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 09/23/09 EST. NO.13 TIME 07:52 AM R.E. NAME: MCMILLAN, STEVE 11-2T0924 --------------------------------------------------------------------------- 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 0360 2,552.70 E.W. @ F.A.(+) 070609 N 0521.0 0375 605.00 072909 N 0538.0 0376 373.34 073009 N 0539.0 0380 774.06 050509 N 0369.9 0382 93.99 072709 N 0547.0 0385 125.31 080309 N 0550.0 0386 125.31 080409 N 0551.0 0388 125.31 081309 N 0553.0 0389 125.31 081409 N 0554.0 0390 125.31 080909 N 0555.0 0391 78.33 081809 N 0556.0 0393 91.08 110608 N 0558.0 0394 649.13 030709 N 0559.0 0395 125.31 070609 N 0560.0 0396 125.31 080509 N 0561.0 0397 138.23 110608 N 0562.0 0398 798.44 012709 N 0563.0 0400 558.56 060509 N 0565.0 0401 802.84 071409 N 0567.0 0402 113.55 081109 N 0571.0 0403 160.78 081209 N 0574.0 0404 154.39 081509 N 0575.0 0406 174.97 081709 N 0577.0 0407 189.16 081909 N 0578.0 0408 174.43 082709 N 0585.0 009 0008 443.05 E.W. @ F.A.(+) 082809 N 0580.0 028 0004 387.94 E.W. @ F.A.(+) 062809 N 0546.0 0005 1,843.06 071709 N 0568.0 0006 497.61 080709 N 0569.0 0007 1,148.56 081009 N 0570.0 0008 1,762.04 081109 N 0572.0 0009 4,551.93 081209 N 0573.0 0010 49,427.00 E.W. @ U.P (+) 092109 N 1A 0 033 0010 633.91 E.W. @ F.A.(+) 070809 N 0566.0 056 0039 389.51 E.W. @ F.A.(+) 082109 N 0579.0 70,444.76 TOTAL THIS ESTIMATE 654,250.99 TOTAL PREVIOUS ESTIMATE 724,695.75 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 09/23/09 EST. NO.13 TIME 07:52 AM R.E. NAME: MCMILLAN, STEVE 11-2T0924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE CPM -577,262.69 03 PERF FAILURE CPM 577,262.69 04 SURVEY RESTAKING CHG -6,970.00 13 -6,970.00 -6,970.00 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 02 O/S PRS OCT -10,000.00 03 O/S PRS NOV -10,000.00 04 PRS RECD SEPT 10,000.00 04 O/S PRS DEC -10,000.00 05 O/S PRS JAN -10,000.00 06 PRS RECD OCT 10,000.00 06 PRS RECD NOV 10,000.00 06 O/S PRS FEB -10,000.00 07 PRS RECD JAN 10,000.00 07 PRS RECD DEC 10,000.00 08 PRTL PRS RECD FEB 8,000.00 08 O/S PRS MAY -10,000.00 10 O/S PRS JUNE -10,000.00 11 PRS RECD FEB 2,000.00 11 O/S PRS JULY -10,000.00 12 O/S PRS AUG -10,000.00 13 PRS RECD JULY 10,000.00 13 0.00 -30,000.00 TOTAL DEDUCTIONS -6,970.00 -36,970.00 PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 LOCATION RERUN PROGRESS ESTIMATE 11-SD-15-M10.4/R21.2 ----------------------- COFFMAN SPECIALTIES INC. IN SAN DIEGO COUNTY IN SAN DIEGO ON 4375 JUTLAND DRIVE SUITE 260 ROUTE 15 AND ON ROUTE 163 SAN DIEGO, CA 92117 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.500 6,250.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 2,250,000.00 20.000 50,000.00 225.000 562,500.