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 03/21/16 EST. NO. 018 TIME 11:05 AM R.E. NAME: CORTEZ, DAVID 11-257154 --------------------------------------------------------------------------- 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 0090 1,494.55 E.W. @ F.A.(+) 112015 N 090 0 0098 121.00 112015 N 098 0 0099 77.40 020816 N 099 0 003 0055 425.04 E.W. @ F.A.(+) 101315 N 055 0 0061 414.88 110415 N 061 0 0064 229.02 112315 N 064 0 0070 215.74 122115 N 070 0 0078 89.08 101315 N 078 0 0079 3,441.75 031016 N 079 0 0079-1 -3,441.75 031016 N 079 0 DAO CORRECTING ENTRY 0079-2 1,720.88 031016 N 079 0 DAO CORRECTING ENTRY 004 0002 2,500.00 E.W. @ F.A.(+) 022316 N 002 0 007 0020 1,845.18 E.W. @ F.A.(+) 092715 N 020 0 0021 1,505.82 100815 N 021 0 0022 1,505.82 101315 N 022 0 0023 712.46 120815 N 023 0 0024 213.31 120815 N 024 0 0025 2,350.87 021816 N 025 0 0026 1,467.20 021916 N 026 0 0027 1,602.57 021916 N 027 0 0028 763.52 022416 N 028 0 0029 1,177.91 022516 N 029 0 0030 1,540.00 030216 N 030 0 013 0004 9,104.71 A.C. @ U.P.(+) 031616 N 0004 0 048 0001 513.33 E.W. @ F.A.(+) 121815 N 001 0 0002 3,591.31 121915 N 002 0 0003 3,853.80 122115 N 003 0 39,035.40 TOTAL THIS ESTIMATE 843,406.62 TOTAL PREVIOUS ESTIMATE 882,442.02 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 03/21/16 EST. NO. 018 TIME 11:05 AM R.E. NAME: CORTEZ, DAVID 11-257154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED PILES -1,000.00 010 REJ PILE A2/P3 CT149 -2,000.00 012 REJ PILE A1/P3 CT162 -2,000.00 012 REJ PILE A2/P2 CT174 -1,000.00 012 0.00 -6,000.00 LABOR COMPLIANCE VIOLATION DEL NOV 14 CPR -5,000.00 003 DEL DEC 14 CPR -5,000.00 004 RECD NOV 14 DEL 5,000.00 004 DEL JAN 2015 CPR -5,000.00 005 RECD DEC 2014 DEL 5,000.00 005 DEL FEB 2015 CPR -2,000.00 006 PRTL JAN 2015 DEL 3,000.00 006 DEL MAR 15 CPR -10,000.00 007 DEL APR 15 CPR -8,000.00 008 PRTL FEB 15 DEL 1,000.00 008 PRTL MAR 15 DEL 7,000.00 008 RECD JAN 15 DEL 2,000.00 008 DEL MAY 15 CPR -5,000.00 009 PRTL APR 15 DEL 4,000.00 009 RECD FEB 15 DEL 1,000.00 009 DEL JUNE 15 CPR -2,000.00 010 PRTL APR 15 DEL 2,000.00 010 PRTL MAR 15 DEL 2,000.00 010 PRTL MAY 15 DEL 3,000.00 010 DEL JUL 15 CPR -8,000.00 011 DEL AUG 15 CPR -5,000.00 012 PRTL JULY 15 DEL 4,000.00 012 RECD APR 15 DEL 2,000.00 012 DEL SEPT 15 CPR -2,000.00 013 PRTL AUG 15 DEL 2,000.00 013 PRTL JUNE 15 DEL 1,000.00 013 RECD JULY 15 DEL 4,000.00 013 RECD MAY 15 DEL 2,000.00 013 DEL OCT 15 CPR -10,000.00 014 PRTL AUG 15 DEL 2,000.00 014 RECD JUNE 15 DEL 1,000.00 014 RECD SEPT 15 DEL 2,000.00 014 DEL NOV 2015 CPR -4,000.00 015 PRTL OCT 2015 DEL 7,000.00 015 DEL DEC 15 CPR -1,000.00 016 PRTL NOV 15 DEL 1,000.00 016 PRTL OCT 15 DEL 2,000.00 016 DEL JAN 16 CPR -5,000.00 017 INQ JAN 16 CPR -1,000.00 017 PRTL NOV 15 DEL 1,000.00 017 RECD DEC 15 DEL 1,000.00 017 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 03/21/16 EST. NO. 018 TIME 11:05 AM R.E. NAME: CORTEZ, DAVID 11-257154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL FEB 16 CPR -3,000.00 018 INQ FEB 16 CPR -1,000.00 018 RECD JAN 16 DEL 5,000.00 018 RECD OCT 15 DEL 1,000.00 018 2,000.00 -9,000.00 TOTAL DEDUCTIONS 2,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 LOCATION RERUN PROGRESS ESTIMATE 11-SD-76-12.1/R17.7 ----------------------- AMES CONSTRUCTION INC IN SD CNTY NEAR BONSALL & FALLBROOK 2000 AMES DRIVE ON RTE 15 FROM .3 MILE SO TO .3 BURNSVILLE, MN 55306 MILE N/O RTE 76/15 SEPRTN & ON RTE 76 FROM .4 MILE W/O SO MISSION RD TO .5 MILE E/O RTE 76/15 SEPRTN FED. AID NO. STPL-6211(114)E ,TPF-2012(1)E CONSTRUCT 4 LANE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,800.0000 3,360,000.00 18.000 86,400.00 312.000 1,497,600 004 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.010 1,000.00 0.578 57,800 