PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/04/16 EST. NO. 043 TIME 04:16 PM R.E. NAME: RIVAS, MANUEL 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 --------------------------------------------------------------------------- 003 0081 1,002.07 E.W. @ F.A.(+) 072315 N 0081 0 0082 550.17 121415 N 0082 0 025 0080 9,006.30 E.W. @ F.A.(+) 090414 N 49.250 0082 5,112.54 091514 N 49.270 0083 1,470.70 092414 N 49.280 0086 1,953.01 092414 N 2501 0 028 0022 1,296.69 E.W. @ F.A.(+) 032013 N 2801 0 0024 924.88 091112 N 2803 0 0025 189.06 021113 N 2804 0 0026 2,551.56 121614 N 2805 0 038 0022 127,237.50 E.W. @ U.P (+) 020116 N 1028 0 044 0001 -5,601.09 A.C. @ L.S.(-) 020116 N 1025 0 045 0022 4,262.50 E.W. @ F.A.(+) 042114 N 49.450 050 0001 29,665.86 E.W. @ F.A.(+) 092614 N 50.010 054 0007 674.53 E.W. @ F.A.(+) 112114 N 49.600 0008 2,907.09 100814 N 160649 0009 1,695.55 101014 N 160679 0010 1,934.70 101714 N 160688 0011 806.71 092215 N 5401 0 0012 777.21 112014 N 5402 0 056 0001 148.27 E.W. @ F.A.(+) 102815 N 0001 0 0002 770.64 102915 N 0002 0 0003 836.02 110315 N 0003 0 0004 735.09 110215 N 5602.0 0005 215.45 110515 N 5603.0 0006 1,376.62 110615 N 5604.0 0007 5,379.92 102815 N 5605.0 0008 6,051.04 103015 N 5601 0 0009 1,781.53 111315 N 5607.0 0011 1,923.35 110515 N 5606.0 0012 149.49 111315 N 5607.1 058 0001 5,436.79 A.C. @ L.S.(+) 111715 N 1024 0 060 0001 -9,773.92 A.C. @ L.S.(-) 020116 N 1027 0 203,447.83 TOTAL THIS ESTIMATE 2,945,529.01 TOTAL PREVIOUS ESTIMATE 3,148,976.84 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/04/16 EST. NO. 043 TIME 04:16 PM R.E. NAME: RIVAS, MANUEL 11-2T0954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RE-STAKE FEES -3,727.50 007 25% DED. ITEM WORK -53,064.39 008 SAND GRADATION DED -451.00 009 RET. SWPPP VIOLATION 53,064.39 010 OUT OF COMPLIANCE CV -126.50 011 PTFE OUT OF STATE IN -5,000.00 011 INSP. TRAFFIC POLE -5,000.00 015 SWIVELING JT TEST FC -9,000.00 023 0.00 -23,305.00 EQUAL EMPLOYMENT OPPORTUNITY DEL FHWA 1391 -10,000.00 014 RECD 7/13 FHWA 1391 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -2,000.00 002 RECD JULY 12 DEL 2,000.00 003 DEL SEPT 12 CPR -2,000.00 004 DEL OCT 12 CPR -1,000.00 005 DEL NOV 12 CPR -3,000.00 006 PRTL SEPT. 12 DEL 1,000.00 006 DEL DEC 12 CPR -3,000.00 007 RECD SEPT 12 DEL 1,000.00 007 DEL JAN 13 CPR -2,000.00 008 PRTL DEC 12 DEL 1,000.00 008 PRTL NOV 12 DEL 1,000.00 008 DEL FEB 13 CPR -3,000.00 009 PRTL NOV 12 DEL 1,000.00 009 RECD DEC 12 DEL 2,000.00 009 DEL MARCH 13 CPR -6,000.00 010 PRTL FEB 13 DEL 1,000.00 010 PRTL JAN 13 DEL 1,000.00 010 DEL APR 13 CPR -1,000.00 011 PRTL MAR 13 DEL 3,000.00 011 DEL MAY 13 CPR -10,000.00 012 RECD APR 13 DEL 1,000.00 012 DEL JUNE 13 CPR -1,000.00 013 PRTL MAY 13 DEL 5,000.00 013 DEL JULY 13 CPR -1,000.00 014 INQ APR 13 CPR -2,000.00 014 DEL AUG 13 CPR -2,000.00 015 PRTL MAR 13 DEL 1,000.00 015 RECD OCT 12 DEL 1,000.00 015 DEL SEPT 13 CPR -5,000.00 016 PRTL AUG 13 DEL 1,000.00 016 PRTL MAY 13 DEL 2,000.00 016 