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.27 TIME 02:51 PM R.E. NAME: FITZGIBBON, EDWARD 11-080104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0230 185.81 E.W. @ F.A.(+) 032411 N 0760.0 0271 159.51 031011 N 0755.0 0273 1,049.32 100411 N 0831.0 0290 1,423.59 072711 N 0860.0 0305 9,117.26 080411 N 0908.0 0333 1,551.13 051911 N 0804.0 0336 2,808.12 081411 N 1092.0 0339 1,100.05 102711 N 1112.0 0340 896.19 102811 N 1113.0 0341 869.39 102511 N 1109.0 0345 250.44 011912 N 1284.0 006 0030 3,055.48 E.W. @ F.A.(+) 081710 N 0456.0 0095 820.01 040711 N 0948.0 0124 1,811.29 070111 N 0975.0 0125 361.98 070811 N 0976.0 0127 731.35 071911 N 0978.0 0160 365.96 072011 N 1238.0 0160-1 -365.96 072011 N 1238.0 DAO CORRECTING ENTRY 0160-2 365.96 072011 N 1238.0 DAO CORRECTING ENTRY 0160-3 -365.96 072011 N 1238.0 DAO CORRECTING ENTRY 0161 2,292.82 083011 N 1239.0 0162 1,812.36 010512 N 1342.0 0163 1,577.54 010612 N 1343.0 0164 1,874.32 011012 N 1344.0 007 0011 219,014.75 A.C. @ U.P.(+) 032012 N 11 0 009 0023 1,619.59 E.W. @ F.A.(+) 111411 N 1071.0 011 0061 2,037.28 E.W. @ F.A.(+) 013111 N 1120.0 0062 3,325.14 020111 N 1121.0 0063 1,978.90 020211 N 1122.0 0071 509.83 030811 N 1130.0 0074 2,162.24 031011 N 1136.0 0074-1 -2,162.24 031011 N 1136.0 DAO CORRECTING ENTRY 0074-2 2,160.97 031011 N 1136.0 DAO CORRECTING ENTRY 0077-1 -834.36 032311 N 1139.0 DAO CORRECTING ENTRY 0077-2 831.61 032311 N 1139.0 DAO CORRECTING ENTRY 0088 237.86 053111 N 1150.0 0093 3,676.65 061711 N 1157.0 0097 706.92 080411 N 1161.0 0101 699.37 080811 N 1163.0 0102 1,072.96 080911 N 1164.0 0111 55.03 071210 N 0160.2 0112 171.96 071310 N 0161.2 014 0010 2,362.50 E.W. @ F.A.(+) 022712 N 1337.0 015 0078 2,423.58 E.W. @ F.A.(+) 122211 N 1255.0 016 0031 19.20 A.C. @ U.P.(+) 010111 N 1311.0 0032 96.00 010811 N 1312.0 0033 86.40 011511 N 1313.0 0034 119.20 012211 N 1314.0 0035 102.40 012911 N 1315.0 0036 94.40 021911 N 1318.0 0037 74.40 022611 N 1319.0 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 03/22/12 EST. NO.27 TIME 02:51 PM R.E. NAME: FITZGIBBON, EDWARD 11-080104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0038 146.40 030511 N 1320.0 0039 132.00 031211 N 1321.0 0040 123.60 031911 N 1322.0 0041 76.80 032611 N 1323.0 0042 89.60 020511 N 1316.0 0043 89.60 021211 N 1317.0 0044 83.20 040211 N 1324.0 0045 85.60 040911 N 1325.0 0046 128.00 041611 N 1326.0 0047 152.00 042311 N 1327.0 0048 160.00 043011 N 1328.0 0049 169.60 050711 N 1329.0 0050 121.60 051411 N 1330.0 0051 67.20 052111 N 1331.0 0052 78.40 052811 N 1332.0 0053 98.80 060411 N 1333.0 0054 83.20 061111 N 1334.0 0055 172.80 061811 N 1335.0 0056 115.20 062511 N 1336.0 022 0076 2,947.51 E.W. @ F.A.(+) 092410 N 0232.0 0082 2,037.71 061611 N 1095.0 0083 2,037.71 061711 N 1096.0 0084 2,037.71 062211 N 1099.0 0085 2,037.71 062311 N 1100.0 0086 2,037.71 062411 N 1101.0 0087 1,455.19 062711 N 1102.0 0088 1,455.19 062811 N 1103.0 0089 1,455.19 062911 N 1104.0 0090 1,455.19 063011 N 1105.0 0091 1,508.41 070111 N 1106.0 0093 2,097.24 070611 N 1108.0 0094 2,037.71 062011 N 1097.0 0095 2,037.71 062111 N 1098.0 028 0009 779.74 E.W. @ F.A.(+) 090211 N 0894.0 0012 231.28 090211 N 1052.0 0015 2,357.72 120211 N 1060.0 0016 2,403.73 120111 N 1061.0 0018 8,317.53 102711 N 1055.0 0022 7,090.39 122311 N 1178.0 0024 1,912.37 010312 N 1180.0 0026 7,793.50 021012 N 1367.0 035 0002 25,005.86 A.C. @ U.P.(+) 031612 N 002B 0 0003 16,536.13 031612 N 003 0 0004 -1,613.28 A.C. @ U.P.(-) 031612 N 004 0 0005 13,309.57 A.C. @ U.P.(+) 031612 N 0005 0 038 0004 305.74 E.W. @ F.A.(+) 062011 N 1214.0 0006 919.21 080511 N 1216.0 0007 731.50 081111 N 1217.0 0011 382.80 101011 N 1221.0 046 0013 890.10 E.W. @ F.A.(+) 110110 N 1224.0 0022 5,209.78 062211 N 1234.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/22/12 EST. NO.27 TIME 02:51 PM R.E. NAME: FITZGIBBON, EDWARD 11-080104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0024 1,067.55 082411 N 1227.0 0025 308.24 101810 N 1378.0 047 0059 623.72 E.W. @ F.A.