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 02/10/12 EST. NO.42 TIME 07:00 AM R.E. NAME: MERCADO VICTOR 11-2T0914 --------------------------------------------------------------------------- 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 0012 91,051.55 A.C. @ U.P.(+) 020912 N 0001A0 089 0002 141,004.59 A.C. @ L.S.(+) 053111 N 2 0 092 0002 52,355.14 A.C. @ L.S.(+) 053111 N 92B 0 094 0002 11,790.68 A.C. @ L.S.(+) 053111 N 94B 0 296,201.96 TOTAL THIS ESTIMATE 6,044,273.75 TOTAL PREVIOUS ESTIMATE 6,340,475.71 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 02/10/12 EST. NO.42 TIME 07:00 AM R.E. NAME: MERCADO VICTOR 11-2T0914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM BASELINE SCHED. -105,570.22 01 CPM BASELINE SCHED. -216,553.47 02 SURVEY RESTAKING -1,020.00 05 CPM BASELINE SCHED. 322,123.69 07 RESTAKING DS 42K -340.00 12 LATE LANE REOPENING -141,000.00 22 AC LOW COMPACTION -68,145.15 40 AC LOW STABILITY -30,095.60 40 REJECTED CLASS LL -4,200.00 40 0.00 -244,800.75 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PRS SEPT -10,000.00 04 O/S PRS NOV -10,000.00 06 O/S PRS FEB -10,000.00 09 O/S PRS MARCH 09 -10,000.00 10 PRS RECD JULY 08 10,000.00 10 PRS RECD SEPT 08 10,000.00 10 PRS RECD FEB 09 10,000.00 10 O/S PRS JUNE -10,000.00 13 O/S PRS JULY 09 -10,000.00 14 PRS RECD JUNE 10,000.00 14 O/S PRS AUG -10,000.00 15 PRS RECD JULY 10,000.00 15 O/S PRS SEPT -10,000.00 16 PRTL PRS AUG 8,000.00 16 O/S PRS OCT -6,000.00 18 PRS RECD MARCH 10,000.00 18 PRS RECD AUG 2,000.00 18 PRTL PRS RECD SEPT 6,000.00 18 O/S PRS NOV -3,000.00 19 PRS RECD SEPT 4,000.00 19 PRS RECD OCT 6,000.00 19 PRS RECD NOV 3,000.00 20 O/S PRS FEB 10 -1,000.00 22 O/S PRS MARCH -1,000.00 23 PRS RECD FEB 1,000.00 23 O/S PRS APRIL -1,000.00 24 PRS RECD MARCH 1,000.00 24 O/S PRS MAY -5,000.00 25 PRS RECD APRIL 1,000.00 26 PRS RECD MAY 5,000.00 26 O/S PRS JULY -1,000.00 27 PRS RECD JULY 1,000.00 28 O/S PRS SEPT -1,000.00 29 O/S PRS OCT -2,000.00 30 PRS RECD SEPT 1,000.00 31 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 02/10/12 EST. NO.42 TIME 07:00 AM R.E. NAME: MERCADO VICTOR 11-2T0914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD OCT 2,000.00 31 SUBCONTRACTING VIOL -10,362.83 34 PRTL PRS RECD NOV 08 8,000.00 35 O/S PRS MARCH -2,000.00 36 O/S PRS APR -10,000.00 37 O/S PRS APR 5,000.00 38 PRS REC'D NOV 2,000.00 40 PRS REC'D MAR 2,000.00 40 PRTL APRIL 11 DEL 5,000.00 42 5,000.00 -10,362.83 OTHER OUTSTANDING DOCUMENTS CEM 2402 (S) 4401 -10,000.00 37 CEM 2402(S)4401 10,000.00 38 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 -255,163.58 PROGRAM CAS145 PAGE 1 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 LOCATION SEMI-FINAL ESTIMATE 11-SD-15-R10.5/M15.0 ------------------- FCI CONSTRUCTORS INC IN SAN DIEGO COUNTY IN SAN DIEGO 10050 BLACK MOUNTAIN RD FROM 0.1 KM SOUTH OF ROUTE 52/15 SAN DIEGO CA 92126 SEPARATION TO CARROLL CANYON ROAD OVERCROSSING FED. AID NO. N O N E CONSTRUCT MANAGED LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 12,500.0000 12,500.00 1.000 12,500.00 002 TIME-RELATED OVERHEAD WDAY 4,100.0000 2,460,000.00 637.000 2,611,700.00 003 TEMPORARY CHAIN LINK GATE EA 500.0000 500.00 1.000 500.00 (S) 004 TEMPORARY FENCE (TYPE ESA) M 13.0000 76,700.00 4,961.000 64,493.00 005 CONSTRUCTION SITE MANAGEMENT LS 90,000.0000 90,000.00 1.000 90,000.00 006 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 (S) PREVENTION PLAN 007 TEMPORARY HYDRAULIC MULCH M2 0.3500 16,135.00 30,556.000 10,694.60 (S) 008 TEMPORARY FIBER ROLL M 11.0000 308,000.00 28,085.800 308,943.80 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 37,200.00 58.000 69,600.