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 12/22/14 EST. NO. 008 TIME 09:02 AM R.E. NAME: TRAN, DUNG 11-002704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001-1 -2,304.31 E.W. @ F.A.(+) 061614 N 1.1 0 DAO CORRECTING ENTRY 0001-2 2,204.13 061614 N 1.1 0 DAO CORRECTING ENTRY 0009-1 -1,440.78 090814 N 11.0 0 DAO CORRECTING ENTRY 0009-2 1,584.86 090814 N 11.0 0 DAO CORRECTING ENTRY 0013-1 -3,747.15 102014 N 1.12 0 DAO CORRECTING ENTRY 0013-2 3,595.26 102014 N 1.12 0 DAO CORRECTING ENTRY 0014-1 -1,766.64 110414 N 1.13 0 DAO CORRECTING ENTRY 0014-2 1,693.97 110414 N 1.13 0 DAO CORRECTING ENTRY 008 0001 651.83 E.W. @ F.A.(+) 101614 N 8.1 0 0001-1 -651.83 101614 N 8.1 0 DAO CORRECTING ENTRY 0001-2 627.69 101614 N 8.1 0 DAO CORRECTING ENTRY 0002 651.83 101714 N 8.2 0 0002-1 -651.83 101714 N 8.2 0 DAO CORRECTING ENTRY 0002-2 627.69 101714 N 8.2 0 DAO CORRECTING ENTRY 0003 798.94 102014 N 8.3 0 0003-1 -798.94 102014 N 8.3 0 DAO CORRECTING ENTRY 0003-2 767.42 102014 N 8.3 0 DAO CORRECTING ENTRY 0004 224.67 102914 N 8.4 0 0004-1 -224.67 102914 N 8.4 0 DAO CORRECTING ENTRY 0004-2 216.35 102914 N 8.4 0 DAO CORRECTING ENTRY 0005 494.22 103014 N 8.5 0 0005-1 -494.22 103014 N 8.5 0 DAO CORRECTING ENTRY 0005-2 475.92 103014 N 8.5 0 DAO CORRECTING ENTRY 0006 381.52 103114 N 8.6 0 0006-1 -381.52 103114 N 8.6 0 DAO CORRECTING ENTRY 0006-2 367.39 103114 N 8.6 0 DAO CORRECTING ENTRY 0007 381.52 110314 N 8.7 0 0007-1 -381.52 110314 N 8.7 0 DAO CORRECTING ENTRY 0007-2 367.39 110314 N 8.7 0 DAO CORRECTING ENTRY 0008 860.78 110414 N 8.8 0 0008-1 -860.78 110414 N 8.8 0 DAO CORRECTING ENTRY 0008-2 826.77 110414 N 8.8 0 DAO CORRECTING ENTRY 0009 2,277.12 E.W. @ L.S.(+) 121614 N 8ELS01 6,373.08 TOTAL THIS ESTIMATE 146,404.72 TOTAL PREVIOUS ESTIMATE 152,777.80 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 12/22/14 EST. NO. 008 TIME 09:02 AM R.E. NAME: TRAN, DUNG 11-002704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED ROCK GRAD.PCC -2,135.00 006 0.00 -2,135.00 LABOR COMPLIANCE VIOLATION DEL JUNE 14 CPR -2,000.00 003 DEL JULY 14 CPR -4,000.00 004 PRTL JUNE 14 DEL 1,000.00 004 DEL AUG 14 CPR -4,000.00 005 PRTL JUL 14 DEL 2,000.00 005 RECD JUN 14 DEL 1,000.00 005 DEL SEPT 14 CPR -1,000.00 006 PRTL AUG 14 DEL 2,000.00 006 DEL OCT 14 CPR -6,000.00 007 OTH DISC OCT 14 -4,000.00 007 PRTL AUG 14 DEL 1,000.00 007 DEL NOV 14 CPR -1,000.00 008 PRTL JULY 14 DEL 1,000.00 008 PRTL OCT 14 DEL 5,000.00 008 PRTL OCT 14 OTH 2,000.00 008 RECD AUG 14 DEL 1,000.00 008 RECD SEPT 14 DEL 1,000.00 008 9,000.00 -5,000.00 TOTAL DEDUCTIONS 9,000.00 -7,135.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 11-SD-5-R19.9/R21.2 ----------------- LB CIVIL CONSTRUCTION INC IN SD COUNTY IN SD ON ROUTE 5 FROM 11585 SORRENTO VALLEY RD #104 0.1 MI SOUTH OF RTE 8/5 SEP & OVRHD SAN DIEGO CA 92121 TO 0.3 MI NORTH OF TECOLOTE CREEK BRIDGE & ON RTE 8 FM RTE 8/5 SEP & OVRHD TO 0.3 MI E OF MORENA BLVD UC FED. AID NO. IIMD-051(613)E ,HPLU-6211(105)E CONSTRUCT AUXILIARY LANES/ ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 003 TIME-RELATED OVERHEAD (LS) WDAY 500.0000 155,000.00 15.000 7,500.00 129.000 64,500 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.011 330.00 0.492 14,760 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.026 3,250.00 0.230 28,750 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 31,880.00 77,374.000 30,949 007 TRAFFIC PLASTIC DRUM EA 150.0000 7,500.00 34.000 5,100 008 TEMPORARY PAVEMENT MARKER EA 4.0000 21,160.00 5,989.000 23,956 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 80,000.00 0.484 3,872.00 4.161 33,288 010 TEMPORARY RAILING (TYPE K) LF 12.0000 160,800.00 10,400.000 124,800 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 24,000.00 84.000 16,800 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.026 