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 07/22/11 EST. NO.36 TIME 02:13 PM 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 0621 164.10 E.W. @ F.A.(+) 052711 N 1309.0 0622 350.75 041711 N 1283.0 0628 468.71 062311 N 1371.0 0632 300.27 062811 N 1377.0 0633 186.67 070111 N 1383.0 0634 72.00 070511 N 1386.0 0635 396.00 062411 N 1372A0 002 0044 3,694.66 E.W. @ F.A.(+) 041311 N 1326.0 0045 530.66 061011 N 1327.0 003 0051 1,475.90 E.W. @ F.A.(+) 060711 N 1340.0 0052 2,172.98 060811 N 1343.0 0053 3,783.63 061711 N 1353.0 0054 466.30 062111 N 1361.0 0055 687.54 062311 N 1370.0 0056 1,185.16 062711 N 1375.0 0057 2,109.94 062811 N 1376.0 0058 1,209.14 062911 N 1378.0 0059 2,664.29 063011 N 1381.0 0060 2,425.77 070111 N 1382.0 0061 1,963.95 070711 N 1387.0 005 0004 -40,000.00 A.C. @ U.P.(-) 072011 N CT0004 032 0007 1,700.09 E.W. @ F.A.(+) 050611 N 1242.0 042 0011 64,833.79 A.C. @ L.S.(+) 072011 N 720110 068 0055 275.38 E.W. @ F.A.(+) 051311 N 1296.0 0057 700.59 051611 N 1299.0 0058 142.46 051811 N 1302.0 0059 36,130.84 E.W. @ L.S.(+) 072011 N 720110 069 0022 287.84 E.W. @ F.A.(+) 041811 N 1238.1 075 0009 3,596.77 E.W. @ F.A.(+) 050311 N 1287.0 0012 870.01 052711 N 1335.0 095 0017 416.58 E.W. @ F.A.(+) 032811 N 1282.0 129 0001 605.43 E.W. @ F.A.(+) 052611 N 1306.0 0002 797.34 052711 N 1308.0 0003 788.17 060111 N 1311.0 0004 2,765.51 053111 N 1315.0 0006 1,615.72 060111 N 1317.0 0007 1,328.75 060211 N 1318.0 0008 280,995.00 E.W. @ U.P (+) 060111 N 0129.1 0011 1,429.12 E.W. @ F.A.(+) 062111 N 1360.0 0012 619.40 062211 N 1366.0 0013 620.67 062311 N 1369.0 131 0006 800.90 E.W. @ F.A.(+) 050211 N 1276.0 132 0001 1,264.18 E.W. @ F.A.(+) 050611 N 1240.0 0003 1,482.94 050511 N 1277.0 136 0001 2,965.70 E.W. @ F.A.(+) 061511 N 1350.0 0003 21,586.07 061811 N 1356.0 0004 342.75 062111 N 1362.0 0005 462.00 062111 N 1364.0 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 07/22/11 EST. NO.36 TIME 02:13 PM 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 --------------------------------------------------------------------------- 415,732.42 TOTAL THIS ESTIMATE 3,703,604.17 TOTAL PREVIOUS ESTIMATE 4,119,336.59 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 07/22/11 EST. NO.36 TIME 02:13 PM 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 SURVEY RESTAKING CHG -1,700.00 15 LATE REOPEN CLOSURE -25,950.00 17 CONCRETE OUT OF SPEC -27.36 29 CONCRETE OUT OF CC -804.60 34 0.00 -35,451.96 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 O/S PRS SEPT -10,000.00 14 O/S PRS OCT -10,000.00 15 PRTL PRS RECD JUNE 6,000.00 15 PRTL PRS RECD AUG 5,000.00 15 PRTL PRS RECD SEPT 7,000.00 15 PRTL PRS RECD MAY 6,000.00 15 O/S PRS NOV -3,000.00 16 PRS RECD AUG 5,000.00 16 PRS RECD SEPT 3,000.00 16 O/S PRS DEC -8,000.00 17 O/S PRS JAN -8,000.00 18 O/S PRS FEB -5,000.00 19 PRS RECD JUNE 09 4,000.00 19 PRS RECD NOV 09 3,000.00 19 PRS RECD DEC 09 8,000.00 19 O/S PRS MARCH -10,000.00 20 O/S PRS APRIL 10 -1,000.00 21 PRS RECD OCT 10,000.00 21 PRS RECD JAN 8,000.00 21 PRS RECD FEB 5,000.00 21 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 07/22/11 EST. NO.36 TIME 02:13 PM R.E. NAME: MCMILLAN, STEVE 