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 09/22/11 EST. NO.29 TIME 01:45 PM R.E. NAME: DEYOE, MARLA 11-288804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0328 8,883.48 E.W. @ F.A.(+) 040411 N 5849.0 0338 255.82 010711 N 0106.0 0356 205.63 010911 N 107.10 0358 412.15 010911 N 107.00 0359 393.88 080511 N 5903.0 0360 198.58 080811 N 5905.0 0361 148.93 081011 N 5909.0 0362 721.72 081211 N 5914.0 0363 627.94 081511 N 5915.0 0364 903.27 081611 N 5918.0 0365 900.81 081711 N 5921.0 0366 932.07 081811 N 5924.0 0367 949.97 081911 N 5926.0 0368 983.13 082211 N 5927.0 0369 722.86 082311 N 5930.0 0370 685.92 082611 N 5933.0 0371 540.78 082511 N 5938.0 0372 825.32 082411 N 5941.0 004 0007 437.45 E.W. @ F.A.(+) 062411 N 5867.0 0008 5,476.76 062311 N 5869.0 0009-1 -201.12 062211 N 5870.0 DAO CORRECTING ENTRY 0009-2 203.46 062211 N 5870.0 DAO CORRECTING ENTRY 0011 211.11 060811 N 5853.0 0015 182.94 032411 N 0117 0 006 0007 1,112.50 E.W. @ F.A.(+) 012711 N 111.00 009 0086 2,051.61 E.W. @ F.A.(+) 031011 N 5741.0 010 0400 400.49 E.W. @ F.A.(+) 051611 N 5827.0 0408 814.07 051911 N 5835.0 0425 493.54 050211 N 5816.1 0440 800.44 040611 N 5766.1 0443 205.10 070611 N 5877.0 0445 1,128.25 071211 N 5880.0 0454 893.71 072711 N 5892.0 0455 327.02 050211 N 5815.0 0456 114.91 072911 N 5900.0 0457 211.75 080111 N 5902.0 0458 176.30 080511 N 5904.0 0459 152.31 081011 N 5910.0 0460 290.98 081211 N 5913.0 0461 181.32 081511 N 5916.0 0462 325.70 081611 N 5917.0 0464 145.42 081711 N 5920.0 0466 440.52 081811 N 5923.0 0467 136.42 081911 N 5925.0 0470 214.83 082211 N 5928.0 0471 76.16 082311 N 5929.0 0472 197.81 082611 N 5935.0 0473 146.73 082511 N 5937.0 0474 315.80 082411 N 5940.0 0475 113.28 050211 N 5815.1 0476 709.40 080911 N 5907.0 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 09/22/11 EST. NO.29 TIME 01:45 PM R.E. NAME: DEYOE, MARLA 11-288804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0477 793.62 081111 N 5911.0 0478 230.96 080211 N 5942.0 017 0072 209.92 E.W. @ F.A.(+) 062911 N 5864.0 0073 788.73 081611 N 5946.0 0074 884.22 050411 N 5811.1 022 0005 434.94 E.W. @ F.A.(+) 081111 N 5945 0 030 0005 740.49 E.W. @ F.A.(+) 042111 N 5784.0 0006 1,531.07 042211 N 5790.0 0008 550.37 070711 N 5878.0 040 0008 173.91 E.W. @ F.A.(+) 050611 N 5893.0 0009 173.91 052011 N 5894.0 0010 278.60 060311 N 5895.0 0011 173.91 061711 N 5896.0 0012 179.59 070111 N 5897.0 0013 179.59 071511 N 5898.0 0014 179.59 072911 N 5901.0 0015 179.59 081211 N 5912.0 0016 179.59 082611 N 5932.0 068 0001 342.08 E.W. @ F.A.(+) 041111 N 5767.0 0003 3,357.26 082211 N 5948.0 0004 2,660.17 082311 N 5949.0 0005 2,783.54 082411 N 5950.0 54,784.88 TOTAL THIS ESTIMATE 2,769,606.24 TOTAL PREVIOUS ESTIMATE 2,824,391.12 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 09/22/11 EST. NO.29 TIME 01:45 PM R.E. NAME: DEYOE, MARLA 11-288804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 81 -4,144.86 05 ITEM 81 4,144.86 07 800M3 @ $3.00/M3 -2,400.00 07 DSB9 SURVEY RESTAKE -850.00 08 CL II CONCRETE -144.38 09 SURVEY RESTAKE B -850.00 09 SURVEY RESTAKE B -1,700.00 10 HERIT. A1 COARSE AG -1,360.80 13 CL II OUT OF SPECBR3 -1,200.00 15 SP CYN 3HRS @ $425 -1,275.00 21 HERITAGE PRESTRESS -223.78 25 LOW COMPSTR TEST UC -5,000.00 26 0.00 -15,003.96 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 02 DOCS RECD 10,000.00 04 DEL FHWA 1391 -10,000.00 28 FHWA 1391 REC'D 10,000.00 29 10,000.