(+) 031511 N 0530.0 0090 1,499.82 010912 N 1280.0 0091 739.74 011612 N 1281.0 0092 1,073.67 011812 N 1282.0 0093 957.32 011912 N 1283.0 0094 357.76 020712 N 1290.0 054 0002 1,722.60 E.W. @ F.A.(+) 102511 N 1117.0 0005 2,118.30 080311 N 1245.0 0006 778.51 080911 N 1246.0 0007 572.85 100711 N 1247.0 062 0002 5,064.10 E.W. @ F.A.(+) 021111 N 1240.0 073 0001 22,160.60 E.W. @ F.A.(+) 092011 N 651 0 0003 4,964.51 072711 N 1019.0 0004 15,331.39 072811 N 1020.0 0005 11,418.54 072911 N 1021.0 0006 5,925.17 080111 N 1022.0 0007 7,607.81 080211 N 1023.0 0008 1,768.86 080411 N 1024.0 0009 739.41 081011 N 1025.0 0010 504.49 081211 N 1041.0 0011 1,185.27 101911 N 1042.0 0012 7,338.30 102011 N 1043.0 0013 2,119.22 102111 N 1044.0 0014 9,194.34 112911 N 1059.0 0016 3,245.59 112811 N 1091.0 0017 339.58 080211 N 1250.0 0018 63,577.80 080311 N 1251.0 0019 13,865.68 080311 N 1251.1 0022 114,399.40 081411 N 1253.0 0023 23,521.73 081411 N 1253.1 0024 40,486.63 081411 N 1253.2 0026 1,878.26 020212 N 1286.0 0027 2,099.63 020312 N 1287.0 0028 5,372.21 020612 N 1288.0 0029 2,970.50 020712 N 1289.0 075 0037 18,585.95 E.W. @ F.A.(+) 102511 N 0885.0 0061 25,854.33 120511 N 1080.0 0073 33,054.53 122211 N 1188.0 0074 4,433.73 122211 N 1189.0 0075 29,049.24 122211 N 1190.0 0076 14,867.09 010912 N 1191.0 0077 41,547.74 121911 N 1192.0 0079 6,791.96 121511 N 1194.0 0086 4,712.11 120211 N 1198.0 0087-1 -4,074.98 120511 N 1199.0 DAO CORRECTING ENTRY 0087-2 4,074.98 120511 N 1199.0 DAO CORRECTING ENTRY 0088 10,712.47 010512 N 1257.0 0089 10,179.05 010612 N 1258.0 0090 10,262.48 010912 N 1259.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/22/12 EST. NO.27 TIME 02:51 PM R.E. NAME: FITZGIBBON, EDWARD 11-080104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0091 12,494.57 010312 N 1256.0 0092 12,362.21 010412 N 1261.0 0093 11,007.33 011012 N 1262.0 0094 8,945.27 011112 N 1263.0 0095 10,681.21 011312 N 1265.0 0096 2,937.75 011612 N 1266.0 0097 10,136.36 011712 N 1267.0 0098 9,916.58 011812 N 1268.0 0099 9,400.17 011912 N 1269.0 0100 9,358.35 012012 N 1270.0 0101 1,583.04 012312 N 1271.0 0102 8,701.30 012412 N 1272.0 0103 9,337.44 012512 N 1273.0 0104 8,636.62 012612 N 1274.0 0105 109.37 013112 N 1275.0 0106 32,909.21 013112 N 1276.0 0107 25,325.21 013112 N 1277.0 0108 54,091.82 020912 N 1278.0 0109 8,628.99 012712 N 1291.0 0110 9,915.87 013012 N 1292.0 0111 9,390.62 013112 N 1293.0 0112 9,222.52 020112 N 1294.0 0113 9,303.18 020212 N 1295.0 0114 9,046.73 011212 N 1264.0 0115 12,563.57 020312 N 1339.0 0116 12,494.86 020612 N 1340.0 0118 12,610.71 020812 N 1345.0 0119 11,308.18 020912 N 1346.0 0120 11,039.55 021012 N 1347.0 0126 10,702.36 021712 N 1353.0 0127 13,652.29 022112 N 1354.0 0128 12,569.07 022212 N 1355.0 0131 14,234.88 022412 N 1358.0 0140 693.85 030712 N 1368.0 082 0001 11,508.75 E.W. @ F.A.(+) 013111 N 1338.0 092 0001 12,167.63 E.W. @ F.A.(+) 112111 N 1260.0 0002 1,039.14 112111 N 1260.1 0003 4,887.96 112111 N 1260.2 0004 9,838.04 112111 N 1260.3 1,431,468.00 TOTAL THIS ESTIMATE 2,841,385.77 TOTAL PREVIOUS ESTIMATE 4,272,853.77 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.27 TIME 02:51 PM R.E. NAME: FITZGIBBON, EDWARD 11-080104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -560,000.00 06 PERFORMANCE FAILURE 560,000.00 08 CIDH PILES 2L,6R,7R -8,155.00 11 SUB VIOLATIONS -25,299.00 12 CIDH PILE DEDUCTION -400.00 15 CIDH PILE DEDUCTION -400.00 16 0.00 -34,254.00 LABOR COMPLIANCE VIOLATION O/S PRS FEB -2,000.00 02 O/S PRS MARCH -3,500.00 03 PRTL PRS FEB 1,000.00 03 O/S PRS APRIL -2,000.00 04 PRS RECD FEB 1,000.00 04 O/S PRS MAY -10,000.00 05 O/S PRS JUNE -10,000.00 06 PRTL PRS MARCH 2,000.00 06 PRTL PRS MAY 7,000.00 06 O/S PRS JULY -10,000.00 08 PRS RECD MAR 1,500.00 08 PRS RECD APR 2,000.00 08 PRTL PRS RECD JUNE 8,000.00 08 O/S PRS AUG -5,000.00 09 PRS RECD MAY 3,000.00 09 PRS RECD