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.026 5,200.00 0.446 89,200 006 TYPE II BARRICADE EA 75.0000 375.00 2.000 150 007 TYPE III BARRICADE EA 100.0000 23,000.00 6.000 600.00 69.000 6,900 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 18,920.00 552.000 2,208.00 2,462.000 9,848 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 32,700.00 10,469.000 6,281.40 18,858.000 11,314 010 TRAFFIC PLASTIC DRUM EA 20.0000 22,800.00 16.000 320.00 174.000 3,480 011 TEMPORARY PAVEMENT MARKER EA 4.0000 5,000.00 234.000 936.00 412.000 1,648 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 56,000.00 0.206 1,442.00 3.566 24,962 013 TEMPORARY RAILING (TYPE K) LF 10.0000 414,000.00 1,700.000 17,000.00 30,987.000 309,870 014 TEMPORARY CRASH CUSHION MODULE EA 185.0000 90,650.00 166.000 30,710 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,500.0000 135,000.00 1.000 7,500.00 6.000 45,000 SYSTEM 016 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.026 3,900.00 0.446 66,900 017 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.010 100.00 0.678 6,780 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 7.000 3,500 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 6,750.00 11.000 2,750 020 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 021 MOVE-IN/MOVE-OUT EA 500.0000 6,000.00 3.000 1,500 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 756,000.00 12,584.000 7,550.40 149,370.000 89,622 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 39,000.00 6.000 900 024 TEMPORARY FIBER ROLL LF 0.1000 74,400.00 6,363.000 636 025 TEMPORARY STRAW BALE BARRIER EA 20.0000 12,400.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 82,500.00 9.000 13,500 027 STREET SWEEPING LS 100,000.0000 100,000.00 0.026 2,600.00 0.446 44,600 028 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.026 650.00 0.446 11,150 029 TEMPORARY FENCE (TYPE ESA) LF 1.0000 10,100.00 33,885.000 33,885 030 TEMPORARY ARROYO TOAD FENCE LF 4.0000 49,200.00 5,587.000 22,348.00 12,352.000 49,408 031 TREATED WOOD WASTE LB 0.3000 7,950.00 13,380.000 4,014 032 PRE-MANUFACTURED BAT HOUSE EA 1,500.0000 3,000.00 0.000 0 033 ABANDON CULVERT (EA) EA 2,500.0000 25,000.00 0.000 0 034 ABANDON SEWER MANHOLE EA 650.0000 20,800.00 0.000 0 035 ABANDON WATERLINE EA 7,000.0000 14,000.00 1.000 7,000 036 DESTROY WELL EA 2,500.0000 115,000.00 45.000 112,500 037 ABANDON SEWER LS 110,000.0000 110,000.00 0.000 0 038 REMOVE STEEL CASING EA 600.0000 90,000.00 140.000 84,000 039 REMOVE FENCE LF 5.0000 46,800.00 470.000 2,350 040 REMOVE GATE EA 300.0000 2,400.00 7.000 2,100 041 REMOVE BARRIER LF 15.0000 28,350.00 0.000 0 042 REMOVE GUARDRAIL LF 8.0000 14,000.00 795.000 6,360 043 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 1.000 25,000 044 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 60,600.00 21,707.000 13,024 045 REMOVE PAINTED PAVEMENT MARKING SQFT 2.7000 6,966.00 0.000 0 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,950.00 12,901.000 6,450.50 17,995.000 8,997 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,770.00 1,139.000 3,417.00 1,766.000 5,298 048 REMOVE ROADSIDE SIGN EA 100.0000 9,800.00 24.000 2,400 049 REMOVE METAL POST EA 200.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE MUD, SAND AND DEBRIS (IN CULVERT) LF 20.0000 31,000.00 282.500 5,650 051 REMOVE CULVERT (LF) LF 25.0000 97,000.00 137.800 3,445.00 1,405.700 35,142 052 REMOVE HYDRANT (RAINBOW) EA 1,000.0000 1,000.00 0.000 0 053 REMOVE INLET EA 1,000.0000 10,000.00 7.000 7,000 054 REMOVE HEADWALL EA 800.0000 5,600.00 1.000 800.00 10.000 8,000 055 REMOVE AUTOMATIC AIR RELEASE EA 750.0000 2,250.00 0.000 0 AND VACUUM VALVE 056 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 13,800.00 500.000 500 057 REMOVE BASE AND SURFACING CY 9.0000 109,800.00 0.000 0 058 