11-2T0924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS MAY 10 -10,000.00 22 PRS RECD MAY 09 4,000.00 22 O/S PRS JUNE -10,000.00 23 O/S PRS JULY -5,000.00 25 PRTL PRS RECD MAR 5,000.00 25 O/S PRS AUG -10,000.00 26 PRS RECD JULY 5,000.00 26 PRTL PRS MAR 4,000.00 26 PRTL PRS MAY 5,000.00 26 PRTL PRS JUNE 7,000.00 26 O/S PRS SEPT -4,000.00 27 O/S PRS OCT -10,000.00 28 PRTL PRS RECD MAY 2,000.00 28 PRTL PRS RECD JUNE 1,000.00 28 PRTL PRS RECD AUG 9,000.00 28 PRTL PRS RECD SEPT 2,000.00 28 O/S PRS NOV -10,000.00 29 PRS RECD AUG 1,000.00 29 PRTL PRS RECD OCT 5,000.00 29 O/S PRS DEC -3,000.00 30 PRS RECD SEPT. 2010 2,000.00 30 PRS RECD MAR 2010 1,000.00 30 PRS RECD APR 2010 1,000.00 30 PRTL PRS RECD MAY 10 2,000.00 30 PRTL PRS RECD NOV 10 5,000.00 30 O/S PRS JAN -5,000.00 31 O/S PRS FEB -2,000.00 32 PRTL PRS RECD OCT 10 1,000.00 32 PRTL PRS RECD NOV 10 2,000.00 32 PRTL PRS RECD DEC 10 2,000.00 32 PRTL PRS RECD JAN 3,000.00 32 O/S PRS MARCH -3,000.00 33 PRTL PRS RECD OCT 10 1,000.00 33 PRTL PRS RECD NOV 10 1,000.00 33 O/S PRS APRIL 2011 -5,000.00 34 PRTL PRS RECD JAN 11 1,000.00 34 PRTL PRS RECD FEB 11 1,000.00 34 PRTL PRS RECD MAR 11 1,000.00 34 DEL MAY 2011 CPRS -5,000.00 35 PRTL OCT 2010 CPRS 2,000.00 35 DEL JUN'CPR -3,000.00 36 REC APRIL'11 2,000.00 36 REC NOV' 10 1,000.00 36 RECD JUN' 10 1,000.00 36 RECD MAR'11 1,000.00 36 RECD MAY'11 2,000.00 36 RECD OCT'10 2,000.00 36 6,000.00 -15,000.00 TOTAL DEDUCTIONS 6,000.00 -50,451.96 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 LOCATION 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 0.750 9,375.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 2,250,000.00 21.000 52,500.00 664.000 1,660,000.00 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 0.010 500.00 0.934 46,700.00 08 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.009 45.00 0.795 3,975.00 S) PREVENTION PLAN 09 TEMPORARY HYDRAULIC MULCH M2 0.3000 12,000.00 61,498.320 18,449.50 S) 10 TEMPORARY FIBER ROLL M 8.0000 74,000.00 5,354.580 42,836.64 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 105,000.00 40.000 100,000.00 12 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 73,500.00 1.000 3,500.00 21.000 73,500.00 13 TEMPORARY CHECK DAM M 10.0000 2,700.00 431.000 4,310.00 14 MOVE-IN/MOVE-OUT EA 500.0000 1,500.00 5.000 2,500.00 S) (TEMPORARY EROSION CONTROL) 15 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 43,200.00 185.000 33,300.00 16 STREET SWEEPING LS 150,000.0000 150,000.00 0.024 3,600.00 0.738 110,700.00 17 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.009 450.00 0.695 34,750.00 S) 18 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.024 7,200.00 0.738 221,400.00 S) 19 TYPE III BARRICADE EA 70.0000 11,200.00 16.000 1,120.00 90.000 6,300.00 S) 20 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 4,260.00 7,441.997 3,721.00 15,705.197 7,852.60 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,500.00 287.000 14,350.00 737.000 36,850.00 S) 24 TEMPORARY PAVEMENT MARKER EA 4.0000 4,960.00 1,911.000 7,644.00 3,371.000 13,484.00 S) 25 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 102,000.00 0.252 2,142.00 9.168 77,928.00 S) 26 TEMPORARY RAILING (TYPE K) M 25.0000 865,000.00 