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 12/18/15 EST. NO. 014 TIME 05:58 PM R.E. NAME: DAVIS, THOMAS 11-2T2504 --------------------------------------------------------------------------- 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 0008 503.56 E.W. @ F.A.(+) 111815 N 008 0 018 0011 710.22 E.W. @ F.A.(+) 092215 N 011 0 1,213.78 TOTAL THIS ESTIMATE 145,721.90 TOTAL PREVIOUS ESTIMATE 146,935.68 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 12/18/15 EST. NO. 014 TIME 05:58 PM R.E. NAME: DAVIS, THOMAS 11-2T2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -37,800.00 013 LIQ DAMAGES 30 DAYS -162,000.00 014 -162,000.00 -199,800.00 LABOR COMPLIANCE VIOLATION DEL NOV 14 CPR -1,000.00 002 DEL DEC 14 CPR -8,000.00 003 DEL JAN 2015 CPR -5,000.00 004 PRTL DEC 2014 DEL 3,000.00 004 RECD NOV 2014 DEL 1,000.00 004 DEL FEB 2015 CPR -4,000.00 005 PRTL DEC 2014 DEL 4,000.00 005 DEL MAR 15 CPR -5,000.00 006 DEL APR 15 CPR -10,000.00 007 PRTL MAR 15 DEL 1,000.00 007 DEL MAY 15 CPR -5,000.00 008 PRTL APR 15 DEL 5,000.00 008 DEL JUNE 15 CPR -3,000.00 009 PRTL MAY 15 DEL 2,000.00 009 DEL JUL 15 CPR -3,000.00 010 PRTL APR 15 DEL 3,000.00 010 PRTL FEB 15 DEL 2,000.00 010 PRTL MAR 15 DEL 2,000.00 010 DEL AUG 2015 CPR -4,000.00 011 PRTL JULY 2015 DEL 1,000.00 011 PRTL JUNE 2015 DEL 1,000.00 011 DEL SEPT 15 CPR -10,000.00 012 PRTL APR 15 DEL 1,000.00 012 PRTL AUG 15 DEL 2,000.00 012 PRTL JAN 15 DEL 3,000.00 012 PRTL MAY 15 DEL 2,000.00 012 RECD MAR 15 DEL 2,000.00 012 DEL OCT 15 CPR -3,000.00 013 PRTL AUG 15 DEL 1,000.00 013 PRTL JAN 15 DEL 1,000.00 013 PRTL SEPT 15 DEL 6,000.00 013 RECD DEC 14 DEL 1,000.00 013 RECD JULY 15 DEL 2,000.00 013 DEL NOV 2015 CPR -3,000.00 014 PRTL OCT 2015 DEL 2,000.00 014 PRTL SEPT 2015 DEL 3,000.00 014 RECD AUG 2015 DEL 1,000.00 014 RECD JAN 2015 DEL 1,000.00 014 4,000.00 -11,000.00 TOTAL DEDUCTIONS -158,000.00 -210,800.00 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 05:58 PM ESTIMATE NO. 014 BID OPENING 07/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 12/18/15 LOCATION PROGRESS ESTIMATE 11-SD-805-9.5/10.3 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN AND NEAR P O BOX 229000 NATIONAL CITY FROM PROSPECT AVE SAN DIEGO CA 921929000 OVERCROSSING TO PLAZA BLVD UNDERCROSSING PM ***9.5-10.3*** FED. AID NO. N O N E OUTSIDE WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 35,000.0000 35,000.00 1.000 35,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.750 5,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 270,000.00 180.000 270,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 006 TYPE III BARRICADE EA 80.0000 480.00 5.000 400.00 5.000 400 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,040.00 302.000 1,208 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 12,925.00 50,825.000 12,706 009 TRAFFIC PLASTIC DRUM EA 50.0000 2,000.00 16.000 800.00 34.000 1,700 010 TEMPORARY PAVEMENT MARKER EA 3.0000 8,190.00 3,175.000 9,525 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 15,000.00 2.000 15,000 012 TEMPORARY RAILING (TYPE K) LF 12.0000 130,800.00 1,404.000 16,848.00 9,300.000 111,600 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 10,000.0000 10,000.00 1.000 10,000 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 500.0000 500.00 1.000 500.00 1.000 500 (TEMPORARY EROSION CONTROL) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 7.000 1,400 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 2.000 8,000.00 3.000 12,000 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 022 TREATED WOOD WASTE LB 1.0000 920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 05:58 PM ESTIMATE NO. 014 BID OPENING 07/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000 024 REMOVE IRRIGATION FACILITY LS 17,500.0000 17,500.00 1.000 17,500 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 6,920.00 18,415.000 7,366 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,855.00 16,786.000 10,910 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,050.00 210.000 630 028 REMOVE ROADSIDE SIGN EA 100.0000 700.00 2.000 200 029 REMOVE CULVERT (LF) LF 20.0000 10,200.00 504.000 10,080 030 REMOVE INLET EA 850.0000 3,400.00 4.000 3,400 031 RELOCATE ROADSIDE SIGN EA 400.0000 2,400.00 4.000 1,600 032 ADJUST INLET EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 033 REMOVE CONCRETE (CY) CY 100.0000 24,000.00 233.500 23,350 034 CAP INLET EA 1,000.0000 1,000.00 1.000 1,000 035 CAP RISER EA 1,000.0000 1,000.00 1.000 1,000 036 