JUNE 2,000.00 09 PRS RECD JULY 10,000.00 09 O/S PRS SEPT -10,000.00 10 PRTL PRS AUG 3,000.00 10 O/S PRS OCT -10,000.00 11 O/S PRS NOV -10,000.00 12 PRTL PRS RECD SEPT 5,000.00 12 O/S PRS DEC -10,000.00 13 PRTL PRS RECD SEPT 1,000.00 13 PRTL PRS RECD OCT 5,000.00 13 O/S PRS JAN -10,000.00 14 PRS RECD DEC 10 10,000.00 14 PRS RECD NOV 10 10,000.00 14 PRS RECD SEPT 10 4,000.00 14 PRS RECD OCT 10 5,000.00 14 O/S PRS FEB -10,000.00 15 PRS RECD AUG 10 2,000.00 15 PRS RECD JAN 10,000.00 15 O/S PRS MAR -3,000.00 16 PRTL PRS RECD FEB 7,000.00 16 O/S PRS APRIL 2011 -4,000.00 17 PRS RECD FEB 2011 3,000.00 17 PRS RECD MARCH 2011 3,000.00 17 DEL MAY 2011 CPR -10,000.00 18 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 03/22/12 EST. NO.27 TIME 02:51 PM R.E. NAME: FITZGIBBON, EDWARD 11-080104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD APR 2011 CPR 4,000.00 18 DEL JUN'11CPR -4,000.00 19 PRTL MAY'11DEL 8,000.00 19 DEL JULY 2011 CPRS -10,000.00 20 RECD JUNE 2011 CPS 4,000.00 20 RECD MAY 2011 CPRS 2,000.00 20 DEL AUG CPR -10,000.00 21 DEL SEPT CPR -6,000.00 22 PRTL AUG 11 DEL 8,000.00 22 RECD JULY 11 DEL 4,000.00 22 DEL OCT 11 CPR -2,000.00 23 PRTL JULY 11 DEL 5,000.00 23 RECD SEPT 11 DEL 6,000.00 23 DEL NOV 11 CPR -4,000.00 24 DEL DEC 11 CPR -1,000.00 25 PRTL NOV 11 DEL 3,000.00 25 RECD AUG 11 DEL 2,000.00 25 RECD JULY 11 DEL 1,000.00 25 RECD OCT 11 DEL 2,000.00 25 DEL JAN 12 CPR -3,000.00 26 RECD DEC 11 DEL 1,000.00 26 DEL FEB 12 CPR -10,000.00 27 RECD JAN 12 DEL 3,000.00 27 -7,000.00 -11,000.00 TOTAL DEDUCTIONS -7,000.00 -45,254.00 PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD DATE OF THIS ESTIMATE 03/22/12 LOCATION PROGRESS ESTIMATE 11-SD-76-R7.3/13.1 ----------------- FLATIRON WEST INC. IN SAN DIEGO COUNTY IN AND NEAR 1770 LA COSTA MEADOWS DRIVE OCEANSIDE FROM 0.8 KM WEST OF SAN MARCOS CA 92076 MELROSE DRIVE TO 1.0 KM EAST OF SOUTH MISSION ROAD FED. AID NO. ARRA-P076(24)E ,L-P076(24)E CONSTRUCT FOUR LANE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.0000 12,000.00 0.750 9,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 4,500.00 2.000 500.00 003 TIME-RELATED OVERHEAD WDAY 2,000.0000 1,300,000.00 16.000 32,000.00 474.000 948,000.00 004 TEMPORARY FENCE (TYPE ESA) M 9.0000 193,500.00 8,882.440 79,941.96 005 EXISTING TEMPORARY ARROYO TOAD FENCE LS 27,000.0000 27,000.00 0.200 5,400.00 0.850 22,950.00 006 TEMPORARY ARROYO TOAD FENCE M 29.0000 39,440.00 2,885.120 83,668.48 007 CONSTRUCTION SITE MANAGEMENT LS 125,000.0000 125,000.00 0.024 3,000.00 0.729 91,125.00 008 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 0.010 6.00 0.792 475.20 PREVENTION PLAN 009 TEMPORARY FIBER ROLL M 3.2500 646,750.00 -6,173.700 -20,064.53 29,676.490 96,448.59 010 TEMPORARY SILT FENCE M 2.0000 112,800.00 122.000 244.00 5,073.790 10,147.58 011 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 270,000.00 1.000 6,000.00 23.800 142,800.00 012 TEMPORARY CHECK DAM M 4.1500 146,910.00 1,043.000 4,328.45 8,174.580 33,924.51 013 MOVE-IN/MOVE-OUT EA 500.0000 17,500.00 17.000 8,500.00 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 56,700.00 8.000 560.00 96.000 6,720.00 015 TEMPORARY HYDRAULIC MULCH M2 0.3500 399,000.00 6,755.530 2,364.44 317,512.480 111,129.37 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 60,000.0000 60,000.00 0.024 1,440.00 0.729 43,740.00 017 TEMPORARY CONCRETE WASHOUT BIN EA 700.0000 25,900.00 22.000 15,400.00 82.000 57,400.00 018 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.010 450.00 0.692 31,140.00 019 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.024 4,800.00 0.729 145,800.00 020 TYPE III BARRICADE EA 100.0000 21,000.00 42.000 4,200.00 021 TEMPORARY PAVEMENT MARKING (PAINT) M2 6.0000 4,080.00 479.340 2,876.04 022 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 31,430.00 26,305.600 18,413.92 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 0.000 0.00 024 TRAFFIC PLASTIC DRUM EA 