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -2,000.00 02 O/S PRS AUG -2,000.00 03 PRS RECD JULY 2,000.00 04 O/S PRS OCT -5,000.00 05 PRS RECD AUG 2,000.00 05 O/S PRS NOV -10,000.00 07 O/S PRS DEC -10,000.00 08 PRS RECD OCT 5,000.00 08 O/S PRS JAN -10,000.00 09 PRS RECD DEC 10,000.00 09 PRTL PRS RECD NOV 5,000.00 09 O/S PRS FEB -10,000.00 10 PRS RECD NOV 5,000.00 10 O/S PRS MARCH -5,000.00 11 PRTL PRS JAN 5,000.00 11 PRTL PRS FEB 7,000.00 11 O/S PRS APRIL -5,000.00 12 PRTL PRS JAN 3,000.00 12 O/S PRS MAY -10,000.00 13 O/S PRS JUNE -10,000.00 14 PRS RECD JAN 2,000.00 14 PRTL PRS MAY 5,000.00 14 PRS RECD MAR 5,000.00 15 PRTL PRS RECD JUNE 5,000.00 15 PRTL PRS RECD FEB 2,000.00 15 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 09/22/11 EST. NO.29 TIME 01:45 PM R.E. NAME: DEYOE, MARLA 11-288804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS AUG -1,000.00 16 PRS RECD FEB 1,000.00 16 PRS RECD APR 5,000.00 16 O/S PRS SEPT -10,000.00 17 O/S PRS OCT -3,000.00 18 O/S PRS NOV -3,000.00 19 O/S PRS DEC -10,000.00 20 O/S PRS JAN -4,000.00 21 PRS RECD MAY 10 5,000.00 21 PRS RECD SEPT 10 10,000.00 21 PRTL PRS RECD NOV 10 2,000.00 21 O/S PRS FEB -10,000.00 22 PRS RECD JUNE 10 5,000.00 22 PRS RECD AUG 10 1,000.00 22 PRS RECD NOV 10 1,000.00 22 PRTL PRS RECD FEB 4,000.00 24 O/O PRS MARCH 2011 -10,000.00 25 PRTL DEC 2010 8,000.00 26 PRTL JAN 2011 2,000.00 26 PRTL OCT 2010 3,000.00 26 RECD FEB 2011 6,000.00 26 DEL APR'11 -5,000.00 27 DEL JUN '11 -5,000.00 27 PRTL MAR'11 5,000.00 27 DEL JULY CPR -10,000.00 28 PRTL JUN DEL 5,000.00 28 RECD DEC 10 DEL 2,000.00 28 DEL AUG CPR -10,000.00 29 -10,000.00 -32,000.00 TOTAL DEDUCTIONS 0.00 -47,003.96 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 11-SD-905-R9.5/R15.0 ----------------- FLATIRON WEST/SUKUT IN SAN DIEGO COUNTY IN SAN DIEGO 1770 LA COSTA MEADOWS DRIVE FROM 1.2 KM EAST OF ROUTE 805/905 SAN MARCOS CA 92078 SEPARATION TO 0.8 KM EAST OF BRITANNIA OVERCROSSING FED. AID NO. SARR-A905(19) N,A-A905(19)N CONSTRUCT NEW FREEWAY - PHASE 1B ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.500 15,000.00 002 TIME-RELATED OVERHEAD WDAY 4,100.0000 3,034,000.00 19.000 77,900.00 492.000 2,017,200.00 003 TEMPORARY FENCE (TYPE ESA) M 8.5000 7,310.00 213.360 1,813.56 004 CONSTRUCTION SITE MANAGEMENT LS 250,000.0000 250,000.00 0.026 6,500.00 0.649 162,250.00 005 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.010 35.00 0.761 2,663.50 PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 5.0000 488,500.00 2,125.980 10,629.90 36,338.770 181,693.85 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 40,500.00 9.000 13,500.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 130,500.00 1.000 4,500.00 15.000 67,500.00 009 TEMPORARY CHECK DAM M 61.0000 61,610.00 398.960 24,336.56 010 MOVE-IN/MOVE-OUT EA 420.0000 2,520.00 4.000 1,680.00 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 460.0000 64,400.00 5.000 2,300.00 012 STREET SWEEPING LS 60,000.0000 60,000.00 0.026 1,560.00 0.649 38,940.00 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 014 TEMPORARY HYDRAULIC MULCH M2 0.3000 255,900.00 200,264.380 60,079.31 015 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.010 300.00 0.661 19,830.00 016 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.026 7,800.00 0.649 194,700.00 017 TYPE III BARRICADE EA 100.0000 3,000.00 9.000 900.00 018 BARRICADE (LEFT IN PLACE) EA 