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 10/22/14 EST. NO.10 TIME 08:25 AM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- 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 0001 198.66 E.W. @ F.A.(+) 042514 N 1000 0 010 0007 623.99 E.W. @ F.A.(+) 062214 N 1008 0 0008 404.42 062314 N 1009 0 0010 1,076.28 070814 N 1011 0 0011 820.94 070914 N 1012 0 0013 425.50 081914 N 1014 0 012 0001 432.97 E.W. @ F.A.(+) 041514 N 1201 0 0002 1,275.57 043014 N 1202 0 5,258.33 TOTAL THIS ESTIMATE 772.00 TOTAL PREVIOUS ESTIMATE 6,030.33 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 10/22/14 EST. NO.10 TIME 08:25 AM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EQUIPMENT LIST -13,556.25 01 RECD EQUIPMENT LIST 13,556.25 02 SCHEDULE UPDATES -188,937.75 05 SCHEDULE UPDATES -231,486.40 06 SCHEDULE UPDATES 188,937.75 07 SCHEDULE UPDATE JUNE -236,378.99 07 SCHEDULE UPDATE-JULY -155,290.73 08 SCHEDULE UPDATES 231,486.40 09 SCHEDULE UPDATE AUG -115,442.02 09 SCHEDULE UPDATES SEP -206,638.11 10 -206,638.11 -713,749.85 LABOR COMPLIANCE VIOLATION DEL/INQ JAN 14 CPR -3,000.00 02 DEL FEB 14 CPR -10,000.00 03 RECD DEL/INQ JAN 14 3,000.00 03 DEL MAR 14 CPR -3,000.00 04 PRTL FEB 14 DEL 8,000.00 04 DEL APR 14 CPR -10,000.00 05 RECD FEB 14 DEL 2,000.00 05 DEL MAY 14 -10,000.00 06 PRTL APR 14 DEL 8,000.00 06 PRTL MAR 14 DEL 2,000.00 06 DEL/INQ JUNE 14 CPR -10,000.00 07 PRTL MAY 14 DEL 5,000.00 07 RECD APR 14 DEL 2,000.00 07 RECD MAR 14 DEL 1,000.00 07 DEL JULY 14 CPR -10,000.00 08 PRTL DEL/INQ JUNE 14 4,000.00 08 PRTL MAY 14 DEL 4,000.00 08 DEL AUG 14 CPR -5,000.00 09 PRTL JUL 14 DEL 9,000.00 09 PRTL JUN 14 DEL/INQ 3,000.00 09 RECD MAY 14 DEL 1,000.00 09 DEL SEPT 14 CPR -6,000.00 10 RECD AUG 14 DEL 5,000.00 10 RECD JULY 14 DEL 1,000.00 10 RECD JUNE 14 DEL/INQ 3,000.00 10 3,000.00 -6,000.00 LIQUIDATED DAMAGES 13 DAYS @ $10400/DAY -135,200.00 10 -135,200.00 -135,200.00 OVERBID ITEMS OVERBID ITEM NO. 137 -38,317.85 02 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 10/22/14 EST. NO.10 TIME 08:25 AM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 137 -19,158.92 03 OVERBID ITEM NO. 137 -15,327.14 05 OVERBID ITEM NO. 137 -3,831.79 07 0.00 -76,635.70 TOTAL DEDUCTIONS -338,838.11 -931,585.55 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:25 AM ESTIMATE NO. 10 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE 11-SD-5-R12.6/R72.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. SNHP-X073(102)E REMOVE EXISTING MBGR AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.500 1,750 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.935 561,000 004 CONSTRUCTION AREA SIGNS LS 77,000.0000 77,000.00 0.950 73,150 005 TRAFFIC CONTROL SYSTEM LS 524,987.4000 524,987.40 0.935 490,863 006 TYPE II BARRICADE EA 20.0000 400.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 3,520.00 423.000 3,384 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 18,840.00 43,306.000 17,322 009 TRAFFIC PLASTIC DRUM EA 50.0000 13,000.00 228.000 11,400 010 TEMPORARY PAVEMENT MARKER EA 5.0000 8,200.00 1,569.000 7,845 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 40,000.00 9.352 37,408 012 TEMPORARY RAILING (TYPE K) LF 15.0000 403,500.00 3,888.000 58,320.00 22,241.000 333,615 013 TEMPORARY CRASH CUSHION MODULE EA 140.0000 99,400.00 624.000 87,360 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 15,000.00 1.000 5,000.00 3.000 15,000 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.935 28,050 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 017 TEMPORARY HYDRAULIC MULCH SQYD 4.8500 1,164.