MAINTAIN ARROYO TOAD FENCE LF 1.0000 33,100.00 14,900.000 14,900 059 RESET MAILBOX EA 400.0000 4,000.00 0.000 0 060 RELOCATE HYDRANT (RAINBOW) EA 3,000.0000 3,000.00 0.000 0 061 RELOCATE CONCRETE BARRIER (TYPE K) LF 3.0000 4,200.00 0.000 0 062 RELOCATE CRASH CUSHION EA 2,000.0000 4,000.00 0.000 0 063 ADJUST WATER METER TO GRADE EA 1,000.0000 8,000.00 0.000 0 064 ADJUST INLET EA 3,000.0000 12,000.00 0.000 0 065 ADJUST MANHOLE EA 1,500.0000 1,500.00 0.000 0 066 ADJUST FIRE HYDRANT (RAINBOW) EA 3,000.0000 3,000.00 0.000 0 067 ADJUST WATER VALVE (RAINBOW) EA 1,000.0000 2,000.00 0.000 0 068 ADJUST SEWER MANHOLE (RAINBOW) EA 1,500.0000 79,500.00 0.000 0 069 MODIFY INLET EA 3,500.0000 3,500.00 0.000 0 070 MODIFY SEWER MANHOLE EA 2,000.0000 10,000.00 0.000 0 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 63,500.00 186.700 933 072 REMOVE CONCRETE (CY) CY 50.0000 35,500.00 352.180 17,609 073 CAP RISER EA 1,000.0000 2,000.00 0.000 0 074 SAND BACKFILL CY 90.0000 25,200.00 0.000 0 075 REMOVE BOX CULVERT EA 8,000.0000 8,000.00 0.000 0 076 BRIDGE REMOVAL LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLEARING AND GRUBBING (LS) LS 1,500,000.0000 1,500,000.00 0.950 1,425,000 078 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.500 50,000 079 ROADWAY EXCAVATION CY 7.0000 3,353,000.00 11,144.000 78,008.00 404,331.185 2,830,318 080 ROADWAY EXCAVATION (TYPE C) CY 4.0000 2,872,000.00 39,912.000 159,648.00 651,110.000 2,604,440 081 ROCK EXCAVATION (CONTROLLED BLASTING) CY 12.0000 565,200.00 9,798.360 117,580.32 49,230.920 590,771 082 SETTLEMENT PLATFORM EA 2,500.0000 22,500.00 9.000 22,500 083 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 79,400.00 1,219.768 60,988 (F) 084 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 72,000.00 51.062 3,063 (F) 085 STRUCTURE BACKFILL (SLURRY CEMENT) CY 90.0000 87,300.00 491.400 44,226 086 DITCH EXCAVATION CY 25.0000 45,750.00 544.990 13,624.75 544.990 13,624 087 IMPORTED BORROW (CY) CY 0.5000 46,300.00 16,986.000 8,493.00 109,046.000 54,523 088 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 125.0000 1,562,500.00 182.000 22,750.00 13,986.300 1,748,287 CLASS B2 089 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.026 780.00 0.445 13,350 090 WEED GERMINATION SQYD 0.1200 129,600.00 43,310.000 5,197.20 75,792.000 9,095 091 RELOCATE WATER METER (RAINBOW) EA 2,000.0000 2,000.00 0.000 0 092 PACKET FERTILIZER EA 0.0800 26,800.00 0.000 0 093 PLANT (GROUP C) EA 1,900.0000 57,000.00 0.000 0 094 PLANT (GROUP H) EA 28.0000 10,920.00 0.000 0 095 PLANT (GROUP K) EA 250.0000 10,000.00 0.000 0 096 PLANT (GROUP M) EA 1.2000 272,400.00 0.000 0 097 PLANT (GROUP A) EA 8.0000 2,376,000.00 0.000 0 098 PLANT (GROUP B) EA 19.0000 338,200.00 0.000 0 099 PLANT (GROUP U) EA 100.0000 64,000.00 0.000 0 100 SOD SQYD 15.0000 400,500.00 0.000 0 101 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.026 650.00 0.446 11,150 102 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 103 DECOMPOSED GRANITE SQFT 3.0000 201,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 WOOD MULCH CY 65.0000 199,550.00 0.000 0 105 ROCK MULCH (TYPE 1) SQYD 20.0000 34,000.00 0.000 0 106 ROCK MULCH (TYPE 2) SQYD 22.0000 12,320.00 0.000 0 107 ROCK MULCH (TYPE 3) SQYD 23.0000 7,590.00 0.000 0 108 GRAVEL STABILIZER CY 1,000.0000 11,000.00 0.000 0 109 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000 FACILITIES 110 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.025 250.00 0.446 4,460 111 CONTROL AND NEUTRAL CONDUCTORS LS 250,000.0000 250,000.00 0.119 29,750 112 1" REMOTE CONTROL VALVE EA 450.0000 17,550.00 8.000 3,600 WITH PRESSURE REGULATOR 113 1 1/2" REMOTE CONTROL VALVE EA 370.0000 196,100.00 65.000 24,050 WITH PRESSURE REGULATOR 114 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 