35.0000 32,200.00 571.000 19,985.00 025 TEMPORARY PAVEMENT MARKER EA 3.5000 31,920.00 3,206.000 11,221.00 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,300.0000 126,000.00 0.493 3,105.90 14.585 91,885.50 027 TEMPORARY RAILING (TYPE K) M 15.0000 324,000.00 1,050.800 15,762.00 10,263.900 153,958.50 028 TEMPORARY CRASH CUSHION MODULE EA 250.0000 35,000.00 14.000 3,500.00 138.000 34,500.00 029 TEMPORARY CRASH CUSHION (ADIEM) EA 6,500.0000 123,500.00 6.000 39,000.00 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 031 ABANDON CULVERT M 100.0000 42,000.00 285.680 28,568.00 032 REMOVE CHAIN LINK FENCE M 10.0000 4,700.00 2,450.590 24,505.90 033 REMOVE METAL BEAM GUARD RAILING M 25.0000 28,250.00 41.900 1,047.50 592.090 14,802.25 034 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 2,640.00 506.000 3,036.00 035 REMOVE TRAFFIC STRIPE M 0.5000 63,500.00 30,892.500 15,446.25 036 REMOVE PAVEMENT MARKING M2 5.0000 4,150.00 353.580 1,767.90 037 REMOVE ROADSIDE SIGN EA 100.0000 19,000.00 146.000 14,600.00 038 REMOVE ASPHALT CONCRETE DIKE M 18.0000 11,520.00 90.000 1,620.00 039 REMOVE CULVERT M 107.0000 78,110.00 339.610 36,338.27 728.400 77,938.80 040 REMOVE INLET EA 675.0000 13,500.00 29.000 19,575.00 31.000 20,925.00 041 REMOVE HEADWALL EA 552.0000 22,080.00 22.000 12,144.00 32.000 17,664.00 042 REMOVE ROCK SLOPE PROTECTION M3 150.0000 300.00 1.000 150.00 043 RESET ROADSIDE SIGN EA 325.0000 650.00 0.000 0.00 044 RELOCATE ROADSIDE SIGN EA 350.0000 1,050.00 0.000 0.00 045 ADJUST FRAME AND COVER TO GRADE EA 2,600.0000 41,600.00 0.000 0.00 046 ADJUST WATER VALVE EA 325.0000 3,575.00 6.500 2,112.50 10.000 3,250.00 047 ADJUST SEWER MANHOLE EA 1,800.0000 3,600.00 6.000 10,800.00 048 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 72,300.00 1,058.000 3,174.00 049 REMOVE CONCRETE M 23.0000 68,310.00 983.000 22,609.00 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 BARRIER (TYPE K) M 11.0000 5,390.00 494.000 5,434.00 051 REMOVE CONCRETE (MISCELLANEOUS) M3 43.0000 46,440.00 173.930 7,478.99 052 BRIDGE REMOVAL, LOCATION A LS 35,000.0000 35,000.00 0.000 0.00 053 BRIDGE REMOVAL, LOCATION B LS 29,000.0000 29,000.00 0.000 0.00 054 BRIDGE REMOVAL (PORTION) LS 3,500.0000 3,500.00 0.000 0.00 055 CLEARING AND GRUBBING HA 4,500.0000 288,000.00 87.728 394,776.00 056 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 0.024 1,800.00 0.729 54,675.00 057 ROADWAY EXCAVATION M3 5.0000 5,550,000.00 1,093,571.645 5,467,858.23 058 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 059 REMOVE MUD, SAND AND DEBRIS (IN CULVERT) M 58.0000 28,420.00 297.660 17,264.28 060 SETTLEMENT DEVICES LS 25,000.0000 25,000.00 1.000 25,000.00 061 STRUCTURE EXCAVATION (BRIDGE) M3 75.0000 204,375.00 2,725.000 204,375.00 (F) 062 STRUCTURE EXCAVATION (RETAINING WALL) M3 68.0000 148,240.00 470.000 31,960.00 063 STRUCTURE BACKFILL (BRIDGE) M3 35.0000 90,300.00 2,580.000 90,300.00 (F) 064 STRUCTURE BACKFILL (RETAINING WALL) M3 35.0000 66,850.00 570.000 19,950.00 065 PERVIOUS BACKFILL MATERIAL (RETAINING M3 75.0000 9,750.00 0.000 0.00 WALL) 066 DECOMPOSED GRANITE M3 45.0000 13,500.00 0.000 0.00 067 SAND BACKFILL M3 75.0000 23,250.00 11.000 825.00 153.655 11,524.13 068 DITCH EXCAVATION M3 50.0000 65,500.00 588.880 29,444.00 069 HIGHWAY PLANTING LS 0.0000 1,000,000.00 0.000 0.00 070 DUFF M2 1.9000 910,100.00 413,184.000 785,049.60 071 DRAINAGE INLET PROTECTION EA 126.0000 23,940.00 0.000 0.00 (EROSION CONTROL) 072 CHECK DAM (EROSION CONTROL) M 9.0000 96,300.00 0.000 0.00 073 EROSION CONTROL (TYPE D) HA 8,600.0000 404,200.00 2.000 17,200.00 074 EROSION CONTROL (NETTING) M2 2.9000 79,750.00 0.000 0.00 075 FIBER ROLLS M 8.0000 574,400.00 27,708.050 221,664.40 53,561.300 428,490.40 076 EROSION CONTROL HYDRAULIC MULCH M2 0.6000 300,000.