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 07/22/13 EST. NO.09 TIME 02:18 PM R.E. NAME: FITZGIBBON, EDWARD T. 11-257144 --------------------------------------------------------------------------- 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 0069 615.50 E.W. @ F.A.(+) 012113 N 0133.0 0087 53.82 011313 N 0106.9 0089 605.63 021113 N 0159.0 0106 5,595.26 022113 N 0183.0 0172 216.83 042513 N 0329.0 0173 1,079.05 052913 N 0331.0 0174 1,913.33 050313 N 0330.5 0175 1,337.94 060213 N 0332.0 0176 600.28 061113 N 0334.0 0177 355.24 061213 N 0335.0 0178 129.18 061313 N 0336.0 0179 129.18 062013 N 0341.0 0181 945.66 060513 N 0352.0 0182 337.77 061113 N 0353.0 0183 647.92 061213 N 0354.0 0184 1,609.28 061713 N 0355.0 0185 1,085.06 061813 N 0356.0 003 0029 357.92 E.W. @ F.A.(+) 042613 N 0231.0 0031 335.39 052313 N 0292.0 0032 851.15 042313 N 0298.0 0033 187.03 042513 N 0299.0 0034 568.60 060713 N 0333.0 0035 492.99 012313 N 0121.0 0036 508.15 020113 N 0125.0 004 0007 876.55 A.C. @ U.P.(+) 071913 N 7 0 006 0038 467.03 E.W. @ F.A.(+) 050813 N 0282.5 009 0004 750.00 E.W. @ F.A.(+) 060413 N 0325.0 0005 750.00 060413 N 0326.0 0006 750.00 060413 N 0338.0 010 0002 16,425.97 A.C. @ U.P.(+) 071913 N 2 0 015 0004 324.50 E.W. @ F.A.(+) 032513 N 0262.1 0005 66,857.18 A.C. @ L.S.(+) 071913 N 5 0 021 0006 3,545.53 E.W. @ F.A.(+) 042613 N 0242.0 0007 1,923.65 050913 N 0259.0 0009 2,148.54 050813 N 0258.0 0010 1,541.52 042913 N 0294.0 0011 343.22 050113 N 0306.0 0016 2,027.37 042513 N 0235.0 0017 1,413.23 051013 N 0351.0 022 0005 902.49 E.W. @ F.A.(+) 021313 N 0154.0 024 0001 625.16 E.W. @ F.A.(+) 031513 N 0194.0 0002 150.37 031513 N 0194.1 025 0007 330.71 E.W. @ F.A.(+) 052913 N 0324.0 027 0001 199,516.12 A.C. @ L.S.(+) 053113 N 0307.0 028 0002 1,125.65 E.W. @ F.A.(+) 040213 N 0209.0 0003 1,789.11 040313 N 0210.0 0010 4,390.52 032713 N 0312.0 0011 4,518.22 032813 N 0313.0 0012 4,721.74 032913 N 0314.0 0013 1,970.09 040113 N 0315.0 0014 2,522.16 040213 N 0316.0 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 07/22/13 EST. NO.09 TIME 02:18 PM R.E. NAME: FITZGIBBON, EDWARD T. 11-257144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0019 1,047.15 040413 N 0214.5 031 0001 3,748.45 E.W. @ F.A.(+) 061313 N 0337.0 0002 10,861.08 061413 N 0339.0 0005 5,609.05 061913 N 0343.0 0007 6,858.48 062113 N 0348.0 0008 168.76 061713 N 0350.0 0009 6,837.87 062413 N 0357.0 0010 5,671.51 062513 N 0358.0 0011 5,841.37 062713 N 0360.0 0012 5,185.19 062613 N 0361.0 0013 3,740.00 A.C. @ U.P.(+) 061413 N 0339.1 0014 2,975.28 E.W. @ F.A.(+) 061413 N 0339.2 0015 5,391.00 A.C. @ U.P.(+) 061713 N 0340.1 0016 2,072.95 E.W. @ F.A.(+) 061813 N 0342.1 0017 2,585.00 061913 N 0343.1 0018 20,211.73 A.C. @ U.P.(+) 062013 N 0344.1 0019 23,048.08 062113 N 0348.1 0020 25,863.53 062413 N 0357.1 0021 16,240.84 062513 N 0358.1 0022 231.00 E.W. @ F.A.(+) 062513 N 0358.2 0023 13,803.57 A.C. @ U.P.(+) 062713 N 0360.1 0024 616.00 E.W. @ F.A.(+) 062713 N 0360.2 0025 10,967.22 A.C. @ U.P.(+) 062613 N 0361.1 0026 616.00 E.W. @ F.A.