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/04/16 EST. NO. 043 TIME 04:16 PM R.E. NAME: RIVAS, MANUEL 11-2T0954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD APRIL 13 INQ 2,000.00 016 RECD JUNE 13 DEL 1,000.00 016 RECD NOV 12 DEL 1,000.00 016 DEL OCT 13 CPR -5,000.00 017 PRTL FEB 13 DEL 1,000.00 017 PRTL SEPT 13 DEL 3,000.00 017 RECD AUG 13 DEL 1,000.00 017 RECD JAN 13 DEL 1,000.00 017 RECD JULY 13 INQ 1,000.00 017 PRTL SEP 13 DEL 1,000.00 018 DEL NOV 13 CPR -5,000.00 018 PRTL MAR 13 DEL 1,000.00 018 PRTL OCT 13 DEL 4,000.00 018 RECD FEB 13 DEL 1,000.00 018 DEL DEC 13 CPR -3,000.00 019 PRTL NOV 13 DEL 4,000.00 019 RECD MAR 13 DEL 1,000.00 019 DEL JAN 14 CPR -5,000.00 020 RECD DEC 13 DEL 3,000.00 020 DEL FEB 14 CPR -5,000.00 021 PRTL MAY 13 DEL 2,000.00 021 RECD JAN 14 DEL 5,000.00 021 RECD NOV 13 DEL 1,000.00 021 RECD OCT 13 DEL 1,000.00 021 RECD SEPT 13 DEL 1,000.00 021 DEL MAR 14 CPR -4,000.00 022 RECD FEB 14 DEL 5,000.00 022 DEL/INQ APR 14 CPR -10,000.00 023 DEL MAY 14 CPR -5,000.00 024 PRTL APR 14 DEL/IINQ 1,000.00 024 RECD MAR 14 DEL 4,000.00 024 RECD MAY 13 DEL 1,000.00 024 DEL JUNE 14 CPR -1,000.00 025 PRTL APR 14 DEL 5,000.00 025 PRTL MAY 14 DEL 1,000.00 025 DEL JULY 14 CPR -2,000.00 026 PRTL APR 14 DEL 3,000.00 026 PRTL MAY 14 DEL 3,000.00 026 RECD JUNE 14 DEL 1,000.00 026 DEL/INQ AUG 14 CPR -5,000.00 027 PRTL JUL 14 DEL 1,000.00 027 RECD MAY 14 DEL 1,000.00 027 DEL SEPT 14 CPR -10,000.00 028 PRTL AUG 14 DEL/INQ 3,000.00 028 RECD APR 14 DEL 1,000.00 028 RECD JULY 14 DEL 1,000.00 028 DEL/INQ OCT 14 CPR -10,000.00 029 PRTL AUG 14 DEL/INQ 1,000.00 029 PRTL SEPT 14 DEL 8,000.00 029 DEL NOV 14 CPR -4,000.00 030 PRTL OCT 14 DEL/INQ 9,000.00 030 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 02/04/16 EST. NO. 043 TIME 04:16 PM R.E. NAME: RIVAS, MANUEL 11-2T0954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRTL SEPT 14 DEL 1,000.00 030 RECD AUG 14 DEL/INQ 1,000.00 030 DEL DEC 14 CPR -1,000.00 031 PRTL NOV 14 DEL 3,000.00 031 RECD SEPT 14 DEL 1,000.00 031 RECD DEC 2014 DEL 1,000.00 032 RECD NOV 2014 DEL 1,000.00 032 RECD OCT2014 DEL/INQ 1,000.00 032 DEL MAR 15 CPR -3,000.00 034 DEL APR 15 CPR -2,000.00 035 PRTL MAR 15 DEL 1,000.00 035 DEL/INQ MAY 15 CPR -2,000.00 036 PRTL APR 15 DEL 1,000.00 036 PRTL MAR 15 DEL 1,000.00 036 DEL MAR 15 CPR 1,000.00 037 OTH DISC JUNE 15 CPR -10,000.00 037 PRTL MAY 15 DEL/INQ 1,000.00 037 RECD APR 15 DEL 1,000.00 039 DEL NOV 2015 CPR -2,000.00 042 RECD NOV 2015 DEL 2,000.00 043 2,000.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 237 -10,380.70 004 OVERBID ITEM NO. 237 -5,190.35 005 OVERBID ITEM NO. 237 -4,152.28 008 OVERBID ITEM NO. 237 -1,038.07 017 OVERBID ITEM NO. 237 20,761.40 043 20,761.40 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402S -10,000.00 043 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 12,761.40 -44,305.00 PROGRAM CAS145 PAGE 1 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 002 TIME-RELATED OVERHEAD WDAY 3,000.0000 1,890,000.00 659.000 