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 148,500.00 36.000 97,200.00 011 TEMPORARY CHECK DAM M 37.0000 4,440.00 219.300 8,114.10 012 MOVE-IN/MOVE-OUT EA 300.0000 1,500.00 5.000 1,500.00 (S) (TEMPORARY EROSION CONTROL) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 203.000 40,600.00 014 TEMPORARY HYDRAULIC MULCH M2 0.8000 5,280.00 9,251.600 7,401.28 (S) (BONDED FIBER MATRIX) 015 STREET SWEEPING LS 75,000.0000 75,000.00 1.000 75,000.00 016 CONSTRUCTION AREA SIGNS LS 48,000.0000 48,000.00 1.000 48,000.00 (S) 017 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 (S) 018 TYPE III BARRICADE EA 75.0000 1,500.00 27.000 2,025.00 (S) 019 TYPE III BARRICADE (LEFT IN PLACE) EA 100.0000 800.00 21.000 2,100.00 (S) 020 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 3,350.00 93.000 465.00 (S) 021 TEMPORARY PAVEMENT MARKER EA 10.0000 710.00 12.000 120.00 (S) 022 PORTABLE CHANGEABLE MESSAGE SIGN EA 22,000.0000 330,000.00 15.000 330,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) M 29.0000 1,128,100.00 40,919.404 1,186,662.72 024 TRAFFIC PLASTIC DRUM (LEFT IN PLACE) EA 80.0000 12,800.00 95.000 7,600.00 (S) 025 TRAFFIC PLASTIC DRUM EA 40.0000 24,400.00 452.000 18,080.00 (S) 026 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,000.00 348.000 69,600.00 (S) 027 CRASH CUSHION MODULE (LEFT IN PLACE) EA 500.0000 14,000.00 0.000 0.00 (S) 028 TEMPORARY CRASH CUSHION (ABSORB 350) EA 1,000.0000 1,000.00 11.000 11,000.00 (S) 029 ABANDON CULVERT EA 1,300.0000 59,800.00 47.000 61,100.00 030 ABANDON INLET EA 1,110.0000 41,070.00 39.000 43,290.00 031 ABANDON IRRIGATION CROSSOVER EA 1,160.0000 26,680.00 19.000 22,040.00 032 REMOVE CHAIN LINK FENCE M 25.0000 21,000.00 836.000 20,900.00 033 REMOVE METAL BEAM GUARD RAILING M 30.0000 27,300.00 965.400 28,962.00 (S) 034 REMOVE DOUBLE THRIE BEAM BARRIER M 80.0000 85,600.00 1,070.500 85,640.00 (S) 035 REMOVE TRAFFIC STRIPE M 1.3500 108,000.00 139,071.000 187,745.85 (S) 036 REMOVE PAVEMENT MARKING M2 20.0000 280.00 235.213 4,704.26 (S) 037 REMOVE ROADSIDE SIGN EA 125.0000 3,250.00 23.000 2,875.00 (S) 038 REMOVE SIGN STRUCTURE EA 5,000.0000 80,000.00 20.000 100,000.00 039 REMOVE ASPHALT CONCRETE DIKE M 1.5000 14,010.00 9,011.210 13,516.82 040 REMOVE SLOPE PAVING LS 1.0000 1.00 1.000 1.00 041 REMOVE DELINEATOR EA 50.0000 3,500.00 27.000 1,350.00 042 RESET ROADSIDE SIGN EA 300.0000 4,500.00 15.000 4,500.00 043 RELOCATE HOV POP-UP CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 044 RELOCATE ROADSIDE SIGN EA 300.0000 8,700.00 17.000 5,100.00 045 RELOCATE SIGN STRUCTURE EA 5,000.0000 5,000.00 0.000 0.00 046 ADJUST FRAME AND COVER TO GRADE EA 600.0000 2,400.00 4.000 2,400.00 047 