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 11/27/13 EST. NO.21 TIME 10:25 AM R.E. NAME: JAVED, FARIDUN 11-259804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 021 0006 2,884.81 A.C. @ L.S.(+) 112513 N 260 0 037 0001 -14,196.00 A.C. @ L.S.(-) 112613 N 131126 038 0001 10,738.20 A.C. @ L.S.(+) 112613 N 131126 -572.99 TOTAL THIS ESTIMATE 341,651.03 TOTAL PREVIOUS ESTIMATE 341,078.04 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 11/27/13 EST. NO.21 TIME 10:25 AM R.E. NAME: JAVED, FARIDUN 11-259804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CIDH PILES $300 EA -600.00 03 HMA DEDUCT -729.63 08 CPM DEDUCTION -341,087.59 09 O/S ANNUAL CEM-4401 -10,000.00 11 CPM DEDUCTION 336,087.59 12 CPM DEDUCTION 5,000.00 15 RECD ANNUAL CEM-4401 10,000.00 20 0.00 -1,329.63 LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -3,000.00 02 DEL APR 12 CPR -1,000.00 03 DEL MAY 12 CPR -3,000.00 04 DEL JUNE 12 CPR -3,000.00 05 PRTL MAR 12 DEL 1,000.00 05 RECD MAY 12 DEL 3,000.00 05 DEL JULY 12 CPR -7,000.00 06 PRTL JUNE 12 DEL 2,000.00 06 RECD APRIL 12 DEL 1,000.00 06 RECD MARCH 12 DEL 2,000.00 06 DEL AUG 12 CPR -7,000.00 07 PRTL JULY 12 DEL 3,000.00 07 DEL SEPTEMBER 12 CPR -8,000.00 08 PRTL AUGUST 12 DEL 3,000.00 08 RECD JULY 12 DEL 4,000.00 08 RECD JUNE 12 DEL 1,000.00 08 DEL OCT 12 CPR -7,000.00 09 PRTL AUG 12 DEL 3,000.00 09 PRTL SEPT 12 DEL 4,000.00 09 DEL NOV 12 CPR -10,000.00 10 PRTL OCT 12 DEL 4,000.00 10 PRTL SEPT 12 DEL 3,000.00 10 DEL DEC 12 CPR -2,000.00 11 PRTL NOV 12 DEL 7,000.00 11 RECD AUG 12 DEL 1,000.00 11 RECD OCT 12 DEL 3,000.00 11 RECD SEPT 12 DEL 1,000.00 11 DEL JAN 13 CPR -3,000.00 12 PRTL NOV 12 DEL 2,000.00 12 RECD DEC 12 DEL 2,000.00 12 DEL FEB 13 CPR -3,000.00 13 PRTL JAN 13 DEL 2,000.00 13 DEL MAR 13 CPR -1,000.00 14 PRTL FEB 13 DEL 1,000.00 14 RECD JAN 13 DEL 1,000.00 14 RECD NOV 12 DEL 1,000.00 14 RECD MAR 13 DEL 1,000.00 15 RECD FEB 13 DEL 2,000.00 16 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 11/27/13 EST. NO.21 TIME 10:25 AM R.E. NAME: JAVED, FARIDUN 11-259804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL AUG 13 CPR -5,000.00 19 PRTL AUG 13 DEL 4,000.00 20 RECD AUG 13 DEL 1,000.00 21 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 19 RECD 2402(F) 2403(F) 10,000.00 20 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 -1,329.63 PROGRAM CAS145 PAGE 1 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 LOCATION RERUN SEMI-FINAL ESTIMATE 11-SD-78-15.3/15.7 ------------------------- FLATIRON WEST INC IN SAN DIEGO COUNTY IN ESCONDIDO 1770 LA COSTA MEADOWS DRIVE AND SAN MARCOS FROM 0.2 MILE WEST SAN MARCOS CA 92078 TO 0.2 MILE EAST OF NORDAHL ROAD OVERCROSSING. FED. AID NO. 6211-107E( ) REPLACE NORDAHL BRIDGE AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.0000 20,000.00 1.000 20,000 002 TIME-RELATED OVERHEAD LS 536,000.0000 536,000.00 1.000 536,000 003 TEMPORARY SUPPORT LS 23,000.0000 23,000.00 1.000 23,000 004 TEMPORARY PEDESTRIAN BRIDGES LS 150,000.0000 150,000.00 1.000 150,000 005 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 1.000 24,000 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 4.0000 66,800.00 8,554.000 34,216 008 TEMPORARY SILT FENCE LF 3.0000 13,140.00 1,755.000 5,265 