(+) 062613 N 0361.2 0027 7,281.60 070213 N 0363.0 0028 18,357.57 A.C. @ U.P.(+) 070213 N 0363.1 0029 6,707.04 E.W. @ F.A.(+) 070313 N 0364.0 0030 16,681.94 A.C. @ U.P.(+) 070313 N 0364.1 0031 6,101.72 E.W. @ F.A.(+) 071013 N 0365.0 0032 5,853.46 071113 N 0366.0 0033 6,548.46 070813 N 0367.0 0034 18,840.80 A.C. @ U.P.(+) 070813 N 0367.1 0035 6,312.12 E.W. @ F.A.(+) 070913 N 0368.0 0036 21,992.19 A.C. @ U.P.(+) 070913 N 0368.1 0037 3,737.80 070113 N 0369.0 0038 4,906.00 071213 N 0370.0 0039 1,540.00 E.W. @ F.A.(+) 061413 N 0339.3 0040 27,687.10 071013 N 0365.2 0041 192.50 071013 N 0365.3 0042 24,935.44 071113 N 0366.2 0043 231.00 071113 N 0366.3 0044 269.50 070813 N 0367.2 0045 231.00 070913 N 0368.2 0046 4,779.82 071513 N 0371.0 0047 10,021.77 A.C. @ U.P.(+) 071513 N 0371.1 0048 7,377.10 E.W. @ F.A.(+) 062813 N 0372.0 0049 13,026.31 A.C. @ U.P.(+) 062813 N 0372.1 032 0001 14,800.05 E.W. @ L.S.(+) 071513 N 1 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 07/22/13 EST. NO.09 TIME 02:18 PM R.E. NAME: FITZGIBBON, EDWARD T. 11-257144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 751,868.19 TOTAL THIS ESTIMATE 1,367,309.53 TOTAL PREVIOUS ESTIMATE 2,119,177.72 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 07/22/13 EST. NO.09 TIME 02:18 PM R.E. NAME: FITZGIBBON, EDWARD T. 11-257144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING CLOSE -5,000.00 08 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEL NOV 12 CPR -10,000.00 02 DEL DEC 12 CPR -2,000.00 03 PRTL NOV 12 DEL 9,000.00 03 DEL JAN 13 CPR -1,000.00 04 RECD DEC 12 DEL 2,000.00 04 RECD NOV 12 DEL 1,000.00 05 DEL MAR 13 CPR -2,000.00 06 RECD JAN 13 DEL 1,000.00 06 RECD MAR 13 DEL 2,000.00 07 DEL JUNE 13 CPR -2,000.00 09 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 11-SD-76-R16.7/R17.7 ----------------- FLATIRON WEST INC IN SD CNTY NEAR BONSALL & FALLBROOK 1770 LA COSTA MESA MEADOWS DR ON RTE 15 FROM .4 MILE SO TO .8 SAN MARCOS CA 92078 MILE N/O RTE 76/15 SEPARATION AND ON RTE 76 FROM .5 MILE WEST TO .5 MILE E/O RTE 76/15 SEPARATION FED. AID NO. N O N E MODIFY AND WIDEN INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 1.000 15,000 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 36,000.00 10,821.000 32,463 003 CONSTRUCTION SITE MANAGEMENT LS 45,000.0000 45,000.00 0.109 4,905.00 0.880 39,600 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.311 933.00 0.852 2,556 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.4000 273,600.00 24,380.000 58,512 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 15,000.00 7.000 21,000 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 38,000.00 1.000 2,000.00 25.000 50,000 008 TEMPORARY CHECK DAM LF 7.8000 22,854.00 2,495.000 19,461 009 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 5.000 2,500 (TEMPORARY EROSION CONTROL) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 30,000.00 110.000 27,500 011 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 114,300.00 192,979.560 86,840 (POLYMER STABILIZED FIBER MATRIX) 012 STREET SWEEPING