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 29,100.00 743.326 22,299.78 S) 04 TEMPORARY FENCE (TYPE ESA) M 15.0000 5,850.00 0.000 0.00 05 TEMPORARY SUPPORT LS 50,000.0000 50,000.00 1.000 50,000.00 06 TEMPORARY PIPE INLET (TYPE GMP) M 500.0000 1,000.00 2.000 1,000.00 07 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.023 1,150.00 0.443 22,150.00 08 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.009 45.00 0.600 3,000.00 S) PREVENTION PLAN 09 TEMPORARY HYDRAULIC MULCH M2 0.3000 12,000.00 15,088.320 4,526.50 S) 10 TEMPORARY FIBER ROLL M 8.0000 74,000.00 42.000 336.00 3,742.260 29,938.08 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 105,000.00 2.000 5,000.00 21.000 52,500.00 12 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 73,500.00 1.000 3,500.00 13.000 45,500.00 13 TEMPORARY CHECK DAM M 10.0000 2,700.00 169.000 1,690.00 14 MOVE-IN/MOVE-OUT EA 500.0000 1,500.00 3.000 1,500.00 S) (TEMPORARY EROSION CONTROL) 15 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 43,200.00 5.000 900.00 38.000 6,840.00 16 STREET SWEEPING LS 150,000.0000 150,000.00 0.022 3,300.00 0.250 37,500.00 17 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.009 450.00 0.500 25,000.00 S) 18 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.022 6,600.00 0.250 75,000.00 S) 19 TYPE III BARRICADE EA 70.0000 11,200.00 26.000 1,820.00 S) 20 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 4,260.00 8,263.200 4,131.60 S) 21 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,220.00 0.000 0.00 S) 22 PORTABLE DELINEATOR EA 20.0000 4,000.00 20.000 400.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC PLASTIC DRUM EA 50.0000 20,500.00 21.000 1,050.00 145.000 7,250.00 S) 24 TEMPORARY PAVEMENT MARKER EA 4.0000 4,960.00 1,460.000 5,840.00 S) 25 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 102,000.00 0.240 2,040.00 3.900 33,150.00 S) 26 TEMPORARY RAILING (TYPE K) M 25.0000 865,000.00 1,379.000 34,475.00 8,687.100 217,177.50 27 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,000.00 32.000 6,400.00 114.000 22,800.00 S) 28 TEMPORARY CRASH CUSHION (ABSORB 350) EA 3,500.0000 98,000.00 2.000 7,000.00 19.000 66,500.00 S) 29 ABANDON CULVERT EA 500.0000 31,500.00 3.000 1,500.00 6.000 3,000.00 30 ABANDON PIPELINE M 25.0000 6,750.00 192.000 4,800.00 31 ABANDON IRRIGATION CROSSOVER EA 1,000.0000 10,000.00 0.000 0.00 32 REMOVE METAL BEAM GUARD RAILING M 37.0000 11,840.00 138.720 5,132.64 S) 33 REMOVE TRAFFIC STRIPE M 1.0000 134,000.00 1,649.910 1,649.91 19,554.430 19,554.43 S) 34 REMOVE PAVEMENT MARKING M2 10.0000 2,300.00 23.400 234.00 195.220 1,952.20 S) 35 REMOVE ROADSIDE SIGN EA 150.0000 4,950.00 22.000 3,300.00 S) 36 REMOVE SIGN STRUCTURE EA 5,000.0000 95,000.00 6.000 30,000.00 37 REMOVE BRIDGE MOUNTED SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 38 REMOVE PIPELINE M 130.0000 67,600.00 265.026 34,453.38 39 REMOVE CONCRETE DECK SURFACE M2 40.0000 8,000.00 0.000 0.00 40 RESET ROADSIDE SIGN EA 300.0000 3,000.00 0.000 0.00 41 RELOCATE ROADSIDE SIGN EA 300.0000 13,800.00 0.000 0.00 42 RELOCATE SIGN PANEL EA 1,000.0000 2,000.00 0.000 0.00 43 MODIFY INLET EA 1,500.0000 4,500.00 0.000 0.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 112,000.00 0.000 0.00 S) 45 REMOVE CONCRETE (RETAINING WALL) M 33.0000 30,690.00 313.500 10,345.50 764.500 25,228.50 46 REMOVE CONCRETE (SOUNDWALL) M 25.0000 15,250.00 479.300 11,982.50 671.300 16,782.50 47 REMOVE CONCRETE (CHANNEL) M 120.0000 32,400.00 0.000 0.00 48 REMOVE CONCRETE BARRIER M 40.0000 265,200.00 479.300 19,172.00 839.700 33,588.00 49 PREPARE CONCRETE BRIDGE DECK SURFACE M2 18.0000 17,010.