.000 8,960 PAVEMENT (EXPANSION JOINT, TYPE WF) 077 CONTINUOUSLY REINFORCED CONCRETE LF 100.0000 6,600.00 14.000 1,400 PAVEMENT RAPID STRENGTH CONCRETE (EXPANSION JOINT, TYPE WF) 078 SEAL PAVEMENT JOINT LF 3.5000 238,000.00 0.000 0 079 STRUCTURAL CONCRETE, APPROACH SLAB CY 585.0000 2,160,990.00 736.500 430,852.50 1,493.100 873,463 (TYPE R) 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 216,000.00 143.910 143,910 (F) 081 PAVING NOTCH EXTENSION CF 150.0000 380,850.00 122.700 18,405.00 717.300 107,595 082 CORE CONCRETE (6") LF 1,000.0000 7,000.00 0.000 0 083 JOINT SEAL (MR 1/2") LF 100.0000 166,100.00 0.000 0 084 JOINT SEAL (MR 1") LF 100.0000 139,700.00 0.000 0 085 JOINT SEAL (MR 1 1/2") LF 200.0000 423,200.00 0.000 0 086 JOINT SEAL (TYPE A) LF 100.0000 60,000.00 0.000 0 087 TREAT BRIDGE DECK SQFT 0.1000 52,380.00 0.000 0 (F) 088 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 319,495.00 0.000 0 089 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 98,088.00 24,522.000 98,088 (F) 090 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 12,261.00 24,522.000 12,261 (F) 091 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 49,200.00 1,912.930 38,258.60 2,312.930 46,258 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 9.000 180 (0.063"-UNFRAMED) 093 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 19,000.00 22.000 22,000 (SIGN FOUNDATION) 094 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 22,000.00 22.000 22,000 (SIGN FOUNDATION) 095 METAL (RAIL MOUNTED SIGN) LB 10.0000 1,700.00 170.000 1,700 096 INSTALL SIGN OVERLAY SQFT 70.0000 630.00 9.000 630.00 9.000 630 097 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 16,480.00 1,912.010 15,296.08 1,912.010 15,296 098 18" ALTERNATIVE PIPE CULVERT LF 70.0000 289,100.00 116.000 8,120.00 3,359.000 235,130 099 24" REINFORCED CONCRETE PIPE LF 75.0000 118,500.00 1,590.000 119,250 100 6" PLASTIC PIPE UNDERDRAIN LF 25.0000 10,500.00 20.000 500.00 410.000 10,250 101 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 347,500.00 184.000 4,600.00 11,512.000 287,800 PROGRAM CAS145 PAGE 5 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:02 PM ESTIMATE NO. 17 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 12" ALTERNATIVE PIPE DOWNDRAIN LF 70.0000 63,000.00 777.000 54,390 104 18" WELDED STEEL PIPE (.250" THICK) LF 250.0000 32,500.00 128.500 32,125 105 12" ALTERNATIVE FLARED END SECTION EA 500.0000 9,500.00 1.000 500 106 36" PRECAST CONCRETE PIPE INLET LF 500.0000 11,000.00 17.920 8,960 107 ROCK SLOPE PROTECTION CY 300.0000 13,800.00 36.000 10,800 (FACING, METHOD B) (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 850.00 130.500 652 109 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.0000 79,500.00 7,091.600 35,458.00 7,091.600 35,458 110 MISCELLANEOUS IRON AND STEEL LB 1.0000 59,980.00 634.000 634.00 24,166.000 24,166 (F) 111 METAL BEAM GUARD RAILING LF 16.0000 155,040.00 5,018.800 80,300.80 7,075.300 113,204 112 WEED CONTROL MAT (RUBBER) SQYD 50.0000 300,000.00 0.000 0 113 CONCRETE BARRIER TRANSITION LF 150.0000 53,700.00 45.500 6,825.00 263.000 39,450 114 DOUBLE METAL BEAM GUARD RAILING LF 50.0000 1,250.00 0.000 0 115 TRANSITION RAILING (TYPE STB) EA 3,000.0000 3,000.00 0.000 0 116 TRANSITION RAILING (TYPE WB) EA 2,500.0000 50,000.00 7.000 17,500.00 8.000 20,000 117 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,000.00 1.000 500 118 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 27,500.00 4.000 10,000.00 5.000 12,500 119 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 50,000.00 1.000 25,000.00 1.000 25,000 120 CONCRETE BARRIER (TYPE 60F) LF 200.0000 90,000.00 447.000 89,400 121 CONCRETE BARRIER (TYPE 60) LF 35.0000 182,700.00 2,337.400 81,809 122 CONCRETE BARRIER (TYPE 60C) LF 60.0000 388,200.00 5,437.000 326,220 123 CONCRETE BARRIER (TYPE 60GC) LF 150.0000 11,100.00 74.000 11,100 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 42,400.00 0.000 0 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,850.00 0.000 0 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,890.00 0.000 0 (BROKEN 12-3) 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 61,500.00 0.000 0 (BROKEN 36-12) 128 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 580.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:02 PM ESTIMATE NO. 17 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 23,950.00 727.000 3,635 130 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 131 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 10,000.0000 10,000.00 1.000 10,000 132 COMMUNICATION CONDUIT SYSTEM LS 300,000.0000 300,000.00 0.810 243,000 133 DETECTOR LOOP (LS) LS 10,000.0000 10,000.00 0.220 2,200 134 MODIFY VEHICLE CLASSIFICATION STATION LS 50,000.0000 50,000.00 0.141 7,050 135 MODIFY LIGHTING LS 50,000.0000 50,000.00 0.246 12,300.00 0.793 39,650 PROGRAM CAS145 PAGE 7 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:02 PM ESTIMATE NO. 17 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,610,265.79 13,970,333.18 ADJUSTMENT OF COMPENSATION 458,578.98 927,367.27 EXTRA WORK 216,580.39 1,993,233.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,285,425.16 16,890,933.48 136 MOBILIZATION LS 4,039,000.0000 4,039,000.00 0.950 3,837,050 ORIGINAL CONTRACT AMOUNT 40,394,200.00 TOTAL WORK COMPLETED 3,285,425.16 20,727,983.48 MATERIALS ON HAND ON SITE 355,983.86 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,275,425.16 21,073,967.34 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 01/10/13 399 05/14/13 05/14/13 08/31/15 201 116 58 0 49% 44% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14