1,977,000 003 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 19,500.00 1,521.000 15,210 004 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.900 2,250 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 4.0000 9,720.00 9,928.000 39,712 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 102.000 1,020 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 18,000.00 9.000 18,000 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 16,000.00 8.000 16,000 010 MOVE-IN/MOVE-OUT EA 100.0000 1,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 19,750.00 79.000 19,750 012 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 013 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 3,100.00 0.000 0 (CEMENTITIOUS BINDER) 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 3.000 6,000 015 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.010 300.00 1.000 30,000 016 TRAFFIC CONTROL SYSTEM LS 538,600.0000 538,600.00 1.000 538,600 017 TRAFFIC CONTROL SYSTEM, EXPRESS LANES LS 30,000.0000 30,000.00 1.000 30,000 018 TYPE III BARRICADE EA 35.0000 945.00 12.000 420 019 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,830.00 1,329.000 3,987 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,640.00 8,779.000 17,558 021 TRAFFIC PLASTIC DRUM EA 20.0000 3,400.00 131.000 2,620 022 TEMPORARY PAVEMENT MARKER EA 5.0000 800.00 266.000 1,330 PROGRAM CAS145 PAGE 2 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 60,000.00 6.000 60,000 024 TEMPORARY RAILING (TYPE K) LF 4.0000 77,200.00 17,040.000 68,160 025 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 28.000 8,400 026 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 36,000.00 10.000 30,000 SYSTEM 027 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 7,570.00 3,969.000 3,969 (HAZARDOUS WASTE) 028 ABANDON PRESTRESSED CONCRETE CYLINDER LF 20.0000 8,400.00 418.000 8,360 PIPE PIPELINE 029 ABANDON POLYVINYL CHLORIDE PIPELINE LF 1.0000 500.00 491.000 491 030 REMOVE FENCE LF 10.0000 1,300.00 132.200 1,322 031 REMOVE METAL PIPE BOLLARD EA 250.0000 750.00 5.000 1,250 032 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 50,250.00 25,913.700 38,870 MARKING 033 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400 034 REMOVE CULVERT LF 14.0000 12,600.00 881.220 12,337 035 REMOVE PRESTRESSED CONCRETE CYLINDER LF 240.0000 43,200.00 174.000 41,760 PIPE PIPELINE 036 REMOVE POLYVINYL CHLORIDE PIPELINE LF 20.0000 7,000.00 212.000 4,240 037 REMOVE INLET EA 6,000.0000 6,000.00 1.000 6,000 038 REMOVE MANHOLE EA 2,000.0000 4,000.00 2.000 4,000 039 RESET PAVERS SQFT 6.0000 5,340.00 852.000 5,112 040 RELOCATE GATE EA 1,500.0000 7,500.00 5.000 7,500 041 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 042 ADJUST TREE GRATE AND FRAME TO GRADE EA 500.0000 500.00 0.000 0 043 ADJUST ELECTRICAL MANHOLE TO GRADE EA 650.0000 1,300.00 2.000 1,300 044 ADJUST COMMUNICATIONS VAULT TO GRADE EA 1,000.0000 4,000.00 4.000 4,000 045 MODIFY INLET EA 2,000.0000 24,000.00 13.000 26,000 