500.0000 3,000.00 0.000 0.00 019 TEMPORARY PAVEMENT MARKING (PAINT) M2 28.0000 3,920.00 172.970 4,843.16 020 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 11,330.90 11,338.780 7,937.15 021 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 945.00 0.000 0.00 022 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,600.00 0.000 0.00 (LEFT IN PLACE) PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC PLASTIC DRUM EA 40.0000 5,600.00 47.000 1,880.00 024 TEMPORARY PAVEMENT MARKER EA 3.5000 7,752.50 1,150.000 4,025.00 025 PORTABLE CHANGEABLE MESSAGE SIGN EA 21,000.0000 210,000.00 0.257 5,397.00 6.501 136,521.00 026 TEMPORARY RAILING (TYPE K) M 25.0000 236,250.00 3,494.825 87,370.63 027 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 133.000 33,250.00 028 ABANDON CULVERT EA 970.0000 7,760.00 11.000 10,670.00 029 ABANDON INLET EA 440.0000 3,080.00 9.000 3,960.00 030 ABANDON SEWER MANHOLE EA 1,300.0000 7,800.00 2.000 2,600.00 031 ABANDON WATER LINE M 380.0000 1,140.00 0.000 0.00 032 ABANDON SEWER M 35.0000 13,650.00 189.990 6,649.65 033 REMOVE CHAIN LINK FENCE M 15.0000 6,750.00 1,265.320 18,979.80 034 REMOVE BARRICADE M 57.0000 798.00 0.000 0.00 035 REMOVE METAL BEAM GUARD RAILING M 15.0000 7,350.00 152.000 2,280.00 036 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.5000 6,030.00 738.460 3,323.07 037 REMOVE TRAFFIC STRIPE M 1.8000 15,588.00 6,536.510 11,765.72 038 REMOVE PAINTED PAVEMENT MARKING M2 30.0000 2,610.00 95.937 2,878.11 039 REMOVE PAVEMENT MARKER EA 2.0000 306.00 229.000 458.00 040 REMOVE ROADSIDE SIGN EA 125.0000 6,250.00 1.000 125.00 041 REMOVE SIGN OVERLAY EA 150.0000 3,000.00 0.000 0.00 042 REMOVE WATER LINE M 20.0000 11,800.00 471.780 9,435.60 043 REMOVE BASE AND SURFACING M3 10.0000 29,200.00 185.620 1,856.20 044 RESET ROADSIDE SIGN EA 350.0000 7,000.00 0.000 0.00 045 RELOCATE ROADSIDE SIGN EA 350.0000 7,000.00 0.000 0.00 046 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 88,650.00 2,361.778 10,628.00 047 REMOVE CONCRETE M3 10.0000 34,000.00 2,433.650 24,336.50 048 REMOVE CONCRETE BARRIER (TYPE K) M 5.0000 1,200.00 0.000 0.00 049 CLEARING AND GRUBBING LS 400,000.0000 400,000.00 1.000 400,000.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DEVELOP WATER SUPPLY LS 70,000.0000 70,000.00 0.764 53,480.00 051 ROADWAY EXCAVATION M3 5.6000 5,712,000.00 36,348.430 203,551.21 924,577.480 5,177,633.89 052 LEAD COMPLIANCE PLAN LS 80,000.0000 80,000.00 1.000 80,000.00 053 STRUCTURE EXCAVATION (BRIDGE) M3 16.0000 112,000.00 6,940.000 111,040.00 (F) 054 STRUCTURE EXCAVATION (CRIB WALL) M3 5.5000 20,790.00 0.000 0.00 055 STRUCTURE EXCAVATION (RETAINING WALL) M3 11.0000 21,780.00 560.500 6,165.50 056 STRUCTURE BACKFILL (BRIDGE) M3 10.0000 62,800.00 342.000 3,420.00 5,568.000 55,680.00 (F) 057 STRUCTURE BACKFILL (CRIB WALL) M3 48.0000 470,880.00 0.000 0.00 (F) 058 STRUCTURE BACKFILL (RETAINING WALL) M3 4.5000 10,170.00 112.300 505.35 059 PERVIOUS BACKFILL MATERIAL (RETAINING M3 24.0000 4,320.00 0.000 0.00 WALL) 060 SAND BACKFILL M3 15.0000 7,800.00 601.755 9,026.33 061 LEAN CONCRETE BACKFILL M3 250.0000 53,750.00 155.000 38,750.00 (F) 062 DITCH EXCAVATION M3 4.0000 312.00 22.900 91.60 063 CLAY CAP M3 15.0000 42,600.00 2,823.000 42,345.00 064 GEOSYNTHETIC REINFORCED EMBANKMENT M2 5.5000 467,500.00 71,018.670 390,602.69 065 HIGHWAY PLANTING LS 38,000.0000 38,000.00 0.000 0.00 066 EROSION CONTROL (BIOFILTRATION) M2 