1,650.285 41,257.13 27,805.885 695,147.13 27 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,000.00 224.000 44,800.00 S) 28 TEMPORARY CRASH CUSHION (ABSORB 350) EA 3,500.0000 98,000.00 5.000 17,500.00 42.000 147,000.00 S) 29 ABANDON CULVERT EA 500.0000 31,500.00 4.000 2,000.00 63.000 31,500.00 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 11,840.00 208.520 7,715.24 S) 33 REMOVE TRAFFIC STRIPE M 1.0000 134,000.00 43,610.175 43,610.18 139,418.193 139,418.19 S) 34 REMOVE PAVEMENT MARKING M2 10.0000 2,300.00 19.500 195.00 368.819 3,688.19 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 7.700 38,500.00 37 REMOVE BRIDGE MOUNTED SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 38 REMOVE PIPELINE M 130.0000 67,600.00 536.026 69,683.38 39 REMOVE CONCRETE DECK SURFACE M2 40.0000 8,000.00 15.000 600.00 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 2.000 3,000.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 112,000.00 19,389.000 135,723.00 25,144.400 176,010.80 S) 45 REMOVE CONCRETE (RETAINING WALL) M 33.0000 30,690.00 764.500 25,228.50 46 REMOVE CONCRETE (SOUNDWALL) M 25.0000 15,250.00 671.300 16,782.50 47 REMOVE CONCRETE (CHANNEL) M 120.0000 32,400.00 439.500 52,740.00 48 REMOVE CONCRETE BARRIER M 40.0000 265,200.00 633.400 25,336.00 6,707.100 268,284.00 49 PREPARE CONCRETE BRIDGE DECK SURFACE M2 18.0000 17,010.00 960.140 17,282.52 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,600.00 800.000 8,000.00 1,220.600 12,206.00 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 9.000 9,000.00 53 CAP RISER EA 1,000.0000 2,000.00 1.000 1,000.00 54 REMOVE CRASH CUSHION (TYPE GREAT) EA 5,000.0000 20,000.00 4.000 20,000.00 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 1.000 330,000.00 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 1.000 200,000.00 59 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.023 230.00 0.938 9,380.00 60 ROADWAY EXCAVATION M3 31.0000 5,239,000.00 14,734.100 456,757.10 184,342.150 5,714,606.65 61 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 138,800.00 1,735.000 138,800.00 F) 62 STRUCTURE EXCAVATION (RETAINING WALL) M3 75.0000 1,463,700.00 19,516.000 1,463,700.00 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 22,275.00 495.000 22,275.00 F) 65 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 60,800.00 749.000 59,920.00 F) 66 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 740,400.00 24,680.000 740,400.00 F) 67 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 250.0000 10,000.00 40.000 10,000.00 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 1,271.000 50,840.00 F) WALL) 70 SAND BACKFILL M3 250.0000 145,000.00 4.400 1,100.00 596.500 149,125.00 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 21,600.00 470.450 21,170.25 74 SOIL NAIL ASSEMBLY M 180.0000 205,200.00 1,084.500 195,210.00 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 16,945.000 20,334.