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) PROGRAM CAS145 PAGE 4 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 5,500.00 1.000 500.00 1.000 500.00 078 PLANT (GROUP W) EA 6.0000 3,840.00 0.750 4.50 0.750 4.50 079 SEEDING HA 4,000.0000 28,000.00 0.000 0.00 080 MAINTAIN EXISTING PLANTED AREAS LS 40,000.0000 40,000.00 0.024 960.00 0.729 29,160.00 081 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 082 MAINTAIN EXISTING IRRIGATION FACILITIES LS 44,000.0000 44,000.00 0.024 1,056.00 0.729 32,076.00 083 IRRIGATION SYSTEM LS 300,000.0000 1,300,000.00 0.000 0.00 084 NPS 3 SUPPLY LINE (BRIDGE) M 300.0000 37,500.00 26.100 7,830.00 151.100 45,330.00 085 WATER METER EA 74,000.0000 666,000.00 7.000 518,000.00 086 200 MM CORRUGATED HIGH DENSITY M 190.0000 81,700.00 16.200 3,078.00 407.880 77,497.20 POLYETHYLENE PIPE CONDUIT 087 250 MM CORRUGATED HIGH DENSITY M 195.0000 35,100.00 30.960 6,037.20 POLYETHYLENE PIPE CONDUIT 088 EXTEND 350 MM CONDUIT M 700.0000 1,400.00 0.000 0.00 089 CLASS 4 AGGREGATE SUBBASE M3 9.5000 475,000.00 42,195.842 400,860.50 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 091 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 24,000.00 0.000 0.00 092 HOT MIX ASPHALT TONN 63.5000 10,350,500.00 19,929.290 1,265,509.92 82,800.547 5,257,834.73 093 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 1,500.0000 1,500.00 0.000 0.00 PAVEMENT INTERLAYER) 094 GEOSYNTHETIC PAVEMENT INTERLAYER M2 3.5000 12,495.00 0.000 0.00 095 DATA CORE LS 41,500.0000 41,500.00 0.020 830.00 096 PLACE HOT MIX ASPHALT DIKE M 9.0000 17,730.00 0.000 0.00 097 TACK COAT TONN 1,000.0000 77,000.00 9.280 9,280.00 49.070 49,070.00 098 JOINTED PLAIN CONCRETE PAVEMENT M3 500.0000 70,000.00 111.580 55,790.00 099 SEAL PAVEMENT JOINT M 43.0000 6,020.00 0.000 0.00 100 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 84,700.00 76.900 84,590.00 PILING 101 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 262,800.00 220.320 264,384.00 PILING 102 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,600.0000 120,000.00 75.400 120,640.00 PILING 103 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 1,800.0000 210,600.00 115.303 207,545.40 PILING PROGRAM CAS145 PAGE 5 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 2.7 M CAST-IN-DRILLED-HOLE CONCRETE M 2,700.0000 270,000.00 93.400 252,180.00 PILING 105 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 2,300.0000 59,800.00 4.600 10,580.00 PILING 106 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 3,000.0000 216,000.00 71.900 215,700.00 PILING (ROCK SOCKET) 107 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 40,000.0000 1,880,000.00 46.800 1,872,000.00 PILING (ROCK SOCKET) 108 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 60,000.0000 1,860,000.00 37.000 2,220,000.00 PILING (ROCK SOCKET) 109 1.5 M PERMANENT STEEL CASING M 1,050.0000 229,950.00 220.300 231,315.00 110 2.1 M PERMANENT STEEL CASING M 1,700.0000 198,900.00 116.600 198,220.00 111 2.7 M PERMANENT STEEL CASING M 2,700.0000 270,000.00 93.400 252,180.00 112 PRESTRESSING CAST-IN-PLACE CONCRETE LS 550,000.0000 550,000.00 1.000 550,000.00 113 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 127,750.00 365.000 127,750.00 (F) 114 STRUCTURAL CONCRETE, BRIDGE M3 620.0000 5,294,800.00 245.000 151,900.00 8,459.500 5,244,890.00 (F) 115 STRUCTURAL CONCRETE (BOX CULVERT) M3 750.0000 285,000.00 180.200 135,150.00 (F) 116 STRUCTURAL CONCRETE, RETAINING WALL M3 500.0000 270,000.00 180.000 90,000.00 117 STRUCTURAL CONCRETE, APPROACH SLAB M3 575.0000 286,350.00 498.000 286,350.00 (F) (TYPE N) 118 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 780.0000 179,400.00 7.950 6,201.00 253.328 197,595.84 119 CLASS 1 CONCRETE (BOX CULVERT) M3 850.0000 399,500.00 666.650 566,652.50 120 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 602,000.00 10.840 15,176.00 464.236 649,930.40 121 BLACK HAWK DRYSTACK TEXTURE M2 110.0000 46,200.00 0.000 0.00 122 PTFE SPHERICAL BEARING EA 6,000.0000 60,000.00 10.000 60,000.00 123 JOINT SEAL (MR 13 MM) M 200.0000 14,000.00 0.000 