4.0000 94,800.00 0.000 0.00 067 EROSION CONTROL (TYPE D) M2 1.7500 411,250.00 0.000 0.00 068 EROSION CONTROL (HYDRAULIC MATRIX) M2 1.1600 10,672.00 0.000 0.00 069 FIBER ROLLS M 6.5000 272,350.00 0.000 0.00 070 DRAINAGE INLET PROTECTION EA 115.0000 5,980.00 0.000 0.00 071 CHECK DAM M 9.0000 9,180.00 0.000 0.00 072 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 0.000 0.00 073 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0.00 074 TRUCK WATERING LS 74,000.0000 74,000.00 0.000 0.00 075 IRRIGATION SYSTEM LS 69,000.0000 69,000.00 0.000 0.00 076 NPS 3 SUPPLY LINE (BRIDGE) M 200.0000 82,000.00 104.000 20,800.00 PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 WATER METER EA 35,000.0000 35,000.00 0.000 0.00 078 IRRIGATION SLEEVE M 25.0000 13,500.00 0.000 0.00 079 200 MM CORRUGATED HIGH DENSITY M 60.0000 46,800.00 32.500 1,950.00 204.980 12,298.80 POLYETHYLENE PIPE CONDUIT 080 CLASS 4 AGGREGATE SUBBASE M3 9.0000 501,300.00 1,628.040 14,652.36 27,387.000 246,483.00 081 CLASS 2 AGGREGATE BASE M3 21.0000 1,785,000.00 5,300.160 111,303.36 29,418.170 617,781.57 082 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,350.0000 25,650.00 0.000 0.00 083 HOT MIX ASPHALT TONN 80.0000 7,144,000.00 2,232.270 178,581.60 15,792.683 1,263,414.64 084 PLACE HOT MIX ASPHALT DIKE M 7.0000 42,000.00 1,075.800 7,530.60 085 PLACE HOT MIX ASPHALT M2 15.5000 9,920.00 617.890 9,577.30 (MISCELLANEOUS AREA) 086 TACK COAT TONN 1,000.0000 130,000.00 6.230 6,230.00 087 CONCRETE PAVEMENT M3 185.0000 5,402,000.00 0.000 0.00 088 SEAL PAVEMENT JOINT M 3.0000 200,100.00 0.000 0.00 089 FURNISH STEEL PILING (HP 250 X 62) M 80.0000 21,120.00 244.253 19,540.24 090 DRIVE STEEL PILE (HP 250 X 62) EA 2,900.0000 23,200.00 8.000 23,200.00 091 FURNISH STEEL PILING (HP 360 X 132) M 145.0000 652,500.00 4,233.964 613,924.78 092 DRIVE STEEL PILE (HP 360 X 132) EA 1,600.0000 371,200.00 232.000 371,200.00 093 FURNISH PILING (CLASS 900) M 180.0000 345,600.00 1,666.089 299,896.02 (ALTERNATIVE W) (MODIFIED) 094 DRIVE PILE (CLASS 900) EA 1,500.0000 208,500.00 139.000 208,500.00 (ALTERNATIVE W) (MODIFIED) 095 PRESTRESSING CAST-IN-PLACE CONCRETE LS 480,000.0000 480,000.00 1.000 480,000.00 096 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 650,000.00 1,625.000 650,000.00 (F) 097 STRUCTURAL CONCRETE, BRIDGE M3 585.0000 3,773,250.00 6,454.000 3,775,590.00 (F) 098 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 456,000.00 0.000 0.00 (F) (TYPE N) 099 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 960.0000 44,160.00 41.596 39,932.16 100 CLASS 3 CONCRETE (BACKFILL) M3 300.0000 10,500.00 35.000 10,500.00 (F) 101 CLASS 4 CONCRETE (BACKFILL) M3 170.0000 22,100.00 130.884 22,250.28 189.729 32,253.93 102 CLASS 1 CONCRETE (RETAINING WALL) M3 700.0000 609,000.00 139.550 97,685.00 103 MINOR CONCRETE (MINOR STRUCTURE) M3 710.0000 220,100.00 19.768 14,035.28 124.964 88,724.44 PROGRAM CAS145 PAGE 5 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (PIPE ENCASEMENT) M3 330.0000 297,000.00 295.408 97,484.64 815.628 269,157.24 105 MINOR CONCRETE (SOUND WALL) M3 1,260.0000 10,080.00 0.000 0.00 106 FRACTURED RIB TEXTURE M2 43.0000 79,120.00 629.000 27,047.00 107 PREMANUFACTURED BAT HOUSE EA 700.0000 2,800.00 0.000 0.00 108 REINFORCED CONCRETE CRIB WALL (TYPE A) M2 490.0000 12,250.00 0.000 0.00 109 REINFORCED CONCRETE CRIB WALL (TYPE B) M2 560.0000 39,200.00 0.000 0.00 110 