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,536.300 28,351.88 S) 78 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 1.000 250.00 S) 79 IRRIGATION SYSTEM LS 190,000.0000 190,000.00 0.138 26,220.00 0.650 123,500.00 S) 80 WATER METER EA 49,000.0000 98,000.00 0.300 14,700.00 S) 81 200 MM CORRUGATED HIGH DENSITY M 160.0000 10,560.00 59.400 9,504.00 S) POLYETHYLENE PIPE CONDUIT 82 250 MM CORRUGATED HIGH DENSITY M 170.0000 28,900.00 112.730 19,164.10 S) POLYETHYLENE PIPE CONDUIT 83 200 MM WELDED STEEL PIPE CONDUIT M 210.0000 33,600.00 201.400 42,294.00 S) (6.35 MM THICK) 84 EXTEND 250 MM CONDUIT M 210.0000 10,080.00 1.350 283.50 S) 85 BOOSTER PUMP EA 25,000.0000 25,000.00 0.900 22,500.00 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 4,998.300 199,932.00 53,889.240 2,155,569.60 88 ASPHALT TREATED PERMEABLE BASE M3 250.0000 22,000.00 89.960 22,490.00 89 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 26,000.00 0.889 889.00 0.889 889.00 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 2,033.030 223,633.30 48,563.980 5,342,037.80 92 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 10,000.0000 3,000.00 0.350 3,500.00 PAVEMENT INTERLAYER) 93 GEOSYNTHETIC PAVEMENT INTERLAYER M2 13.0000 2,600.00 170.100 2,211.30 94 PLACE HOT MIX ASPHALT DIKE M 4.0000 20,200.00 2,407.900 9,631.60 95 PLACE HOT MIX ASPHALT M2 12.0000 28,680.00 740.280 8,883.36 (MISCELLANEOUS AREA) 96 TACK COAT TONN 1,500.0000 43,500.00 3.420 5,130.00 54.476 81,714.00 97 CONCRETE PAVEMENT M3 230.0000 6,164,000.00 23,851.626 5,485,873.98 98 SEAL PAVEMENT JOINT M 4.0000 186,400.00 32,973.585 131,894.34 99 SEAL LONGITUDINAL ISOLATION JOINT M 6.0000 40,920.00 10,093.748 60,562.49 00 REPAIR SPALLED JOINTS M2 1,050.0000 10,500.00 10.371 10,889.55 01 GRIND EXISTING CONCRETE M2 5.0000 31,250.00 7,587.000 37,935.00 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,640.00 203.740 185,403.40 S) PILING 10 PRESTRESSING CAST-IN-PLACE CONCRETE LS 165,000.0000 165,000.00 1.000 165,000.00 S) 11 TIEDOWN ANCHOR EA 8,100.0000 64,800.00 8.000 64,800.00 S) 12 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 137,200.00 392.000 137,200.00 F) 13 STRUCTURAL CONCRETE, DECK OVERLAY M3 500.0000 77,500.00 155.000 77,500.00 F) 14 STRUCTURAL CONCRETE, BRIDGE M3 750.0000 1,858,500.00 2,382.000 1,786,500.00 F) 15 STRUCTURAL CONCRETE, RETAINING WALL M3 460.0000 3,460,120.00 7,509.000 3,454,140.00 F) 16 STRUCTURAL CONCRETE, BARRIER SLAB M3 600.0000 150,000.00 250.000 150,000.00 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 0.860 1,720.00 15.700 31,400.00 19 CLASS 4 CONCRETE (BACKFILL) M3 220.0000 48,400.00 251.040 55,228.80 20 CLASS 1 CONCRETE (RETAINING WALL) M3 500.0000 1,140,000.00 2,280.000 1,140,000.00 F) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 488,000.00 6.780 13,560.00 252.288 504,576.00 F) 22 HEAVY BLAST TEXTURE M2 10.0000 35,310.00 3,531.000 35,310.00 F) 23 SWIRLED PLASTER TEXTURE M2 30.0000 114,720.00 3,824.000 114,720.00 F) 24 ARCHITECTURAL SURFACE (BARRIER) M2 30.0000 8,850.00 295.000 8,850.00 F) 25 TILE TEXTURE M2 50.0000 43,650.00 815.500 40,775.00 F) 26 DRILL AND BOND DOWEL M 75.0000 26,475.00 400.390 30,029.25 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 5.960 28,310.00 30 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 13,750.00 280.700 15,438.50 F) PROGRAM CAS145 PAGE 6 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 13,000.00 32 JOINT SEAL (TYPE