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 02/24/14 EST. NO.03 TIME 12:16 PM R.E. NAME: JAVED, FARIDUN 11-056324 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/24/14 EST. NO.03 TIME 12:16 PM R.E. NAME: JAVED, FARIDUN 11-056324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRFM WTHLD 25% EST -24,544.00 01 REIMBURSE OF WITHHOL 24,544.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL DEC 13 CPR -3,000.00 02 DEL JAN 14 CPR -5,000.00 03 PRTL DEC 13 DEL 2,000.00 03 -3,000.00 -6,000.00 TOTAL DEDUCTIONS -3,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 LOCATION PROGRESS ESTIMATE 11-SD-11-0.0/1.6 ----------------- COFFMAN SPECIALTIES INC IN SAN DIEGO COUNTY IN AND NEAR SAN 9685 VIA EXCELENCIA STE 200 DIEGO ON RTE 11 FROM RTE 11/905 SAN DIEGO CA 92126 SEP TO ENRICO FERMI AND ON RTE 905 FROM 0.1 M EAST OF LA MEDIA RD UC TO 0.2 MILE WEST OF AIRWAY RD UC FED. AID NO. N O N E CONSTRUCT FREEWAY TO FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 1,518,000.00 17.000 56,100.00 36.000 118,800 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.383 7,660.00 0.800 16,000 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.039 3,315.00 0.080 6,800 006 TYPE III BARRICADE EA 55.0000 3,465.00 0.000 0 007 BARRICADE (LEFT IN PLACE) EA 100.0000 4,400.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,770.00 0.000 0 (LEFT IN PLACE) 009 TRAFFIC PLASTIC DRUM EA 40.0000 3,120.00 33.000 1,320 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 2.000 10,000 011 TEMPORARY RAILING (TYPE K) LF 20.0000 230,000.00 7,080.000 141,600 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 25,000.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.076 5,700.00 0.088 6,600 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 -0.500 -1,500.00 0.500 1,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 1.000 500.00 2.000 1,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 19,500.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 685.0000 4,110.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQFT 0.0700 279,300.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY CHECK DAM LF 4.5000 14,625.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 36,000.00 6.000 1,200.00 10.000 2,000 022 TEMPORARY FIBER ROLL LF 2.8000 288,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 22,500.00 2.000 5,000 024 STREET SWEEPING LS 55,000.0000 55,000.00 0.080 4,400.00 0.080 4,400 025 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.008 280.00 0.008 280 026 TREATED WOOD WASTE LB 0.3000 3,720.00 0.000 0 027 ABANDON CULVERT (LF) LF 5.0000 8,900.00 12.000 60.00 130.000 650 028 ABANDON INLET EA 650.0000 1,300.00 0.000 0 029 ABANDON 10" SEWER LF 4.0000 3,840.00 0.000 0 030 ABANDON 12" SEWER LF 4.0000 2,800.00 0.000 0 031 ABANDON SEWER MANHOLE EA 1,000.0000 5,000.00 0.000 0 032 OBLITERATE SURFACING SQYD 3.0000 14,430.00 4,967.490 14,902 033 REMOVE FENCE LF 8.0000 27,200.00 0.000 0 034 REMOVE GATE EA 1,000.0000 5,000.00 0.000 0 035 REMOVE METAL BEAM GUARD RAILING LF 10.0000 21,000.00 0.000 0 036 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 18,535.00 281.780 154.98 21,268.000 11,697 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 336.00 126.000 1,008 038 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 039 REMOVE SIGN STRUCTURE (EA) EA 5,000.0000 10,000.