REINFORCED CONCRETE CRIB WALL (TYPE C) M2 590.0000 259,600.00 0.000 0.00 111 REINFORCED CONCRETE CRIB WALL (TYPE D) M2 116.0000 96,280.00 0.000 0.00 112 REINFORCED CONCRETE CRIB WALL M2 149.0000 90,890.00 0.000 0.00 (TYPE E) 113 SOUND WALL (MASONRY BLOCK) M2 500.0000 150,000.00 0.000 0.00 114 JOINT SEAL (MR 30 MM) M 200.0000 15,600.00 0.000 0.00 115 JOINT SEAL ASSEMBLY (MR 70 MM) M 900.0000 64,800.00 0.000 0.00 116 JOINT SEAL (MR 40 MM) M 230.0000 11,040.00 0.000 0.00 117 JOINT SEAL (MR 50 MM) M 285.0000 13,680.00 0.000 0.00 118 BAR REINFORCING STEEL (BRIDGE) KG 1.3000 1,431,300.00 1,101,300.000 1,431,690.00 (F) 119 BAR REINFORCING STEEL (RETAINING WALL) KG 2.4500 77,420.00 5,092.000 12,475.40 18,392.000 45,060.40 120 HEADED BAR REINFORCEMENT EA 20.0000 2,240.00 112.000 2,240.00 (F) 121 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 30.0000 43,200.00 0.000 0.00 WITH WALKWAY) 122 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 5.0000 7,200.00 0.000 0.00 WITH WALKWAY) 123 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 12.0000 68,640.00 0.000 0.00 124 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 8,580.00 0.000 0.00 125 FURNISH SIGN STRUCTURE (TRUSS) KG 11.7500 1,084,525.00 0.000 0.00 126 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3500 32,305.00 0.000 0.00 127 FURNISH LAMINATED PANEL SIGN M2 130.0000 93,600.00 0.000 0.00 (25.4 MM-TYPE A) 128 FURNISH LAMINATED PANEL SIGN M2 135.0000 8,100.00 0.000 0.00 (25.4 MM-TYPE B) 129 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 24,000.00 0.000 0.00 (1.6 MM-UNFRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 12,000.00 0.000 0.00 (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN M2 84.0000 8,400.00 0.000 0.00 (1.6 MM-FRAMED) 132 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 9,000.00 0.000 0.00 (2.0 MM-FRAMED) 133 920 MM CAST-IN-DRILLED-HOLE M 1,800.0000 30,600.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 134 1372 MM CAST-IN-DRILLED-HOLE M 2,600.0000 13,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 135 1524 MM CAST-IN-DRILLED-HOLE M 2,600.0000 176,800.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 136 METAL (BARRIER MOUNTED SIGN) KG 25.0000 5,000.00 0.000 0.00 137 HABITAT RESTORATION SIGN EA 350.0000 1,400.00 0.000 0.00 138 ROADSIDE SIGN-ONE POST EA 400.0000 4,000.00 0.000 0.00 (WEED CONTROL MAT RUBBER) 139 ROADSIDE SIGN - ONE POST EA 350.0000 70,000.00 0.000 0.00 140 ROADSIDE SIGN - TWO POST EA 1,000.0000 30,000.00 0.000 0.00 141 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 3,600.00 0.000 0.00 METHOD) 142 PREPARE AND PAINT CONCRETE M2 24.0000 8,160.00 0.000 0.00 143 450 MM ALTERNATIVE PIPE CULVERT M 87.0000 96,570.00 99.000 8,613.00 204.526 17,793.76 144 600 MM ALTERNATIVE PIPE CULVERT M 102.0000 371,280.00 349.010 35,599.02 2,451.260 250,028.52 145 750 MM ALTERNATIVE PIPE CULVERT M 140.0000 119,000.00 246.000 34,440.00 873.000 122,220.00 146 900 MM ALTERNATIVE PIPE CULVERT M 180.0000 25,200.00 143.000 25,740.00 147 1050 MM ALTERNATIVE PIPE CULVERT M 220.0000 20,240.00 93.000 20,460.00 148 1200 MM ALTERNATIVE PIPE CULVERT M 110.0000 9,680.00 88.000 9,680.00 149 1500 MM ALTERNATIVE PIPE CULVERT M 530.0000 43,990.00 82.060 43,491.80 150 450 MM REINFORCED CONCRETE PIPE M 140.0000 7,840.00 24.000 3,360.00 151 600 MM REINFORCED CONCRETE PIPE M 190.0000 85,880.00 282.939 53,758.41 152 750 MM REINFORCED