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 12/19/14 EST. NO. 017 TIME 12:09 PM R.E. NAME: MOEN, MIKE 11-264114 --------------------------------------------------------------------------- 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 0120 589.07 E.W. @ F.A.(+) 110314 N 110314 0122 404.01 103114 N 103114 0123 703.51 110714 N 110714 0125 1,011.87 112014 N 112014 0126 379.44 112114 N 112114 002 0006 611.16 E.W. @ F.A.(+) 120314 N 057546 0007 3,311.20 120114 N 057547 0008 538.20 120214 N 057548 003 0011 162.63 E.W. @ F.A.(+) 110514 N 110514 0012 311.07 110414 N 110414 0013 782.24 110314 N 110314 005 0010 750.00 E.W. @ F.A.(+) 092614 N 055089 0011 2,575.00 112014 N 055092 017 0004 2,271.26 E.W. @ F.A.(+) 072114 N 072114 0005 1,420.49 071814 N 071814 0006 2,233.33 071714 N 071714 0007 510.75 071614 N 071614 0008 787.02 071514 N 071514 0009 1,081.01 071414 N 071414 0010 719.13 071014 N 071014 0011 1,120.83 092214 N 047272 0012 552.69 093014 N 047274 0013 247.35 110314 N 110314 0014 334.46 110414 N 110414 0015 1,488.08 110614 N 110614 0016 574.91 110714 N 110714 0017 3,049.12 072514 N 072514 0018 2,691.93 072414 N 072414 0019 2,163.35 072314 N 072314 0020 2,816.84 072214 N 072214 0021 3,384.25 080514 N 080514 0022 3,227.10 080414 N 080414 0023 3,036.82 080114 N 080114 0024 3,381.78 073114 N 073114 0025 3,325.24 073014 N 073014 0026 2,598.12 072914 N 072914 0027 3,038.77 072814 N 072814 0028 2,003.11 081914 N 081914 0029 3,381.78 081814 N 081814 0030 3,381.78 081414 N 081414 0031 4,370.30 081514 N 081514 0032 3,268.16 081314 N 081314 0033 3,213.21 081214 N 081214 0034 2,825.87 081114 N 081114 0035 2,326.78 080814 N 080814 0036 4,847.56 080614 N 080614 0037 1,050.95 092914 N 092914 0038 1,050.95 092614 N 092614 0039 1,050.95 092514 N 092514 0040 363.86 092414 N 092414 0041 947.87 091914 N 091914 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 12/19/14 EST. NO. 017 TIME 12:09 PM R.E. NAME: MOEN, MIKE 11-264114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0042 2,401.36 091814 N 091814 0043 2,299.73 091714 N 091714 0044 1,960.12 091614 N 091614 0045 1,168.48 091514 N 091514 0046 1,601.41 082114 N 082114 0047 1,619.34 082214 N 082214 0048 1,609.84 082514 N 082514 0049 896.64 082714 N 082714 0050 896.64 082814 N 082814 0051 948.92 082914 N 082914 0052 1,237.89 080714 N 080714 0053 1,585.03 082014 N 082014 018 0002 30,000.00 A.C. @ L.S.(+) 021314 N NA 0 024 0002 3,011.10 E.W. @ F.A.(+) 090214 N 6.0 0 0009 3,874.65 091514 N 13.0 0 0011 2,374.79 091714 N 15.0 0 0012 675.00 091914 N 16.0 0 0016 540.01 092214 N 21.0 0 0017 270.00 092614 N 22.0 0 0019 10,475.95 090814 N 17.0 0 0020 5,592.76 093014 N 24 0 0021 3,297.24 100114 N 25.0 0 0022 2,727.49 101714 N 27.0 0 0023 4,628.72 102014 N 29.0 0 0024 2,902.86 102114 N 30.0 0 0025 4,436.61 102414 N 31.0 0 0026 4,612.73 102314 N 32.0 0 0027 1,240.46 102914 N 33.0 0 0028 675.00 103014 N 34 0 0029 3,004.22 103114 N 35 0 0030 4,339.48 102714 N 36 0 0031 3,004.22 110314 N 112 0 0032 4,536.20 110414 N 113 0 0033 5,983.88 110514 N 114 0 0034 4,370.33 110614 N 115 0 0035 5,461.15 110714 N 116 0 0036 10,725.46 110814 N 117 0 0037 468.90 111214 N 111214 0038 571.11 111314 N 111314 0039 3,552.13 101614 N 26 0 0040 9,333.35 111014 N 118 0 0041 32,993.64 111214 N 119 0 0042 4,113.21 111314 N 120 0 0043 6,310.08 111414 N 121 0 0044 10,790.07 111514 N 122 0 0045 34,045.77 111714 N 123 0 0046 10,355.83 111814 N 124 0 0048 16,931.02 112014 N 126 0 0051 5,953.45 090914 N 18.1 0 0052 1,049.95 101714 N 27.1 0 0053 650.79 110814 N 117.10 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 12/19/14 EST. NO. 017 TIME 12:09 PM R.E. NAME: MOEN, MIKE 11-264114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 7,923.36 112514 N 130 0 0057 2,953.38 120314 N 132.00 0058 13,816.40 112614 N 133 0 0059 10,724.75 112914 N 134 0 0060 1,595.20 120214 N 135 0 0061 27,483.37 120314 N 136 0 028 0018 1,183.35 E.W. @ F.A.