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 037 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 038 ROADWAY EXCAVATION CY 24.0000 784,800.00 4,130.980 99,143.52 32,009.300 768,223 039 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 20.0000 183,600.00 0.000 0 040 BIAXIAL GEOGRID (LONG TERM DEVELOPMENT SQYD 3.0000 24,240.00 0.000 0 STRENGTH OF 900LB/FT) 041 ROADSIDE CLEARING LS 17,500.0000 17,500.00 1.135 19,862 042 PACKET FERTILIZER EA 0.5000 140.00 0.000 0 043 PLANT (GROUP A) EA 7.0000 1,960.00 0.000 0 044 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 1.000 15,000 045 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 046 WOOD MULCH CY 50.0000 850.00 0.000 0 047 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES 048 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 049 CONTROL AND NEUTRAL CONDUCTORS LS 12,500.0000 12,500.00 0.050 625.00 1.000 12,500 PROGRAM CAS145 PAGE 3 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 05:58 PM ESTIMATE NO. 014 BID OPENING 07/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" REMOTE CONTROL VALVE EA 300.0000 12,600.00 43.000 12,900 051 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,200.0000 1,200.00 1.000 1,200 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 25.0000 975.00 81.000 2,025 053 2" GATE VALVE EA 400.0000 4,000.00 10.000 4,000 054 3" GATE VALVE EA 660.0000 1,980.00 3.000 1,980 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2000 1,792.00 1,990.000 6,368 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.3500 2,278.00 990.000 3,316 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.4500 690.00 200.000 690 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) LF 3.8500 7,388.15 2,298.000 8,847 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (CLASS 315) LF 7.7000 20,666.80 2,684.000 20,666 (F) (SUPPLY LINE) 060 TEMPORAY PLASTIC PIPE SUPPLY LINE LF 7.3000 4,964.00 680.000 4,964 (F) 061 10" CORRUGATED HIGH DENSITY LF 80.0000 3,520.00 56.000 4,480 POLYETHYLENE PIPE CONDUIT 062 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1500 30,000.00 126,050.000 18,907.50 126,050.000 18,907 (SQFT) 063 COMPOST SOCK LF 6.0000 20,400.00 0.000 0 064 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 065 CLASS 4 AGGREGATE SUBBASE CY 15.0000 111,450.00 2,771.300 41,569.50 7,197.300 107,959 066 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 204,000.00 380.900 9,522.50 7,983.900 199,597 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,550.00 0.000 0 068 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 85.0000 421,600.00 736.810 62,628.85 4,068.230 345,799 069 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,540.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 480.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 7,640.00 538.000 1,076 072 PLACE HOT MIX ASPHALT SQYD 20.0000 5,000.00 119.000 2,380 (MISCELLANEOUS AREA) 073 TACK COAT TON 500.0000 1,950.00 0.000 0 074 JOINTED PLAIN CONCRETE PAVEMENT CY 185.0000 601,250.00 664.000 122,840.00 2,977.000 550,745 075 JOINT SEAL (SILICONE) LF 3.0000 13,410.00 9,564.083 28,692 076 ISOLATION JOINT SEAL (SILICONE) LF 8.0000 40,160.00 4,353.000 34,824 PROGRAM CAS145 PAGE 4 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 05:58 PM ESTIMATE NO. 014 BID OPENING 07/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GRIND EXISTING CONCRETE SQYD 8.0000 52,400.00 5,882.670 47,061 PAVEMENT 078 60" CAST-IN-DRILLED-HOLE CONCRETE LF 950.0000 21,850.00 23.000 21,850 PILE (SIGN FOUNDATION) 079 STRUCTURAL CONCRETE(MAT) CY 500.0000 1,350.00 2.700 1,350 (F) 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 216,000.00 58.050 69,660.00 179.232 215,078 (F) 081 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3500 56,186.20 16,772.000 56,186.20 16,772.000 56,186 (F) 082 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4500 7,547.40 16,772.000 7,547.40 16,772.000 7,547 (F) 083 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 3,240.00 116.670 3,150.09 116.670 3,150 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 120.260 1,683 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,400.00 141.670 2,266 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 640.00 17.500 280 (0.063"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 1.000 300 088 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 0.000 0 METHOD) 090 INSTALL SIGN OVERLAY SQFT 50.0000 600.00 0.000 0 091 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 300.00 3.000 300 EXISTING