CONCRETE PIPE M 240.0000 57,600.00 162.000 38,880.00 153 1200 MM REINFORCED CONCRETE PIPE M 440.0000 39,160.00 88.500 38,940.00 154 200 MM PLASTIC PIPE M 120.0000 16,800.00 0.000 0.00 155 450 MM ALTERNATIVE PIPE DOWNDRAIN M 140.0000 1,260.00 15.000 2,100.00 156 600 MM ALTERNATIVE PIPE DOWNDRAIN M 120.0000 11,400.00 0.000 0.00 157 1200 MM ALTERNATIVE PIPE DOWNDRAIN M 280.0000 12,320.00 44.000 12,320.00 PROGRAM CAS145 PAGE 7 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 GRATED LINE DRAIN M 270.0000 37,800.00 0.000 0.00 159 900 MM CORRUGATED STEEL PIPE RISER M 630.0000 2,016.00 0.000 0.00 (2.77 MM THICK) 160 1850 MM WELDED STEEL PIPE CASING M 1,900.0000 184,300.00 35.696 67,822.40 191.696 364,222.40 (10 MM) 161 1850 MM WELDED STEEL PIPE CASING M 1,900.0000 323,000.00 69.950 132,905.00 (21 MM) 162 1500 MM WELDED STEEL CASING M 1,350.0000 256,500.00 71.406 96,398.10 193.406 261,098.10 163 ANODES AND TEST STATIONS EA 480.0000 5,280.00 1.600 768.00 11.800 5,664.00 164 300 MM CEMENT MORTAR LINED AND TAPE M 400.0000 480,000.00 29.302 11,720.80 1,057.948 423,179.20 COATED WATER LINE 165 400 MM CEMENT MORTAR LINED AND TAPE M 2,000.0000 124,000.00 3.219 6,438.00 28.047 56,094.00 COATED WATER LINE 166 600 MM CEMENT MORTAR LINED AND TAPE M 680.0000 367,200.00 545.610 371,014.80 COATED WATER LINE 167 50 MM TYPE K COPPER PIPE M 120.0000 2,160.00 19.200 2,304.00 168 600 MM CONCRETE FLARED END SECTION EA 350.0000 1,400.00 3.000 1,050.00 169 750 MM CONCRETE FLARED END SECTION EA 380.0000 380.00 0.000 0.00 170 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0.00 171 600 MM ALTERNATIVE FLARED END SECTION EA 330.0000 2,640.00 1.000 330.00 172 750 MM ALTERNATIVE FLARED END SECTION EA 470.0000 470.00 0.000 0.00 173 300 MM BUTTERFLY VALVE, CLASS 250 WITH EA 1,400.0000 1,400.00 1.000 1,400.00 BYPASS 174 300 MM GATE VALVE EA 1,500.0000 12,000.00 4.000 6,000.00 175 400 MM BUTTERFLY VALVE, CLASS 250 WITH EA 1,600.0000 14,400.00 9.000 14,400.00 BYPASS 176 150 MM BLOW OFF ASSEMBLY EA 2,700.0000 5,400.00 2.000 5,400.00 177 50 MM BLOW OFF ASSEMBLY EA 1,300.0000 3,900.00 2.000 2,600.00 178 25 MM WATER TEST STATION ASSEMBLY EA 1,200.0000 1,200.00 1.000 1,200.00 179 50 MM WATER SERVICE EA 1,900.0000 1,900.00 1.000 1,900.00 180 600 MM BUTTERFLY VALVE, CLASS 250 EA 4,300.0000 12,900.00 3.000 12,900.00 181 50 MM COMBINATION AIR RELEASE AND AIR EA 1,600.0000 6,400.00 1.000 1,600.00 VACUUM VALVE 182 150 MM COMBINATION AIR RELEASE AND AIR EA 2,900.0000 2,900.00 1.000 2,900.00 VACUUM VALVE 183 100 MM COMBINATION AIR RELEASE AND AIR EA 2,300.0000 2,300.00 0.000 0.00 VACUUM VALVE 184 900 MM PRECAST CONCRETE PIPE INLET M 510.0000 5,610.00 12.460 6,354.60 PROGRAM CAS145 PAGE 8 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 1500 MM PRECAST CONCRETE PIPE MANHOLE EA 62,000.0000 124,000.00 1.900 117,800.00 186 900 MM REINFORCED CONCRETE PIPE RISER M 510.0000 17,340.00 15.997 8,158.47 187 900 MM PRECAST CONCRETE PIPE INLET M 510.0000 4,590.00 4.590 2,340.90 (MODIFIED) 188 1050 MM VITRIFIED CLAY SEWER PIPE M 1,500.0000 375,000.00 169.022 253,533.00 189 CATHODIC PROTECTION TEST STATION EA 1,100.0000 4,400.00 0.700 770.00 190 80 MM POLYVINYL CHLORIDE PIPE M 38.0000 25,080.00 138.379 5,258.40 138.379 5,258.40 191 400 MM POLYVINYL CHLORIDE WATER, M 170.0000 51,000.00 18.890 3,211.30 296.711 50,440.87 CLASS 150 (T) 192 600 MM POLYVINYL CHLORIDE FORCE MAIN M 170.0000 16,490.00 