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 7,560.00 2,303.500 9,214 047 REMOVE CONCRETE LF 3.1500 46,305.00 16,544.360 52,114 048 CAP INLET EA 1,600.0000 3,200.00 2.000 3,200 049 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 051 ROADWAY EXCAVATION CY 8.0000 261,600.00 40,329.848 322,638 052 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 053 STRUCTURE EXCAVATION (TYPE D) CY 8.0000 8,144.00 1,018.000 8,144 (F) 054 STRUCTURE EXCAVATION (RETAINING WALL) CY 9.0000 43,308.00 4,553.000 40,977 (F) 055 STRUCTURE BACKFILL (BRIDGE) CY 25.0000 18,825.00 753.000 18,825 (F) 056 STRUCTURE BACKFILL (RETAINING WALL) CY 25.0000 162,925.00 6,372.000 159,300 (F) 057 PERVIOUS BACKFILL MATERIAL (RETAINING CY 25.0000 21,350.00 854.000 21,350 (F) WALL) 058 BACKFILL (SLURRY CEMENT) CY 90.0000 28,800.00 318.000 28,620 059 EMBANKMENT CY 6.0000 63,000.00 19,000.000 114,000 060 HIGHWAY PLANTING LS 50,000.0000 50,000.00 1.000 50,000 061 IMPORTED TOPSOIL CY 42.0000 12,600.00 310.000 13,020 062 ROCK BLANKET SQYD 45.0000 38,250.00 829.430 37,324 063 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 4.0000 7,680.00 1,748.000 6,992 (SQFT) 064 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 2,760.00 3,144.000 3,144 065 FIBER ROLLS LF 5.0000 1,300.00 270.000 1,350 066 COMPOST (INCORPORATE) SQYD 10.0000 3,100.00 349.000 3,490 067 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 250.00 1.000 250 068 TREE GRATE AND FRAME EA 2,000.0000 16,000.00 5.000 10,000 069 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.036 1,260.00 1.000 35,000 070 IRRIGATION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 071 IRRIGATION SLEEVE LF 10.0000 10,800.00 959.000 9,590 072 RELOCATE 2" WATER METER EA 3,500.0000 3,500.00 0.000 0 073 REMOVE 2" BACKFLOW PREVENTER ASSEMBLY EA 600.0000 600.00 0.000 0 074 2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 075 ADJUST 10" BACKFLOW PREVENTER EA 3,800.0000 3,800.00 1.000 3,800 076 CLASS 2 AGGREGATE BASE CY 30.0000 393,000.00 13,209.190 396,275 PROGRAM CAS145 PAGE 4 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CEMENT TREATED BASE CY 90.0000 194,400.00 4,293.491 386,414 (PLANT-MIXED, CLASS A) 078 ASPHALTIC EMULSION (CURING SEAL) TON 4,000.0000 800.00 3.750 15,000 079 LEAN CONCRETE BASE CY 110.0000 99,000.00 0.000 0 080 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 1,560.00 2.810 1,686 081 PARKING AREA SEAL COAT TON 500.0000 12,500.00 0.000 0 082 HOT MIX ASPHALT (TYPE A) TON 90.0000 733,500.00 8,722.560 785,030 083 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 82,800.00 840.310 100,837 084 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,000.0000 1,200.00 0.000 0 PAVEMENT INTERLAYER) 085 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 2,350.00 0.000 0 086 RAISED RUMBLE STRIP LF 45.0000 6,750.00 144.000 6,480 087 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 088 PLACE HOT MIX ASPHALT SQYD 15.0000 26,100.00 507.210 7,608 (MISCELLANEOUS AREA) 089 TACK COAT TON 600.0000 