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 07/25/12 EST. NO.01 TIME 07:23 AM R.E. NAME: BOBOTIS, MARK 11-2T0954 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/25/12 EST. NO.01 TIME 07:23 AM R.E. NAME: BOBOTIS, MARK 11-2T0954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 11-SD-15-M15.0/M16.4 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 50085 FROM CARROLL CANYON ROAD WATSONVILLE CA 950775085 OVERCROSSING TO 0.5 MILE NORTH OF MIRA MESA BOULEVARD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT DAR AND TRANSIT STATION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 3,000.0000 1,890,000.00 9.000 27,000.00 9.000 27,000.00 003 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 19,500.00 0.000 0.00 004 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.018 360.00 0.018 360.00 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.000 0.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 4.0000 9,720.00 0.000 0.00 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0.00 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 18,000.00 0.000 0.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 16,000.00 0.000 0.00 010 MOVE-IN/MOVE-OUT EA 100.0000 1,500.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 19,750.00 0.000 0.00 012 STREET SWEEPING LS 30,000.0000 30,000.00 0.018 540.00 0.018 540.00 013 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 3,100.00 0.000 0.00 (CEMENTITIOUS BINDER) 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0.00 015 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.407 12,210.00 0.407 12,210.00 016 TRAFFIC CONTROL SYSTEM LS 538,600.0000 538,600.00 0.018 9,694.80 0.018 9,694.80 017 TRAFFIC CONTROL SYSTEM, EXPRESS LANES LS 30,000.0000 30,000.00 0.018 540.00 0.018 540.00 018 TYPE III BARRICADE EA 35.0000 945.00 0.000 0.00 019 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,830.00 0.000 0.00 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,640.00 0.000 0.00 021 TRAFFIC PLASTIC DRUM EA 20.0000 3,400.00 0.000 0.00 022 TEMPORARY PAVEMENT MARKER EA 5.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 60,000.00 0.108 1,080.00 0.108 1,080.00 024 TEMPORARY RAILING (TYPE K) LF 4.0000 77,200.00 0.000 0.00 025 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 0.000 0.00 026 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 36,000.00 0.000 0.00 SYSTEM 027 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 7,570.00 0.000 0.00 (HAZARDOUS WASTE) 028 ABANDON PRESTRESSED CONCRETE CYLINDER LF 20.0000 8,400.00 0.000 0.00 PIPE PIPELINE 029 ABANDON POLYVINYL CHLORIDE PIPELINE LF 1.0000 500.00 0.000 0.00 030 REMOVE FENCE LF 10.0000 1,300.00 0.000 0.00 031 REMOVE METAL PIPE BOLLARD EA 250.0000 750.00 0.000 0.00 032 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 50,250.00 0.000 0.00 MARKING 033 REMOVE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 034 REMOVE CULVERT LF 14.0000 12,600.00 0.000 0.00 035 REMOVE PRESTRESSED CONCRETE CYLINDER LF 240.0000 43,200.00 0.000 0.00 PIPE PIPELINE 036 REMOVE POLYVINYL CHLORIDE PIPELINE LF 20.0000 7,000.00 0.000 0.00 037 REMOVE INLET EA 6,000.0000 6,000.00 0.000 0.00 038 REMOVE MANHOLE EA 2,000.0000 4,000.00 0.000 0.00 039 RESET PAVERS SQFT 6.0000 5,340.00 0.000 0.00 040 RELOCATE GATE EA 1,500.0000 7,500.00 0.000 0.00 041 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 042 ADJUST TREE GRATE AND FRAME TO GRADE EA 500.0000 500.00 0.000 0.00 043 ADJUST ELECTRICAL MANHOLE TO GRADE EA 650.0000 1,300.00 0.000 0.00 044 ADJUST COMMUNICATIONS VAULT TO GRADE