AL) M 110.0000 4,400.00 36.670 4,033.70 S) 33 JOINT SEAL (MR 40 MM) M 225.0000 25,650.00 101.610 22,862.25 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 1,135,510.00 493,700.000 1,135,510.00 SF) 36 BAR REINFORCING STEEL (RETAINING WALL) KG 2.3000 1,421,995.70 618,259.000 1,421,995.70 SF) 37 HEADED BAR REINFORCEMENT EA 15.0000 9,525.00 635.000 9,525.00 SF) 38 SHOTCRETE M3 750.0000 84,750.00 113.000 84,750.00 F) 39 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 13.0000 39,273.00 854.000 11,102.00 WITH WALKWAY) 40 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 7,678.00 854.000 1,708.00 S) WITH WALKWAY) 41 FURNISH SIGN STRUCTURE (TUBULAR) KG 12.0000 1,233,300.00 101,991.000 1,223,892.00 42 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.6000 164,440.00 101,991.000 163,185.60 S) 43 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 12.0000 133,056.00 11,457.000 137,484.00 44 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 16,632.00 11,457.000 17,185.50 S) 45 FURNISH LAMINATED PANEL SIGN M2 165.0000 44,550.00 204.199 33,692.84 (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 24.000 69,600.00 S) CONCRETE PILE (SIGN FOUNDATION) 51 1524 MM CAST-IN-DRILLED-HOLE M 1,400.0000 196,000.00 7.600 10,640.00 146.950 205,730.00 S) CONCRETE PILE (SIGN FOUNDATION) 52 ROADSIDE SIGN-ONE POST EA 125.0000 750.00 1.000 125.00 (WEED CONTROL MAT RUBBER) 53 ROADSIDE SIGN - ONE POST EA 485.0000 14,065.00 11.000 5,335.00 54 ROADSIDE SIGN - TWO POST EA 1,200.0000 12,000.00 3.000 3,600.00 55 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 750.00 1.000 125.00 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 71.940 10,791.00 60 450 MM ALTERNATIVE PIPE CULVERT M 145.0000 304,500.00 2.250 326.25 2,159.430 313,117.35 61 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 355,000.00 1,248.990 312,247.50 62 750 MM ALTERNATIVE PIPE CULVERT M 300.0000 183,000.00 599.940 179,982.00 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 1,264.060 75,843.60 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 920,000.00 397.403 914,026.90 (6.25 MM THICK) WELDED STEEL PIPE 67 400 MM BUTTERFLY VALVE ASSEMBLY EA 7,400.0000 59,200.00 8.000 59,200.00 68 150 MM BLOW-OFF VALVE ASSEMBLY EA 6,000.0000 18,000.00 3.000 18,000.00 69 100 MM AIR RELEASE AND VACUUM VALVE EA 5,500.0000 33,000.00 7.000 38,500.00 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 8.500 27,710.00 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 88.277 203,037.10 (6.25 MM THICK) WELDED STEEL PIPE 75 900 MM CEMENT MORTAR LINED AND COATED M 3,640.0000 160,160.00 40.558 147,631.12 (6.25 MM THICK) WELDED STEEL PIPE 76 400 MM CEMENT MORTAR LINED M 1,200.0000 312,000.00 257.910 309,492.00 (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 31.560 100,992.00 78 400 MM FLEXIBLE EXPANSION JOINT EA 12,000.0000 72,000.00 6.000 72,000.00 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 2.000 11,000.00 81 100 MM SERVICE LINE ASSEMBLY EA 5,800.0000 11,600.00 2.000 11,600.00 82 100 MM POLYVINYL CHLORIDE CONDUIT M 150.0000 22,500.00 150.000 22,500.00 (FOR FIBER OPTIC) 83 450 MM ALTERNATIVE PIPE RISER M 1,000.0000 29,000.00 28.750 28,750.00 