9,000.00 14.648 8,788 090 JOINTED PLAIN CONCRETE PAVEMENT CY 200.0000 352,000.00 1,759.206 351,841 091 SEAL PAVEMENT JOINT LF 3.0000 3,840.00 6,846.000 20,538 092 SEAL ISOLATION JOINT LF 3.0000 3,840.00 2,568.600 7,705 093 CONCRETE BASE CY 150.0000 8,550.00 57.060 8,559 094 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 750.0000 182,250.00 242.140 181,605 095 90" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 950.0000 621,300.00 654.000 621,300 096 PRESTRESSING CAST-IN-PLACE CONCRETE LS 200,000.0000 200,000.00 1.000 200,000 097 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 150.0000 39,300.00 262.000 39,300 (F) 098 STRUCTURAL CONCRETE, BRIDGE CY 400.0000 1,968,000.00 4,932.250 1,972,900 (F) 099 STRUCTURAL CONCRETE, RETAINING WALL CY 300.0000 833,400.00 2,757.300 827,190 (F) 100 STRUCTURAL CONCRETE, MASONRY BLOCK CY 300.0000 2,400.00 7.000 2,100 (F) WALL 101 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 84,000.00 168.000 84,000 (F) (TYPE N) 102 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 2,200.0000 22,000.00 9.870 21,714 103 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 58,500.00 65.000 58,500 (F) PROGRAM CAS145 PAGE 5 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (BACKFILL) CY 200.0000 80,400.00 413.500 82,700 (F) 105 MINOR CONCRETE (SEAT WALL) CY 850.0000 21,250.00 21.080 17,918 106 MINOR CONCRETE (TEMPORARY BUS SHELTER CY 800.0000 2,080.00 0.000 0 CONCRETE PAD) 107 OVAL TEXTURE SQFT 22.0000 39,248.00 1,784.000 39,248 (F) 108 ARCHITECTURAL SURFACE (BARRIER) SQFT 6.0000 48,984.00 8,164.000 48,984 (F) 109 ARCHITECTURAL SURFACE (BARRIER A) SQFT 15.0000 31,245.00 2,083.000 31,245 (F) 110 VISUAL BARRIER WALL SQFT 50.0000 270,000.00 5,400.000 270,000 (F) 111 SWIRLED PLASTER TEXTURE SQFT 8.0000 72,416.00 9,052.000 72,416 (F) 112 TYPE 6 RETAINING WALL (MODIFIED) SQFT 21.0000 139,902.00 6,071.000 127,491 (F) 113 PTFE SPHERICAL BEARING EA 9,000.0000 36,000.00 4.000 36,000 114 MASONRY BLOCK WALL SQFT 20.0000 7,800.00 366.000 7,320 (F) 115 JOINT SEAL ASSEMBLY (MR 5 1/2") LF 600.0000 25,800.00 41.210 24,726 116 JOINT SEAL (MR 2") LF 76.0000 8,208.00 96.680 7,347 117 JOINT SEAL ASSEMBLY (SWIVILING) LF 5,100.0000 984,300.00 192.160 980,016 (MR = 9 1/2") 118 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 1,593,900.00 1,774,177.330 1,596,759 (F) 119 BAR REINFORCING STEEL (RETAINING WALL) LB 0.7500 269,208.00 365,146.000 273,859 (F) 120 BAR REINFORCING STEEL (MASONRY WALL) LB 1.5000 1,173.00 721.000 1,081 (F) 121 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 12,500.00 2,500.000 12,500 (F) WITH WALKWAY) 122 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.5000 6,250.00 2,500.000 6,250 (F) WITH WALKWAY) 123 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.0000 44,070.00 8,814.000 44,070 (F) 124 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 8,814.00 8,814.000 8,814 (F) 125 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 81,600.00 20,400.000 81,600 (F) 126 