LS 70,000.0000 70,000.00 0.109 7,630.00 0.880 61,600 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.646 646 014 TEMPORARY CONCRETE WASHOUT BIN EA 1,500.0000 9,000.00 30.000 45,000.00 45.000 67,500 015 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 16.000 8,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,500.00 2.000 500 018 TIME-RELATED OVERHEAD (LS) LS 900,000.0000 900,000.00 0.109 98,100.00 0.880 792,000 019 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.990 39,600 020 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.109 21,800.00 0.880 176,000 021 TYPE III BARRICADE EA 125.0000 3,375.00 24.000 3,000 022 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 9,093.00 827.000 1,736.70 4,437.000 9,317 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 26,500.00 32,130.000 8,032.50 185,746.000 46,436 024 TRAFFIC PLASTIC DRUM EA 37.0000 11,840.00 150.000 5,550.00 387.000 14,319 025 TEMPORARY PAVEMENT MARKER EA 3.2000 22,912.00 1,132.000 3,622.40 8,426.000 26,963 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 0.434 3,038.00 3.520 24,640 027 TEMPORARY RAILING (TYPE K) LF 5.0000 173,000.00 5,340.000 26,700.00 34,100.000 170,500 028 TEMPORARY CRASH CUSHION MODULE EA 250.0000 27,500.00 17.000 4,250.00 114.000 28,500 029 TEMPORARY CRASH CUSHION (ADIEM) EA 3,000.0000 30,000.00 8.000 24,000 030 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,700.0000 7,400.00 0.000 0 SYSTEM 031 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 8,075.00 14,958.000 12,714 (HAZARDOUS WASTE) 032 ABANDON CULVERT (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 033 REMOVE FENCE LF 4.0000 32,920.00 5,530.000 22,120 034 REMOVE GATE EA 500.0000 2,000.00 4.000 2,000 035 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,100.00 67.500 675.00 210.000 2,100 036 REMOVE THRIE BEAM BARRIER LF 8.0000 3,520.00 675.000 5,400 037 REMOVE PAINTED TRAFFIC STRIPE LF 0.2800 36,960.00 15,185.000 4,251.80 72,955.000 20,427 038 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 5,166.00 746.000 1,566.60 1,060.000 2,226 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,928.00 10,299.000 6,179 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,386.00 1,010.000 2,121 041 REMOVE ROADSIDE SIGN EA 200.0000 8,800.00 5.000 1,000.00 44.000 8,800 042 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 4,320.00 569.000 4,552 043 REMOVE CULVERT (LF) LF 25.0000 12,750.00 82.000 2,050.00 646.800 16,170 044 REMOVE INLET EA 375.0000 4,125.00 11.000 4,125 045 REMOVE HEADWALL EA 480.0000 1,440.00 1.000 480.00 3.000 1,440 046 REMOVE CONCRETE DECK SURFACE SQFT 2.5000 28,305.00 0.000 0 047 RELOCATE ROCK SLOPE PROTECTION CY 60.0000 2,280.00 38.000 2,280 048 RESET ROADSIDE SIGN EA 325.0000 3,575.00 0.000 0 049 RELOCATE MAILBOX EA 1,100.