EA 1,000.0000 4,000.00 0.000 0.00 045 MODIFY INLET EA 2,000.0000 24,000.00 0.000 0.00 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 7,560.00 0.000 0.00 047 REMOVE CONCRETE LF 3.1500 46,305.00 0.000 0.00 048 CAP INLET EA 1,600.0000 3,200.00 0.000 0.00 049 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.000 0.00 051 ROADWAY EXCAVATION CY 8.0000 261,600.00 0.000 0.00 052 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.000 0.00 053 STRUCTURE EXCAVATION (TYPE D) CY 8.0000 8,144.00 0.000 0.00 (F) 054 STRUCTURE EXCAVATION (RETAINING WALL) CY 9.0000 43,308.00 0.000 0.00 (F) 055 STRUCTURE BACKFILL (BRIDGE) CY 25.0000 18,825.00 0.000 0.00 (F) 056 STRUCTURE BACKFILL (RETAINING WALL) CY 25.0000 162,925.00 0.000 0.00 (F) 057 PERVIOUS BACKFILL MATERIAL (RETAINING CY 25.0000 21,350.00 0.000 0.00 (F) WALL) 058 BACKFILL (SLURRY CEMENT) CY 90.0000 28,800.00 0.000 0.00 059 EMBANKMENT CY 6.0000 63,000.00 0.000 0.00 060 HIGHWAY PLANTING LS 50,000.0000 50,000.00 0.000 0.00 061 IMPORTED TOPSOIL CY 42.0000 12,600.00 0.000 0.00 062 ROCK BLANKET SQYD 45.0000 38,250.00 0.000 0.00 063 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 4.0000 7,680.00 0.000 0.00 (SQFT) 064 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 2,760.00 0.000 0.00 065 FIBER ROLLS LF 5.0000 1,300.00 0.000 0.00 066 COMPOST (INCORPORATE) SQYD 10.0000 3,100.00 0.000 0.00 067 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 250.00 0.000 0.00 068 TREE GRATE AND FRAME EA 2,000.0000 16,000.00 0.000 0.00 069 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 070 IRRIGATION SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 071 IRRIGATION SLEEVE LF 10.0000 10,800.00 0.000 0.00 072 RELOCATE 2" WATER METER EA 3,500.0000 3,500.00 0.000 0.00 073 REMOVE 2" BACKFLOW PREVENTER ASSEMBLY EA 600.0000 600.00 0.000 0.00 074 2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0.00 075 ADJUST 10" BACKFLOW PREVENTER EA 3,800.0000 3,800.00 0.000 0.00 076 CLASS 2 AGGREGATE BASE CY 30.0000 393,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CEMENT TREATED BASE CY 90.0000 194,400.00 0.000 0.00 (PLANT-MIXED, CLASS A) 078 ASPHALTIC EMULSION (CURING SEAL) TON 4,000.0000 800.00 0.000 0.00 079 LEAN CONCRETE BASE CY 110.0000 99,000.00 0.000 0.00 080 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 1,560.00 0.000 0.00 081 PARKING AREA SEAL COAT TON 500.0000 12,500.00 0.000 0.00 082 HOT MIX ASPHALT (TYPE A) TON 90.0000 733,500.00 0.000 0.00 083 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 82,800.00 0.000 0.00 084 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,000.0000 1,200.00 0.000 0.00 PAVEMENT INTERLAYER) 085 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 2,350.00 0.000 0.00 086 RAISED RUMBLE STRIP LF 45.0000 6,750.00 0.000 0.00 087 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 088 PLACE HOT MIX ASPHALT SQYD 15.0000 26,100.00 0.000 0.00 (MISCELLANEOUS AREA) 089 TACK COAT TON 600.0000 9,000.00 0.000 0.00 090 JOINTED PLAIN CONCRETE PAVEMENT CY 200.0000 352,000.00 0.000 0.00 091 SEAL PAVEMENT JOINT LF 3.0000 3,840.00 0.000 0.00 092 SEAL ISOLATION JOINT LF 3.0000 3,840.00 0.000 0.00 093 CONCRETE BASE CY 150.0000 8,550.00 0.000 0.00 094 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 750.0000 182,250.00 0.000 0.00 095 90" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 950.0000 621,300.00 0.000 0.00 096 PRESTRESSING CAST-IN-PLACE CONCRETE LS 200,000.0000 200,000.00 0.000 0.00 097 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 150.0000 39,300.00 0.000 0.00 (F) 098 STRUCTURAL CONCRETE, BRIDGE CY 400.0000 1,968,000.00 0.000 0.00 (F) 099 STRUCTURAL CONCRETE, RETAINING WALL CY 300.0000 833,400.00 0.000 0.00 (F) 100 STRUCTURAL CONCRETE, MASONRY BLOCK CY 300.0000 2,400.00 0.000 0.00 (F) WALL 101 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 84,000.00 0.000 0.00 (F) (TYPE N) 102 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 2,200.0000 22,000.00 0.000 0.00 103 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 58,500.