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 4,080.00 20,400.000 4,080 (F) 127 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 22.0000 12,980.00 590.000 12,980 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 7,990.00 919.650 15,634 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,800.00 289.000 5,780 (0.080"-UNFRAMED) 130 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 30,000.00 30.750 30,750 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 6 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,100.0000 36,300.00 31.330 34,463 (SIGN FOUNDATION) 132 METAL (RAIL MOUNTED SIGN) LB 13.0000 39,130.00 3,005.000 39,065 133 ROADSIDE SIGN - ONE POST EA 500.0000 7,500.00 2.000 1,000 (WEED CONTROL MAT RUBBER) 134 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 18.000 5,400 135 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800 136 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 800.00 4.000 1,600 METHOD) 137 INSTALL SIGN PANEL FLUSH TO BARRIER EA 400.0000 800.00 2.000 800 138 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 20.0000 4,800.00 234.000 4,680 139 18" ALTERNATIVE PIPE CULVERT LF 66.0000 34,980.00 526.471 34,747 140 24" ALTERNATIVE PIPE CULVERT LF 175.0000 700.00 12.100 2,117 141 4" PLASTIC PIPE LF 40.0000 720.00 14.600 584 142 6" PLASTIC PIPE LF 50.0000 5,500.00 110.350 5,517 143 18" REINFORCED CONCRETE PIPE LF 67.0000 76,380.00 1,140.000 76,380 144 24" REINFORCED CONCRETE PIPE LF 82.0000 31,980.00 378.500 31,037 145 36" REINFORCED CONCRETE PIPE LF 316.0000 18,328.00 62.000 19,592 146 19" X 30" ELLIPTICAL REINFORCED CONCRETE LF 125.0000 22,500.00 177.000 22,125 PIPE 147 4" PLASTIC PIPE UNDERDRAIN LF 25.0000 27,500.00 0.000 0 148 DRAINAGE INLET MARKER EA 50.0000 1,100.00 22.000 1,100 149 WELDED STEEL PIPE CASING (BRIDGE) LF 60.0000 12,000.00 200.000 12,000 150 FLOGARD PLUS FILTER INSERT EA 775.0000 1,550.00 2.000 1,550 151 FILTERRA UNIT 4 X 6.5 EA 11,000.0000 11,000.00 1.000 11,000 152 FILTERRA UNIT 6 X 8 EA 15,400.0000 30,800.00 2.000 30,800 153 CLEANSCREEN MODEL #3 EA 750.0000 1,500.00 2.000 1,500 154 60" CEMENT MORTAR LINED & TAPE COATED LF 1,400.0000 798,000.00 563.250 788,550 (0.50" THICK) WELDED STEEL PIPE 155 60" BUTTERFLY VALVE ASSEMBLY EA 45,000.0000 45,000.00 1.000 45,000 156 6" BLOW-OFF ASSEMBLY EA 12,000.0000 12,000.00 1.000 12,000 157 AIR RELEASE/VACUUM VALVE ASSEMBLY EA 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 7 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 "PW-2" LINE RELOCATION LS 12,000.0000 12,000.00 1.000 12,000 159 "PW-3" LINE RELOCATION LS 9,000.0000 9,000.00 1.000 9,000 160 "PW-4" LINE RELOCATION LS 7,000.0000 7,000.00 0.000 0 161 "PW-5" LINE RELOCATION LS 11,000.0000 11,000.00 1.000 11,000 162 "PW-6" LINE RELOCATION LS 12,000.0000 12,000.00 1.000 12,000 163 "PW-7" LINE RELOCATION LS 9,000.0000 9,000.00 1.000 9,000 164 "FW-1" LINE RELOCATION LS 16,000.0000 16,000.00 1.000 16,000 165 "RW-2" LINE RELOCATION LS 10,000.0000 10,000.00 1.000 10,000 