0.00 124 JOINT SEAL (MR 25 MM) M 200.0000 17,600.00 0.000 0.00 125 JOINT SEAL ASSEMBLY (MR 70 MM) M 900.0000 27,000.00 0.000 0.00 126 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 2,600.0000 44,200.00 0.000 0.00 127 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 4,200.0000 54,600.00 0.000 0.00 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 129 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 2,168,400.00 2,509.000 3,010.80 1,809,509.000 2,171,410.80 (F) 130 BAR REINFORCING STEEL (RETAINING WALL) KG 1.6500 59,235.00 13,990.000 23,083.50 PROGRAM CAS145 PAGE 6 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 131 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5500 203,050.00 2,680.000 4,154.00 104,828.400 162,484.02 132 HEADED BAR REINFORCEMENT EA 39.0000 105,300.00 2,700.000 105,300.00 (F) 133 FURNISH LAMINATED PANEL SIGN M2 163.0000 1,793.00 0.000 0.00 (63.5 MM-TYPE H) 134 FURNISH SINGLE SHEET ALUMINUM SIGN M2 75.0000 12,000.00 0.000 0.00 (1.6 MM-UNFRAMED) 135 FURNISH SINGLE SHEET ALUMINUM SIGN M2 82.0000 3,608.00 0.000 0.00 (2.0 MM-UNFRAMED) 136 FURNISH SINGLE SHEET ALUMINUM SIGN M2 92.0000 828.00 0.000 0.00 (1.6 MM-FRAMED) 137 FURNISH SINGLE SHEET ALUMINUM SIGN M2 98.0000 10,780.00 0.000 0.00 (2.0 MM-FRAMED) 138 METAL (RAIL MOUNTED SIGN) KG 32.0000 43,520.00 0.000 0.00 139 ROADSIDE SIGN - ONE POST EA 330.0000 56,100.00 0.000 0.00 140 ROADSIDE SIGN - TWO POST EA 990.0000 29,700.00 0.000 0.00 141 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,100.00 0.000 0.00 METHOD) 142 INSTALL SIGN OVERLAY M2 100.0000 100.00 0.000 0.00 143 INSTALL SIGN PANEL FLUSH MOUNTED TO EA 300.0000 2,700.00 0.000 0.00 BARRIER 144 INSTALL ROADSIDE SIGN EA 1,900.0000 1,900.00 0.000 0.00 (LAMINATED WOOD BOX POST) 145 STAIN ROCK M2 2.0000 70,400.00 0.000 0.00 146 STAIN CONCRETE M2 4.0000 2,840.00 0.000 0.00 147 450 MM ALTERNATIVE PIPE CULVERT M 115.0000 18,400.00 102.820 11,824.30 148 600 MM ALTERNATIVE PIPE CULVERT M 170.0000 47,600.00 95.840 16,292.80 259.480 44,111.60 149 450 MM REINFORCED CONCRETE PIPE M 170.0000 176,800.00 49.000 8,330.00 1,056.350 179,579.50 150 600 MM REINFORCED CONCRETE PIPE M 190.0000 518,700.00 1,999.828 379,967.32 151 750 MM REINFORCED CONCRETE PIPE M 288.0000 74,880.00 64.000 18,432.00 236.420 68,088.96 152 900 MM REINFORCED CONCRETE PIPE M 284.0000 21,868.00 79.100 22,464.40 96.160 27,309.44 153 1050 MM REINFORCED CONCRETE PIPE M 989.0000 62,307.00 0.000 0.00 154 1200 MM REINFORCED CONCRETE PIPE M 500.0000 80,000.00 344.950 172,475.00 155 1650 MM REINFORCED CONCRETE PIPE M 861.0000 58,548.00 63.350 54,544.35 156 2100 MM REINFORCED CONCRETE PIPE M 1,200.0000 115,200.00 44.300 53,160.00 157 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 158 600 MM BITUMINOUS COATED CORRUGATED M 379.0000 87,170.00 282.185 106,948.12 STEEL PIPE DOWNDRAIN (3.51 MM THICK) 159 750 MM BITUMINOUS COATED CORRUGATED M 644.0000 16,100.00 25.000 16,100.00 STEEL PIPE DOWNDRAIN (3.51 MM THICK) 160 450 MM BITUMINOUS COATED CORRUGATED M 136.0000 1,768.00 0.000 0.00 STEEL PIPE DOWNDRAIN (3.51 MM THICK) 161 DRAINAGE INLET MARKER EA 222.0000 1,110.00 0.000 0.00 162 GRATED LINE DRAIN M 296.0000 8,880.00 0.000 0.00 163 600 MM WELDED STEEL PIPE CASING (BRIDGE) M 422.0000 20,256.00 48.000 20,256.00 164 600 MM STEEL FLARED END SECTION EA 662.0000 2,648.00 1.000 662.00 165 450 MM CONCRETE FLARED END SECTION EA 860.0000 3,440.00 0.000 0.00 166 600 MM CONCRETE FLARED END SECTION EA 1,000.0000 20,000.00 3.000 3,000.00 167 750 MM CONCRETE FLARED END SECTION EA 1,350.0000 1,350.00 0.000 0.00 168 450 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 169 900 MM REINFORCED CONCRETE PIPE RISER M 1,300.0000 15,600.00 18.446 23,979.80 170 ABANDON WATER LINE M 12.0000 35,760.00 131.000 1,572.00 1,140.060 13,680.72 171 300 MM STEEL CEMENT-MORTAR LINED AND M 350.0000 255,500.00 612.930 214,525.50 COATED WATER MAIN (CLASS 350) 172 400 MM STEEL