260.00 0.230 2,300 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.019 95.00 0.666 3,330 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 TEMPORARY CHECK DAM LF 5.0000 3,300.00 100.000 500.00 100.000 500 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 9.000 1,800 017 TEMPORARY FIBER ROLL LF 3.0000 10,110.00 800.000 2,400.00 2,000.000 6,000 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.048 480.00 0.416 4,160 019 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.150 450.00 0.300 900 020 TEMPORARY FENCE (TYPE ESA) LF 5.0000 7,700.00 100.000 500 021 TREATED WOOD WASTE LB 1.5000 6,945.00 2,050.000 3,075 022 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE METAL BEAM GUARD RAILING LF 6.0000 1,800.00 154.000 924 024 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 27,180.00 42,597.500 25,558 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,720.00 7,924.000 7,924 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 028 REMOVE ROADSIDE SIGN EA 150.0000 900.00 2.000 300 029 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 8,000.00 2.000 8,000 030 REMOVE CULVERT (LF) LF 20.0000 7,400.00 0.000 0 031 REMOVE INLET EA 2,000.0000 4,000.00 0.000 0 032 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 9,504.00 3,041.000 9,123 033 SALVAGE METAL BRIDGE RAILING LF 5.0000 13,625.00 3,008.000 15,040 034 RESET MILEPOST MARKER EA 50.0000 50.00 0.000 0 035 RESET ROADSIDE SIGN EA 150.0000 300.00 0.000 0 036 RELOCATE ROADSIDE SIGN EA 125.0000 125.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 5,670.00 808.440 5,659 038 REMOVE CONCRETE CURB (LF) LF 7.0000 3,850.00 0.000 0 039 REMOVE CONCRETE BARRIER LF 25.0000 16,000.00 403.000 10,075 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 9.0000 28,512.00 3,288.000 29,592 041 FURNISH POLYESTER CONCRETE OVERLAY CF 300.0000 39,600.00 156.000 46,800 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 47,520.00 3,041.000 45,615 (F) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 REMOVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 045 BRIDGE REMOVAL (PORTION) LS 350,000.0000 350,000.00 1.000 350,000 046 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000 047 ROADWAY EXCAVATION CY 28.0000 355,600.00 1,645.920 46,085.76 6,987.590 195,652 048 ROADWAY EXCAVATION (TYPE Y-2) CY 25.0000 83,750.00 967.590 24,189.75 2,327.410 58,185 (AERIALLY DEPOSITED LEAD) 049 STRUCTURE EXCAVATION (RETAINING WALL) CY 45.0000 21,105.00 200.000 9,000.00 200.000 9,000 (F) PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (TYPE Y-2) CY 30.0000 3,780.00 126.000 3,780.00 126.000 3,780 (F) (AERIALLY DEPOSITED LEAD) 051 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 17,600.00 0.000 0 (F) 052 PERVIOUS BACKFILL MATERIAL (RETAINING CY 200.0000 2,000.00 0.000 0 (F) WALL) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 IRON SULFATE (LB) LB 2.0000 24.00 0.000 0 055 MULCH CY 35.0000 15,750.00 0.000 0 056 FERTILIZER (PACKET) EA 0.2500 395.00 0.000 0 057 PLANT (GROUP A) EA 10.0000 15,800.00 0.000 0 058 NATIVE SOD SQFT 2.0000 41,800.00 0.000 0 059 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 060 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 061 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 062 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 6,000.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 16-STATION IRRIGATION CONTROLLER EA 1,800.0000 1,800.00 0.000 0 (SOLAR) 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 1,000.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 SPRINKLER (TYPE A-11) EA 40.0000 2,080.00 0.000 0 069 SPRINKLER (TYPE A-5) EA 40.0000 1,640.00 0.000 0 070 SPRINKLER (TYPE A-6) EA 40.0000 440.