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 5 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (BACKFILL) CY 200.0000 80,400.00 0.000 0.00 (F) 105 MINOR CONCRETE (SEAT WALL) CY 850.0000 21,250.00 0.000 0.00 106 MINOR CONCRETE (TEMPORARY BUS SHELTER CY 800.0000 2,080.00 0.000 0.00 CONCRETE PAD) 107 OVAL TEXTURE SQFT 22.0000 39,248.00 0.000 0.00 (F) 108 ARCHITECTURAL SURFACE (BARRIER) SQFT 6.0000 48,984.00 0.000 0.00 (F) 109 ARCHITECTURAL SURFACE (BARRIER A) SQFT 15.0000 31,245.00 0.000 0.00 (F) 110 VISUAL BARRIER WALL SQFT 50.0000 270,000.00 0.000 0.00 (F) 111 SWIRLED PLASTER TEXTURE SQFT 8.0000 72,416.00 0.000 0.00 (F) 112 TYPE 6 RETAINING WALL (MODIFIED) SQFT 21.0000 139,902.00 0.000 0.00 (F) 113 PTFE SPHERICAL BEARING EA 9,000.0000 36,000.00 0.000 0.00 114 MASONRY BLOCK WALL SQFT 20.0000 7,800.00 0.000 0.00 (F) 115 JOINT SEAL ASSEMBLY (MR 5 1/2") LF 600.0000 25,800.00 0.000 0.00 116 JOINT SEAL (MR 2") LF 76.0000 8,208.00 0.000 0.00 117 JOINT SEAL ASSEMBLY (SWIVILING) LF 5,100.0000 984,300.00 0.000 0.00 (MR = 9 1/2") 118 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 1,593,900.00 0.000 0.00 (F) 119 BAR REINFORCING STEEL (RETAINING WALL) LB 0.7500 269,208.00 0.000 0.00 (F) 120 BAR REINFORCING STEEL (MASONRY WALL) LB 1.5000 1,173.00 0.000 0.00 (F) 121 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 12,500.00 0.000 0.00 (F) WITH WALKWAY) 122 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.5000 6,250.00 0.000 0.00 (F) WITH WALKWAY) 123 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.0000 44,070.00 0.000 0.00 (F) 124 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 8,814.00 0.000 0.00 (F) 125 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 81,600.00 0.000 0.00 (F) 126 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 4,080.00 0.000 0.00 (F) 127 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 22.0000 12,980.00 0.000 0.00 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 7,990.00 0.000 0.00 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,800.00 0.000 0.00 (0.080"-UNFRAMED) 130 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 30,000.00 0.000 0.00 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 6 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,100.0000 36,300.00 0.000 0.00 (SIGN FOUNDATION) 132 METAL (RAIL MOUNTED SIGN) LB 13.0000 39,130.00 0.000 0.00 133 ROADSIDE SIGN - ONE POST EA 500.0000 7,500.00 0.000 0.00 (WEED CONTROL MAT RUBBER) 134 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0.00 135 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0.00 136 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 800.00 0.000 0.00 METHOD) 137 INSTALL SIGN PANEL FLUSH TO BARRIER EA 400.0000 800.00 0.000 0.00 138 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 20.0000 4,800.00 0.000 0.00 139 18" ALTERNATIVE PIPE CULVERT LF 66.0000 34,980.00 0.000 0.00 140 24" ALTERNATIVE PIPE CULVERT LF 175.0000 700.00 0.000 0.00 141 4" PLASTIC PIPE LF 40.0000 720.00 0.000 0.00 142 6" PLASTIC PIPE LF 50.0000 5,500.00 0.000 0.00 143 18" REINFORCED CONCRETE PIPE LF 