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 14,070.00 2,920.500 20,443.50 (S) 048 SALVAGE HOV TOLL BOOTH LS 3,700.0000 3,700.00 1.000 3,700.00 049 REMOVE CONCRETE CURB AND SIDEWALK M 33.0000 13,530.00 308.700 10,187.10 PROGRAM CAS145 PAGE 3 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER M 26.0000 223,600.00 9,904.500 257,517.00 051 REMOVE CONCRETE BARRIER (TYPE K) M 25.0000 1,200.00 766.760 19,169.00 052 ACCESS OPENING, SOFFIT EA 2,700.0000 2,700.00 1.000 2,700.00 053 CAP INLET EA 2,100.0000 33,600.00 26.000 54,600.00 054 CAP RISER EA 1,600.0000 24,000.00 16.000 25,600.00 055 REMOVE CRASH CUSHION (TYPE GREAT) EA 2,000.0000 12,000.00 6.000 12,000.00 056 REMOVE CRASH CUSHION EA 135.0000 1,890.00 14.000 1,890.00 (SAND FILLED, MODULE) 057 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 058 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 1.000 9,000.00 059 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.00 060 BRIDGE REMOVAL (PORTION), LOCATION D LS 8,000.0000 8,000.00 1.000 8,000.00 061 BRIDGE REMOVAL (PORTION), LOCATION E LS 8,500.0000 8,500.00 1.000 8,500.00 062 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 1.000 200,000.00 063 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 1.000 40,000.00 064 ROADWAY EXCAVATION M3 17.0000 2,601,000.00 157,399.900 2,675,798.30 065 STRUCTURE EXCAVATION (BRIDGE) M3 63.0000 69,300.00 1,100.000 69,300.00 (F) 066 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 373,350.00 7,467.000 373,350.00 (F) 067 STRUCTURE EXCAVATION (TIEBACK WALL) M3 290.0000 250,850.00 911.650 264,378.50 (F) 068 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 350.0000 54,250.00 155.000 54,250.00 (F) 069 STRUCTURE BACKFILL (BRIDGE) M3 99.0000 26,730.00 270.000 26,730.00 (F) 070 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 372,570.00 12,419.000 372,570.00 (F) 071 STRUCTURE BACKFILL (TIEBACK WALL) M3 650.0000 28,600.00 30.000 19,500.00 (F) 072 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 340.0000 5,100.00 15.000 5,100.00 (F) 073 PERVIOUS BACKFILL MATERIAL (RETAINING M3 85.0000 88,825.00 1,045.000 88,825.00 (F) WALL) 074 SAND BACKFILL M3 130.0000 157,300.00 1,230.190 159,924.70 075 SOIL NAIL ASSEMBLY M 100.0000 74,500.00 880.000 88,000.00 (S) 076 EROSION CONTROL (BIOFILTRATION) M2 12.5000 13,000.00 1,206.700 15,083.75 (S) PROGRAM CAS145 PAGE 4 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 EROSION CONTROL (TYPE D) M2 0.8000 88,000.00 125,817.000 100,653.60 (S) 078 EROSION CONTROL (HYDRAULIC MATRIX) M2 2.2500 16,470.00 8,017.000 18,038.25 (S) 079 FIBER ROLLS M 7.5000 3,825.00 5,529.900 41,474.25 080 COMPOST, INCORPORATE M2 2.0000 14,640.00 0.000 0.00 (S) 081 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 2,000.00 6.000 2,400.00 (S) 082 TRUCK WATERING LS 18,000.0000 18,000.00 1.000 18,000.00 083 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 (S) 084 250 MM CORRUGATED HIGH DENSITY M 335.0000 23,450.00 72.500 24,287.50 POLYETHYLENE PIPE CONDUIT 085 EXTEND 250 MM CONDUIT M 950.0000 22,800.00 21.900 20,805.00 086 EXTEND 500 MM CONDUIT M 1,300.0000 7,800.00 6.000 7,800.00 087 FINISHING ROADWAY LS 50,000.0000 50,000.00 1.000 