270.00 0.000 0 (MASTER) 115 2" ELECTRIC REMOTE CONTROL VALVE EA 330.0000 3,960.00 0.000 0 (MASTER) 116 3" ELECTRIC REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 (MASTER) 117 12 STATION EXPANSION MODULE EA 300.0000 600.00 0.000 0 118 24-32 STATION IRRIGATION CONTROLLER EA 1,500.0000 3,000.00 0.000 0 (WALL MOUNTED) 119 30-42 STATION IRRIGATION CONTROLLER EA 1,500.0000 6,000.00 0.000 0 (WALL MOUNTED) 120 48 STATION IRRIGATION CONTROLLER EA 1,700.0000 8,500.00 0.000 0 (WALL MOUNTED) 121 SOLAR POWERED IRRIGATION CONTROLLER EA 2,200.0000 17,600.00 1.000 2,200 122 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 70.0000 2,100.00 131.000 9,170 (F) 123 1" GALVANIZED STEEL PIPE (CONDUIT) LF 14.0000 420.00 131.000 1,834 124 3" SUPPLY LINE (BRIDGE) LF 20.0000 29,880.00 434.000 8,680.00 434.000 8,680 (F) 125 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 40,000.00 0.000 0 CABINET 126 IRRIGATION CONTROLLER ENCLOSURE (SOLAR) EA 4,000.0000 32,000.00 1.000 4,000 127 2" TEMPORARY WATER METER ASSEMBLY EA 4,000.0000 4,000.00 1.000 4,000 128 WATER METER (RAINBOW) EA 85,000.0000 935,000.00 0.000 0 129 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 130 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,300.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 2" BACKFLOW PREVENTER ASSEMBLY EA 1,600.0000 16,000.00 0.000 0 132 BACKFLOW PREVENTER ENCLOSURE EA 2,000.0000 22,000.00 0.000 0 133 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 31,200.00 251.000 10,040 134 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.0000 308,000.00 3,912.000 136,920 135 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 33.0000 23,100.00 77.000 2,541 136 POP-UP SPRINKLER ASSEMBLY EA 28.0000 5,040.00 0.000 0 137 REPLACE VALVE BOX COVER EA 50.0000 1,650.00 0.000 0 138 1 1/2" GATE VALVE EA 300.0000 3,600.00 0.000 0 139 2" GATE VALVE EA 250.0000 35,000.00 7.000 1,750 140 3" GATE VALVE EA 500.0000 19,500.00 1.000 500 141 4" GATE VALVE EA 650.0000 650.00 0.000 0 142 6" GATE VALVE EA 850.0000 8,500.00 0.000 0 143 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4000 596,074.40 92,510.000 314,534 (F) LINE) 144 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.7000 221,454.00 39,650.000 107,055 (F) (SUPPLY LINE) 145 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 87,482.50 9,770.000 34,195 (F) (SUPPLY LINE) 146 2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 81,894.00 10,470.000 31,410 (F) (SUPPLY LINE) 147 2 1/2" PLASTIC PIPE (CLASS 315) LF 4.7000 227,997.00 37,575.000 176,602 (F) (SUPPLY LINE) 148 3" PLASTIC PIPE (CLASS 315) LF 4.5000 62,815.50 6,349.000 28,570 (F) (SUPPLY LINE) 149 4" PLASTIC PIPE (CLASS 315) LF 8.0000 377,616.00 21,009.000 168,072 (F) (SUPPLY LINE) 150 6" PLASTIC PIPE (CLASS 315) LF 12.0000 93,720.00 0.000 0 (F) (SUPPLY LINE) 151 PRESSURE REGULATING VALVE EA 2,000.0000 2,000.00 1.000 2,000 152 PRESSURE REGULATING VALVE (RAINBOW) EA 1,200.0000 13,200.00 0.000 0 153 QUICK COUPLING VALVE EA 240.0000 9,360.00 8.000 1,920 154 2" COMBINATION AIR RELIEF VALVE EA 750.0000 11,250.00 0.000 0 155 BALL VALVE EA 300.0000 9,000.00 5.000 1,500 156 8" CORRUGATED HIGH DENSITY LF 20.0000 27,800.00 72.000 1,440 POLYETHYLENE PIPE CONDUIT 157 10" CORRUGATED HIGH DENSITY LF 75.0000 600.00 0.000 0 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 7 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 12" CORRUGATED HIGH DENSITY LF 38.0000 10,640.00 0.000 0 POLYETHYLENE PIPE CONDUIT 159 6" PLASTIC PIPE (SCHEDULE 40)(CONDUIT) LF 15.0000 36,750.00 158.000 2,370 160 12" PLASTIC PIPE (SCHEDULE 40) LF 90.0000 59,400.00 270.000 24,300 161 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 3,000.00 1.000 250 162 IMPORTED TOPSOIL (CY) CY 35.0000 172,200.00 0.000 0 163 DUFF ACRE 3,300.0000 