(+) 052314 N 28-1W0 0020 1,577.72 040514 N 040514 0021 1,540.85 040714 N 040714 0022 1,124.41 040814 N 040814 0023 1,397.63 041014 N 041014 0024 1,418.65 041514 N 041514 036 0019 469.63 E.W. @ F.A.(+) 112114 N 112114 0020 313.10 111914 N 111914 0021 5,783.57 091114 N 091114 0022 173.83 110514 N 110514 449,851.37 TOTAL THIS ESTIMATE 4,670,447.84 TOTAL PREVIOUS ESTIMATE 5,120,299.21 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 12/19/14 EST. NO. 017 TIME 12:09 PM R.E. NAME: MOEN, MIKE 11-264114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 2014 -10,000.00 012 RECD JUL 14 DEL 1391 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEPT 13 CPR -3,000.00 002 DEL OCT 13 CPR -4,000.00 003 RCVD SEPT 13 DEL 3,000.00 003 DEL NOV 13 CPR -10,000.00 004 DEL DEC 13 CPR -1,000.00 005 PRTL NOV 13 DEL 7,000.00 005 RECD OCT 13 DEL 4,000.00 005 DEL JAN 14 CPR -2,000.00 006 DEL FEB 14 CPR -10,000.00 007 RECD DEC 13 DEL 1,000.00 007 DEL MAR 2014 CPR -10,000.00 008 PRTL FEB 2014 DEL 6,000.00 008 RECD NOV 2013 DEL 3,000.00 008 DEL APR 2014 CPR -10,000.00 009 DEL MAY 14 CPR -10,000.00 010 PRTL APR 14 DEL 8,000.00 010 PRTL FEB 14 DEL 2,000.00 010 PRTL MAR 14 DEL 9,000.00 010 DEL JUNE 14 CPR -4,000.00 011 PRTL MAY 14 DEL 5,000.00 011 RECD FEB 14 DEL 2,000.00 011 RECD MAR 14 DEL 1,000.00 011 DEL JULY 14 CPR -4,000.00 012 DEL AUG 14 CPR -3,000.00 013 PRTL JUL 14 DEL 3,000.00 013 PRTL JUN 14 DEL 3,000.00 013 PRTL MAY 14 DEL 1,000.00 013 RECD JAN 14 DEL 2,000.00 013 DEL SEP 2014 CPR -7,000.00 014 RECD JUL 2014 DEL 1,000.00 014 DEL OCT 2014 CPR -10,000.00 016 PRTL MAY 2014 DEL 2,000.00 016 PRTL SEP 2014 DEL 5,000.00 016 RECD AUG 2014 DEL 3,000.00 016 DEL NOV 2014 CPR -4,000.00 017 PRTL MAY 2014 DEL 1,000.00 017 PRTL OCT 2014 DEL 6,000.00 017 RECD APR 2014 DEL 2,000.00 017 RECD JUN 2014 DEL 1,000.00 017 6,000.00 -11,000.00 TOTAL DEDUCTIONS 6,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 12:09 PM ESTIMATE NO. 017 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/19/14 LOCATION PROGRESS ESTIMATE 11-SD-163-1.4/ .0 ----------------- DISNEY CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO AT 859 COWAN RD #3 LAUREL STREET BRIDGE OVERCROSSING BURLINGAME CA 94010 FED. AID NO. BRLS-6211(89) BRIDGE SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 004 RESIDENT ENGINEERS OFFICE LS 40,000.0000 40,000.00 0.838 33,520 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.898 26,940 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.990 99,000 007 TYPE III BARRICADE EA 250.0000 1,000.00 6.000 1,500 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 5,820.00 1,840.000 3,680 009 TRAFFIC PLASTIC DRUM EA 120.0000 1,440.00 6.000 720 010 TEMPORARY PAVEMENT MARKER EA 30.0000 600.00 20.000 600 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 48,000.00 9.900 59,400 012 TEMPORARY RAILING (TYPE K) LF 30.0000 84,000.00 2,760.000 82,800 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 14,000.00 4.000 14,000 SYSTEM 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.990 49,500 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.896 4,480 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 8.000 4,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 6,000.00 3.000 750 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 019 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 7.000 3,500 020 TEMPORARY FIBER ROLL LF 7.0000 12,390.00 1,950.000 13,650 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 5.000 20,000 022 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 12:09 PM ESTIMATE NO. 017 