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 11/15/17 EST. NO. 027 TIME 01:54 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 --------------------------------------------------------------------------- 004 0008-1 -3,733.03 E.W. @ F.A.(+) 113015 N 008 0 DAO CORRECTING ENTRY 0009-1 -3,733.03 120115 N 009 0 DAO CORRECTING ENTRY 0010-1 -3,266.41 120215 N 010 0 DAO CORRECTING ENTRY 0027 1,117.81 122016 N 0027 0 0028 4,554.00 113015 N 006.10 0029 4,554.00 120115 N 399797 0030 3,415.50 120215 N 004.10 020 0002 1,137.43 E.W. @ F.A.(+) 101215 N 0002 0 4,046.27 TOTAL THIS ESTIMATE 265,617.44 TOTAL PREVIOUS ESTIMATE 269,663.71 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 11/15/17 EST. NO. 027 TIME 01:54 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 LIQ DAMAGES 6 DAYS -32,400.00 015 LIQDMGS RETURN43DAYS 232,200.00 018 0.00 0.00 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 DEL DEC 15 CPR -9,000.00 015 PRTL NOV 15 DEL 2,000.00 015 DEL JAN 16 CPR -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 11/15/17 EST. NO. 027 TIME 01:54 PM R.E. NAME: DAVIS, THOMAS 11-2T2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRTL DEC 15 DEL 8,000.00 016 PRTL JUN 15 DEL 1,000.00 016 RECD FEB 15 DEL 2,000.00 016 RECD MAY 15 DEL 1,000.00 016 DEL FEB 16 CPR -3,000.00 017 RECD DEC 15 DEL 1,000.00 017 RECD OCT 15 DEL 1,000.00 017 DEL MAR 16 CPR -1,000.00 018 PRTL JAN 16 DEL 1,000.00 018 RECD JUN 15 DEL 1,000.00 018 RECD APR 15 DEL 1,000.00 019 RECD MAR 16 DEL 1,000.00 019 RECD NOV 15 DEL 1,000.00 019 RECD SEPT 15 DEL 1,000.00 019 PRTL FEB 16 DEL 2,000.00 021 RECD FEB 16 DEL 1,000.00 022 RECD JAN 16 DEL 1,000.00 022 OTH DEC 16 CPR -10,000.00 024 RECD DEC 16 OTH 10,000.00 027 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F/2403F -10,000.00 025 O/S 2402F/2403F 10,000.00 027 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 01:54 PM ESTIMATE NO. 027 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 06/14/17 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 11/15/17 LOCATION SEMI-FINAL 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 0.250 1,875.00 1.000 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 270,000.00 0.250 375.00 180.250 270,375 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 006 TYPE III BARRICADE EA 80.0000 480.00 5.000 400 007 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 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 10,860.000 130,320 013 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 (TEMPORARY EROSION CONTROL) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 9.000 1,800 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 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 920.00 160.000 160 PROGRAM CAS145 PAGE 2 DATE 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 01:54 PM ESTIMATE NO. 027 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 06/14/17 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 11/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,967.000 11,028 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,050.00 330.000 990 028 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700 029 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 5.000 2,000 032 ADJUST INLET EA 2,500.0000 5,000.00 2.000 5,000 033 REMOVE CONCRETE (CY) CY 100.0000 24,000.00 235.000 23,500 034 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 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 140.00 280.000 140 043 PLANT (GROUP A) EA 7.0000 1,960.00 280.000 1,960 044 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 17.000 850 047 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 1.000 12,500 PROGRAM CAS145 PAGE 3 DATE 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 01:54 PM ESTIMATE NO. 027 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 06/14/17 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 11/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.00 200,000.000 30,000 (SQFT) 063 COMPOST SOCK LF 6.0000 20,400.00 3,388.000 20,328 064 FINISHING ROADWAY LS 10,000.0000 10,000.00 1.000 10,000 065 CLASS 4 AGGREGATE SUBBASE CY 15.0000 111,450.00 7,197.300 107,959 066 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 204,000.00 7,983.900 199,597 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,550.00 2.330 1,165 068 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 85.0000 421,600.00 4,817.940 409,524 069 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,540.00 770.000 1,540 070 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 480.00 232.000 464 071 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 7,640.00 4,077.000 8,154 072 PLACE HOT MIX ASPHALT SQYD 20.0000 5,000.00 