561,000.00 67.650 223,245 164 EROSION CONTROL (DRY SEED) (ACRE) ACRE 3,300.0000 561,000.00 0.000 0 165 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0700 308,700.00 0.000 0 (SQFT) 166 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,000.0000 495,000.00 0.000 0 (ACRE) 167 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 70,000.00 0.000 0 168 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.1000 28,200.00 0.000 0 169 FIBER ROLLS LF 2.0000 596,000.00 46,047.000 92,094 170 DRAINAGE INLET PROTECTION EA 150.0000 21,000.00 0.000 0 (EROSION CONTROL) 171 COMPOST SQFT 0.1000 23,800.00 0.000 0 172 INCORPORATE MATERIALS SQFT 0.1500 35,700.00 0.000 0 173 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 2,474,500.00 16,895.940 591,357 174 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 33,000.00 0.000 0 175 SLURRY SEAL TON 400.0000 164,000.00 0.000 0 176 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 64.0000 9,472,000.00 23,343.140 1,493,960 177 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,200.0000 9,600.00 2.120 2,544 PAVEMENT INTERLAYER) 178 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.5000 10,050.00 1,300.000 1,950 (PAVING FABRIC) 179 DATA CORE LS 15,000.0000 15,000.00 0.050 750 180 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 950.00 0.000 0 181 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 21,000.00 0.000 0 182 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 700.00 0.000 0 183 PLACE HOT MIX ASPHALT SQYD 50.0000 31,500.00 0.000 0 (MISCELLANEOUS AREA) 184 TACK COAT TON 1,200.0000 103,200.00 34.650 41,580 PROGRAM CAS145 PAGE 8 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONTINUOUSLY REINFORCED CONCRETE CY 525.0000 493,500.00 0.000 0 PAVEMENT 186 TEMPORARY HAUL BRIDGE LS 200,000.0000 200,000.00 0.900 180,000 187 60" PERMANENT STEEL CASING LF 500.0000 1,120,000.00 2,244.760 1,122,380 188 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 350.0000 265,300.00 803.046 281,066 189 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 675.0000 1,512,000.00 2,207.261 1,489,901 190 48" CAST-IN-DRILLED-HOLE CONCRETE LF 10,000.0000 160,000.00 7.110 71,100 PILING (ROCK SOCKET) 191 STEEL SHEET PILING SQFT 40.0000 103,600.00 0.000 0 192 PRESTRESSING CAST-IN-PLACE CONCRETE LS 125,000.0000 125,000.00 0.300 37,500 193 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 45,200.00 33.000 13,200 (F) 194 STRUCTURAL CONCRETE, BRIDGE CY 450.0000 1,466,550.00 436.362 196,362.90 3,058.384 1,376,272 (F) 195 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 243,000.00 0.000 0 (F) (TYPE N) 196 STRUCTURAL CONCRETE, BOX CULVERT CY 400.0000 1,207,600.00 182.546 73,018.40 2,035.339 814,135 (F) 197 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,200.0000 34,800.00 12.600 15,120 (F) 198 STRUCTURAL CONCRETE, HEADWALL CY 450.0000 595,800.00 569.770 256,396 (F) 199 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 782,000.00 11.320 11,320.00 306.967 306,967 (F) 200 CONCRETE SLOPE ANCHOR CY 1,000.0000 28,000.00 28.000 28,000 (F) 201 FURNISH PRECAST PRESTRESSED CONCRETE EA 70,000.0000 700,000.00 10.000 700,000 BULB-TEE GIRDER (140'-150') 202 ERECT PRECAST PRESTRESSED CONCRETE EA 10,000.0000 100,000.00 10.000 100,000 (F) GIRDER 203 JOINT SEAL (MR 1") LF 60.0000 27,780.00 0.000 0 204 JOINT SEAL (TYPE AL) LF 125.0000 3,250.00 0.000 0 205 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 1,413,787.10 87,466.000 96,212.60 1,241,363.000 1,365,499 (F) 206 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 713,038.00 510,972.000 510,972 (F) 207 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.0000 7,200.00 0.000 0 208 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 34,920.00 0.000 0 (0.063"-UNFRAMED) 209 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,550.00 0.000 0 (0.080"-UNFRAMED) 210 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,060.00 0.000 0 (0.063"-FRAMED) 211 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,800.