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE CONCRETE BARRIER (TYPE K) LF 3.0000 3,900.00 300.000 900 051 RELOCATE ROADSIDE SIGN EA 200.0000 2,600.00 0.000 0 052 LOWER SEWER MANHOLE EA 1,900.0000 5,700.00 1.000 1,900.00 3.000 5,700 053 RAISE SEWER MANHOLE EA 1,500.0000 9,000.00 0.000 0 054 SEWER FLOW DIVERSION PLAN (HIGH-LINE) LS 88,000.0000 88,000.00 1.000 88,000 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 36,495.00 957.000 4,306.50 957.000 4,306 056 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 8,491.50 0.000 0 057 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 30.0000 2,970.00 99.000 2,970 058 MAINTAIN EXISTING ARROYO TOAD FENCE LS 17,000.0000 17,000.00 0.234 3,978.00 0.880 14,960 059 CAP INLET EA 1,100.0000 2,200.00 2.000 2,200 060 CAP RISER EA 1,500.0000 7,500.00 5.000 7,500 061 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000 062 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 063 DEVELOP WATER SUPPLY LS 65,000.0000 65,000.00 0.109 7,085.00 0.880 57,200 064 ROADWAY EXCAVATION CY 7.2500 1,370,250.00 170,100.000 1,233,225 065 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.109 599.50 0.880 4,840 066 REMOVE MUD, SAND AND DEBRIS LF 36.0000 9,720.00 0.000 0 (IN CSP CULVERT) 067 STRUCTURE EXCAVATION (BRIDGE) CY 45.0000 77,175.00 1,715.000 77,175 (F) 068 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 46,000.00 357.720 17,886 (F) 069 STRUCTURE BACKFILL (SLURRY CEMENT) CY 160.0000 6,080.00 29.850 4,776 070 SAND BACKFILL CY 160.0000 4,640.00 0.000 0 071 DITCH EXCAVATION CY 20.0000 10,200.00 510.000 10,200 072 HIGHWAY PLANTING LS 148,000.0000 148,000.00 0.013 1,924 073 DUFF SQYD 3.0000 43,800.00 14,536.000 43,608 074 CHECK DAM (EROSION CONTROL) LF 3.0000 8,790.00 0.000 0 075 DRAINAGE INLET PROTECTION EA 140.0000 2,520.00 4.000 560.00 4.000 560 (EROSION CONTROL) 076 FIBER ROLLS LF 2.6000 171,860.00 -11,885.000 -30,901.00 19,965.000 51,909 PROGRAM CAS145 PAGE 4 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COMPOST (INCORPORATE) SQYD 1.6000 11,136.00 4,312.000 6,899.20 4,312.000 6,899 078 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 310.0000 620.00 0.000 0 079 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 117,000.00 0.000 0 FIBER MATRIX) (SQFT) 080 PLANT ESTABLISHMENT WORK LS 47,000.0000 47,000.00 0.000 0 081 IRRIGATION SYSTEM LS 129,000.0000 129,000.00 0.712 91,848 082 4" SUPPLY LINE (BRIDGE) LF 90.0000 44,820.00 538.000 48,420 083 WATER METER EA 68,000.0000 136,000.00 2.000 136,000 084 8" CORRUGATED HIGH DENSITY LF 34.0000 51,680.00 1,423.750 48,407 POLYETHYLENE PIPE CONDUIT 085 12" CORRUGATED HIGH DENSITY LF 31.0000 7,750.00 241.000 7,471 POLYETHYLENE PIPE CONDUIT 086 EXTEND 10" CONDUIT LF 205.0000 9,225.00 45.000 9,225 087 CLASS 2 AGGREGATE BASE (CY) CY 19.5000 959,400.00 45,000.000 877,500 088 RESERVOIR AGGREGATE BASE CY 55.0000 14,300.00 227.780 12,527.90 227.780 12,527 089 AGGREGATE BASE (APPROACH SLAB) CY 245.0000 3,185.00 0.000 0 090 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 7,700.00 0.000 0 091 SLURRY SEAL TON 225.0000 19,800.00 0.000 0 092 HOT MIX ASPHALT TON 67.0000 2,881,000.00 658.770 44,137.59 27,672.550 1,854,060 093 MINOR HOT MIX ASPHALT TON 79.0000 75,840.00 176.360 13,932.44 176.360 13,932 094 