50,000.00 088 CLASS 2 AGGREGATE BASE M3 37.0000 2,046,100.00 79,710.926 2,949,304.26 089 ASPHALT TREATED PERMEABLE BASE M3 139.0000 681,100.00 4,900.000 681,100.00 090 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,200.0000 21,600.00 21.375 25,650.00 091 ASPHALT CONCRETE (TYPE A) TONN 83.0000 2,523,200.00 33,033.416 2,741,773.53 092 ASPHALT CONCRETE BASE (TYPE A) TONN 79.0000 2,741,300.00 33,038.780 2,610,063.62 093 PLACE ASPHALT CONCRETE DIKE M 4.0000 34,000.00 10,243.030 40,972.12 094 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 12.0000 16,800.00 1,356.180 16,274.16 AREA) 095 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,500.0000 1,250.00 0.540 1,350.00 096 CONCRETE PAVEMENT M3 245.0000 6,835,500.00 28,544.111 6,993,307.20 097 SEAL PAVEMENT JOINT M 4.2500 166,175.00 38,975.330 165,645.15 098 SEAL LONGITUDINAL ISOLATION JOINT M 21.2000 334,960.00 16,467.000 349,100.40 099 REPAIR SPALLED JOINTS M2 1,000.0000 10,000.00 0.000 0.00 100 GRIND EXISTING CONCRETE M2 5.0000 86,000.00 17,285.000 86,425.00 (S) PAVEMENT 101 1524 MM CAST-IN-DRILLED HOLE CONCRETE M 2,800.0000 560,000.00 187.700 525,560.00 (S) PILE 102 PRESTRESSING CAST-IN-PLACE CONCRETE LS 125,000.0000 125,000.00 1.000 125,000.00 (S) 103 TIEBACK ANCHOR EA 2,000.0000 406,000.00 203.000 406,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 INCLINOMETER LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 105 STRUCTURAL CONCRETE, CIP WALL FACE M3 880.0000 290,400.00 330.000 290,400.00 (F) 106 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 97,500.00 325.000 97,500.00 (F) 107 STRUCTURAL CONCRETE, BRIDGE M3 598.0000 580,060.00 970.000 580,060.00 (F) 108 STRUCTURAL CONCRETE, RETAINING WALL M3 430.0000 1,891,570.00 4,483.000 1,927,690.00 (F) 109 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,500.0000 43,500.00 42.260 63,390.00 110 CLASS 4 CONCRETE (BACKFILL) M3 168.0000 63,840.00 422.300 70,946.40 111 CLASS 1 CONCRETE (BOX CULVERT) M3 1,530.0000 18,360.00 12.000 18,360.00 (F) 112 MINOR CONCRETE (MINOR STRUCTURE) M3 1,868.0000 544,148.40 318.200 594,397.60 (F) 113 ARCHITECTURAL SURFACE (BARRIER) M2 40.0000 24,000.00 588.600 23,544.00 114 SWIRLED PLASTER TEXTURE M2 20.0000 105,600.00 5,280.000 105,600.00 (F) 115 DRILL AND BOND DOWEL M 100.0000 9,200.00 92.000 9,200.00 116 CORE CONCRETE (0 - 50 MM) M 750.0000 27,750.00 37.000 27,750.00 (S) 117 BAR REINFORCING STEEL (CIP WALL FACE) KG 3.0000 172,200.00 57,400.000 172,200.00 (SF) 118 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 205,600.00 104,300.000 208,600.00 (SF) 119 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 738,205.00 303,899.000 759,747.50 (SF) 120 BAR REINFORCING STEEL (BOX CULVERT) KG 2.3000 5,290.00 2,300.000 5,290.00 (SF) 121 SHOTCRETE M3 700.0000 258,300.00 415.650 290,955.00 (F) 122 FURNISH SIGN STRUCTURE (TUBULAR) KG 10.0000 2,004,840.00 205,662.000 2,056,620.00 (F) 123 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 200,484.00 201,627.400 201,627.40 (SF) 124 FURNISH LAMINATED PANEL SIGN M2 160.0000 84,800.00 551.000 88,160.00 (25.4 MM-TYPE A) 125 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 2,790.00 15.770 1,419.30 (1.6 