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 9 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 MITIGATION SIGN (TYPE 1) EA 350.0000 6,650.00 0.000 0 213 MITIGATION SIGN (TYPE 2) EA 350.0000 2,450.00 0.000 0 214 METAL (BARRIER MOUNTED SIGN) LB 8.0000 9,120.00 0.000 0 215 ROADSIDE SIGN - ONE POST EA 300.0000 63,000.00 0.000 0 216 ROADSIDE SIGN - TWO POST EA 700.0000 16,100.00 0.000 0 217 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0 (WEED CONTROL MAT RUBBER) 218 FLUSH MOUNTED SIGN EA 120.0000 3,000.00 0.000 0 219 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,300.00 0.000 0 METHOD) 220 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 50.00 0.000 0 EXISTING POST 221 INSTALL ROADSIDE SIGN EA 4,500.0000 9,000.00 0.000 0 (LAMINATED WOOD BOX POST) 222 TIMBER RETAINING WALL SQFT 20.0000 47,200.00 0.000 0 223 ROCK STAIN SQFT 0.4000 110,800.00 0.000 0 224 18" ALTERNATIVE PIPE CULVERT LF 40.0000 178,400.00 1,686.390 67,455 225 24" ALTERNATIVE PIPE CULVERT LF 57.0000 780,900.00 70.900 4,041.30 7,046.450 401,647 226 60" ALTERNATIVE PIPE CULVERT LF 150.0000 12,000.00 0.000 0 227 TEMPORARY CULVERT LF 90.0000 235,800.00 3,500.000 315,000 228 18" SLOTTED PLASTIC PIPE LF 90.0000 14,400.00 0.000 0 229 18" REINFORCED CONCRETE PIPE LF 63.0000 8,190.00 0.000 0 230 24" REINFORCED CONCRETE PIPE LF 72.0000 436,320.00 136.300 9,813.60 2,254.220 162,303 231 30" REINFORCED CONCRETE PIPE LF 100.0000 106,000.00 653.580 65,358 232 36" REINFORCED CONCRETE PIPE LF 110.0000 116,600.00 551.120 60,623 233 42" REINFORCED CONCRETE PIPE LF 155.0000 93,000.00 276.620 42,876 234 48" REINFORCED CONCRETE PIPE LF 160.0000 94,400.00 130.900 20,944.00 480.390 76,862 235 60" REINFORCED CONCRETE PIPE LF 210.0000 126,000.00 593.450 124,624 236 66" REINFORCED CONCRETE PIPE LF 260.0000 65,000.00 172.000 44,720 237 30" BITUMINOUS COATED CORRUGATED STEEL LF 130.0000 19,500.00 0.000 0 PIPE (.109" THICK) 238 48" BITUMINOUS COATED CORRUGATED STEEL LF 240.0000 5,760.00 0.000 0 PIPE (.109" THICK) PROGRAM CAS145 PAGE 10 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 26,800.00 0.000 0 240 DRAINAGE INLET MARKER EA 50.0000 1,750.00 0.000 0 241 GRATED LINE DRAIN LF 115.0000 44,850.00 0.000 0 242 18" ALTERNATIVE FLARED END SECTION EA 180.0000 360.00 0.000 0 243 24" ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 0.000 0 244 36" REINFORCED CONCRETE PIPE RISER LF 300.0000 11,400.00 0.000 0 245 ROCK SLOPE PROTECTION (2T, METHOD A) CY 70.0000 95,200.00 345.200 24,164 246 ROCK SLOPE PROTECTION CY 50.0000 1,605,000.00 40,253.890 2,012,694 (1/4 T, METHOD B) (CY) 247 ROCK SLOPE PROTECTION CY 50.0000 369,000.00 6,006.400 300,320 (LIGHT, METHOD B) (CY) 248 ROCK SLOPE PROTECTION (1T, METHOD B) CY 70.0000 21,000.00 0.000 0 249 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 50.0000 12,500.00 0.000 0 (CY) 250 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 50.0000 625,000.00 14,722.110 736,105 (CY) 251 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 70.0000 37,100.00 0.000 0 (CY) 252 CONCRETE (SLOPE PROTECTION) CY 400.0000 184,000.00 0.000 0 253 CONCRETE (DITCH LINING) CY 400.0000 216,000.00 177.000 70,800.00 177.000 70,800 254 SLOPE PAVING (CONCRETE) CY 750.0000 6,750.00 0.000 0 255 GABION CY 260.0000 189,800.00 0.000 0 256 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 40,800.00 96,135.700 288,407 257 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.0000 2,670.00 560.000 1,680 258 MINOR CONCRETE (GUTTER) (LF) LF 32.0000 13,920.00 0.000 0 259 DETECTABLE WARNING SURFACE SQFT 40.0000 22,800.00 0.000 0 