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 22,500.00 5.000 22,500 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 20,000.00 5.000 20,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,000.00 18.000 4,500 012 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 17,710.00 25,212.170 13,866 (POLYMER STABILIZED FIBER MATRIX) 013 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 014 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 17,050.00 0.000 0 017 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.003 90.00 1.000 30,000 018 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 019 TYPE III BARRICADE EA 135.0000 945.00 7.000 945 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,540.00 2,302.000 4,604 021 TRAFFIC PLASTIC DRUM EA 45.0000 12,150.00 208.000 9,360 022 TEMPORARY PAVEMENT MARKER EA 6.0000 1,620.00 257.000 1,542 PROGRAM CAS145 PAGE 2 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,000.0000 77,000.00 7.000 77,000 024 TEMPORARY RAILING (TYPE K) LF 10.0000 133,000.00 11,560.000 115,600 025 TEMPORARY CRASH CUSHION MODULE EA 250.0000 35,000.00 84.000 21,000 026 ALTERNATIVE TEMPORARY CRASH CUSHION EA 11,000.0000 99,000.00 8.000 88,000 SYSTEM 027 REMOVE METAL BEAM GUARD RAILING LF 6.0000 2,160.00 356.000 2,136 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 21,600.00 38,138.801 30,511 029 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 2,700.00 1,671.000 8,355 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,150.00 2,390.000 7,170 031 REMOVE ROADSIDE SIGN EA 200.0000 4,000.00 20.000 4,000 032 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 2,000.00 1.000 2,000 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,240.00 620.000 1,240 034 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500 035 REMOVE HEADWALL EA 500.0000 500.00 1.000 500 036 RESET ROADSIDE SIGN EA 250.0000 3,500.00 14.000 3,500 037 RELOCATE FIRE HYDRANT EA 9,000.0000 18,000.00 2.000 18,000 038 RELOCATE 1" BACKFLOW PREVENTER EA 7,500.0000 7,500.00 0.000 0 ASSEMBLY 039 RELOCATE 1" COMBINATION AIR RELEASE EA 6,400.0000 6,400.00 1.000 6,400 VALVE 040 RELOCATE ROADSIDE SIGN EA 250.0000 3,750.00 15.000 3,750 041 RELOCATE BOULDERS EA 240.0000 12,480.00 39.000 9,360 042 ADJUST WATER METER TO GRADE EA 1,150.0000 1,150.00 1.000 1,150 043 ADJUST MANHOLE EA 1,700.0000 1,700.00 1.000 1,700 044 ADJUST WATER VALVE EA 500.0000 1,000.00 2.000 1,000 045 ADJUST SEWER MANHOLE EA 3,000.0000 3,000.00 1.000 3,000 046 MODIFY MASONRY WALL LS 2,500.0000 2,500.00 1.000 2,500 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 12,180.00 6,673.220 20,019 048 REMOVE CONCRETE CY 54.0000 34,020.00 483.640 26,116 049 BRIDGE REMOVAL LS 193,000.0000 193,000.00 1.000 193,000 PROGRAM CAS145 PAGE 3 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000 051 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000 052 ROADWAY EXCAVATION CY 18.0000 288,000.00 13,470.510 242,469 053 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 054 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 99,200.00 1,240.000 99,200 (F) 055 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 37,950.00 1,174.000 35,220 (F) 056 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 39,000.00 780.000 39,000 (F) 057 