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,550.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 REMOVE CULVERT (LF) LF 25.0000 35,250.00 170.000 4,250.00 170.000 4,250 043 REMOVE SEWER MANHOLE EA 4,500.0000 4,500.00 0.000 0 044 REMOVE SEWER PIPE LF 50.0000 3,050.00 0.000 0 045 REMOVE ASPHALT CONCRETE SURFACING SQYD 2.0000 17,720.00 0.000 0 046 REMOVE BOLLARD EA 250.0000 1,250.00 0.000 0 047 RELOCATE IRRIGATION FACILITIES EA 10,000.0000 10,000.00 0.000 0 048 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 049 MODIFY SIGN STRUCTURE EA 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (LF) LF 45.0000 2,925.00 0.000 0 051 REMOVE CONCRETE (CY) CY 60.0000 143,400.00 198.300 11,898.00 198.300 11,898 052 REMOVE ROCK SLOPE PROTECTION CY 20.0000 49,400.00 1,231.330 24,626 053 REMOVE GUARD HOUSE LS 5,000.0000 5,000.00 0.000 0 054 SAND BACKFILL CY 95.0000 17,100.00 13.730 1,304 055 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.210 21,000.00 0.610 61,000 056 DEVELOP WATER SUPPLY LS 250,000.0000 250,000.00 0.690 172,500.00 0.700 175,000 057 ROADWAY EXCAVATION CY 3.5000 3,850,000.00 111,363.000 389,770.50 201,186.550 704,152 058 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 331,500.00 311.700 15,585.00 311.700 15,585 (F) 059 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 645,500.00 311.700 31,170.00 311.700 31,170 (F) 060 SLURRY CEMENT BACKFILL CY 100.0000 4,400.00 0.000 0 061 DITCH EXCAVATION CY 12.0000 56,880.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.000 0 064 NATIVE SOD SQFT 1.8500 91,390.00 0.000 0 065 PLANT ESTABLISHMENT WORK LS 62,900.0000 62,900.00 0.000 0 066 TRUCK WATERING LS 66,000.0000 66,000.00 0.041 2,706 067 4" SUPPLY LINE (BRIDGE) LF 140.0000 33,600.00 0.000 0 (F) 068 10" CORRUGATED HIGH DENSITY LF 200.0000 138,000.00 0.000 0 POLYETHYLENE PIPE CONDUIT 069 EXTEND 10" CONDUIT LF 300.0000 3,600.00 0.000 0 070 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 685.0000 2,740.00 0.000 0 071 CHECK DAM LF 4.6500 790.50 0.000 0 072 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 411,400.00 0.000 0 (SQFT) 073 COMPOST SOCK LF 4.8000 466,080.00 0.000 0 074 COMPOST SQFT 0.0800 197,600.00 0.000 0 075 INCORPORATE MATERIALS SQFT 0.0600 148,200.00 0.000 0 076 CLASS 4 AGGREGATE SUBBASE CY 20.0000 776,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 5 AGGREGATE SUBBASE CY 2.0000 1,170,000.00 0.000 0 078 CLASS 2 AGGREGATE BASE (CY) CY 27.5000 940,500.00 0.000 0 079 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 7,000.00 0.000 0 080 HOT MIX ASPHALT TON 73.0000 1,846,900.00 0.000 0 081 MINOR HOT MIX ASPHALT TON 90.0000 33,300.00 0.000 0 082 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 972.