POST 092 ROADSIDE SIGN ONE-POST(WEED CONTROL EA 200.0000 400.00 1.000 200 MATRUBBER 093 18" ALTERNATIVE PIPE CULVERT LF 45.0000 17,100.00 34.200 1,539.00 373.700 16,816 094 24" ALTERNATIVE PIPE CULVERT LF 55.0000 33,000.00 844.200 46,431 095 CONCRETE BACKFILL (PIPE TRENCH) CY 100.0000 18,000.00 180.000 18,000 (F) 096 BARRIER GUTTER DRAIN EA 500.0000 3,000.00 3.000 1,500 097 18" REINFORCED CONCRETE PIPE LF 60.0000 7,200.00 117.600 7,056 098 24" REINFORCED CONCRETE PIPE LF 95.0000 78,850.00 803.700 76,351 099 30" REINFORCED CONCRETE PIPE LF 150.0000 4,200.00 24.000 3,600 100 48" REINFORCED CONCRETE PIPE LF 250.0000 30,000.00 108.600 27,150 101 19" X 30" OVAL SHAPPED REINFORCED LF 250.0000 107,500.00 429.600 107,400 CONCRETE PIPE(CLASS III) 102 34" X 53" OVAL SHAPED REINFORCED LF 300.0000 25,200.00 83.800 25,140 CONCRETE PIPE (CLASS III) 103 38" X 60" OVAL SHAPED REINFORCED LF 400.0000 60,000.00 149.400 59,760 CONCRETE PIPE(CLASS III) PROGRAM CAS145 PAGE 5 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 05:58 PM ESTIMATE NO. 014 BID OPENING 07/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 18" POLYMERIC SHEET COATED CORRUGATED LF 105.0000 6,825.00 42.500 4,462 STEEL PIPE DOWNDRAIN(0.109"THICK) 105 24"POLYMERIC SHEET COATED CORRUGATED LF 110.0000 5,170.00 46.200 5,082 STEEL PIPE DOWNDRAIN(0.109"THICK) 106 18"POLYMERIC SHEET COATED CORRUGATED LF 350.0000 2,100.00 0.000 0 STEEL PIPE RISER(0.109"THICK) 107 GRATED LINE DRAIN LF 130.0000 8,840.00 68.000 8,840.00 68.000 8,840 108 CONCRETE (CONCRETE APRON) CY 1,000.0000 1,200.00 1.200 1,200.00 1.200 1,200 109 MINOR CONCRETE (GUTTER) (LF) LF 30.0000 36,900.00 257.000 7,710 110 DETECTABLE WARNING SURFACE SQFT 30.0000 1,500.00 0.000 0 111 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 15,000.00 22.800 17,100.00 22.800 17,100 CURB RAMP) 112 MISCELLANEOUS IRON AND STEEL LB 1.2000 29,580.00 19,246.000 23,095.20 25,272.000 30,326 (F) 113 MINOR CONCRETE(MINOR SEWER STRUCTURE) CY 450.0000 4,500.00 0.000 0 114 REMOVE 8"VITRIFIED CLAY PIPE AND LF 80.0000 1,360.00 0.000 0 CONCRETE ENCASEMENT 115 REMOVE 8" VITRIFIED CLAY PIPE LF 20.0000 660.00 0.000 0 116 8" PVC SEWER PIPE LF 200.0000 10,400.00 0.000 0 117 DELINEATOR (CLASS 1) EA 50.0000 600.00 0.000 0 118 GUARD RAILING DELINEATOR EA 20.0000 40.00 0.000 0 119 MIDWEST GUARDRAIL SYSTEM LF 65.0000 4,095.00 0.000 0 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 122 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 145.0000 184,150.00 965.000 139,925.00 1,265.000 183,425 123 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1800 1,152.00 0.000 0 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 126 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,192.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 128 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,303.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 05:58 PM ESTIMATE NO. 014 BID OPENING 07/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,070.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 130 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.8000 1,064.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 131 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,320.00 0.000 0 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,380.00 0.000 0 133 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 134 LIGHTING AND SIGN ILLUMINATION LS 120,000.0000 120,000.00 0.038 4,560.00 0.597 71,640 135 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.500 12,500.00 0.568 14,200 136 RAMP METERING SYSTEM LS 75,000.0000 75,000.00 0.251 18,825.00 0.411 30,825 137 MODIFY SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 0.931 55,860 PROGRAM CAS145 PAGE 7 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 05:58 PM ESTIMATE NO. 014 BID OPENING 07/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 748,412.76 4,388,735.46 ADJUSTMENT OF COMPENSATION 0.00 30,043.32 EXTRA WORK 1,213.78 116,892.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 749,626.54 4,535,671.14 138 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,538,158.55 TOTAL WORK COMPLETED 749,626.54 5,035,671.14 MATERIALS ON HAND ON SITE 12,565.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -158,000.00 -210,800.00 TOTAL 591,626.54 4,837,436.30 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 08/27/14 430 11/05/14 10/21/14 01/04/16 241 43 43 0 87% 82% PROGRESS IS SATISFACTORY DAVIS, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15