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 49,800.00 922.000 46,100 (F) 058 PERVIOUS BACKFILL MATERIAL (RETAINING CY 25.0000 2,025.00 81.000 2,025 (F) WALL) 059 HIGHWAY PLANTING LS 32,000.0000 32,000.00 0.084 2,688.00 1.000 32,000 060 CHECK DAM (EROSION CONTROL) LF 3.0000 1,140.00 631.000 1,893 061 EROSION CONTROL (COMPOST BLANKET) CY 25.0000 27,000.00 700.000 17,500 062 FIBER ROLLS LF 2.5000 20,175.00 0.000 0 063 COMPOST (INCORPORATE) SQYD 4.0000 6,280.00 1,562.620 6,250 064 EROSION CONTROL (POLYMER STABILIZED ACRE 5,400.0000 21,600.00 0.000 0 FIBER MATRIX) (ACRE) 065 DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 (EROSION CONTROL) 066 TRANSPLANT TREE EA 1,300.0000 7,800.00 11.000 14,300 067 TRANSPLANT PALM TREE EA 1,500.0000 4,500.00 3.000 4,500 068 PLANT ESTABLISHMENT WORK LS 39,000.0000 39,000.00 0.377 14,703.00 1.000 39,000 069 IRRIGATION SYSTEM LS 155,000.0000 155,000.00 1.000 155,000 070 4" SUPPLY LINE (BRIDGE) LF 330.0000 92,400.00 274.000 90,420 071 WATER METER EA 8,000.0000 8,000.00 1.000 8,000 072 IRRIGATION SLEEVE LF 20.0000 3,600.00 178.000 3,560 073 8" CORRUGATED HIGH DENSITY LF 81.0000 41,310.00 501.000 40,581 POLYETHYLENE PIPE CONDUIT 074 CLASS 4 AGGREGATE SUBBASE CY 48.0000 21,600.00 385.690 18,513 075 CLASS 2 AGGREGATE BASE CY 36.0000 201,600.00 5,315.664 191,363 076 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 4,500.00 3.100 4,650 PROGRAM CAS145 PAGE 4 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PARKING AREA SEAL COAT TON 2,000.0000 6,000.00 0.000 0 078 HOT MIX ASPHALT (TYPE A) TON 90.0000 616,500.00 7,564.240 680,781 079 MINOR HOT MIX ASPHALT TON 100.0000 4,900.00 44.440 4,444 080 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,000.0000 1,000.00 1.500 1,500 PAVEMENT INTERLAYER) 081 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 20,900.00 6,543.600 32,718 082 PLACE HOT MIX ASPHALT DIKE LF 5.4500 8,175.00 1,561.000 8,507 083 PLACE HOT MIX ASPHALT SQYD 60.0000 6,600.00 16.770 1,006.20 114.550 6,873 (MISCELLANEOUS AREA) 084 TACK COAT TON 500.0000 7,500.00 0.270 135.00 8.380 4,190 085 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 240.0000 74,160.00 308.230 73,975 086 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,200.0000 102,000.00 84.500 101,400 (ROCK SOCKET) 087 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 56,400.00 188.000 56,400 (F) 088 STRUCTURAL CONCRETE, BRIDGE CY 450.0000 666,000.00 1,480.000 666,000 (F) 089 STRUCTURAL CONCRETE, RETAINING WALL CY 275.0000 249,700.00 895.000 246,125 (F) 090 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 3,000.00 1.200 3,000 (F) 091 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 66,450.00 48.820 73,230 (F) 092 ARCHITECTURAL TREATMENT SQFT 11.0000 40,458.00 3,678.000 40,458 (F) (DRY STACK ROCK TEXTURE) 093 STUCCO TEXTURE SQFT 17.0000 3,196.00 188.000 3,196 (F) 094 FURNISH PRECAST PRESTRESSED CONCRETE EA 26,800.0000 857,600.00 32.000 857,600 BULB-TEE GIRDER (110'-120') 095 ERECT PRECAST PRESTRESSED CONCRETE EA 3,000.0000 96,000.00 32.000 96,000 GIRDER 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 REFINISH BRIDGE DECK SQFT 25.0000 21,750.00 435.000 10,875 098 MASONRY BLOCK (MONUMENT SIGN) SQFT 30.0000 2,820.00 94.000 2,820 099 JOINT SEAL (MR 1") LF 70.0000 17,080.00 241.600 16,912 100 BAR REINFORCING STEEL (BRIDGE) LB 0.8000 349,600.00 437,000.000 349,600 (F) 101 BAR REINFORCING STEEL (RETAINING WALL) LB 0.9300 42,454.50 44,426.000 41,316 (F) 102 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 19,600.00 2,800.000 19,600 (F) WITH WALKWAY) 103 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 9,800.00 2,800.000 9,800 (F) WITH WALKWAY) PROGRAM CAS145 PAGE 5 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 4,320.00 175.000 4,200 105 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.0000 4,000.00 195.600 3,912 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,880.00 320.000 2,880 (0.063"-UNFRAMED) 107 ROADSIDE SIGN - ONE POST EA 420.0000 7,140.00 18.000 7,560 108 ROADSIDE SIGN - TWO POST EA 1,100.0000 7,700.00 9.000 9,900 109 ROADSIDE SIGN - ONE POST EA 450.0000 1,350.00 3.000 1,350 (WEED CONTROL MAT RUBBER) 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,500.00 16.000 2,000 METHOD) 111 18" REINFORCED CONCRETE PIPE LF 200.0000 4,200.00 20.500 4,100 112 24" REINFORCED CONCRETE PIPE LF 100.0000 55,000.00 542.400 54,240 113 36" REINFORCED CONCRETE PIPE LF 125.0000 31,250.00 240.000 30,000 114 24" CORRUGATED STEEL PIPE (.138" THICK) LF 260.0000 1,820.00 8.000 2,080 115 3" PLASTIC PIPE LF 7.2500 2,102.50 306.000 2,218 116 DRAINAGE INLET MARKER EA 165.0000 1,485.00 9.000 1,485 117 36" PRECAST CONCRETE PIPE INLET LF 180.0000 666.00 3.200 576 118 1" COMBINATION AIR RELEASE VALVE EA 2,050.0000 2,050.00 1.000 2,050 119 8" DUCTILE IRON PIPE WATER MAIN LF 130.0000 45,500.00 330.105 42,913 120 10" DUCTILE IRON PIPE LF 335.0000 8,710.00 13.000 4,355 121 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 3,420.00 18.670 3,360 122 CONCRETE (SLOPE PROTECTION) CY 1,050.0000 13,650.00 14.360 15,078 123 SLOPE PAVING (ROCK COBBLE) SQFT 5.7000 38,190.00 15,453.000 88,082 (F) 124 ROCK SLOPE PROTECTION FABRIC SQFT 3.0000 1,230.00 388.440 1,165 125 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 460.0000 101,200.00 215.074 98,934 AND DRIVEWAY) 126 MINOR CONCRETE (EXPOSED AGGREGATE) SQFT 11.0000 41,250.00 3,555.450 39,109 127 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.0000 8,000.00 419.140 8,382 128 MINOR CONCRETE (TEXTURED PAVING) SQFT 8.0000 116,800.00 14,389.910 115,119 129 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,636.00 2,581.000 5,162 (F) 130 CHAIN LINK FENCE (TYPE CL-4) LF 16.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 10,200.00 602.300 10,239 132 DELINEATOR (CLASS 1) EA 50.0000 2,500.00 50.000 2,500 133 GUARD RAILING DELINEATOR EA 25.0000 1,225.00 40.000 1,000 134 OBJECT MARKER (TYPE K-1) EA 50.0000 200.00 4.000 200 135 METAL BEAM GUARD RAILING LF 41.0000 1,640.00 128.000 5,248 136 METAL RAILING LF 144.0000 10,512.00 73.000 10,512 137 METAL BRIDGE RAILING (MODIFIED) LF 184.0000 98,624.00 536.000 98,624 (F) 138 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 215.0000 115,670.00 538.000 115,670 (F) 139 HANDRAILING LF 81.0000 5,913.00 71.500 5,791 140 CABLE RAILING LF 67.0000 603.00 8.500 569 141 TRANSITION RAILING (TYPE WB) EA 2,800.0000 8,400.00 1.000 2,800 142 END CAP EA 250.0000 250.00 0.000 0 143 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 840.00 2.000 