MM-UNFRAMED) 126 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 1,200.00 51.380 5,138.00 (2.0 MM-UNFRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN M2 110.0000 2,420.00 4.080 448.80 (1.6 MM-FRAMED) 128 FURNISH SINGLE SHEET ALUMINUM SIGN M2 110.0000 770.00 15.280 1,680.80 (2.0 MM-FRAMED) 129 METAL (RAIL MOUNTED SIGN) KG 10.0000 2,400.00 0.000 0.00 130 ROADSIDE SIGN-ONE POST EA 500.0000 1,500.00 2.000 1,000.00 (WEED CONTROL MAT RUBBER) PROGRAM CAS145 PAGE 6 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - ONE POST EA 35.0000 840.00 46.000 1,610.00 132 ROADSIDE SIGN - TWO POST EA 1,200.0000 3,600.00 2.000 2,400.00 133 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 500.00 11.000 1,100.00 METHOD) 134 INSTALL SIGN OVERLAY M2 750.0000 3,975.00 1.800 1,350.00 135 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 2,700.00 5.000 1,500.00 EXISTING POST 136 INSTALL SIGN PANEL ON EXISTING SIGN M2 200.0000 42,000.00 78.740 15,748.00 STRUCTURE 137 450 MM ALTERNATIVE PIPE CULVERT M 134.0000 290,780.00 2,464.370 330,225.58 138 600 MM ALTERNATIVE PIPE CULVERT M 189.0000 487,620.00 2,573.800 486,448.20 139 750 MM ALTERNATIVE PIPE CULVERT M 249.0000 303,780.00 1,222.040 304,287.96 140 900 MM ALTERNATIVE PIPE CULVERT M 315.0000 66,150.00 190.100 59,881.50 141 1050 MM ALTERNATIVE PIPE CULVERT M 630.0000 94,500.00 143.400 90,342.00 142 450 MM REINFORCED CONCRETE PIPE M 226.0000 33,900.00 156.100 35,278.60 143 600 MM REINFORCED CONCRETE PIPE M 580.0000 53,360.00 143.170 83,038.60 144 1200 MM REINFORCED CONCRETE PIPE M 650.0000 253,500.00 402.100 261,365.00 145 750 MM BITUMINOUS COATED PAVED INVERT M 600.0000 3,600.00 6.000 3,600.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 146 1440 MM X 970 MM BITUMINOUS COATED PAVED M 540.0000 13,500.00 24.400 13,176.00 INVERT CORRUGATED STEEL PIPE ARCH (2.01 MM THICK) 147 80 MM PLASTIC PIPE (EDGE DRAIN) M 35.0000 115,850.00 3,577.700 125,219.50 148 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 142.0000 12,070.00 67.900 9,641.80 149 DRAINAGE INLET MARKER EA 600.0000 1,800.00 3.000 1,800.00 150 GRATED LINE DRAIN M 300.0000 123,000.00 580.200 174,060.00 151 GRATED LINE DRAIN (WITH EXTENSIONS) M 355.0000 237,850.00 509.000 180,695.00 152 900 MM BITUMINOUS COATED CORRUGATED M 1,700.0000 1,360.00 0.800 1,360.00 STEEL PIPE RISER (2.01 MM THICK) 153 600 MM ALTERNATIVE FLARED END SECTION EA 640.0000 640.00 1.000 640.00 154 900 MM PRECAST CONCRETE PIPE RISER M 1,800.0000 43,200.00 21.900 39,420.00 155 300 MM ALTERNATIVE PIPE RISER M 1,400.0000 7,000.00 3.090 4,326.00 156 450 MM ALTERNATIVE PIPE RISER M 1,100.0000 12,100.00 11.430 12,573.00 PROGRAM CAS145 PAGE 7 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 157 ROCK SLOPE PROTECTION M3 300.0000 1,800.00 6.800 2,040.00 (BACKING NO. 2, METHOD B) 158 MINOR CONCRETE (DITCH LINING) M3 840.0000 13,440.00 16.070 13,498.80 159 ROCK SLOPE PROTECTION FABRIC M2 11.0000 231.00 26.400 290.40 160 MINOR CONCRETE (GUTTER) M 85.0000 21,675.00 255.000 21,675.00 (F) 161 MINOR CONCRETE (TEXTURED PAVING) M2 81.0000 251,100.00 2,891.800 234,235.80 162 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 84,000.00 149.580 