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 SPRINKLER (TYPE C-2 MOD) EA 50.0000 2,350.00 0.000 0 073 REPLACE VALVE BOX COVER EA 40.0000 80.00 0.000 0 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 2" GATE VALVE EA 500.0000 2,000.00 0.000 0 076 3" GATE VALVE EA 600.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 5,550.00 0.000 0 (F) LINE) 078 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 4,725.00 0.000 0 (F) (SUPPLY LINE) 079 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,900.00 0.000 0 (F) (SUPPLY LINE) 080 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,810.00 0.000 0 (F) (SUPPLY LINE) 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 EXTEND 8" CONDUIT LF 25.0000 1,400.00 0.000 0 085 COMPOST SQFT 0.1500 3,135.00 0.000 0 086 INCORPORATE MATERIALS SQFT 0.3500 7,315.00 0.000 0 087 CLASS 2 AGGREGATE BASE (CY) CY 48.0000 196,800.00 1,187.854 57,016.99 2,360.934 113,324 088 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 3,000.00 0.000 0 089 HOT MIX ASPHALT (TYPE A) TON 105.0000 373,800.00 1,016.480 106,730 090 MINOR HOT MIX ASPHALT TON 100.0000 4,700.00 0.000 0 091 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 1,020.00 0.000 0 092 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 9,240.00 0.000 0 093 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 840.00 0.000 0 094 PLACE HOT MIX ASPHALT SQYD 80.0000 1,600.00 0.000 0 (MISCELLANEOUS AREA) 095 JOINTED PLAIN CONCRETE PAVEMENT CY 240.0000 746,400.00 1,623.870 389,728 096 SEAL ISOLATION JOINT LF 14.0000 108,360.00 4,060.000 56,840 097 60" CAST-IN-DRILLED-HOLE CONCRETE LF 800.0000 40,000.00 0.000 0 PILE (SIGN FOUNDATION) 098 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 336,000.00 90.200 144,320.00 199.500 319,200 (F) 099 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 86,000.00 0.000 0 (F) 100 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 96,000.00 0.000 0 (F) 101 RANDOM FLUTE TEXTURE SQFT 50.0000 18,350.00 0.000 0 (F) 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 DRILL AND BOND DOWEL LF 10.0000 12,560.00 90.000 900.00 1,145.000 11,450 105 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 86,818.50 32,879.000 49,318.50 57,879.000 86,818 (F) 106 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 26,031.00 0.000 0 (F) 107 STRUCTURAL SHOTCRETE CY 2,000.0000 18,000.00 8.600 17,200.00 8.600 17,200 (F) 108 FURNISH SIGN STRUCTURE (TRUSS) LB 3.2000 134,640.00 0.000 0 (F) 109 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6000 25,245.00 0.000 0 (F) 110 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 14,840.00 0.000 0 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,950.00 0.000 0 (0.080"-UNFRAMED) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 374.00 0.000 0 (0.063"-FRAMED) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 450.00 0.000 0 (0.080"-FRAMED) 114 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0 115 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 0.000 0 116 ROADSIDE SIGN-ON POST EA 400.0000 800.00 0.000 0 (WEED CONTROL MAT RUBBER) 117 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 118 INSTALL ROADSIDE SIGN PANEL ON EA 350.0000 350.00 0.000 0 EXISTING POST 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 24" ALTERNATIVE PIPE CULVERT LF 100.0000 18,000.00 25.000 2,500.00 25.000 2,500 121 4" PLASTIC PIPE LF 35.0000 910.00 0.000 0 122 24" REINFORCED CONCRETE PIPE LF 100.0000 87,000.00 0.000 0 123 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 9,900.00 71.000 6,390.00 71.000 6,390 124 24" ALTERNATIVE FLARED END SECTION EA 500.0000 2,500.00 0.000 0 125 ROCK SLOPE PROTECTION CY 150.0000 5,400.