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,000.0000 800.00 0.000 0 PAVEMENT INTERLAYER) 095 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 8,600.00 0.000 0 096 DATA CORE LS 4,500.0000 4,500.00 0.000 0 097 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 144.00 0.000 0 098 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.6000 6,976.00 0.000 0 099 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 9,864.00 0.000 0 100 PLACE HOT MIX ASPHALT DIKE (TYPE D MOD) LF 1.2000 456.00 0.000 0 101 PLACE HOT MIX ASPHALT DIKE (TYPE E MOD) LF 1.2000 102.00 0.000 0 102 PLACE HOT MIX ASPHALT SQYD 12.0000 18,000.00 654.000 7,848.00 1,506.860 18,082 (MISCELLANEOUS AREA) 103 TACK COAT TON 800.0000 69,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 JOINTED PLAIN CONCRETE PAVEMENT CY 178.0000 352,440.00 1,980.000 352,440 105 CONCRETE PAVEMENT (RAMP TERMINI) CY 220.0000 129,800.00 627.500 138,050 106 PERVIOUS CONCRETE CY 295.0000 28,910.00 24.260 7,156.70 24.260 7,156 107 SEAL PAVEMENT JOINT LF 6.0000 28,800.00 6,380.550 38,283 108 SEAL ISOLATION JOINT LF 11.0000 44,110.00 4,010.000 44,110 109 CONCRETE PAVEMENT TRANSITION PANEL CY 400.0000 5,200.00 13.000 5,200 110 REPAIR SPALLED JOINTS, SQYD 1,400.0000 5,600.00 7.210 10,094 POLYESTER GROUT 111 SEAL CONCRETE PAVEMENT JOINT (SILICONE) LF 0.1000 60.00 0.000 0 112 GRIND EXISTING CONCRETE SQYD 5.0000 26,750.00 5,346.670 26,733 PAVEMENT 113 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 212.0000 919,656.00 2,299.000 487,388.00 3,146.000 666,952 114 FURNISH PILING (CLASS 140) LF 24.8000 158,248.80 6,381.000 158,248 (ALTERNATIVE X) 115 DRIVE PILE (CLASS 140) EA 1,375.0000 214,500.00 156.000 214,500 (ALTERNATIVE X) 116 PRESTRESSING CAST-IN-PLACE CONCRETE LS 200,000.0000 200,000.00 1.000 200,000 117 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 288,600.00 347.320 104,196 (F) 118 STRUCTURAL CONCRETE, BRIDGE CY 547.0000 1,274,510.00 46.600 25,490.20 2,251.230 1,231,422 (F) 119 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,750.0000 14,000.00 7.110 12,442 (F) 120 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 64,200.00 107.000 64,200 (F) (TYPE N) 121 STRUCTURAL CONCRETE, APPROACH SLAB CY 420.0000 53,760.00 0.000 0 (TYPE R) 122 STRUCTURAL CONCRETE, HEADWALL CY 1,410.0000 9,870.00 6.620 9,334 (F) 123 MINOR CONCRETE (MINOR STRUCTURE) CY 907.0000 114,009.90 121.322 110,039 (F) 124 DRILL AND BOND DOWEL LF 21.0000 26,250.00 192.000 4,032.00 816.000 17,136 125 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 152,575.00 0.000 0 126 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 33,966.00 0.000 0 (F) 127 JOINT SEAL ASSEMBLY (MR 4") LF 250.0000 86,250.00 144.000 36,000.00 144.000 36,000 128 BAR REINFORCING STEEL (BRIDGE) LB 1.3500 867,240.00 9,701.000 13,096.35 642,400.000 867,240 (F) 129 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.7500 68,586.00 0.000 0 (F) 130 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 11,928.