PROGRAM CAS145 PAGE 8 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.300 3,445.00 21.800 57,770.00 85 TELEVISE EXISTING SEWER PIPE LS 25,000.0000 25,000.00 1.000 25,000.00 S) 86 CONCRETE (DITCH LINING) M3 450.0000 41,400.00 63.960 28,782.00 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 39.390 2,954.25 90 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 279,000.00 2,137.000 213,700.00 91 MINOR CONCRETE (CURB, SIDEWALK AND M3 515.0000 103,000.00 17.483 9,003.75 188.975 97,322.13 CURB RAMP) 92 MISCELLANEOUS IRON AND STEEL KG 5.0000 142,340.00 9,626.000 48,130.00 SF) 93 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 450.00 45.000 450.00 SF) 94 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 28,400.00 1,420.000 28,400.00 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 6.000 78.00 98 METAL BEAM GUARD RAILING M 100.0000 22,000.00 195.830 19,583.00 S) 99 CHAIN LINK RAILING (TYPE 7) M 230.0000 62,330.00 183.000 42,090.00 SF) 00 PERFORATED STEEL SCREEN (SCONCE) EA 3,725.0000 29,800.00 4.000 14,900.00 S) 01 CONCRETE BARRIER (TYPE K) M 150.0000 295,500.00 724.800 108,720.00 1,730.640 259,596.00 02 PERFORATED STEEL SCREEN (PILASTER) EA 4,400.0000 17,600.00 2.000 8,800.00 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 121,800.00 197.000 118,200.00 F) 05 CONCRETE BARRIER (TYPE A) M 300.0000 51,600.00 201.260 60,378.00 F) 06 CABLE RAILING M 33.0000 15,675.00 475.000 15,675.00 SF) 07 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 3.000 10,200.00 S) 08 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 6,120.00 10.000 6,800.00 S) 09 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 S) 10 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,640.0000 31,680.00 13.000 34,320.00 S) PROGRAM CAS145 PAGE 9 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 180,000.00 S) 12 CONCRETE BARRIER (TYPE 60 MODIFIED) M 600.0000 29,400.00 48.130 28,878.00 13 CONCRETE BARRIER (TYPE 60D) M 300.0000 26,400.00 171.390 51,417.00 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 57.600 34,560.00 408.740 245,244.00 16 CONCRETE BARRIER (TYPE 60S) M 170.0000 163,200.00 9.200 1,564.00 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 2,721.223 680,305.75 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 32.000 22,400.00 F) 21 CONCRETE BARRIER (TYPE 60SC MODIFIED) M 700.0000 7,000.00 9.977 6,983.90 22 CONCRETE BARRIER (TYPE 60S MODIFIED) M 270.0000 418,500.00 1,511.683 408,154.41 23 CONCRETE BARRIER (TYPE 60G MODIFIED) M 600.0000 21,600.00 35.673 21,403.80 24 CONCRETE BARRIER (TYPE 736 MODIFIED) M 300.0000 104,100.00 347.000 104,100.00 F) 25 CONCRETE BARRIER (TYPE 736B MODIFIED) M 350.0000 45,500.00 121.100 42,385.00 26 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 15,300.00 261.780 7,853.40 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 3,322.000 6,644.00 4,376.986 8,753.97 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,068.00 356.604 320.94 S) (BROKEN 3.66 M - 0.92 M) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 2,338.00 1,228.000 1,719.20 1,228.000 1,719.20 S) (BROKEN 11.0 M - 3.5 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 2,538.00 50.000 