196.000 3,920 (MISCELLANEOUS AREA) 073 TACK COAT TON 500.0000 1,950.00 1.220 610 074 JOINTED PLAIN CONCRETE PAVEMENT CY 185.0000 601,250.00 25.000 4,625.00 3,002.000 555,370 075 JOINT SEAL (SILICONE) LF 3.0000 13,410.00 82.917 248.75 9,647.000 28,941 076 ISOLATION JOINT SEAL (SILICONE) LF 8.0000 40,160.00 4,608.520 36,868 PROGRAM CAS145 PAGE 4 DATE 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 01:54 PM ESTIMATE NO. 027 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 06/14/17 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 11/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,000.00 179.232 215,078 (F) 081 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3500 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 (F) 083 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 3,240.00 116.670 3,150 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 124.260 1,739 (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 39.500 632 (0.063"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 14.000 4,200 088 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 1.000 100 METHOD) 090 INSTALL SIGN OVERLAY SQFT 50.0000 600.00 11.670 583 091 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 17,100.00 373.700 16,816 094 24" ALTERNATIVE PIPE CULVERT LF 55.0000 33,000.00 598.200 32,901 095 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 6.000 3,000 097 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 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 01:54 PM ESTIMATE NO. 027 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 06/14/17 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 11/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,840 108 CONCRETE (CONCRETE APRON) CY 1,000.0000 1,200.00 1.200 1,200 109 MINOR CONCRETE (GUTTER) (LF) LF 30.0000 36,900.00 1,205.000 36,150 110 DETECTABLE WARNING SURFACE SQFT 30.0000 1,500.00 50.000 1,500 111 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 15,000.00 24.440 18,330 CURB RAMP) 112 MISCELLANEOUS IRON AND STEEL LB 1.2000 29,580.00 24,650.000 29,580 (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 11.000 550 118 GUARD RAILING DELINEATOR EA 20.0000 40.00 5.000 100 119 MIDWEST GUARDRAIL SYSTEM LF 65.0000 4,095.00 63.000 4,095 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 122 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 145.0000 184,150.00 1,265.000 183,425 123 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1800 1,152.00 8,091.000 1,456 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,600.00 18,652.000 4,663 (ENHANCED WET NIGHT VISIBILITY) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 120.00 93.000 372 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 126 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,192.00 1,433.000 1,146 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,300.00 28,467.000 5,693 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 128 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,303.00 2,776.000 2,498 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 01:54 PM ESTIMATE NO. 027 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 06/14/17 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 11/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,349.000 2,174 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 130 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.8000 1,064.00 376.000 1,052 MARKING (ENHANCED WET NIGHT VISIBILITY) 131 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,320.00 2,372.000 2,372 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,380.00 1,336.000 4,008 133 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 1.000 120,000 135 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000 136 RAMP METERING SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 137 MODIFY SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 7 DATE 11/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2504 TIME 01:54 PM ESTIMATE NO. 027 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 06/14/17 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 11/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,123.75 4,706,545.85 ADJUSTMENT OF COMPENSATION 0.00 -7,651.97 EXTRA WORK 4,046.27 277,315.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,170.02 4,976,209.56 138 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,538,158.55 TOTAL WORK COMPLETED 11,170.02 5,476,209.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 31,170.02 5,476,209.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/27/14 430 11/05/14 11/05/14 06/14/17 305 235 118 0 100% 100% DAVIS, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/17