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE BARRIER (TYPE K) M 10.0000 27,600.00 0.000 0.00 51 REMOVE CONCRETE (CURB, GUTTER, AND M 150.0000 9,150.00 218.200 32,730.00 SIDEWALK) 52 CAP INLET EA 1,000.0000 12,000.00 1.000 1,000.00 53 CAP RISER EA 1,000.0000 2,000.00 0.000 0.00 54 REMOVE CRASH CUSHION (TYPE GREAT) EA 5,000.0000 20,000.00 0.000 0.00 55 REMOVE CRASH CUSHION EA 500.0000 14,000.00 0.000 0.00 (SAND FILLED, MODULE) 56 BRIDGE REMOVAL, LOCATION A LS 330,000.0000 330,000.00 0.500 165,000.00 57 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000.00 58 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 0.030 6,000.00 0.980 196,000.00 59 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.022 220.00 0.450 4,500.00 60 ROADWAY EXCAVATION M3 31.0000 5,239,000.00 9,843.080 305,135.48 99,039.230 3,070,216.13 61 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 138,800.00 930.000 74,400.00 F) 62 STRUCTURE EXCAVATION (RETAINING WALL) M3 75.0000 1,463,700.00 19,046.000 1,428,450.00 F) 63 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 50.0000 24,500.00 490.000 24,500.00 F) 64 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 45.0000 22,275.00 191.000 8,595.00 222.000 9,990.00 F) 65 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 60,800.00 44.000 3,520.00 319.000 25,520.00 F) 66 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 740,400.00 1,050.000 31,500.00 20,941.000 628,230.00 F) 67 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 250.0000 10,000.00 0.000 0.00 F) 68 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 200.0000 16,000.00 80.000 16,000.00 F) 69 PERVIOUS BACKFILL MATERIAL (RETAINING M3 40.0000 50,840.00 1,241.000 49,640.00 F) WALL) 70 SAND BACKFILL M3 250.0000 145,000.00 6.400 1,600.00 15.700 3,925.00 71 LEAN CONCRETE BACKFILL M3 250.0000 30,000.00 120.000 30,000.00 F) 72 CLASS 2 CONCRETE (BACKFILL) M3 300.0000 55,500.00 185.000 55,500.00 F) 73 DITCH EXCAVATION M3 45.0000 21,600.00 0.000 0.00 74 SOIL NAIL ASSEMBLY M 180.0000 205,200.00 335.000 60,300.00 497.000 89,460.00 S) 75 EROSION CONTROL (BIOFILTRATION) M2 10.0000 74,500.00 0.000 0.00 S) 76 EROSION CONTROL (TYPE D) M2 1.2000 98,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FIBER ROLLS M 6.2500 22,875.00 0.000 0.00 S) 78 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 0.000 0.00 S) 79 IRRIGATION SYSTEM LS 190,000.0000 190,000.00 0.003 570.00 0.240 45,600.00 S) 80 WATER METER EA 49,000.0000 98,000.00 0.000 0.00 S) 81 200 MM CORRUGATED HIGH DENSITY M 160.0000 10,560.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 82 250 MM CORRUGATED HIGH DENSITY M 170.0000 28,900.00 14.200 2,414.00 S) POLYETHYLENE PIPE CONDUIT 83 200 MM WELDED STEEL PIPE CONDUIT M 210.0000 33,600.00 36.870 7,742.70 S) (6.35 MM THICK) 84 EXTEND 250 MM CONDUIT M 210.0000 10,080.00 0.000 0.00 S) 85 BOOSTER PUMP EA 25,000.0000 25,000.00 0.000 0.00 S) 86 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0.00 87 CLASS 2 AGGREGATE BASE M3 40.0000 1,768,000.00 1,225.780 49,031.20 12,881.940 515,277.60 88 ASPHALT TREATED PERMEABLE