67.0000 76,380.00 0.000 0.00 144 24" REINFORCED CONCRETE PIPE LF 82.0000 31,980.00 0.000 0.00 145 36" REINFORCED CONCRETE PIPE LF 316.0000 18,328.00 0.000 0.00 146 19" X 30" ELLIPTICAL REINFORCED CONCRETE LF 125.0000 22,500.00 0.000 0.00 PIPE 147 4" PLASTIC PIPE UNDERDRAIN LF 25.0000 27,500.00 0.000 0.00 148 DRAINAGE INLET MARKER EA 50.0000 1,100.00 0.000 0.00 149 WELDED STEEL PIPE CASING (BRIDGE) LF 60.0000 12,000.00 0.000 0.00 150 FLOGARD PLUS FILTER INSERT EA 775.0000 1,550.00 0.000 0.00 151 FILTERRA UNIT 4 X 6.5 EA 11,000.0000 11,000.00 0.000 0.00 152 FILTERRA UNIT 6 X 8 EA 15,400.0000 30,800.00 0.000 0.00 153 CLEANSCREEN MODEL #3 EA 750.0000 1,500.00 0.000 0.00 154 60" CEMENT MORTAR LINED & TAPE COATED LF 1,400.0000 798,000.00 0.000 0.00 (0.50" THICK) WELDED STEEL PIPE 155 60" BUTTERFLY VALVE ASSEMBLY EA 45,000.0000 45,000.00 0.000 0.00 156 6" BLOW-OFF ASSEMBLY EA 12,000.0000 12,000.00 0.000 0.00 157 AIR RELEASE/VACUUM VALVE ASSEMBLY EA 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 "PW-2" LINE RELOCATION LS 12,000.0000 12,000.00 0.000 0.00 159 "PW-3" LINE RELOCATION LS 9,000.0000 9,000.00 0.000 0.00 160 "PW-4" LINE RELOCATION LS 7,000.0000 7,000.00 0.000 0.00 161 "PW-5" LINE RELOCATION LS 11,000.0000 11,000.00 0.000 0.00 162 "PW-6" LINE RELOCATION LS 12,000.0000 12,000.00 0.000 0.00 163 "PW-7" LINE RELOCATION LS 9,000.0000 9,000.00 0.000 0.00 164 "FW-1" LINE RELOCATION LS 16,000.0000 16,000.00 0.000 0.00 165 "RW-2" LINE RELOCATION LS 10,000.0000 10,000.00 0.000 0.00 166 "RW-3" LINE RELOCATION LS 10,000.0000 10,000.00 0.000 0.00 167 2" POLYVINYL CHLORIDE PIPE SCHEDULE 80 LF 20.0000 20,000.00 0.000 0.00 168 1" POLYETHYLENE GAS PIPE LF 55.0000 9,900.00 0.000 0.00 169 6" POLYVINYL CHLORIDE PIPE DR 18 LF 50.0000 26,500.00 0.000 0.00 170 10" POLYVINYL CHLORIDE PIPE SDR 35 LF 180.0000 11,160.00 0.000 0.00 171 10" POLYVINYL CHLORIDE PIPE DR 14 LF 180.0000 13,320.00 0.000 0.00 172 INSULATING FLANGE ASSEMBLY EA 9,500.0000 19,000.00 0.000 0.00 173 SEWER MANHOLE EA 3,500.0000 7,000.00 0.000 0.00 174 MINOR CONCRETE (DITCH LINING) CY 1,800.0000 2,340.00 0.000 0.00 175 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 183,000.00 0.000 0.00 CONSTRUCTION) 176 MINOR CONCRETE (COLOR AND FINISH) SQFT 7.5000 174,000.00 0.000 0.00 177 MINOR CONCRETE (SHELTER FOUNDATION) CY 900.0000 16,200.00 0.000 0.00 178 ENTRY MOUNMENT LS 11,000.0000 11,000.00 0.000 0.00 179 MISCELLANEOUS IRON AND STEEL LB 2.0000 20,250.00 0.000 0.00 (F) 180 ISOLATION CASING LB 2.2000 89,826.00 0.000 0.00 (F) 181 BRIDGE DECK DRAINAGE SYSTEM LB 3.5000 64,750.00 0.000 0.00 (F) 182 METAL PIPE BOLLARD EA 600.0000 1,200.00 0.000 0.00 (F) 183 REMOVABLE METAL PIPE BOLLARD EA 700.0000 2,100.00 0.000 0.00 (F) 184 DECORATIVE FENCE A LF 65.0000 21,450.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 DECORATIVE FENCE B LF 79.0000 9,480.00 0.000 0.00 186 DECORATIVE FENCE C LF 100.0000 5,600.00 0.000 0.00 187 PEDESTRIAN PROTECTIVE RAILING LF 50.0000 2,750.00 0.000 0.00 188 CRASH CUSHION (REACT 9CBB) EA 42,000.0000 84,000.00 0.000 0.00 189 CRASH CUSHION (REACT 4CBB) EA 33,000.0000 66,000.00 0.000 0.00 190 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 60.0000 154,200.00 0.000 0.00 191 CONCRETE BARRIER (TYPE 60C) LF 80.0000 234,400.00 0.000 0.00 192 CONCRETE BARRIER (TYPE 60E) LF 140.0000 36,400.00 0.000 0.00 193 CONCRETE BARRIER (TYPE 60G) LF 75.0000 102,750.00 0.000 0.00 194 CONCRETE BARRIER (TYPE 60GE) LF 155.0000 71,300.00 0.000 0.00 195 CONCRETE BARRIER (TYPE 60SA) LF 70.0000 14,700.00 0.000 0.00 196 CONCRETE BARRIER (TYPE 