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 12.000 2,400 019 TEMPORARY FIBER ROLL LF 2.0000 18,960.00 7,460.000 14,920 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 021 STREET SWEEPING LS 60,000.0000 60,000.00 0.935 56,100 022 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.935 9,350 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:25 AM ESTIMATE NO. 10 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4000 32,340.00 8,494.000 11,891 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.1500 28,800.00 35,120.000 5,268.00 71,780.000 10,767 025 REMOVE FENCE (TYPE WM) LF 10.0000 1,800.00 186.000 1,860 026 REMOVE METAL BEAM GUARD RAILING LF 4.0000 38,640.00 7,831.000 31,324 027 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 1.000 4,600 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 33,440.00 11,980.000 6,589.00 71,133.000 39,123 029 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7000 1,717.00 126.000 214.20 630.000 1,071 030 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,040.00 182.000 1,456 031 REMOVE CURB LF 22.0000 7,260.00 246.200 5,416 032 RESET ROADSIDE SIGN (WOOD POST) EA 285.0000 1,140.00 1.000 285 033 RESET ROADSIDE SIGN (METAL POST) EA 285.0000 285.00 0.000 0 034 RELOCATE ROADSIDE SIGN (WOOD POST) EA 285.0000 1,425.00 3.000 855.00 5.000 1,425 035 REMOVE CONCRETE (CY) CY 800.0000 8,000.00 10.890 8,712 036 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 70.0000 9,100.00 105.200 7,364 037 REMOVE CONCRETE BARRIER (TYPE K) LF 30.0000 2,400.00 80.000 2,400.00 80.000 2,400 038 REMOVE CRASH CUSHION EA 150.0000 3,600.00 5.000 750.00 24.000 3,600 039 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.935 93,500 040 ROADWAY EXCAVATION CY 35.0000 72,800.00 1,205.990 42,209 041 ROADWAY EXCAVATION (TYPE Z-2) CY 210.0000 224,700.00 976.240 205,010 (AERIALLY DEPOSITED LEAD) 042 STRUCTURE EXCAVATION CY 23.0000 13,156.00 572.000 13,156 (F) 043 STRUCTURE BACKFILL CY 25.0000 7,625.00 87.000 2,175 (F) 044 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.013 364.00 1.000 28,000 045 IRON SULFATE (LB) LB 1.2000 636.00 122.800 147 046 MULCH CY 41.6000 5,408.00 130.000 5,408.00 130.000 5,408 047 SLOW RELEASE OR CONTROLLED RELEASE LB 0.8000 336.00 297.200 237.76 420.000 336 FERTILIZER 048 PLANT (GROUP F) EA 0.4500 22,455.00 42,128.000 18,957.60 49,810.000 22,414 049 PLANT (GROUP H) EA 0.5000 8,068.00 8,454.000 4,227.00 16,136.000 8,068 (F) PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:25 AM ESTIMATE NO. 10 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 0.046 322.00 0.444 3,108 051 PLANT ESTABLISHMENT WORK LS 42,150.0000 42,150.00 0.057 2,402.55 0.062 2,613 052 CHECK AND TEST EXISTING IRRIGATION LS 28,260.0000 28,260.00 1.000 28,260 FACILITIES 053 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,050.0000 7,050.00 0.046 324.30 0.444 3,130 054 CONTROL AND NEUTRAL CONDUCTORS LS 4,070.0000 4,070.00 0.820 3,337 055 1" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 3,245.00 5.000 1,475.00 10.000 2,950 056 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 390.0000 2,340.00 4.000 1,560 057 SPRINKLER (TYPE A-5) EA 45.0000 2,745.00 13.000 585.00 43.000 1,935 058 SPRINKLER (TYPE A-6) EA 66.0000 924.00 4.000 264.00 14.000 924 059 SPRINKLER (TYPE A-7) EA 45.0000 585.00 13.000 585 060 SPRINKLER (TYPE B-1) EA 22.0000 2,156.00 11.000 242.00 98.000 2,156 061 SPRINKLER (TYPE B-5) EA 28.0000 560.00 20.000 560.00 20.000 560 062 1 1/4" GATE VALVE EA 320.0000 320.00 1.000 320.00 1.000 320 063 2" GATE VALVE EA 418.0000 1,672.00 3.000 1,254 064 3" GATE VALVE EA 790.0000 3,160.00 1.000 790.00 4.000 3,160 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 