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 58,187.50 0.000 0 (F) 132 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 8,312.50 0.000 0 (F) 133 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 7,800.00 260.000 7,800.00 260.000 7,800 134 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,740.00 410.000 5,740.00 410.000 5,740 (0.063"-UNFRAMED) 135 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 140.000 2,100.00 140.000 2,100 (0.080"-UNFRAMED) 136 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,880.00 160.000 2,880.00 160.000 2,880 (0.063"-FRAMED) 137 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,300.00 65.000 1,300.00 65.000 1,300 (0.080"-FRAMED) 138 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 475.0000 28,500.00 60.000 28,500 (SIGN FOUNDATION) 139 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 710.0000 14,910.00 21.000 14,910 (SIGN FOUNDATION) 140 ROADSIDE SIGN - ONE POST EA 500.0000 4,000.00 0.000 0 (WEED MAT RUBBER) 141 ROADSIDE SIGN - ONE POST EA 300.0000 9,000.00 0.000 0 142 ROADSIDE SIGN - TWO POST EA 500.0000 5,500.00 0.000 0 143 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,800.00 0.000 0 METHOD) 144 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 200.0000 2,000.00 0.000 0 145 18" ALTERNATIVE PIPE CULVERT LF 70.0000 31,500.00 452.900 31,703 146 24" ALTERNATIVE PIPE CULVERT LF 72.0000 126,720.00 1,773.000 127,656 147 30" ALTERNATIVE PIPE CULVERT LF 170.0000 8,330.00 49.000 8,330 148 36" ALTERNATIVE PIPE CULVERT LF 160.0000 70,400.00 432.000 69,120 149 24" REINFORCED CONCRETE PIPE LF 62.0000 71,920.00 1,162.000 72,044 150 36" REINFORCED CONCRETE PIPE LF 185.0000 14,430.00 73.000 13,505 151 18" BITUMINOUS COATED CORRUGATED STEEL LF 91.0000 6,370.00 71.000 6,461 PIPE (.109" THICK) 152 48" BITUMINOUS COATED CORRUGATED STEEL LF 150.0000 10,800.00 72.000 10,800 PIPE (.109" THICK) 153 3" PLASTIC PIPE (EDGE DRAIN) LF 16.0000 4,480.00 280.000 4,480 154 6" PLASTIC PIPE LF 30.0000 600.00 0.000 0 155 8" DUCTILE IRON DRAIN PIPE LF 60.0000 16,800.00 266.000 15,960 156 DRAINAGE INLET MARKER EA 235.0000 1,880.00 0.000 0 157 GRATED LINE DRAIN LF 105.0000 16,800.00 155.000 16,275 PROGRAM CAS145 PAGE 7 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 12" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 159 36" REINFORCED CONCRETE PIPE RISER LF 200.0000 3,200.00 0.000 0 160 16" CEMENT-MORTAR LINED AND COATED LF 200.0000 143,000.00 0.000 0 WELDED STEEL CARRIER PIPE (0.25" THICK) 161 24" CEMENT-MORTAR LINED AND COATED LF 310.0000 28,520.00 0.000 0 WELDED STEEL CASING PIPE (0.375" THICK) 162 PRE-CAST CONCRETE VAULT EA 9,000.0000 18,000.00 1.000 9,000 163 FLEXIBLE EXPANSION JOINT EA 13,000.0000 26,000.00 2.000 26,000 164 REPLACE SEWER MANHOLE EA 12,500.0000 50,000.00 1.000 12,500 165 RELOCATE SEWER AIR RELEASE AND VACUUM EA 6,100.0000 6,100.00 1.000 6,100 RELIEF VALVE 166 RELOCATE 2" WATER SERVICE EA 4,500.0000 4,500.00 1.000 4,500 167 2" WATER SERVICE EA 7,200.0000 7,200.00 1.000 7,200 168 WATER BLOW-OFF ASSEMBLY EA 8,200.0000 8,200.00 0.000 0 169 AUTOMATIC WATER AIR RELEASE AND VACUUM EA 9,000.0000 9,000.00 1.000 9,000 