CEMENT-MORTAR LINED AND M 480.0000 432,000.00 889.660 427,036.80 COATED WATER MAIN (CLASS 350) 173 200 MM CHECK VALVE EA 4,400.0000 4,400.00 0.000 0.00 174 200 MM STEEL CEMENT-MORTAR LINED AND M 345.0000 58,650.00 139.530 48,137.85 COATED WATER MAIN (CLASS 350) 175 250 MM POLYVINYL CHLORIDE WATER PIPE M 145.0000 105,850.00 669.500 97,077.50 (CLASS 200) 176 300 MM POLYVINYL CHLORIDE WATER PIPE M 180.0000 144,000.00 882.340 158,821.20 (CLASS 200) 177 50 MM AIR RELEASE VALVE EA 4,800.0000 28,800.00 5.500 26,400.00 178 50 MM BLOW-OFF VALVE EA 2,500.0000 12,500.00 6.000 15,000.00 179 TELEVISING SEWER MAIN LS 3,000.0000 3,000.00 1.000 3,000.00 180 200 MM POLYVINYL CHLORIDE WATER PIPE M 163.0000 14,344.00 123.250 20,089.75 (CLASS 200) 181 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 182 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 184 SEWER MANHOLE EA 7,500.0000 37,500.00 2.000 15,000.00 185 760 MM SEWER STEEL ENCASEMENT M 485.0000 27,645.00 44.100 21,388.50 (7.00 MM THICK) 186 MINOR CONCRETE (PIPE ENCASEMENT) M3 344.0000 5,160.00 52.710 18,132.24 187 ROCK SLOPE PROTECTION (4T, METHOD A) M3 54.0000 9,180.00 0.000 0.00 188 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 49.0000 1,078,000.00 27,007.400 1,323,362.60 189 ROCK SLOPE PROTECTION M3 149.0000 11,920.00 0.000 0.00 (BACKING NO. 1, METHOD B) 190 ROCK SLOPE PROTECTION M3 254.0000 33,020.00 0.000 0.00 (BACKING NO. 2, METHOD B) 191 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 65.0000 215,150.00 4,061.000 263,965.00 192 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 90.0000 5,400.00 0.000 0.00 193 MINOR CONCRETE (SLOPE PROTECTION) M3 367.0000 300,940.00 402.749 147,808.88 194 ROCK SLOPE PROTECTION FABRIC M2 8.0000 7,600.00 0.000 0.00 195 MINOR CONCRETE (MISCELLANEOUS M3 450.0000 225,000.00 15.910 7,159.50 180.767 81,345.15 CONSTRUCTION) 196 MISCELLANEOUS IRON AND STEEL KG 5.0000 94,500.00 540.000 2,700.00 197 MISCELLANEOUS METAL KG 11.0000 26,510.00 1,205.000 13,255.00 (F) (RESTRAINER - BAR TYPE) 198 MISCELLANEOUS METAL (BRIDGE) KG 17.0000 49,980.00 2,940.000 49,980.00 (F) 199 BRIDGE DECK DRAINAGE SYSTEM KG 11.0000 171,600.00 892.000 9,812.00 15,600.000 171,600.00 (F) 200 WILDLIFE FENCE M 73.0000 751,900.00 622.000 45,406.00 2,051.900 149,788.70 201 ARROYO TOAD FENCE M 7.5000 41,175.00 0.000 0.00 202 CONTINUOUS POST BARRICADE M 200.0000 1,400.00 0.000 0.00 203 RAIL FENCE M 100.0000 7,600.00 0.000 0.00 204 LOCKABLE CONTROL GATE EA 7,500.0000 7,500.00 0.000 0.00 205 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,000.0000 3,000.00 0.000 0.00 206 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 5,000.0000 10,000.00 0.000 0.00 207 1.2 M CHAIN LINK GATE (TYPE CL-2.4) EA 1,000.0000 41,000.00 0.000 0.00 208 DELINEATOR (CLASS 1) EA 30.0000 20,400.00 0.000 0.00 209 MILEPOST MARKER EA 50.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 210 GUARD RAILING DELINEATOR EA 30.0000 3,600.00 0.000 0.00 211 OBJECT MARKER (TYPE N) EA 50.0000 200.00 0.000 0.00 212 METAL BEAM GUARD RAILING M 75.0000 39,750.00 349.590 26,219.25 349.590 26,219.25 213 TUBULAR HANDRAILING M 200.0000 147,600.00 0.000 0.00 (F) 214 CONCRETE BARRIER (TYPE 25A MODIFIED) M 290.0000 580.00 0.000 0.00 (F) 215 CABLE RAILING M 78.0000 11,700.00 0.000 0.00 216 TRANSITION RAILING (TYPE WB) EA 2,500.0000 22,500.00 4.000 10,000.00 4.000 10,000.00 217 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 6,750.00 3.000 2,250.00 3.000 2,250.00 218 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 15,000.00 1.000 3,000.00 1.000 3,000.00 219 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000.00 220 CRASH CUSHION (REACT 9CBB) EA 27,000.0000 486,000.00 0.000 0.00 221 CONCRETE BARRIER (TYPE 60) M 150.0000 966,000.00 383.076 57,461.40 3,113.356 467,003.40 222 CONCRETE BARRIER (TYPE 60A) M 167.0000 11,189.00 25.600 4,275.20 25.600 4,275.20 (F) 223 CONCRETE BARRIER (TYPE 60C) M 210.0000 174,300.00 