15,626.20 588.000 2,704.80 2,897.000 13,326 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 7,011.00 245.000 1,163.75 1,316.000 6,251 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.8000 2,112.00 235.000 1,128.00 440.000 2,112 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,816.00 120.000 960.00 467.000 3,736 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (SCHEDULE 40) LF 9.1500 19,764.00 990.000 9,058.50 2,060.000 18,849 (F) (SUPPLY LINE) 070 EXTEND 8" CONDUIT LF 734.0000 2,202.00 0.000 0 071 EXTEND 10" CONDUIT LF 541.0000 16,230.00 24.000 12,984 072 EXTEND 22" CONDUIT LF 1,120.0000 6,720.00 0.000 0 073 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 2,415.00 0.000 0 (SQFT) 074 COMPOST SOCK LF 6.0000 6,060.00 0.000 0 075 COMPOST SQFT 0.2000 1,610.00 0.000 0 076 INCORPORATE MATERIALS SQFT 0.2400 1,932.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:25 AM ESTIMATE NO. 10 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 81,000.00 496.590 49,659 078 HOT MIX ASPHALT (TYPE A) TON 230.0000 140,300.00 520.210 119,648 079 MINOR HOT MIX ASPHALT TON 200.0000 148,000.00 4.100 820.00 645.850 129,170 080 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 43.0000 2,666.00 63.000 2,709.00 63.000 2,709 081 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 43.0000 1,204.00 28.000 1,204.00 28.000 1,204 082 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 92.0000 681,352.00 7,266.000 668,472 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 STRUCTURAL CONCRETE (PILE CAP) CY 165.0000 44,055.00 267.000 44,055 (F) 085 STRUCTURAL CONCRETE, BARRIER SLAB CY 330.0000 252,450.00 48.000 15,840 (F) 086 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 9,400.00 4.700 9,400 (F) 087 ARCHITECTURAL SURFACE (HEAVY SANDBLAST) SQFT 1.3500 18,630.00 0.000 0 (F) 088 BAR REINFORCING STEEL LB 1.3000 51,763.40 39,818.000 51,763 (F) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 256.00 13.400 214.40 13.400 214 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 20.000 360.00 20.000 360 (0.080"-UNFRAMED) 091 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 1,050.00 1.000 350.00 1.000 350 METHOD) 092 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 093 PREPARE AND PAINT CONCRETE SQFT 1.3000 17,940.00 0.000 0 094 GEOTEXTILE REINFORCEMENT FABRIC SQYD 2.6000 1,066.00 405.000 1,053 095 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 2,200.00 18.000 3,600 096 GRATED LINE DRAIN LF 350.0000 7,000.00 10.000 3,500 097 CONCRETE (CHANNEL LINING) CY 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 098 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 2,700.00 2.700 2,700.00 2.700 2,700 099 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,632.00 329.000 1,316.00 329.000 1,316 (F) 100 FENCE (TYPE WM, METAL POST) LF 45.0000 2,700.00 0.000 0 101 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 1.000 3,700.00 1.000 3,700 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 103 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900 PROGRAM CAS145 PAGE 5 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:25 AM ESTIMATE NO. 10 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE CRASH CUSHION EA 32,000.0000 736,000.00 7.000 224,000.00 19.000 608,000 105 CRASH CUSHION (TYPE SMART) EA 30,000.0000 60,000.00 1.000 30,000 106 CRASH CUSHION (TYPE SMART-TL2) EA 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 107 CRASH CUSHION (QUADGUARD ELITE) EA 39,000.0000 156,000.00 5.000 195,000 108 CONCRETE BARRIER (TYPE 60) LF 68.0000 484,840.00 408.130 27,752.84 5,813.000 395,284 109 CONCRETE BARRIER (TYPE 60S) LF 