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.990 14,850 024 TEMPORARY FENCE (TYPE ESA) LF 6.0000 9,000.00 1,840.000 11,040 025 GROUT EXPANSION JOINTS CF 500.0000 4,500.00 20.000 10,000 026 REMOVE FORMWORK SQFT 5.0000 445,000.00 76,352.000 381,760 027 REMOVE BIRD WASTE SQFT 25.0000 22,500.00 900.000 22,500 028 PRESSURE RINSE CONCRETE LS 150,000.0000 150,000.00 1.000 150,000 029 REPAIR SPALLED SURFACE AREA SQFT 100.0000 787,000.00 9,837.500 983,750 (INTERIOR VERTICAL) 030 REPAIR SPALLED SURFACE AREA SQFT 120.0000 571,200.00 -500.000 -60,000.00 4,260.000 511,200 (INTERIOR NON-VERTICAL) 031 REPAIR SPALLED SURFACE AREA SQFT 115.0000 1,163,800.00 7,590.000 872,850 (EXTERIOR VERTICAL) 032 REPAIR SPALLED SURFACE AREA SQFT 135.0000 587,250.00 3,262.500 440,437 (EXTERIOR NON-VERTICAL) 033 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 034 CLOSE ACCESS, DECK EA 1,000.0000 24,000.00 24.000 24,000 035 RAPID SETTING CONCRETE (PATCH) CF 100.0000 40,400.00 68.000 6,800 036 REMOVE METAL BEAM GUARD RAILING LF 25.0000 5,500.00 225.000 5,625 037 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 1,750.00 347.000 1,735 038 REMOVE PIPE (EA) EA 15,000.0000 15,000.00 0.890 13,350 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 56,525.00 16,191.000 56,668 040 RECONSTRUCT STEEL BACKED TIMBER GUARD LF 40.0000 29,200.00 740.000 29,600 RAIL 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 32,400.00 2,204.000 33,060 042 REMOVE UNSOUND CONCRETE CF 150.0000 60,600.00 68.000 10,200 043 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 16,150.00 32,308.500 16,154 044 TREAT BRIDGE DECK SQFT 1.2000 19,380.00 16,150.000 19,380 (F) 045 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 13,500.00 181.400 13,605 046 CORE CONCRETE (7/8") LF 70.0000 16,100.00 390.000 27,300 047 CORE CONCRETE (5") LF 150.0000 4,500.00 118.360 17,754 048 CORE CONCRETE (6") LF 225.0000 29,250.00 139.970 31,493 049 CORE CONCRETE (7") LF 225.0000 7,875.00 35.310 7,944 PROGRAM CAS145 PAGE 3 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 12:09 PM ESTIMATE NO. 017 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ACCESS OPENING, DECK EA 3,000.0000 72,000.00 24.000 72,000 051 BRIDGE REMOVAL (PORTION) LS 1,350,000.0000 1,350,000.00 1.000 1,350,000 052 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 1.000 80,000 053 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.990 39,600 054 REPAIR ABUTMENT SLOPE CY 40.0000 50,000.00 952.000 38,080 055 ROADWAY EXCAVATION CY 100.0000 11,000.00 65.300 6,530 056 CONCRETE BACKFILL CY 100.0000 900.00 4.500 450.00 9.000 900 (F) 057 SLURRY CEMENT BACKFILL CY 350.0000 1,050.00 5.000 1,750 058 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 059 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 FACILITIES 060 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 061 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 12,500.00 0.000 0 (SQFT) 062 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 7,300.00 36.300 3,630 063 SAND COVER (SEAL) TON 100.0000 1,100.00 0.000 0 064 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 5,500.00 0.000 0 065 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,000.0000 11,000.00 0.000 0 066 SCREENINGS (MEDIUM) TON 150.0000 9,450.00 0.000 0 067 HOT MIX ASPHALT (TYPE A) TON 120.0000 56,400.00 350.680 42,081 068 HOT MIX ASPHALT (BRIDGE) TON 90.0000 18,270.00 0.000 0 069 TACK COAT TON 5,000.0000 3,000.00 2.017 10,085 070 JOINTED PLAIN CONCRETE PAVEMENT (MOD) CY 200.0000 102,400.00 0.000 0 071 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 1.000 100,000 072 PRESTRESSING CAST-IN-PLACE CONCRETE LS 360,000.0000 360,000.00 1.000 360,000 073 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 1,200,000.00 1,200.000 1,200,000 (F) 074 MINOR CONCRETE