BASE M3 250.0000 22,000.00 0.000 0.00 89 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 26,000.00 0.000 0.00 90 SLURRY SEAL TONN 1,500.0000 54,000.00 0.000 0.00 91 HOT MIX ASPHALT TONN 110.0000 5,896,000.00 8,142.030 895,623.30 92 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 10,000.0000 3,000.00 0.000 0.00 PAVEMENT INTERLAYER) 93 GEOSYNTHETIC PAVEMENT INTERLAYER M2 13.0000 2,600.00 0.000 0.00 94 PLACE HOT MIX ASPHALT DIKE M 4.0000 20,200.00 0.000 0.00 95 PLACE HOT MIX ASPHALT M2 12.0000 28,680.00 14.480 173.76 (MISCELLANEOUS AREA) 96 TACK COAT TONN 1,500.0000 43,500.00 2.345 3,517.50 97 CONCRETE PAVEMENT M3 230.0000 6,164,000.00 804.873 185,120.79 98 SEAL PAVEMENT JOINT M 4.0000 186,400.00 922.960 3,691.84 99 SEAL LONGITUDINAL ISOLATION JOINT M 6.0000 40,920.00 1,012.430 6,074.58 00 REPAIR SPALLED JOINTS M2 1,050.0000 10,500.00 0.000 0.00 01 GRIND EXISTING CONCRETE M2 5.0000 31,250.00 3,412.000 17,060.00 S) PAVEMENT 02 760 MM DRILLED HOLE M 120.0000 86,400.00 720.000 86,400.00 S) 03 STEEL SOLDIER PILE (W530 X 66) M 245.0000 3,185.00 13.000 3,185.00 PROGRAM CAS145 PAGE 5 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 STEEL SOLDIER PILE (W530 X 109) M 330.0000 40,260.00 122.000 40,260.00 05 STEEL SOLDIER PILE (W530 X 138) M 430.0000 50,740.00 118.000 50,740.00 06 STEEL SOLDIER PILE (W530 X 165) M 565.0000 111,870.00 198.000 111,870.00 07 STEEL SOLDIER PILE (W530 X 182) M 610.0000 148,230.00 243.000 148,230.00 08 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 260.0000 77,220.00 296.780 77,162.80 S) PILING 09 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 910.0000 185,640.00 87.300 79,443.00 S) PILING 10 PRESTRESSING CAST-IN-PLACE CONCRETE LS 165,000.0000 165,000.00 0.000 0.00 S) 11 TIEDOWN ANCHOR EA 8,100.0000 64,800.00 0.000 0.00 S) 12 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 137,200.00 160.000 56,000.00 F) 13 STRUCTURAL CONCRETE, DECK OVERLAY M3 500.0000 77,500.00 0.000 0.00 F) 14 STRUCTURAL CONCRETE, BRIDGE M3 750.0000 1,858,500.00 632.000 474,000.00 F) 15 STRUCTURAL CONCRETE, RETAINING WALL M3 460.0000 3,460,120.00 357.300 164,358.00 6,786.300 3,121,698.00 F) 16 STRUCTURAL CONCRETE, BARRIER SLAB M3 600.0000 150,000.00 0.000 0.00 F) 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 81,900.00 124.280 86,996.00 F) (TYPE N) 18 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 2,000.0000 46,000.00 2.980 5,960.00 10.380 20,760.00 19 CLASS 4 CONCRETE (BACKFILL) M3 220.0000 48,400.00 239.390 52,665.80 20 CLASS 1 CONCRETE (RETAINING WALL) M3 500.0000 1,140,000.00 2,006.000 1,003,000.00 F) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 488,000.00 9.610 19,220.00 100.857 201,714.00 F) 22 HEAVY BLAST TEXTURE M2 10.0000 35,310.00 564.000 5,640.00 1,639.000 16,390.00 F) 23 SWIRLED PLASTER TEXTURE M2 30.0000 114,720.00 3,249.000 97,470.00 F) 24 ARCHITECTURAL SURFACE (BARRIER) M2 30.0000 8,850.00 70.000 2,100.00 F) 25 TILE TEXTURE M2 50.0000 43,650.00 333.000 16,650.00 657.250 32,862.50 F) 26 DRILL AND BOND DOWEL M 75.0000 26,475.00 3.400 255.00 9.700 727.50 27 FURNISH PRECAST PRESTRESSED CONCRETE EA 21,000.0000 441,000.00 21.000 441,000.00 S) GIRDER (25 M - 30 M) 28 ERECT PRECAST PRESTRESSED CONCRETE EA 2,000.0000 42,000.00 21.000 42,000.00 S) GIRDER 29 FURNISH POLYESTER CONCRETE OVERLAY M3 4,750.0000 33,250.00 0.000 0.00 30 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 13,750.