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 18,090.00 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 2,389.50 0.000 0 085 PLACE HOT MIX ASPHALT SQYD 20.0000 104,600.00 0.000 0 (MISCELLANEOUS AREA) 086 TACK COAT TON 1,000.0000 33,000.00 0.000 0 087 JOINTED PLAIN CONCRETE PAVEMENT CY 135.0000 3,240,000.00 0.000 0 088 SEAL PAVEMENT JOINT LF 1.5000 133,650.00 0.000 0 089 SEAL ISOLATION JOINT LF 6.0000 39,060.00 0.000 0 090 MECHANICALLY STABILIZED EMBANKMENT, SQFT 55.0000 1,743,830.00 0.000 0 (F) LOCATION A 091 MECHANICALLY STABILIZED EMBANKMENT, SQFT 55.0000 1,306,965.00 0.000 0 (F) LOCATION B 092 90" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,000.0000 249,000.00 0.000 0 093 FURNISH PILING (CLASS 200) LF 61.0000 211,853.00 0.000 0 (ALTERNATIVE W) (MODIFIED) 094 DRIVE PILE (CLASS 200) EA 1,400.0000 140,000.00 0.000 0 (ALTERNATIVE W) (MODIFIED) 095 60" CAST-IN-DRILLED-HOLE CONCRETE LF 720.0000 180,000.00 0.000 0 PILE (SIGN FOUNDATION) 096 PRESTRESSING CAST-IN-PLACE CONCRETE LS 475,000.0000 475,000.00 0.000 0 097 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 250.0000 366,750.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, BRIDGE CY 450.0000 3,348,900.00 0.000 0 (F) 099 STRUCTURAL CONCRETE, BARRIER SLAB CY 300.0000 462,000.00 0.000 0 (F) 100 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 381,500.00 0.000 0 (F) (TYPE N) 101 STRUCTURAL CONCRETE, BOX CULVERT CY 400.0000 2,600,400.00 2,077.950 831,180.00 2,077.950 831,180 (F) 102 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 1,059,000.00 0.000 0 (F) 103 FRACTURED RIB TEXTURE SQFT 15.0000 42,885.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FRACTURED RIB TEXTURE (MODIFIED) SQFT 15.0000 32,655.00 0.000 0 (F) 105 JOINT SEAL (MR 1") LF 50.0000 11,500.00 0.000 0 106 JOINT SEAL ASSEMBLY (MR 5") LF 890.0000 71,200.00 0.000 0 107 JOINT SEAL (MR 2") LF 110.0000 49,280.00 0.000 0 108 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 1,658,276.10 0.000 0 (F) 109 BAR REINFORCING STEEL (BOX CULVERT) LB 0.8000 1,041,694.40 573,634.180 458,907.34 573,634.180 458,907 (F) 110 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 598,500.00 0.000 0 (F) 111 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 42,750.00 0.000 0 (F) 112 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 6.0000 4,380.00 0.000 0 113 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 101,200.00 0.000 0 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 4,410.00 0.000 0 (0.063"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,720.00 0.000 0 (0.080"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,925.00 0.000 0 (0.063"-FRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,430.00 0.000 0 (0.080"-FRAMED) 118 ROADSIDE SIGN - ONE POST EA 450.0000 2,250.00 0.000 0 (WEED CONTROL MAT RUBBER) 119 ROADSIDE SIGN - ONE POST EA 325.0000 8,775.00 0.000 0 120 ROADSIDE SIGN - TWO POST EA 850.0000 2,550.00 0.000 0 121 SIGN POST SUPPORT SYSTEM EA 2,200.0000 8,800.00 0.000 0 122 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 0.000 0 METHOD) 123 6" ALTERNATIVE PIPE CULVERT LF 105.0000 1,050.00 0.000 0 124 18" ALTERNATIVE PIPE CULVERT LF 45.0000 96,750.00 0.000 0 125 24" ALTERNATIVE PIPE CULVERT LF 70.0000 509,600.00 0.000 0 126 36" ALTERNATIVE PIPE CULVERT LF 120.0000 174,000.00 0.000 0 127 24" REINFORCED CONCRETE PIPE LF 90.0000 198,900.00 0.000 0 128 36" REINFORCED CONCRETE PIPE LF 155.0000 798,250.00 838.000 129,890.00 1,270.000 196,850 129 36" REINFORCED CONCRETE PIPE DOWNDRAIN LF 145.0000 12,615.00 0.000 0 130 48" REINFORCED CONCRETE PIPE LF 260.0000 387,400.