166 "RW-3" LINE RELOCATION LS 10,000.0000 10,000.00 1.000 10,000 167 2" POLYVINYL CHLORIDE PIPE SCHEDULE 80 LF 20.0000 20,000.00 1,395.000 27,900 168 1" POLYETHYLENE GAS PIPE LF 55.0000 9,900.00 180.000 9,900 169 6" POLYVINYL CHLORIDE PIPE DR 18 LF 50.0000 26,500.00 528.500 26,425 170 10" POLYVINYL CHLORIDE PIPE SDR 35 LF 180.0000 11,160.00 0.000 0 171 10" POLYVINYL CHLORIDE PIPE DR 14 LF 180.0000 13,320.00 0.000 0 172 INSULATING FLANGE ASSEMBLY EA 9,500.0000 19,000.00 2.000 19,000 173 SEWER MANHOLE EA 3,500.0000 7,000.00 0.000 0 174 MINOR CONCRETE (DITCH LINING) CY 1,800.0000 2,340.00 1.300 2,340 175 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 183,000.00 650.400 195,120 CONSTRUCTION) 176 MINOR CONCRETE (COLOR AND FINISH) SQFT 7.5000 174,000.00 22,423.000 168,172 177 MINOR CONCRETE (SHELTER FOUNDATION) CY 900.0000 16,200.00 25.900 23,310 178 ENTRY MOUNMENT LS 11,000.0000 11,000.00 0.000 0 179 MISCELLANEOUS IRON AND STEEL LB 2.0000 20,250.00 10,125.000 20,250 (F) 180 ISOLATION CASING LB 2.2000 89,826.00 40,830.000 89,826 (F) 181 BRIDGE DECK DRAINAGE SYSTEM LB 3.5000 64,750.00 18,500.000 64,750 (F) 182 METAL PIPE BOLLARD EA 600.0000 1,200.00 2.000 1,200 (F) 183 REMOVABLE METAL PIPE BOLLARD EA 700.0000 2,100.00 10.000 7,000 (F) 184 DECORATIVE FENCE A LF 65.0000 21,450.00 321.370 20,889 PROGRAM CAS145 PAGE 8 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 DECORATIVE FENCE B LF 79.0000 9,480.00 120.000 9,480 186 DECORATIVE FENCE C LF 100.0000 5,600.00 -54.000 -5,400.00 140.000 14,000 187 PEDESTRIAN PROTECTIVE RAILING LF 50.0000 2,750.00 69.000 3,450 188 CRASH CUSHION (REACT 9CBB) EA 42,000.0000 84,000.00 2.000 84,000 189 CRASH CUSHION (REACT 4CBB) EA 33,000.0000 66,000.00 2.000 66,000 190 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 60.0000 154,200.00 2,496.000 149,760 191 CONCRETE BARRIER (TYPE 60C) LF 80.0000 234,400.00 2,830.130 226,410 192 CONCRETE BARRIER (TYPE 60E) LF 140.0000 36,400.00 260.000 36,400 193 CONCRETE BARRIER (TYPE 60G) LF 75.0000 102,750.00 1,362.000 102,150 194 CONCRETE BARRIER (TYPE 60GE) LF 155.0000 71,300.00 452.820 70,187 195 CONCRETE BARRIER (TYPE 60SA) LF 70.0000 14,700.00 205.000 14,350 196 CONCRETE BARRIER (TYPE 60SC) LF 75.0000 155,250.00 2,070.000 155,250 197 CONCRETE BARRIER (TYPE 60SE) LF 150.0000 31,500.00 208.000 31,200 198 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 90.0000 182,520.00 2,028.000 182,520 (F) 199 CONCRETE BARRIER (TYPE 736 MODIFIED A) LF 85.0000 37,740.00 444.000 37,740 (F) 200 CONCRETE BARRIER (TYPE 736A MODIFIED 1) LF 95.0000 24,700.00 250.500 23,797 201 CONCRETE BARRIER (TYPE 736A MODIFIED 2) LF 85.0000 206,550.00 2,427.070 206,300 202 CONCRETE BARRIER (TYPE 60C) LF 120.0000 8,160.00 67.500 8,100 (COLORED CONCRETE) 203 CONCRETE BARRIER (TYPE 60E) LF 150.0000 10,200.00 67.500 10,125 (COLORED CONCRETE) 204 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 590.00 1,836.000 1,836 205 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,856.00 7,900.000 