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 ACCESS GATE 1.5 EA 13,000.0000 13,000.00 0.000 0.00 32 JOINT SEAL (TYPE AL) M 110.0000 4,400.00 18.000 1,980.00 S) 33 JOINT SEAL (MR 40 MM) M 225.0000 25,650.00 16.410 3,692.25 S) 34 JOINT SEAL (MR 50 MM) M 265.0000 8,215.00 0.000 0.00 S) 35 BAR REINFORCING STEEL (BRIDGE) KG 2.3000 1,135,510.00 510.000 1,173.00 189,984.000 436,963.20 SF) 36 BAR REINFORCING STEEL (RETAINING WALL) KG 2.3000 1,421,995.70 23,514.000 54,082.20 572,521.000 1,316,798.30 SF) 37 HEADED BAR REINFORCEMENT EA 15.0000 9,525.00 0.000 0.00 SF) 38 SHOTCRETE M3 750.0000 84,750.00 37.250 27,937.50 53.550 40,162.50 F) 39 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 13.0000 39,273.00 0.000 0.00 WITH WALKWAY) 40 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 7,678.00 0.000 0.00 S) WITH WALKWAY) 41 FURNISH SIGN STRUCTURE (TUBULAR) KG 12.0000 1,233,300.00 0.000 0.00 42 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.6000 164,440.00 0.000 0.00 S) 43 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 12.0000 133,056.00 0.000 0.00 44 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 16,632.00 0.000 0.00 S) 45 FURNISH LAMINATED PANEL SIGN M2 165.0000 44,550.00 0.000 0.00 (25.4 MM-TYPE A) 46 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 4,000.00 0.000 0.00 (1.6 MM-UNFRAMED) 47 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 3,500.00 0.000 0.00 (2.0 MM-UNFRAMED) 48 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 3,640.00 0.000 0.00 (1.6 MM-FRAMED) 49 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 900.00 0.000 0.00 (2.0 MM-FRAMED) 50 920 MM CAST-IN-DRILLED-HOLE M 2,900.0000 69,600.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 51 1524 MM CAST-IN-DRILLED-HOLE M 1,400.0000 196,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 52 ROADSIDE SIGN-ONE POST EA 125.0000 750.00 0.000 0.00 (WEED CONTROL MAT RUBBER) 53 ROADSIDE SIGN - ONE POST EA 485.0000 14,065.00 0.000 0.00 54 ROADSIDE SIGN - TWO POST EA 1,200.0000 12,000.00 0.000 0.00 55 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 750.00 0.000 0.00 METHOD) 56 INSTALL SIGN PANEL (BARRIER MOUNTED) EA 1,200.0000 19,200.00 0.000 0.00 57 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 4,500.00 0.000 0.00 EXISTING POST PROGRAM CAS145 PAGE 7 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 TIMBER LAGGING M3 2,100.0000 102,900.00 49.000 102,900.00 F) 59 200 MM ALTERNATIVE PIPE CULVERT M 150.0000 6,900.00 16.940 2,541.00 60 450 MM ALTERNATIVE PIPE CULVERT M 145.0000 304,500.00 66.790 9,684.55 756.720 109,724.40 61 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 355,000.00 26.300 6,575.00 364.540 91,135.00 62 750 MM ALTERNATIVE PIPE CULVERT M 300.0000 183,000.00 9.010 2,703.00 16.330 4,899.00 63 1650 MM ALTERNATIVE PIPE CULVERT M 2,560.0000 64,000.00 24.160 61,849.60 64 100 MM PLASTIC PIPE