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 54" REINFORCED CONCRETE PIPE LF 375.0000 423,750.00 376.000 141,000.00 376.000 141,000 132 66" REINFORCED CONCRETE PIPE LF 500.0000 75,000.00 0.000 0 133 MODIFIED 84" REINFORCED CONCRETE PIPE LF 1,200.0000 1,392,000.00 0.000 0 134 3" PLASTIC PIPE (APPROACH SLAB DRAIN) LF 16.0000 1,600.00 0.000 0 135 24" CONCRETE FLARED END SECTION EA 710.0000 2,840.00 0.000 0 136 36" CONCRETE FLARED END SECTION EA 900.0000 4,500.00 0.000 0 137 36" REINFORCED CONCRETE PIPE RISER LF 135.0000 40,500.00 0.000 0 138 ROCK SLOPE PROTECTION CY 30.0000 35,700.00 0.000 0 (1/4 T, METHOD B) (CY) 139 ROCK SLOPE PROTECTION CY 65.5100 47,167.20 0.000 0 (FACING, METHOD B) (CY) 140 CONCRETE (DITCH LINING) CY 375.0000 210,000.00 0.000 0 141 CONCRETE (CHANNEL LINING) CY 375.0000 363,750.00 0.000 0 142 CONCRETE (CONCRETE APRON) CY 400.0000 52,000.00 0.000 0 143 SLOPE PAVING (ROCK COBBLE) SQFT 23.0000 443,946.00 0.000 0 (F) 144 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 2,325.00 0.000 0 145 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 175,500.00 0.000 0 CONSTRUCTION) 146 MINOR CONCRETE (TEXTURED PAVING) SQYD 60.0000 155,400.00 0.000 0 147 MISCELLANEOUS IRON AND STEEL LB 1.5000 138,708.00 0.000 0 (F) 148 ISOLATION CASING LB 1.0000 13,670.00 0.000 0 (F) 149 BRIDGE DECK DRAINAGE SYSTEM LB 6.0000 58,506.00 0.000 0 (F) 150 18" WELDED STEEL PIPE CASING LF 320.0000 92,800.00 0.000 0 151 20" WELDED STEEL PIPE CASING LF 340.0000 170,000.00 0.000 0 152 10" POLYVINYL CHLORIDE SEWER PIPE LF 75.0000 56,250.00 0.000 0 153 10" POLYVINYL CHLORIDE SEWER PIPE LF 150.0000 48,000.00 0.000 0 (FUSION) 154 12" POLYVINYL CHLORIDE SEWER PIPE LF 125.0000 86,250.00 0.000 0 155 15" POLYVINYL CHLORIDE SEWER PIPE LF 170.0000 10,370.00 0.000 0 156 SEWER MANHOLE (DEPTH<15') EA 8,500.0000 42,500.00 0.000 0 157 SEWER MANHOLE (DEPTH>15') EA 14,500.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 LOCKING MANHOLE COVER (CAST IRON) EA 960.0000 2,880.00 0.000 0 159 LOCKING MANHOLE COVER (COMPOSITE) EA 1,100.0000 6,600.00 0.000 0 160 SEWER FLOW DIVERSION LS 15,000.0000 15,000.00 0.000 0 161 CATHODIC PROTECTION SYSTEM EA 1,500.0000 6,000.00 0.000 0 162 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 18,500.00 0.000 0 163 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 15.0000 118,800.00 0.000 0 164 STEEL PIPE GATE EA 3,900.0000 7,800.00 0.000 0 165 4' CHAIN LINK GATE (TYPE CL-6) EA 890.0000 890.00 0.000 0 166 6' CHAIN LINK GATE EA 700.0000 12,600.00 0.000 0 (TYPE CL-6, VINYL CLAD) 167 10' CHAIN LINK GATE (TYPE CL-6) EA 880.0000 1,760.00 0.000 0 168 DELINEATOR (CLASS 1) EA 20.0000 4,000.00 0.000 0 169 MILEPOST MARKER EA 60.0000 600.00 0.000 0 170 GUARD RAILING DELINEATOR EA 25.0000 5,000.00 0.000 0 171 OBJECT MARKER EA 85.0000 510.00 0.000 0 172 METAL BEAM GUARD RAILING LF 24.0000 50,400.00 0.000 0 173 CONCRETE BARRIER (TYPE K) LF 35.0000 23,800.00 0.000 0 174 BOLLARD EA 200.0000 1,000.00 0.000 0 175 SINGLE THRIE BEAM BARRIER LF 32.0000 61,120.00 0.000 0 176 DOUBLE THRIE BEAM BARRIER LF 45.0000 38,250.00 0.000 0 177 CABLE RAILING LF 16.5000 21,615.00 0.000 0 178 TRANSITION RAILING (TYPE WB) EA 3,475.0000 24,325.00 0.000 0 179 END ANCHOR ASSEMBLY (TYPE SFT) EA 735.0000 8,820.00 0.000 0 180 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0 181 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,590.0000 36,260.00 0.000 0 182 CONCRETE BARRIER (TYPE 60F) LF 435.0000 14,355.00 0.000 0 183 CONCRETE BARRIER (TYPE 60) LF 33.0000 225,390.00 0.000 0 184 CONCRETE BARRIER (TYPE 60A) LF 110.0000 18,920.00 0.000 0 (F) PROGRAM CAS145 PAGE 8 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 60SC) LF 130.0000 40,300.00 0.000 0 186 CONCRETE BARRIER (TYPE 60 MOD) LF 260.0000 9,360.00 0.000 0 187 CONCRETE BARRIER (TYPE 736) LF 75.0000 315,975.00 0.000 0 (F) 188 CONCRETE BARRIER (TYPE 742) LF 65.0000 91,715.00 0.000 0 (F) 189 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 190 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2400 3,432.00 0.000 0 191 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 12,780.00 294.000 88.20 26,623.000 7,986 192 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 16,590.00 0.000 0 193 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 194 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 195 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 5,202.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 196 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 197 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,092.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 198 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 13,840.00 1,164.000 4,656 199 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 7,040.00 428.000 1,369 200 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 201 LIGHTING (PARKING LOT) LS 25,000.0000 25,000.00 0.000 0 202 LIGHTING AND SIGN ILLUMINATION LS 630,000.0000 630,000.00 0.000 0 203 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 13.0000 3,250.00 0.000 0 204 ELECTRIC SERVICE (IRRIGATION) LS 1,185.0000 1,185.00 0.000 0 205 TRAFFIC MONITORING STATION (LOCATION 1) LS 40,000.0000 40,000.00 0.000 0 206 TRAFFIC MONITORING STATION (LOCATION 2) LS 32,750.0000 32,750.00 0.000 0 207 CLOSED CIRCUIT TELEVISION SYSTEM LS 1,300,000.0000 1,300,000.00 0.000 0 208 RAMP METERING SYSTEM LS 37,000.0000 37,000.00 0.000 0 209 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 210 TEMPORARY CRASH CUSHION MODULE EA 200.0000 19,600.00 70.000 14,000 211 EMBANKMENT CY 0.2500 262,500.00 166,458.000 41,614.50 306,028.850 76,507 212 HEADED BAR REINFORCEMENT EA 20.0000 1,600.00 0.000 0 (F) PROGRAM CAS145 PAGE 10 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056324 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,326,723.52 3,112,707.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,110.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,326,723.52 3,119,818.05 213 MOBILIZATION LS 4,962,190.3000 4,962,190.30 0.500 2,481,095.15 0.500 2,481,095 ORIGINAL CONTRACT AMOUNT 49,685,000.00 TOTAL WORK COMPLETED 4,807,818.67 5,600,913.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -6,000.00 TOTAL 4,804,818.67 5,594,913.20 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 10/22/13 710 12/16/13 12/16/13 10/20/15 37 2 0 0 11% 5% PROGRESS IS SATISFACTORY JAVED, FARIDUN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14