RELIEF VALVE (PIPING ONLY) 170 RELOCATE AUTOMATIC WATER AIR RELEASE AND EA 3,200.0000 3,200.00 1.000 3,200 VACUUM RELIEF VALVE 171 RELOCATE FIRE HYDRANT EA 7,200.0000 14,400.00 0.500 3,600.00 2.000 14,400 172 ROCK SLOPE PROTECTION (4T, METHOD A) CY 73.0000 8,030.00 100.740 7,354 173 ROCK SLOPE PROTECTION CY 77.0000 3,927.00 51.000 3,927 (1/2 T, METHOD A) (CY) 174 ROCK SLOPE PROTECTION CY 200.0000 8,200.00 34.590 6,918 (LIGHT, METHOD B) (CY) 175 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 160.0000 4,480.00 27.270 4,363 (CY) 176 CONCRETE (DITCH LINING) CY 420.0000 50,400.00 96.000 40,320 177 CONCRETE (CONCRETE APRON) CY 615.0000 9,840.00 3.250 1,998.75 16.000 9,840 178 SLOPE PAVING (CONCRETE) CY 630.0000 54,180.00 86.000 54,180 (F) 179 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 1.6000 2,048.00 1,064.560 1,703 180 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQFT 1.7000 3,298.00 1,936.000 3,291 181 MINOR CONCRETE (MISCELLANEOUS CY 375.0000 138,750.00 141.750 53,156.25 370.000 138,750 CONSTRUCTION) 182 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.8000 184,860.00 23,639.000 184,384.20 23,639.000 184,384 183 MISCELLANEOUS IRON AND STEEL LB 1.5000 20,436.00 10,125.000 15,187 (F) 184 MISCELLANEOUS METAL (BRIDGE) LB 0.6000 12,930.00 21,550.000 12,930 (F) PROGRAM CAS145 PAGE 8 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 BRIDGE DECK DRAINAGE SYSTEM LB 4.8000 28,560.00 5,950.000 28,560 (F) 186 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 13,770.00 740.000 12,580 187 WILDLIFE FENCE (TYPE CL-10) LF 23.0000 196,190.00 2,015.000 46,345.00 5,015.000 115,345 188 ARROYO TOAD FENCE LF 4.0000 34,120.00 5,032.000 20,128 189 RAIL FENCE LF 15.2000 34,656.00 0.000 0 190 10' CHAIN LINK GATE (TYPE CL-6) EA 850.0000 4,250.00 2.000 1,700 191 4' CHAIN LINK GATE (TYPE CL-8) EA 1,300.0000 5,200.00 0.000 0 192 DELINEATOR (CLASS 1) EA 25.0000 2,750.00 0.000 0 193 GUARD RAILING DELINEATOR EA 19.0000 228.00 0.000 0 194 METAL BEAM GUARD RAILING (STEEL POST) LF 38.0000 3,116.00 0.000 0 195 CONCRETE BARRIER (TYPE K) LF 35.0000 12,600.00 0.000 0 196 TUBULAR HANDRAILING LF 44.0000 21,472.00 488.000 21,472.00 488.000 21,472 (F) 197 CONCRETE BARRIER (TYPE 26) LF 135.0000 65,880.00 488.000 65,880 (F) 198 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 56.0000 10,640.00 0.000 0 199 TRANSITION RAILING (TYPE WB) EA 5,900.0000 17,700.00 1.000 5,900.00 1.000 5,900 200 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 201 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 1.000 2,500.00 1.000 2,500 202 CRASH CUSHION (REACT 9CBB) EA 46,000.0000 92,000.00 2.000 92,000 203 CRASH CUSHION (REACT 4CBB) EA 35,500.0000 71,000.00 2.000 71,000 204 CONCRETE BARRIER (TYPE 60) LF 77.0000 70,840.00 90.000 6,930.00 900.000 69,300 205 CONCRETE BARRIER (TYPE 60C) LF 116.0000 116,000.00 100.000 11,600.00 1,000.000 116,000 206 CONCRETE BARRIER (TYPE 60E) LF 200.0000 46,000.00 0.000 0 207 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 33,650.00 0.000 0 208 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,124.00 0.000 0 209 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,909.00 0.000 0 210 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 275.00 0.000 0 (BROKEN 12-3) 211 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 22,163.