9,480 206 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,608.00 4,637.000 5,564 (BROKEN 12-3) 207 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 19,480.00 4,826.000 19,304 208 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 800.00 582.000 465 (BROKEN 36-12) 209 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,208.00 505.000 404 (BROKEN 17-7) 210 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 57,200.00 147,871.700 59,148 211 PARKING BUMPER (PRECAST CONCRETE) EA 65.0000 5,720.00 88.000 5,720 PROGRAM CAS145 PAGE 9 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 7,740.00 6,590.000 7,908 213 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,430.00 3,681.000 11,043 214 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 215 SIGNAL AND LIGHTING (CITY) LS 100,000.0000 100,000.00 1.000 100,000 216 LIGHTING (CITY STREET) LS 32,000.0000 32,000.00 1.000 32,000 217 LIGHTING (STREET) LS 12,000.0000 12,000.00 1.000 12,000 218 LIGHTING (TRANSIT STATION) LS 140,000.0000 140,000.00 1.000 140,000 219 LIGHTING AND SIGN ILLUMINATION LS 210,000.0000 210,000.00 1.000 210,000 220 FIBER OPTIC COMMUNICATION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 221 LIGHTING (AREA) LS 13,000.0000 13,000.00 1.000 13,000 222 LIGHTING (PARK AND RIDE) LS 16,000.0000 16,000.00 1.000 16,000 223 POWER AND COMMUNICATION LS 115,000.0000 115,000.00 1.000 115,000 224 LOADING DOCK LEVELER EA 3,600.0000 3,600.00 1.000 3,600 225 LOADING DOCK BUMPER EA 1,000.0000 2,000.00 2.000 2,000 226 FLOOR HYDRANT EA 500.0000 4,000.00 8.000 4,000 227 INSTALL BICYCLE LOCKER EA 700.0000 2,800.00 0.000 0 228 INSTALL BENCH EA 700.0000 700.00 0.000 0 229 INSTALL TRASH RECEPTACLE EA 650.0000 7,150.00 0.000 0 230 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 231 INSTALL TEMPORARY BUS SHELTER EA 1,300.0000 2,600.00 0.000 0 232 INSTALL TICKET VENDING MACHINE EA 800.0000 1,600.00 0.000 0 233 INSTALL MAP CASE EA 900.0000 2,700.00 0.000 0 234 INSTALL STATION SIGN EA 900.0000 11,700.00 0.000 0 235 INSTALL TEMPORARY STATION SIGN EA 650.0000 1,300.00 0.000 0 236 INSTALL NEXT BUS SIGN EA 950.0000 6,650.00 7.000 6,650 PROGRAM CAS145 PAGE 10 DATE 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0954 TIME 04:16 PM ESTIMATE NO. 043 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 01/04/16 R.E. NAME: RIVAS, MANUEL DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -3,340.00 18,482,851.53 ADJUSTMENT OF COMPENSATION -9,938.22 113,745.96 EXTRA WORK 213,386.05 3,035,230.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,107.83 21,631,828.37 237 MOBILIZATION LS 2,050,000.0000 2,050,000.00 1.000 2,050,000 ORIGINAL CONTRACT AMOUNT 20,292,386.00 TOTAL WORK COMPLETED 200,107.83 23,681,828.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,761.40 -44,305.00 TOTAL 212,869.23 23,637,523.37 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/12 750 07/10/12 06/25/12 01/04/16 750 48 77 0 100% 100% RIVAS, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/16