89,748.00 CURB RAMP) 163 MISCELLANEOUS IRON AND STEEL KG 3.3000 102,498.00 31,773.200 104,851.56 (SF) 164 BRIDGE DECK DRAINAGE SYSTEM KG 18.0000 5,040.00 280.000 5,040.00 (SF) 165 MISCELLANEOUS METAL (BOX CULVERT) KG 22.0000 5,280.00 240.000 5,280.00 (SF) 166 CHAIN LINK FENCE (TYPE CL-1.8) M 75.0000 54,750.00 733.600 55,020.00 (S) 167 DELINEATOR (CLASS 1) EA 50.0000 10,000.00 153.000 7,650.00 168 MILEPOST MARKER EA 100.0000 500.00 0.000 0.00 169 GUARD RAILING DELINEATOR EA 20.0000 1,140.00 42.000 840.00 170 METAL BEAM GUARD RAILING M 120.0000 29,400.00 292.640 35,116.80 (S) 171 CONCRETE BARRIER (TYPE K) M 80.0000 145,600.00 2,244.000 179,520.00 172 DOUBLE THRIE BEAM BARRIER M 200.0000 24,000.00 118.110 23,622.00 (S) 173 CABLE RAILING M 50.0000 9,950.00 193.000 9,650.00 (SF) 174 TRANSITION RAILING (TYPE WB) EA 3,500.0000 17,500.00 5.000 17,500.00 (S) 175 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 11,375.00 14.000 12,250.00 (S) 176 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 45,000.00 19.000 47,500.00 (S) 177 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 200,000.00 4.000 200,000.00 (S) 178 CONCRETE BARRIER (TYPE 60GE MODIFIED) M 560.0000 72,240.00 127.100 71,176.00 (F) 179 CONCRETE BARRIER (TYPE 60D MODIFIED) M 1,000.0000 5,000.00 0.000 0.00 (F) 180 CONCRETE BARRIER (TYPE 60) M 1,200.0000 3,600.00 0.000 0.00 (F) 181 CONCRETE BARRIER (TYPE 60D) M 220.0000 54,780.00 129.200 28,424.00 (F) 182 CONCRETE BARRIER (TYPE 60G) M 350.0000 105,000.00 152.600 53,410.00 183 CONCRETE BARRIER (TYPE 60GC) M 590.0000 23,600.00 38.400 22,656.00 PROGRAM CAS145 PAGE 8 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 184 CONCRETE BARRIER (TYPE 60GE) M 1,200.0000 480,000.00 278.600 334,320.00 185 CONCRETE BARRIER (TYPE 60S) M 180.0000 225,000.00 2,170.247 390,644.46 186 CONCRETE BARRIER (TYPE 60SC) M 200.0000 1,128,000.00 5,424.160 1,084,832.00 187 CONCRETE BARRIER (TYPE GC MODIFIED) M 970.0000 41,710.00 28.800 27,936.00 188 CONCRETE BARRIER (TYPE 736A MODIFIED) M 245.0000 286,650.00 1,170.370 286,740.65 189 CONCRETE BARRIER (TYPE 60SC MODIFIED) M 900.0000 83,700.00 93.000 83,700.00 190 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 6,800.00 205.530 8,221.20 (S) 191 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 360.00 0.000 0.00 (S) 192 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,920.00 7,110.000 14,220.00 (S) 193 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,380.00 1,115.000 1,672.50 (S) (BROKEN 3.66 M - 0.92 M) 194 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 35.75 35.000 22.75 (S) (BROKEN 1.83 M - 0.30 M) 195 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 247.00 183.000 118.95 (S) (BROKEN 5.18 M - 2.14 M) 196 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,740.