60SC) LF 75.0000 155,250.00 0.000 0.00 197 CONCRETE BARRIER (TYPE 60SE) LF 150.0000 31,500.00 0.000 0.00 198 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 90.0000 182,520.00 0.000 0.00 (F) 199 CONCRETE BARRIER (TYPE 736 MODIFIED A) LF 85.0000 37,740.00 0.000 0.00 (F) 200 CONCRETE BARRIER (TYPE 736A MODIFIED 1) LF 95.0000 24,700.00 0.000 0.00 201 CONCRETE BARRIER (TYPE 736A MODIFIED 2) LF 85.0000 206,550.00 0.000 0.00 202 CONCRETE BARRIER (TYPE 60C) LF 120.0000 8,160.00 0.000 0.00 (COLORED CONCRETE) 203 CONCRETE BARRIER (TYPE 60E) LF 150.0000 10,200.00 0.000 0.00 (COLORED CONCRETE) 204 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 590.00 0.000 0.00 205 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,856.00 0.000 0.00 206 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,608.00 0.000 0.00 (BROKEN 12-3) 207 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 19,480.00 0.000 0.00 208 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 800.00 0.000 0.00 (BROKEN 36-12) 209 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,208.00 0.000 0.00 (BROKEN 17-7) 210 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 57,200.00 0.000 0.00 211 PARKING BUMPER (PRECAST CONCRETE) EA 65.0000 5,720.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 7,740.00 0.000 0.00 213 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,430.00 0.000 0.00 214 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 215 SIGNAL AND LIGHTING (CITY) LS 100,000.0000 100,000.00 0.000 0.00 216 LIGHTING (CITY STREET) LS 32,000.0000 32,000.00 0.000 0.00 217 LIGHTING (STREET) LS 12,000.0000 12,000.00 0.000 0.00 218 LIGHTING (TRANSIT STATION) LS 140,000.0000 140,000.00 0.000 0.00 219 LIGHTING AND SIGN ILLUMINATION LS 210,000.0000 210,000.00 0.000 0.00 220 FIBER OPTIC COMMUNICATION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 221 LIGHTING (AREA) LS 13,000.0000 13,000.00 0.000 0.00 222 LIGHTING (PARK AND RIDE) LS 16,000.0000 16,000.00 0.000 0.00 223 POWER AND COMMUNICATION LS 115,000.0000 115,000.00 0.000 0.00 224 LOADING DOCK LEVELER EA 3,600.0000 3,600.00 0.000 0.00 225 LOADING DOCK BUMPER EA 1,000.0000 2,000.00 0.000 0.00 226 FLOOR HYDRANT EA 500.0000 4,000.00 0.000 0.00 227 INSTALL BICYCLE LOCKER EA 700.0000 2,800.00 0.000 0.00 228 INSTALL BENCH EA 700.0000 700.00 0.000 0.00 229 INSTALL TRASH RECEPTACLE EA 650.0000 7,150.00 0.000 0.00 230 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 231 INSTALL TEMPORARY BUS SHELTER EA 1,300.0000 2,600.00 0.000 0.00 232 INSTALL TICKET VENDING MACHINE EA 800.0000 1,600.00 0.000 0.00 233 INSTALL MAP CASE EA 900.0000 2,700.00 0.000 0.00 234 INSTALL STATION SIGN EA 900.0000 11,700.00 0.000 0.00 235 INSTALL TEMPORARY STATION SIGN EA 650.0000 1,300.00 0.000 0.00 236 INSTALL NEXT BUS SIGN EA 950.0000 6,650.00 0.000 0.00 PROGRAM CAS145 PAGE 10 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOBOTIS, MARK DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,424.80 51,424.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,424.80 51,424.80 237 MOBILIZATION LS 50,000.0000 2,050,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 20,292,386.00 TOTAL WORK COMPLETED 51,424.80 51,424.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,424.80 51,424.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 237 MOBILIZATION 2,029,238.60 2,050,000.00 20,761.40 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 04/27/12 750 07/10/12 06/25/12 07/15/14 9 10 0 0 0% 1% PROGRESS IS SATISFACTORY BOBOTIS, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12