CY 1,000.0000 1,000.00 0.000 0 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 50,000.00 2.870 2,870.00 56.240 56,240 (F) 076 DRILL AND BOND DOWEL LF 30.0000 219,000.00 4,815.200 144,456 PROGRAM CAS145 PAGE 4 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 12:09 PM ESTIMATE NO. 017 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 40.0000 427,200.00 9,276.000 371,040 078 JOINT SEAL (MR 1 1/2") LF 80.0000 6,640.00 163.800 13,104 079 JOINT SEAL (TYPE A) LF 35.0000 1,470.00 7.670 268 080 JOINT SEAL (ASPHALTIC PLUG) LF 40.0000 1,680.00 0.000 0 081 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 754,000.00 377,000.000 754,000 (F) 082 HEADED BAR REINFORCEMENT EA 70.0000 10,150.00 145.000 10,150 (F) 083 PAINT CONCRETE BARRIER SQFT 2.0000 8,900.00 8,137.000 16,274 084 6" PLASTIC PIPE (SCHEDULE 40) LF 60.0000 18,000.00 35.700 2,142.00 287.450 17,247 085 18" REINFORCED CONCRETE PIPE LF 200.0000 158,000.00 36.000 7,200.00 793.190 158,638 086 18" BITUMINOUS COATED CORRUGATED STEEL LF 250.0000 147,500.00 245.000 61,250.00 562.000 140,500 PIPE (.109" THICK) 087 JACKED 30" WELDED STEEL PIPE CASING LF 2,000.0000 64,000.00 0.000 0 (0.5" THICK) 088 36" PRECAST CONCRETE PIPE INLET LF 300.0000 20,700.00 38.200 11,460.00 63.320 18,996 089 36" PRECAST CONCRETE PIPE RISER LF 300.0000 2,100.00 3.000 900 090 MISCELLANEOUS IRON AND STEEL LB 5.0000 38,820.00 2,580.000 12,900.00 7,182.000 35,910 (F) 091 MISCELLANEOUS METAL LB 10.0000 49,500.00 4,950.000 49,500 (F) (RESTRAINER - PIPE TYPE) 092 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 795,000.00 78,213.000 391,065.00 128,768.000 643,840 (F) 093 BRIDGE DECK DRAINAGE SYSTEM LB 9.0000 100,800.00 1,244.000 11,196.00 8,710.000 78,390 (F) 094 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 47,500.00 2,450.000 61,250 095 GUARD RAILING DELINEATOR EA 25.0000 250.00 5.000 125 096 METAL BEAM GUARD RAILING LF 50.0000 2,500.00 25.000 1,250 097 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 1.000 3,500 098 END CAP (TYPE A) EA 2,500.0000 5,000.00 1.000 2,500 099 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,500.0000 5,000.00 1.000 2,500 100 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 1.000 2,500 101 CONCRETE BARRIER (TYPE 60 MOD) LF 100.0000 25,000.00 246.000 24,600 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,400.00 1,070.000 2,140 103 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,950.00 1,400.000 1,400 PROGRAM CAS145 PAGE 5 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 12:09 PM ESTIMATE NO. 017 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,100.00 108.000 1,080 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,550.00 87.000 1,305 106 LIGHTING LS 300,000.0000 300,000.00 0.649 194,700 107 LIGHTING AND SIGN ILLUMINATION LS 10,000.0000 10,000.00 0.750 7,500 108 4" FIBER OPTICS CONDUIT LF 9.0000 68,400.00 7,600.000 68,400 (F) 109 MODIFY LIGHTING LS 90,000.0000 90,000.00 0.644 57,960 PROGRAM CAS145 PAGE 6 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264114 TIME 12:09 PM ESTIMATE NO. 017 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,533.00 11,416,667.30 ADJUSTMENT OF COMPENSATION 30,000.00 1,396,403.45 EXTRA WORK 419,851.37 3,723,895.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 890,384.37 16,536,966.51 110 MOBILIZATION LS 1,333,333.0000 1,333,333.00 1.000 1,333,333 ORIGINAL CONTRACT AMOUNT 13,888,443.00 TOTAL WORK COMPLETED 890,384.37 17,870,299.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -11,000.00 TOTAL 896,384.37 17,859,299.51 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 08/07/13 200 08/22/13 08/22/13 01/31/15 235 18 35 0 90% 100% PROGRESS IS SATISFACTORY PENDING CCO DEFERRED TIM MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/14