0.000 0.00 224 CONCRETE BARRIER (TYPE 736) M 166.0000 238,874.00 1,160.000 192,560.00 1,160.000 192,560.00 (F) 225 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 40,120.00 0.000 0.00 226 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 11,430.00 0.000 0.00 227 PAINT TRAFFIC STRIPE (1-COAT) M 0.5000 19,250.00 2,758.000 1,379.00 228 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 33,550.00 2,774.000 1,525.70 229 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 8,176.00 0.000 0.00 230 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 12,705.00 0.000 0.00 231 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.024 60.00 0.729 1,822.50 SYSTEM ELEMENTS DURING CONSTRUCTION 232 SIGNAL AND LIGHTING LS 10,500.0000 10,500.00 0.024 252.00 0.729 7,654.50 (TEMPORARY LOCATION 1) 233 SIGNAL AND LIGHTING (LOCATION 1) LS 19,300.0000 19,300.00 0.272 5,249.60 234 SIGNAL AND LIGHTING (LOCATION 2) LS 240,000.0000 240,000.00 0.048 11,520.00 0.185 44,400.00 235 SIGNAL AND LIGHTING (LOCATION 3) LS 187,000.0000 187,000.00 0.021 3,927.00 0.519 97,053.00 236 SIGNAL AND LIGHTING (LOCATION 4) LS 123,000.0000 123,000.00 0.104 12,792.00 0.221 27,183.00 PROGRAM CAS145 PAGE 10 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 237 SIGNAL AND LIGHTING (LOCATION 5) LS 258,000.0000 258,000.00 0.089 22,962.00 0.286 73,788.00 238 SIGNAL AND LIGHTING (LOCATION 6) LS 124,000.0000 124,000.00 0.069 8,556.00 0.158 19,592.00 239 SIGNAL AND LIGHTING (LOCATION 7) LS 183,000.0000 183,000.00 0.043 7,869.00 0.131 23,973.00 240 SIGNAL AND LIGHTING (LOCATION 8) LS 127,000.0000 127,000.00 0.128 16,256.00 0.128 16,256.00 241 LIGHTING LS 195,000.0000 195,000.00 0.114 22,230.00 0.487 94,965.00 242 LIGHTING (CITY STREET) LS 55,000.0000 55,000.00 0.029 1,595.00 0.054 2,970.00 243 COMMUNICATION SYSTEM LS 650,000.0000 650,000.00 0.087 56,550.00 0.779 506,350.00 244 NETWORKING AND COMMUNICATION EQUIPMENT LS 75,600.0000 75,600.00 0.000 0.00 245 SPRINKLER CONTROL CONDUIT (BRIDGE) M 47.0000 8,460.00 230.000 10,810.00 246 ELECTRIC SERVICE (IRRIGATION) LS 9,500.0000 9,500.00 0.000 0.00 247 TRAFFIC MONITORING STATION (LOCATION 1) LS 28,000.0000 28,000.00 0.288 8,064.00 0.316 8,848.00 248 TRAFFIC MONITORING STATION (LOCATION 2) LS 24,000.0000 24,000.00 0.111 2,664.00 249 150 MM FIRE HYDRANT AND ASSEMBLY EA 4,000.0000 8,000.00 2.000 8,000.00 250 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 251 REMOVE ASBESTOS CEMENT WATER LINE M 83.0000 46,480.00 124.000 10,292.00 252 REMOVE SEWER PIPE M 28.0000 3,360.00 166.000 4,648.00 253 MODIFY MANHOLE EA 6,300.0000 12,600.00 3.000 18,900.00 254 560 MM SEWER STEEL ENCASEMENT M 1,000.0000 41,000.00 41.000 41,000.00 (9.5 MM THICK) 255 350 MM POLYVINYL CHLORIDE SEWER FORCE M 2,000.0000 90,000.00 47.440 94,880.00 MAIN (AWWA C-905) (SDR 26) 256 300 MM POLYVINYL CHLORIDE SEWER PIPE M 365.0000 21,900.00 0.000 0.00 (SDR 35) 257 250 MM POLYVINYL CHLORIDE SEWER PIPE M 250.0000 32,500.00 137.140 34,285.00 (SDR 26) PROGRAM CAS145 PAGE 11 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080104 TIME 02:51 PM ESTIMATE NO. 27 BID OPENING 10/29/09 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: FITZGIBBON, EDWARD 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 2,442,330.70 39,240,906.90 ADJUSTMENT OF COMPENSATION 275,018.63 1,081,321.31 EXTRA WORK 1,156,449.37 3,191,532.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,873,798.70 43,513,760.67 258 MOBILIZATION LS 500,000.0000 5,500,000.00 1.000 5,500,000.00 ORIGINAL CONTRACT AMOUNT 61,023,992.00 TOTAL WORK COMPLETED 3,873,798.70 49,013,760.67 MATERIALS ON HAND ON SITE 534,035.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -45,254.00 TOTAL 3,866,798.70 49,502,542.20 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 01/19/10 900 02/03/10 02/03/10 12/18/13 474 56 10 0 75% 72% PROGRESS IS SATISFACTORY FITZGIBBON, EDWARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12