UNDERDRAIN M 60.0000 97,800.00 0.000 0.00 65 DRAINAGE INLET MARKER EA 100.0000 500.00 0.000 0.00 66 900 MM CEMENT MORTAR LINED & TAPE COATED M 2,300.0000 920,000.00 391.243 899,858.90 (6.25 MM THICK) WELDED STEEL PIPE 67 400 MM BUTTERFLY VALVE ASSEMBLY EA 7,400.0000 59,200.00 3.000 22,200.00 68 150 MM BLOW-OFF VALVE ASSEMBLY EA 6,000.0000 18,000.00 2.000 12,000.00 69 100 MM AIR RELEASE AND VACUUM VALVE EA 5,500.0000 33,000.00 3.000 16,500.00 ASSEMBLY 70 POLYVINYL CHLORIDE PIPE CLASS 200 M 660.0000 40,920.00 48.200 31,812.00 71 CORROSION TEST STATION EA 3,260.0000 29,340.00 4.500 14,670.00 72 ACCESS MANHOLE EA 12,000.0000 24,000.00 2.000 24,000.00 73 GATE VALVE EA 3,300.0000 9,900.00 3.000 9,900.00 74 400 MM CEMENT MORTAR LINED AND COATED M 2,300.0000 204,700.00 5.040 11,592.00 (6.25 MM THICK) WELDED STEEL PIPE 75 900 MM CEMENT MORTAR LINED AND COATED M 3,640.0000 160,160.00 0.000 0.00 (6.25 MM THICK) WELDED STEEL PIPE 76 400 MM CEMENT MORTAR LINED M 1,200.0000 312,000.00 0.000 0.00 (FIELD APPLIED) AND TAPE COATED (6.25 MM THICK) WELDED STEEL PIPE 77 600 MM STEEL CASING PIPE M 3,200.0000 115,200.00 0.000 0.00 78 400 MM FLEXIBLE EXPANSION JOINT EA 12,000.0000 72,000.00 0.000 0.00 79 900 MM BUTTERFLY VALVE ASSEMBLY EA 26,000.0000 26,000.00 1.000 26,000.00 80 100 MM BLOW-OFF VALVE ASSEMBLY EA 5,500.0000 11,000.00 0.000 0.00 81 100 MM SERVICE LINE ASSEMBLY EA 5,800.0000 11,600.00 0.000 0.00 82 100 MM POLYVINYL CHLORIDE CONDUIT M 150.0000 22,500.00 0.000 0.00 (FOR FIBER OPTIC) 83 450 MM ALTERNATIVE PIPE RISER M 1,000.0000 29,000.00 3.450 3,450.00 24.250 24,250.00 PROGRAM CAS145 PAGE 8 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 900 MM ALTERNATIVE PIPE RISER M 2,650.0000 55,650.00 1.250 3,312.50 5.950 15,767.50 85 TELEVISE EXISTING SEWER PIPE LS 25,000.0000 25,000.00 0.500 12,500.00 S) 86 CONCRETE (DITCH LINING) M3 450.0000 41,400.00 0.000 0.00 87 SLOPE PAVING (CONCRETE) M3 1,100.0000 26,400.00 0.000 0.00 F) 88 SLOPE PAVING (CONCRETE) M2 200.0000 82,000.00 0.000 0.00 F) (SPLIT FACED VENEER) 89 MINOR CONCRETE (GUTTER) M3 75.0000 3,600.00 9.400 705.00 90 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 279,000.00 0.000 0.00 91 MINOR CONCRETE (CURB, SIDEWALK AND M3 515.0000 103,000.00 4.294 2,211.41 CURB RAMP) 92 MISCELLANEOUS IRON AND STEEL KG 5.0000 142,340.00 107.000 535.00 SF) 93 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 450.00 45.000 450.00 45.000 450.00 SF) 94 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 28,400.00 1,220.000 24,400.00 SF) 95 DELINEATOR (CLASS 1) EA 30.0000 5,100.00 0.000 0.00 96 MILEPOST MARKER EA 100.0000 800.00 0.000 0.00 97 GUARD RAILING DELINEATOR EA 13.0000 598.00 3.000 39.00 3.000 39.00 98 METAL BEAM GUARD RAILING M 100.0000 22,000.00 22.800 2,280.00 22.800 2,280.00 S) 99 CHAIN LINK RAILING (TYPE 7) M 230.0000 62,330.00 0.000 0.00 SF) 00 PERFORATED STEEL SCREEN (SCONCE) EA 3,725.0000 29,800.00 0.000 0.00 S) 01 CONCRETE BARRIER (TYPE K) M 150.0000 295,500.00 0.000 0.00 02 PERFORATED STEEL SCREEN (PILASTER) EA 4,400.0000 17,600.00 0.000 0.00 S) 03 TUBULAR PIPE HANDRAILING M 570.0000 22,800.00 0.000 0.00 SF) 04 CONCRETE BARRIER (TYPE 26 MODIFIED) M 600.0000 121,800.00 0.000 0.00 F) 05 CONCRETE BARRIER (TYPE A) M 300.0000 51,600.00 125.000 37,500.00 F) 06 CABLE RAILING M 33.0000 15,675.00 166.000 5,478.00 SF) 07 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 1.000 3,400.00 3.000 10,200.00 S) 08 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 6,120.00 0.000 0.00 S) 09 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 10 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,640.0000 31,680.00 2.000 5,280.00 S) PROGRAM CAS145 PAGE 9 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11 CRASH CUSHION (REACT 9CBB) EA 45,000.0000 225,000.00 0.000 0.00 S) 12 CONCRETE BARRIER (TYPE 60 MODIFIED) M 600.0000 29,400.00 0.000 0.00 13 CONCRETE BARRIER (TYPE 60D) M 300.0000 26,400.00 0.000 0.00 14 CONCRETE BARRIER (TYPE 60G) M 600.0000 15,600.00 0.000 0.00 15 CONCRETE BARRIER (TYPE 60GE) M 600.0000 150,000.00 0.000 0.00 16 CONCRETE BARRIER (TYPE 60S) M 170.0000 163,200.00 0.000 0.00 17 CONCRETE BARRIER (TYPE 60SA) M 290.0000 16,820.00 52.520 15,230.80 18 CONCRETE BARRIER (TYPE 60SC) M 250.0000 572,500.00 146.900 36,725.00 19 CONCRETE BARRIER (TYPE 60SE) M 700.0000 98,000.00 0.000 0.00 20 CONCRETE BARRIER (TYPE 60GE MODIFIED) M 700.0000 22,400.00 0.000 0.00 F) 21 CONCRETE BARRIER (TYPE 60SC MODIFIED) M 700.0000 7,000.00 0.000 0.00 22 CONCRETE BARRIER (TYPE 60S MODIFIED) M 270.0000 418,500.00 75.000 20,250.00 23 CONCRETE BARRIER (TYPE 60G MODIFIED) M 600.0000 21,600.00 14.000 8,400.00 24 CONCRETE BARRIER (TYPE 736 MODIFIED) M 300.0000 104,100.00 126.000 37,800.00 F) 25 CONCRETE BARRIER (TYPE 736B MODIFIED) M 350.0000 45,500.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 15,300.00 0.000 0.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 17,100.00 0.000 0.00 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 11,080.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,068.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 2,338.00 0.000 0.00 S) (BROKEN 11.0 M - 3.5 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 2,538.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 0.2800 66,640.00 3,030.931 848.66 51,516.459 14,424.61 S) 33 PAINT PAVEMENT MARKING (2-COAT) M2 18.0000 4,500.00 33.640 605.52 244.250 4,396.50 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 35,435.00 165.000 156.75 6,998.000 6,648.10 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 37,600.00 255.000 510.00 3,746.000 7,492.00 S) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 SIGNAL AND LIGHTING (LOCATION 1) LS 65,000.0000 65,000.00 0.075 4,875.00 S) PROGRAM CAS145 PAGE 10 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 38 SIGNAL AND LIGHTING (LOCATION 2) LS 140,000.0000 140,000.00 0.000 0.00 S) 39 SIGNAL AND LIGHTING (LOCATION 3) LS 110,000.0000 110,000.00 0.000 0.00 S) 40 SIGNAL AND LIGHTING (LOCATION 4) LS 110,000.0000 110,000.00 0.068 7,480.00 0.198 21,780.00 S) 41 SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 0.103 11,330.00 0.236 25,960.00 S) 42 SIGNAL AND LIGHTING (CITY) LS 40,000.0000 40,000.00 0.000 0.00 S) 43 TEMPORARY LIGHTING LS 430,000.0000 430,000.00 0.091 39,130.00 