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 197 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 45.00 0.000 0.00 (S) (BROKEN 2.44 M - 1.22 M) 198 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 114,300.00 328,521.940 147,834.87 (S) 199 PAINT PAVEMENT MARKING M2 30.0000 2,820.00 143.880 4,316.40 (S) 200 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 37,800.00 48,272.000 48,272.00 (S) 201 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 30,000.00 21,095.000 42,190.00 (S) 202 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 203 SIGNAL AND LIGHTING (LOCATION 1) LS 149,000.0000 149,000.00 1.000 149,000.00 (S) 204 SIGNAL AND LIGHTING (LOCATION 2) LS 189,000.0000 189,000.00 1.000 189,000.00 (S) 205 LIGHTING (TEMPORARY) LS 370,000.0000 370,000.00 1.000 370,000.00 (S) 206 LIGHTING AND SIGN ILLUMINATION LS 715,000.0000 715,000.00 1.000 715,000.00 (S) 207 CHANGEABLE MESSAGE SIGN SYSTEM LS 169,000.0000 169,000.00 1.000 169,000.00 (S) 208 TEMPORARY COMMUNICATION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 209 TRAFFIC MONITORING STATION (LOCATION 1) LS 56,000.0000 56,000.00 1.000 56,000.00 (S) 210 TRAFFIC MONITORING STATION (LOCATION 2) LS 45,000.0000 45,000.00 1.000 45,000.00 (S) PROGRAM CAS145 PAGE 9 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 211 TRAFFIC MONITORING STATION (LOCATION 3) LS 34,500.0000 34,500.00 1.000 34,500.00 (S) 212 TRAFFIC MONITORING STATION (LOCATION 4) LS 53,400.0000 53,400.00 1.000 53,400.00 (S) 213 TRAFFIC MONITORING STATION (LOCATION 5) LS 60,700.0000 60,700.00 1.000 60,700.00 (S) 214 TEMPORARY TRAFFIC MONITORING STATION LS 340,000.0000 340,000.00 1.000 340,000.00 (S) 215 TEMPORARY RAMP METERING SYSTEM LS 99,000.0000 99,000.00 1.000 99,000.00 (S) (LOCATION 1) 216 TEMPORARY RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (S) (LOCATION 2) 217 TEMPORARY RAMP METERING SYSTEM LS 35,400.0000 35,400.00 1.000 35,400.00 (S) (LOCATION 3) 218 TEMPORARY RAMP METERING SYSTEM LS 64,000.0000 64,000.00 1.000 64,000.00 (S) (LOCATION 4) 219 TEMPORARY RAMP METERING SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 (S) (LOCATION 5) 220 HOV REVERSIBLE LANE SYSTEM LS 165,000.0000 165,000.00 1.000 165,000.00 (S) 221 REMOVE AND MAINTAIN TOLL BOOTH SERVICES LS 40,800.0000 40,800.00 1.000 40,800.00 (S) 222 RAMP METERING SYSTEM (LOCATION 1) LS 48,000.0000 48,000.00 1.000 48,000.00 (S) 223 RAMP METERING SYSTEM (LOCATION 2) LS 100,000.0000 100,000.00 1.000 100,000.00 (S) 224 RAMP METERING SYSTEM (LOCATION 3) LS 36,000.0000 36,000.00 0.000 0.00 (S) 225 RAMP METERING SYSTEM (LOCATION 4) LS 62,000.0000 62,000.00 1.000 62,000.00 (S) 226 RAMP METERING SYSTEM (LOCATION 5) LS 62,400.0000 62,400.00 0.000 0.00 (S) 227 FIBER OPTIC COMMUNICATION SYSTEM LS 700,000.0000 700,000.00 1.000 700,000.00 (S) PROGRAM CAS145 PAGE 10 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0914 TIME 07:00 AM ESTIMATE NO. 42 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 46,194,273.00 ADJUSTMENT OF COMPENSATION 296,201.96 375,487.02 EXTRA WORK 0.00 5,964,988.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,201.96 52,534,748.71 228 MOBILIZATION LS 930,000.0000 3,930,000.00 1.000 3,930,000.00 ORIGINAL CONTRACT AMOUNT 48,380,250.15 TOTAL WORK COMPLETED 296,201.96 56,464,748.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -255,163.58 TOTAL 301,201.96 56,209,585.13 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 06/11/08 600 06/30/08 06/30/08 05/31/11 654 73 54 0 100% 100% MERCADO VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/12