31.361 5,331.37 89.311 15,182.87 193 300 MM FLEXIBLE EXPANSION JOINT WITH EA 3,100.0000 12,400.00 8.000 24,800.00 MECHANICAL JOINT ENDS 194 450 MM SEWER PIPE M 1,450.0000 696,000.00 482.300 699,335.00 195 150 MM POLYVINYL CHLORIDE WATER PIPE, M 94.0000 658.00 0.000 0.00 CLASS 200 (C900, DR14) 196 400 MM POLYVINYL CHLORIDE DR 25 FORCE M 460.0000 55,200.00 25.112 11,551.52 88.933 40,909.18 MAIN 197 250 MM POLYVINYL CHLORIDE SEWER PIPE M 2,100.0000 44,100.00 18.772 39,421.20 198 SEWER MANHOLE FRAME AND COVER EA 7,300.0000 36,500.00 5.700 41,610.00 199 2450 MM PRECAST CONCRETE PIPE MANHOLE EA 49,000.0000 147,000.00 1.900 93,100.00 200 ROCK SLOPE PROTECTION M3 84.0000 23,520.00 233.780 19,637.52 (FACING, METHOD B) 201 ROCK SLOPE PROTECTION M3 99.0000 3,267.00 34.660 3,431.34 (BACKING NO. 1, METHOD B) 202 CONCRETE (APRON AND DITCH LINING) M3 410.0000 102,500.00 8.617 3,532.97 203 SLOPE PAVING (STAMPED CONCRETE) M2 160.0000 153,600.00 0.000 0.00 (F) 204 ROCK SLOPE PROTECTION FABRIC M2 2.5000 1,625.00 308.160 770.40 205 MINOR CONCRETE (MISCELLANEOUS M3 585.0000 251,550.00 30.470 17,824.95 115.253 67,423.01 CONSTRUCTION) 206 MINOR CONCRETE (TEXTURED PAVING) M2 64.0000 171,520.00 0.000 0.00 207 MINOR CONCRETE (GORE PAVING) M3 188.0000 77,080.00 0.000 0.00 208 MISCELLANEOUS IRON AND STEEL KG 4.7500 80,731.00 317.400 1,507.65 1,675.000 7,956.25 (F) 209 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 13,200.00 0.000 0.00 (F) 210 BRIDGE DECK DRAINAGE SYSTEM KG 10.0000 61,000.00 4,576.000 45,760.00 (F) 211 WILDLIFE FENCE M 95.0000 178,600.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 CHAIN LINK FENCE (TYPE CL-1.8) M 64.0000 492,160.00 0.000 0.00 213 POLE BARRIER M 230.0000 36,800.00 0.000 0.00 214 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 14,400.00 0.000 0.00 215 DELINEATOR (CLASS 1) EA 75.0000 16,500.00 0.000 0.00 216 MILEPOST MARKER EA 100.0000 800.00 0.000 0.00 217 GUARD RAILING DELINEATOR EA 14.0000 2,380.00 0.000 0.00 218 OBJECT MARKER EA 30.0000 300.00 0.000 0.00 219 METAL BEAM GUARD RAILING M 107.0000 14,980.00 0.000 0.00 220 CHAIN LINK RAILING (TYPE 7) M 225.0000 38,025.00 0.000 0.00 (F) 221 CONCRETE BARRIER (TYPE 26 MODIFIED) M 715.0000 120,835.00 0.000 0.00 (F) 222 SINGLE THRIE BEAM BARRIER M 75.0000 101,250.00 0.000 0.00 223 DOUBLE THRIE BEAM BARRIER M 123.0000 464,940.00 0.000 0.00 224 CABLE RAILING M 98.0000 40,738.60 0.000 0.00 (F) 225 TRANSITION RAILING (TYPE WB) EA 3,500.0000 35,000.00 0.000 0.00 226 TRANSITION RAILING (TYPE DTB) EA 3,600.0000 14,400.00 0.000 0.00 227 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0.00 228 RETURN CAP (TYPE TA) EA 220.0000 440.00 0.000 0.00 229 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 3,000.00 0.000 0.00 230 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 23,000.00 0.000 0.00 231 CRASH CUSHION (TYPE CAT) EA 5,500.0000 5,500.00 0.000 0.00 232 CRASH CUSHION (TYPE CAT) BACKUP EA 700.0000 700.00 0.000 0.00 233 CRASH CUSHION (REACT 9CBB) EA 53,000.0000 53,000.00 0.000 0.00 234 CONCRETE BARRIER (TYPE 60C) M 420.0000 71,400.00 0.000 0.00 235 CONCRETE BARRIER (TYPE 60D) M 250.0000 17,750.00 0.000 0.00 236 CONCRETE BARRIER (TYPE 80) M 540.0000 199,260.00 0.000 0.00 (F) 237 CONCRETE BARRIER (TYPE 736) M 380.0000 52,820.00 0.000 0.00 (F) 238 CONCRETE BARRIER (TYPE 736 MODIFIED) M 280.0000 49,000.