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 340.00 0.000 0 (BROKEN 6-1) 213 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,350.00 0.000 0 (BROKEN 36-12) 214 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,505.00 0.000 0 (BROKEN 17-7) 215 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 4,560.00 0.000 0 216 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 15,840.00 0.000 0 217 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 7,800.00 0.000 0 218 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,520.00 0.000 0 219 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.109 272.50 0.880 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION 220 FIBER OPTIC COMMUNICATION SYSTEM LS 263,000.0000 263,000.00 0.511 134,393 221 SIGNAL AND LIGHTING (LOCATION 1) LS 268,000.0000 268,000.00 0.057 15,276.00 0.943 252,724 222 SIGNAL AND LIGHTING (LOCATION 2) LS 155,000.0000 155,000.00 0.051 7,905.00 0.927 143,685 223 SIGNAL AND LIGHTING (LOCATION 3) LS 170,000.0000 170,000.00 0.314 53,380.00 0.920 156,400 224 LIGHTING LS 6,000.0000 6,000.00 1.000 6,000 225 LIGHTING AND SIGN ILLUMINATION LS 273,000.0000 273,000.00 0.173 47,229.00 0.820 223,860 226 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 72,000.0000 72,000.00 0.435 31,320.00 0.707 50,904 227 LIGHTING CONDUIT (BRIDGE) (LF) LF 15.5000 13,950.00 1.000 15 (F) 228 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 22.0000 11,660.00 530.000 11,660 (F) 229 ELECTRIC SERVICE (IRRIGATION) LS 7,200.0000 7,200.00 0.694 4,996 230 COUNT STATION LS 1,100.0000 1,100.00 1.000 1,100 231 TRAFFIC MONITORING STATION (LOCATION 1) LS 51,000.0000 51,000.00 0.264 13,464.00 0.712 36,312 232 TRAFFIC MONITORING STATION (LOCATION 2) LS 51,000.0000 51,000.00 0.121 6,171.00 0.891 45,441 233 TRAFFIC MONITORING STATION (LOCATION 3) LS 40,900.0000 40,900.00 0.368 15,051 234 FILTER FABRIC SQYD 5.5000 3,905.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257144 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: FITZGIBBON, EDWARD T. DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,423,081.08 13,853,322.64 ADJUSTMENT OF COMPENSATION 510,506.17 575,805.30 EXTRA WORK 241,362.02 1,543,372.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,174,949.27 15,972,500.36 235 MOBILIZATION LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 ORIGINAL CONTRACT AMOUNT 19,648,515.20 TOTAL WORK COMPLETED 2,174,949.27 17,472,500.36 MATERIALS ON HAND ON SITE 27,309.51 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 2,172,949.27 17,492,809.87 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 08/31/12 425 10/25/12 10/25/12 09/13/13 154 1 19 0 72% 35% PROGRESS IS SATISFACTORY FITZGIBBON, EDWARD T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13