1,680 144 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 9,700.0000 29,100.00 1.000 9,700 145 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 146 CONCRETE BARRIER (TYPE 60) LF 76.0000 41,040.00 533.000 40,508 147 CONCRETE BARRIER (TYPE 60C) LF 110.0000 48,400.00 432.990 47,628 148 CONCRETE BARRIER (TYPE 60GE) LF 300.0000 105,000.00 342.000 102,600 149 CONCRETE BARRIER (TYPE 60S) LF 112.0000 14,560.00 128.900 14,436 150 CONCRETE BARRIER (TYPE 60SC) LF 155.0000 20,150.00 126.260 19,570 151 CONCRETE BARRIER (TYPE 732A) LF 85.0000 53,720.00 632.000 53,720 (F) 152 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,560.00 4,440.000 15,540 153 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,900.00 2,744.000 5,488 154 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,120.00 730.000 2,920 (BROKEN 6-1) 155 PAINTED STALL LINES AND PAVEMENT SQFT 5.0000 1,550.00 302.000 1,510 MARKINGS 156 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 14,770.00 70,223.320 24,578 157 PAINT PAVEMENT MARKING SQFT 3.0000 5,700.00 5,151.000 15,453 PROGRAM CAS145 PAGE 7 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,520.00 777.000 1,554 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,880.00 1,354.000 5,416 160 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 161 SIGNAL AND LIGHTING (LOCATION 1) LS 176,000.0000 176,000.00 1.000 176,000 162 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 1.000 150,000 163 SIGNAL AND LIGHTING (LOCATION 3) LS 105,000.0000 105,000.00 1.000 105,000 164 SIGNAL AND LIGHTING (LOCATION 4) LS 12,000.0000 12,000.00 1.000 12,000 165 LIGHTING (CITY STREET) LS 93,000.0000 93,000.00 1.000 93,000 166 LIGHTING (PARKING LOT) LS 14,000.0000 14,000.00 1.000 14,000 167 SIGN ILLUMINATION LS 13,000.0000 13,000.00 1.000 13,000 168 LIGHTING CONDUIT (BRIDGE) LF 31.0000 7,750.00 250.000 7,750 169 COMMUNICATION CONDUIT (BRIDGE) LF 36.0000 10,080.00 280.000 10,080 170 COMMUNICATION SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 171 ELECTRIC SERVICE (IRRIGATION) LS 3,000.0000 3,000.00 1.000 3,000 172 REMOVE TRAFFIC MONITORING STATION LS 1,750.0000 1,750.00 1.000 1,750 173 CLOSED CIRCUIT TELEVISION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 174 RAMP METERING SYSTEM (LOCATION 1) LS 81,000.0000 81,000.00 1.000 81,000 175 RAMP METERING SYSTEM (LOCATION 2) LS 74,000.0000 74,000.00 1.000 74,000 176 FIRE HYDRANT EA 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 8 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259804 TIME 10:25 AM ESTIMATE NO. 21 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/13 R.E. NAME: JAVED, FARIDUN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,622.20 8,270,025.56 ADJUSTMENT OF COMPENSATION -572.99 70,089.72 EXTRA WORK 0.00 270,988.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,049.21 8,611,103.60 177 MOBILIZATION LS 860,000.0000 860,000.00 1.000 860,000 ORIGINAL CONTRACT AMOUNT 9,271,985.00 TOTAL WORK COMPLETED 18,049.21 9,471,103.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,329.63 TOTAL 19,049.21 9,469,773.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/12 390 02/28/12 02/28/12 08/30/13 245 34 -28 0 100% 100% JAVED, FARIDUN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/13