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 10 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 239 CONCRETE BARRIER (TYPE 736A) (MOD) M 250.0000 70,000.00 0.000 0.00 240 CONCRETE BARRIER (TYPE 736B) M 250.0000 259,750.00 0.000 0.00 (F) 241 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 24,480.00 26.800 911.20 242 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 14,580.00 0.000 0.00 243 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 2,304.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 244 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 660.00 0.000 0.00 (BROKEN 1.83 M - 0.30 M) 245 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,100.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 246 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 58,800.00 4,056.000 3,244.80 247 PARKING BUMPER (PRECAST CONCRETE) EA 60.0000 10,200.00 0.000 0.00 248 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 6,912.00 0.000 0.00 249 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,800.00 510.000 1,530.00 250 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 251 SIGNAL AND LIGHTING (LOCATION 1) LS 145,000.0000 145,000.00 0.041 5,945.00 0.116 16,820.00 252 SIGNAL AND LIGHTING (LOCATION 2) LS 145,000.0000 145,000.00 0.083 12,035.00 0.153 22,185.00 253 SIGNAL AND LIGHTING (LOCATION 3) LS 60,000.0000 60,000.00 0.014 840.00 0.014 840.00 254 SIGNAL AND LIGHTING (LOCATION 4) LS 26,000.0000 26,000.00 0.000 0.00 255 SIGNAL AND LIGHTING (LOCATION 5) LS 26,000.0000 26,000.00 0.000 0.00 256 LIGHTING (CITY STREET) LS 170,000.0000 170,000.00 0.019 3,230.00 257 LIGHTING (PARKING LOT) LS 58,000.0000 58,000.00 0.000 0.00 258 LIGHTING AND SIGN ILLUMINATION LS 525,000.0000 525,000.00 0.031 16,275.00 0.044 23,100.00 259 CHANGEABLE MESSAGE SIGN SYSTEM LS 19,000.0000 19,000.00 0.138 2,622.00 260 SPRINKLER CONTROL CONDUIT (BRIDGE) M 45.0000 9,000.00 105.000 4,725.00 (F) 261 TRAFFIC MONITORING STATION (LOCATION 1) LS 20,000.0000 20,000.00 0.028 560.00 0.028 560.00 262 TRAFFIC MONITORING STATION (LOCATION 2) LS 31,000.0000 31,000.00 0.000 0.00 263 FIBER OPTIC COMMUNICATON SYSTEM LS 0.0000 1,000,000.00 0.109 109,000.00 0.231 231,000.00 264 RAMP METERING SYSTEM (LOCATION 1) LS 72,000.0000 72,000.00 0.000 0.00 265 RAMP METERING SYSTEM (LOCATION 2) LS 70,000.0000 70,000.00 0.000 0.00 PROGRAM CAS145 PAGE 11 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 266 RAMP METERING SYSTEM (LOCATION 3) LS 88,000.0000 88,000.00 0.042 3,696.00 0.122 10,736.00 267 BICYCLE PARKING RACK EA 400.0000 3,200.00 0.000 0.00 268 BICYCLE LOCKER EA 3,400.0000 51,000.00 0.000 0.00 PROGRAM CAS145 PAGE 12 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288804 TIME 01:45 PM ESTIMATE NO. 29 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,229,161.54 24,401,700.82 ADJUSTMENT OF COMPENSATION 0.00 -160,692.57 EXTRA WORK 54,784.88 2,985,083.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,283,946.42 27,226,091.94 269 MOBILIZATION LS 900,000.0000 4,900,000.00 0.950 4,655,000.00 ORIGINAL CONTRACT AMOUNT 57,095,736.00 TOTAL WORK COMPLETED 1,283,946.42 31,881,091.94 MATERIALS ON HAND ON SITE 647,609.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -47,003.96 TOTAL 1,283,946.42 32,481,697.28 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 05/20/09 990 07/22/09 07/15/09 09/25/13 490 54 0 0 53% 66% PROGRESS IS SATISFACTORY DEYOE, MARLA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11