260 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 635,000.00 0.000 0 CONSTRUCTION) 261 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 14,000.00 0.000 0 262 MISCELLANEOUS IRON AND STEEL LB 1.5000 140,151.00 4,935.000 7,402.50 7,896.000 11,844 (F) 263 8" PVC SEWER PIPE (SDR-35) LF 100.0000 55,000.00 153.700 15,370 264 12" PVC SEWER PIPE (SDR-35) LF 175.0000 42,000.00 0.000 0 265 18" PVC SEWER PIPE (PS-46) LF 90.0000 936,000.00 1,671.500 150,435.00 5,252.680 472,741 PROGRAM CAS145 PAGE 11 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 21" PVC SEWER PIPE (PS-46) LF 95.0000 99,750.00 0.000 0 267 24" PVC SEWER PIPE (PS-46) LF 110.0000 82,500.00 0.000 0 268 12" PVC FORCE MAIN (C-900) LF 300.0000 8,700.00 0.000 0 269 RECONNECT EXISTING SEWER LATERAL EA 3,500.0000 42,000.00 0.000 0 270 TEMPORARY BYPASS EA 18,000.0000 126,000.00 2.000 36,000.00 4.000 72,000 271 20" STEEL CASING (SEWER) LF 140.0000 11,200.00 0.000 0 272 30" STEEL CASING (SEWER) LF 180.0000 55,800.00 28.000 5,040.00 242.000 43,560 273 36" STEEL CASING (SEWER) LF 225.0000 6,750.00 0.000 0 274 42" STEEL CASING (SEWER) LF 650.0000 32,500.00 0.000 0 275 60" PRECAST PVC LINED CONCRETE MANHOLE EA 13,000.0000 143,000.00 0.000 0 276 60" PRECAST CONCRETE MANHOLE EA 8,000.0000 336,000.00 7.000 56,000.00 23.000 184,000 277 72" PRECAST CONCRETE MANHOLE EA 11,000.0000 22,000.00 0.000 0 278 84" PRECAST PVC LINED CONCRETE MANHOLE EA 14,000.0000 14,000.00 0.000 0 279 6" FIRE HYDRANT ASSEMBLY EA 8,000.0000 24,000.00 0.750 6,000 280 2" AUTOMATIC AIR RELEASE AND EA 3,500.0000 24,500.00 0.000 0 VACUUM RELIEF VALVE 281 BLOW OFF ASSEMBLY EA 2,500.0000 10,000.00 0.000 0 282 8" DUCTILE IRON WATER PIPE LF 60.0000 118,800.00 0.000 0 283 10" STEEL CEMENT-MORTAR LINED LF 100.0000 15,000.00 16.500 1,650 AND COATED WATER PIPE (0.375" THICK) 284 16" STEEL CEMENT-MORTAR LINED LF 150.0000 27,000.00 175.000 26,250 AND COATED WATER PIPE (0.375" THICK) 285 24" STEEL CEMENT-MORTAR LINED LF 250.0000 15,000.00 60.000 15,000 AND COATED WATER PIPE (0.375" THICK) 286 INSULATING FLANGE KIT EA 1,200.0000 4,800.00 4.000 4,800 287 CONNECT TO WATER LINE EA 6,000.0000 24,000.00 4.000 24,000 288 36" STEEL CASING (WATER) LF 280.0000 44,800.00 156.000 43,680 289 8" PLUG VALVE EA 3,200.0000 9,600.00 1.000 3,200 290 10" PLUG VALVE EA 4,300.0000 4,300.00 0.000 0 291 24" PLUG VALVE EA 10,000.0000 20,000.00 2.000 20,000 292 TRENCHLESS CASING INSTALLATION LF 950.0000 64,600.00 68.000 64,600 PROGRAM CAS145 PAGE 12 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 293 CABLE BARRIER FENCE LF 20.0000 406,000.00 0.000 0 294 TEMPORARY FENCE (TYPE CL-6) LF 15.0000 3,450.00 0.000 0 295 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 16,200.00 0.000 0 296 WILDLIFE FENCE (TYPE 1) LF 34.0000 1,366,800.00 2,500.000 85,000.00 2,500.000 85,000 297 WILDLIFE FENCE (TYPE 2) LF 33.0000 142,230.00 0.000 0 298 ARROYO TOAD FENCE LF 5.0000 100,500.00 2,500.000 12,500.00 2,500.000 12,500 299 RAIL FENCE LF 25.0000 45,500.00 0.000 0 300 CONTINUOUS POST BARRICADE LF 150.0000 3,000.00 0.000 0 301 4' CHAIN LINK GATE (TYPE CL-8) EA 1,000.0000 18,000.00 0.000 0 302 6' CHAIN LINK GATE (TYPE CL-8) EA 1,000.0000 37,000.00 0.000 0 303 10' CHAIN LINK GATE (TYPE CL-8) EA 1,500.0000 6,000.00 0.000 0 304 TUBULAR STEEL GATE EA 4,000.0000 40,000.00 0.000 0 305 DELINEATOR (CLASS 1) EA 70.0000 10,500.00 0.000 0 306 MILEPOST MARKER EA 70.0000 2,520.00 0.000 0 307 OBJECT MARKER (TYPE K) EA 100.0000 200.00 0.000 0 308 CHAIN LINK RAILING (TYPE 7) LF 95.0000 133,855.00 0.000 0 (F) 309 WILDLIFE PASSAGE WAY (TYPE M) EA 1,500.0000 3,000.00 0.000 0 310 TUBULAR HANDRAILING LF 70.0000 82,250.00 0.000 0 (F) 311 CABLE RAILING LF 30.0000 24,990.00 251.800 7,554 (F) 312 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 313 