45.00 195.474 175.93 S) (BROKEN 3.66 M - 0.92 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 0.2800 66,640.00 88,364.300 24,742.00 291,633.232 81,657.30 S) 33 PAINT PAVEMENT MARKING (2-COAT) M2 18.0000 4,500.00 109.470 1,970.46 596.781 10,742.06 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 35,435.00 15,475.000 14,701.25 42,229.000 40,117.55 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 37,600.00 5,310.000 10,620.00 18,588.000 37,176.00 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 0.774 50,310.00 S) PROGRAM CAS145 PAGE 10 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.372 52,080.00 S) 39 SIGNAL AND LIGHTING (LOCATION 3) LS 110,000.0000 110,000.00 0.525 57,750.00 S) 40 SIGNAL AND LIGHTING (LOCATION 4) LS 110,000.0000 110,000.00 0.879 96,690.00 S) 41 SIGNAL AND LIGHTING (LOCATION 5) LS 110,000.0000 110,000.00 0.858 94,380.00 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 1.000 430,000.00 S) 44 LIGHTING (CITY STREET) LS 160,000.0000 160,000.00 0.532 85,120.00 S) 45 LIGHTING AND SIGN ILLUMINATION LS 700,000.0000 700,000.00 0.943 660,100.00 S) 46 CHANGEABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 -0.403 -20,150.00 0.521 26,050.00 S) 47 GUIDE WIRE SYSTEM LS 740,000.0000 740,000.00 1.000 740,000.00 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 0.031 3,100.00 0.497 49,700.00 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 0.033 2,145.00 S) 53 FIBER OPTIC COMMUNICATION SYSTEM LS 800,000.0000 800,000.00 0.093 74,400.00 0.853 682,400.00 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 0.426 27,690.00 S) 56 RAMP METERING SYSTEM (LOCATION 2) LS 60,000.0000 60,000.00 0.165 9,900.00 S) 57 RAMP METERING SYSTEM (LOCATION 3) LS 70,000.0000 70,000.00 0.592 41,440.00 S) 58 RAMP METERING SYSTEM (LOCATION 4) LS 50,000.0000 50,000.00 0.633 31,650.00 S) 59 RAMP METERING SYSTEM (LOCATION 5) LS 60,000.0000 60,000.00 0.973 58,380.00 S) 60 TEMPORARY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 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 1.000 95,000.00 S) (LOCATION 3) 63 TEMPORARY RAMP METERING SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,305.270 26,526.35 11,996.000 59,980.00 S) 66 HIGH OCCUPANCY VEHICLE SYSTEM (REMOVE) LS 70,000.0000 70,000.00 0.663 46,410.00 0.796 55,720.00 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 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0924 TIME 02:13 PM ESTIMATE NO. 36 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 07/20/11 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,656,987.97 51,188,062.27 ADJUSTMENT OF COMPENSATION 24,833.79 -14,020.39 EXTRA WORK 390,898.63 4,133,356.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,072,720.39 55,307,398.86 71 MOBILIZATION LS 6008,008.3000 6,008,008.30 1.000 6,008,008.30 ORIGINAL CONTRACT AMOUNT 60,545,000.00 TOTAL WORK COMPLETED 2,072,720.39 61,315,407.16 MATERIALS ON HAND ON SITE 308,336.58 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -50,451.96 TOTAL 2,078,720.39 61,573,291.78 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 10/09/12 664 34 69 0 90% 69% PROGRESS IS SATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11