100.0000 6,900.00 0.000 0 110 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 225.0000 278,550.00 900.000 202,500.00 900.000 202,500 (F) 111 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 89.0000 92,026.00 0.000 0 112 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 110.0000 57,200.00 325.500 35,805.00 514.500 56,595 113 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 550.0000 8,800.00 16.000 8,800.00 16.000 8,800 114 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 180.0000 30,600.00 0.000 0 115 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 125.0000 17,500.00 132.000 16,500 116 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 150.0000 25,500.00 0.000 0 117 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 128.0000 313,600.00 437.500 56,000.00 2,471.500 316,352 (F) 118 CONCRETE BARRIER (TRANSITION) LF 140.0000 61,600.00 468.050 65,527.00 912.000 127,680 119 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 230.000 690.00 1,107.000 3,321 (ENHANCED WET NIGHT VISIBILITY) 120 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 2,735.00 2,199.000 1,099.50 8,503.000 4,251 121 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 8,296.00 10,106.000 3,436.04 24,617.000 8,369 (ENHANCED WET NIGHT VISIBILITY) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,220.00 1,907.000 1,907 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 123 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,962.00 1,130.000 678.00 3,933.000 2,359 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,031.00 1,238.000 1,114.20 5,038.000 4,534 (ENHANCED WET NIGHT VISIBILITY) 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,001.00 621.000 434.70 1,596.000 1,117 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 126 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,140.00 92.000 184.00 468.000 936 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,840.00 259.000 1,036.00 779.000 3,116 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.935 935 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:25 AM ESTIMATE NO. 10 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 MODIFY FLASHING BEACON LS 3,900.0000 3,900.00 0.217 846.30 0.725 2,827 130 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.276 6,900.00 0.532 13,300 131 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 0.066 2,310.00 1.000 35,000 132 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 0.187 4,675.00 1.000 25,000 133 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.032 3,200.00 0.992 99,200 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 REMOVE CONCRETE BARRIER LF 40.0000 12,000.00 280.500 11,220 136 SEAL ISOLATION JOINT LF 10.0000 10,340.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:25 AM ESTIMATE NO. 10 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 826,552.44 5,738,493.86 ADJUSTMENT OF COMPENSATION 0.00 772.00 EXTRA WORK 5,258.33 5,258.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 831,810.77 5,744,524.19 137 MOBILIZATION LS 850,000.0000 850,000.00 1.000 850,000 ORIGINAL CONTRACT AMOUNT 7,733,643.00 TOTAL WORK COMPLETED 831,810.77 6,594,524.19 MATERIALS ON HAND ON SITE 86,933.22 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -338,838.11 -931,585.55 TOTAL 492,972.66 5,749,871.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 137 MOBILIZATION 773,364.30 850,000.00 76,635.70 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 10/22/13 185 12/16/13 12/16/13 10/08/15 193 18 0 0 86% 100% PROGRESS IS SATISFACTORY DEFERRED TIME CCO PENDIN REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14