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 13,600.00 0.000 0 314 CRASH CUSHION (REACT 9CBB) EA 40,000.0000 320,000.00 0.000 0 315 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 75.0000 1,222,500.00 0.000 0 316 CONCRETE BARRIER (TYPE 60P) LF 250.0000 18,000.00 0.000 0 317 CONCRETE BARRIER (TYPE 60) LF 65.0000 267,800.00 0.000 0 318 CONCRETE BARRIER (TYPE 60A) LF 100.0000 16,900.00 0.000 0 (F) 319 CONCRETE BARRIER (TYPE 736) LF 100.0000 120,800.00 0.000 0 (F) PROGRAM CAS145 PAGE 13 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 320 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 2,760.00 0.000 0 321 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 33,250.00 41,598.000 10,399 322 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 29,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 323 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 324 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 325 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 326 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,176.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 327 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 328 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 329 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.5000 30,695.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 330 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,570.00 0.000 0 331 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 20,955.00 1,012.000 3,339 332 SAN DIEGO PARK AND RIDE LS 40,000.0000 40,000.00 0.000 0 ELECTRICAL FACILITY 333 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 334 SIGNAL AND LIGHTING (LOCATION 1) LS 20,000.0000 20,000.00 0.133 2,660.00 0.133 2,660 335 SIGNAL AND LIGHTING (LOCATION 2) LS 125,000.0000 125,000.00 0.118 14,750 336 SIGNAL AND LIGHTING (LOCATION 3) LS 140,000.0000 140,000.00 0.004 560.00 0.004 560 337 SIGNAL AND LIGHTING (LOCATION 4) LS 80,000.0000 80,000.00 0.261 20,880.00 0.286 22,880 338 SIGNAL AND LIGHTING (COUNTY) LS 110,000.0000 110,000.00 0.000 0 339 LIGHTING LS 100,000.0000 100,000.00 0.003 300.00 0.022 2,200 340 LIGHTING (COUNTY) LS 85,000.0000 85,000.00 0.000 0 341 LIGHTING (PARKING LOT) LS 220,000.0000 220,000.00 0.014 3,080.00 0.014 3,080 342 LIGHTING (STAGE CONSTRUCTION) LS 200,000.0000 200,000.00 0.115 23,000.00 0.785 157,000 343 LIGHTING CONDUIT (BRIDGE) (LF) LF 25.0000 14,500.00 0.000 0 344 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 29.0000 21,460.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 345 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.037 555.00 0.037 555 346 TRAFFIC MONITORING STATION (LOCATION 1) LS 15,000.0000 15,000.00 0.000 0 347 TRAFFIC MONITORING STATION (LOCATION 2) LS 20,000.0000 20,000.00 0.000 0 348 CLOSED CIRCUIT TELEVISION SYSTEM LS 500,000.0000 500,000.00 0.002 1,000.00 0.002 1,000 349 MODIFY SIGNAL AND LIGHTING LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 15 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257154 TIME 11:05 AM ESTIMATE NO. 018 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,484,234.87 30,667,252.58 ADJUSTMENT OF COMPENSATION 9,104.71 -187,100.12 EXTRA WORK 29,930.69 1,069,542.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,523,270.27 31,549,694.60 350 MOBILIZATION LS 7,460,000.0000 7,460,000.00 0.950 7,087,000 ORIGINAL CONTRACT AMOUNT 75,213,841.50 TOTAL WORK COMPLETED 1,523,270.27 38,636,694.60 MATERIALS ON HAND ON SITE 998,460.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -15,000.00 TOTAL 1,525,270.27 39,620,154.91 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 08/19/14 825 10/14/14 10/14/14 04/12/18 312 42 0 0 48% 45% PROGRESS IS SATISFACTORY CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/16