0.835 359,050.00 S) 44 LIGHTING (CITY STREET) LS 160,000.0000 160,000.00 0.000 0.00 S) 45 LIGHTING AND SIGN ILLUMINATION LS 700,000.0000 700,000.00 0.029 20,300.00 0.268 187,600.00 S) 46 CHANGEABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) 47 GUIDE WIRE SYSTEM LS 740,000.0000 740,000.00 0.022 16,280.00 S) 48 SPRINKLER CONTROL CONDUIT (BRIDGE) M 45.0000 18,000.00 0.000 0.00 S) 49 BOOSTER PUMP ELECTRICAL SYSTEM LS 27,500.0000 27,500.00 0.000 0.00 S) 50 TRAFFIC MONITORING STATION LS 100,000.0000 100,000.00 0.122 12,200.00 0.122 12,200.00 S) 51 TEMPORARY TRAFFIC MONITORING STATION LS 12,000.0000 12,000.00 1.000 12,000.00 S) 52 CLOSED CIRCUIT TELEVISION SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 S) 53 FIBER OPTIC COMMUNICATION SYSTEM LS 800,000.0000 800,000.00 0.115 92,000.00 S) 54 TEMPORARY COMMUNICATION SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 S) 55 RAMP METERING SYSTEM (LOCATION 1) LS 65,000.0000 65,000.00 0.038 2,470.00 S) 56 RAMP METERING SYSTEM (LOCATION 2) LS 60,000.0000 60,000.00 0.065 3,900.00 S) 57 RAMP METERING SYSTEM (LOCATION 3) LS 70,000.0000 70,000.00 0.163 11,410.00 S) 58 RAMP METERING SYSTEM (LOCATION 4) LS 50,000.0000 50,000.00 0.033 1,650.00 0.231 11,550.00 S) 59 RAMP METERING SYSTEM (LOCATION 5) LS 60,000.0000 60,000.00 0.102 6,120.00 0.456 27,360.00 S) 60 TEMPORARY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 0.454 31,780.00 0.917 64,190.00 S) (LOCATION 1) 61 TEMPORARY RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.000 0.00 S) (LOCATION 2) 62 TEMPORARY RAMP METERING SYSTEM LS 95,000.0000 95,000.00 0.624 59,280.00 S) (LOCATION 3) 63 TEMPORARY RAMP METERING SYSTEM LS 65,000.0000 65,000.00 0.795 51,675.00 S) (LOCATION 4) 64 TEMPORARY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) (LOCATION 5) PROGRAM CAS145 PAGE 11 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 65 INSTALL MOVEABLE BARRIER M 5.0000 62,500.00 0.000 0.00 S) 66 HIGH OCCUPANCY VEHICLE SYSTEM (REMOVE) LS 70,000.0000 70,000.00 0.000 0.00 S) 67 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 68 MINOR CONCRETE (SOUND WALL) M3 500.0000 154,000.00 308.000 154,000.00 F) 69 SOUND WALL (MASONRY BLOCK) M2 120.0000 213,600.00 32.000 3,840.00 1,780.000 213,600.00 F) 70 CONCRETE BARRIER (TYPE 736A MODIFY) M 300.0000 48,000.00 160.000 48,000.00 PROGRAM CAS145 PAGE 12 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 07:52 AM ESTIMATE NO. 13 BID OPENING 07/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,099,922.27 20,305,607.98 ADJUSTMENT OF COMPENSATION 0.00 52,737.77 EXTRA WORK 70,444.76 671,957.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,170,367.03 21,030,303.73 71 MOBILIZATION LS 6008,008.3000 6,008,008.30 0.950 5,707,607.89 ORIGINAL CONTRACT AMOUNT 60,545,000.00 TOTAL WORK COMPLETED 1,170,367.03 26,737,911.62 MATERIALS ON HAND ON SITE 725,574.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,970.00 -36,970.00 TOTAL 1,163,397.03 27,426,515.97 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 08/06/08 900 09/09/08 09/30/08 06/06/12 225 17 0 0 43% 25% PROGRESS IS SATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09