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 126 CONCRETE (SLOPE PROTECTION) CY 1,200.0000 480.00 0.000 0 127 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 672.00 0.000 0 128 MINOR CONCRETE (GUTTER) (CY) CY 500.0000 1,500.00 0.000 0 129 MINOR CONCRETE (EXPOSED AGGREGATE) CY 500.0000 25,000.00 0.000 0 130 MISCELLANEOUS IRON AND STEEL LB 3.5000 17,272.50 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MISCELLANEOUS METAL (BRIDGE) LB 3.5000 4,830.00 0.000 0 (F) 132 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 338,744.00 5,000.000 40,000.00 11,525.000 92,200 (F) 133 GUARD RAILING DELINEATOR EA 30.0000 270.00 0.000 0 134 METAL BEAM GUARD RAILING LF 40.0000 8,000.00 0.000 0 135 CABLE RAILING LF 45.0000 3,690.00 0.000 0 (F) 136 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0 137 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 138 ALTERNATIVE CRASH CUSHION EA 35,000.0000 70,000.00 1.000 35,000 139 CONCRETE BARRIER (TYPE 60) LF 150.0000 10,500.00 0.000 0 140 CONCRETE BARRIER (TYPE 60D) LF 150.0000 12,000.00 0.000 0 141 CONCRETE BARRIER (TYPE 60S) LF 100.0000 34,000.00 0.000 0 142 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 143 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 144 CONCRETE BARRIER (TYPE 732) LF 100.0000 163,900.00 0.000 0 (F) 145 CONCRETE BARRIER (TYPE 732A) LF 100.0000 3,000.00 0.000 0 (F) 146 CONCRETE BARRIER (TYPE 732B MOD) LF 100.0000 52,700.00 0.000 0 (F) 147 CONCRETE BARRIER (TYPE 742R) LF 100.0000 105,600.00 945.000 94,500 (F) 148 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 149 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 4,380.00 0.000 0 150 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 151 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 152 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 153 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 154 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 155 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,855.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,760.00 0.000 0 157 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.048 96.00 0.416 832 SYSTEM ELEMENTS DURING CONSTRUCTION 158 LIGHTING AND SIGN ILLUMINATION LS 310,000.0000 310,000.00 0.213 66,030 159 LIGHTING CONDUIT (BRIDGE) (LF) LF 12.0000 41,040.00 3,420.000 41,040.00 3,420.000 41,040 160 REMOVE TRAFFIC MONITORING STATION LS 1,200.0000 1,200.00 1.000 1,200 161 MODIFY TRAFFIC MONITORING STATION LS 35,000.0000 35,000.00 0.000 0 162 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 163 MODIFY RAMP METERING SYSTEM LS 45,000.0000 45,000.00 0.000 0 164 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 165 CORE AND PRESSURE GROUT DOWEL LF 60.0000 14,760.00 235.000 14,100 166 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 167 CLOSE ACCESS, DECK EA 1,500.0000 7,500.00 0.000 0 168 ACCESS OPENING, DECK EA 1,000.0000 5,000.00 5.000 5,000 169 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 170 2" PLASTIC PIPE (CLASS 315) LF 7.0000 280.00 0.000 0 (F) (SUPPLY LINE) 171 3" PLASTIC PIPE (CLASS 315) LF 5.0000 11,500.00 0.000 0 (F) (SUPPLY LINE) 172 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 12.0000 2,040.00 0.000 0 173 GRATED LINE DRAIN LF 100.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002704 TIME 09:02 AM ESTIMATE NO. 008 BID OPENING 01/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 475,474.00 2,710,781.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,373.08 152,777.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,847.08 2,863,559.28 174 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 6,073,482.00 TOTAL WORK COMPLETED 481,847.08 3,053,559.28 MATERIALS ON HAND ON SITE 93,256.26 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -7,135.00 TOTAL 490,847.08 3,139,680.54 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 04/09/14 560 06/09/14 06/03/14 09/09/16 129 9 0 0 48% 23% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14