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 05/26/15 EST. NO. 016 TIME 08:03 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 --------------------------------------------------------------------------- *** 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 05/26/15 EST. NO. 016 TIME 08:03 AM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EQUIPMENT LIST -13,556.25 001 RECD EQUIPMENT LIST 13,556.25 002 SCHEDULE UPDATES -188,937.75 005 SCHEDULE UPDATES -231,486.40 006 SCHEDULE UPDATES 188,937.75 007 SCHEDULE UPDATE JUNE -236,378.99 007 SCHEDULE UPDATE-JULY -155,290.73 008 SCHEDULE UPDATES 231,486.40 009 SCHEDULE UPDATE AUG -115,442.02 009 SCHEDULE UPDATES SEP -206,638.11 010 SCHEDULE UPDATES-OCT -102,087.41 011 SCHEDULE UPDATE JUNE 236,378.99 012 SCHEDULE UPDATE JULY 155,290.73 012 SCHEDULE UPDATE AUG 115,442.02 012 SCHEDULE UPDATE SEPT 206,638.11 012 SCHEDULE UPDATE OCT 102,087.41 012 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL/INQ JAN 14 CPR -3,000.00 002 DEL FEB 14 CPR -10,000.00 003 RECD DEL/INQ JAN 14 3,000.00 003 DEL MAR 14 CPR -3,000.00 004 PRTL FEB 14 DEL 8,000.00 004 DEL APR 14 CPR -10,000.00 005 RECD FEB 14 DEL 2,000.00 005 DEL MAY 14 -10,000.00 006 PRTL APR 14 DEL 8,000.00 006 PRTL MAR 14 DEL 2,000.00 006 DEL/INQ JUNE 14 CPR -10,000.00 007 PRTL MAY 14 DEL 5,000.00 007 RECD APR 14 DEL 2,000.00 007 RECD MAR 14 DEL 1,000.00 007 DEL JULY 14 CPR -10,000.00 008 PRTL DEL/INQ JUNE 14 4,000.00 008 PRTL MAY 14 DEL 4,000.00 008 DEL AUG 14 CPR -5,000.00 009 PRTL JUL 14 DEL 9,000.00 009 PRTL JUN 14 DEL/INQ 3,000.00 009 RECD MAY 14 DEL 1,000.00 009 DEL SEPT 14 CPR -6,000.00 010 RECD AUG 14 DEL 5,000.00 010 RECD JULY 14 DEL 1,000.00 010 RECD JUNE 14 DEL/INQ 3,000.00 010 DEL OCT 14 CPR -10,000.00 011 PRTL SEPT 14 DEL 5,000.00 011 DEL NOV 14 CPR -2,000.00 012 RECD OCT 14 DEL 10,000.00 012 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 05/26/15 EST. NO. 016 TIME 08:03 AM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD SEPT 14 DEL 1,000.00 012 PRTL NOV 14 DEL 1,000.00 013 RECD NOV 2014 DEL 1,000.00 014 0.00 0.00 LIQUIDATED DAMAGES 13 DAYS @ $10400/DAY -135,200.00 010 26 DAYS @ $10400/DAY -270,400.00 011 0.00 -405,600.00 OVERBID ITEMS OVERBID ITEM NO. 137 -38,317.85 002 OVERBID ITEM NO. 137 -19,158.92 003 OVERBID ITEM NO. 137 -15,327.14 005 OVERBID ITEM NO. 137 -3,831.79 007 0.00 -76,635.70 TOTAL DEDUCTIONS 0.00 -482,235.70 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:03 AM ESTIMATE NO. 016 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 05/20/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/26/15 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 0.750 2,625 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 1.000 600,000 004 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 0.980 514,487 006 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 10.000 40,000 012 TEMPORARY RAILING (TYPE K) LF 15.0000 403,500.00 24,240.000 363,600 013 TEMPORARY CRASH CUSHION MODULE EA 140.0000 99,400.00 645.000 90,300 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 15,000.00 3.000 15,000 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 017 TEMPORARY HYDRAULIC MULCH SQYD 4.8500 1,164.00 277.778 1,347 (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 1.000 60,000 022 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:03 AM ESTIMATE NO. 016 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 05/20/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,360.000 14,304 025 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 79,447.000 43,695 029 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7000 1,717.00 1,106.000 1,880 030 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 2.000 570 033 RESET ROADSIDE SIGN (METAL POST) EA 285.0000 285.00 1.000 285 034 RELOCATE ROADSIDE SIGN (WOOD POST) EA 285.0000 1,425.00 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 2,400 038 REMOVE CRASH CUSHION EA 150.0000 3,600.00 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 7,625.00 305.000 7,625 (F) 044 ROADSIDE CLEARING LS 28,000.0000 28,000.00 1.000 28,000 045 IRON SULFATE (LB) LB 1.2000 636.00 525.100 630 046 MULCH CY 41.6000 5,408.00 130.000 5,408 047 SLOW RELEASE OR CONTROLLED RELEASE LB 0.8000 336.00 420.000 336 FERTILIZER 048 PLANT (GROUP F) EA 0.4500 22,455.00 49,810.000 22,414 049 PLANT (GROUP H) EA 0.5000 8,068.00 16,136.000 8,068 (F) PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:03 AM ESTIMATE NO. 016 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 05/20/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 350.00 0.774 5,418 051 PLANT ESTABLISHMENT WORK LS 42,150.0000 42,150.00 0.088 3,709.20 0.638 26,891 052 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 0.724 5,104 054 CONTROL AND NEUTRAL CONDUCTORS LS 4,070.0000 4,070.00 0.975 3,968 055 1" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 3,245.00 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 43.000 1,935 058 SPRINKLER (TYPE A-6) EA 66.0000 924.00 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 98.000 2,156 061 SPRINKLER (TYPE B-5) EA 28.0000 560.00 20.000 560 062 1 1/4" GATE VALVE EA 320.0000 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 4.000 3,160 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 15,626.20 2,897.000 13,326 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 7,011.00 1,316.000 6,251 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.8000 2,112.00 440.000 2,112 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,816.00 467.000 3,736 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (SCHEDULE 40) LF 9.1500 19,764.00 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:03 AM ESTIMATE NO. 016 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 05/20/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,300.00 631.790 145,311 079 MINOR HOT MIX ASPHALT TON 200.0000 148,000.00 772.190 154,438 080 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 43.0000 2,666.00 63.000 2,709 081 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 43.0000 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 15.400 246 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 20.000 360 (0.080"-UNFRAMED) 091 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 1,050.00 3.000 1,050 METHOD) 092 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 2,500.0000 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 20.000 7,000 097 CONCRETE (CHANNEL LINING) CY 600.0000 2,400.00 4.000 2,400 098 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 2,700.00 2.700 2,700 099 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,632.00 658.000 2,632 (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 2.000 7,400 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200 103 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 1.000 2,900 PROGRAM CAS145 PAGE 5 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:03 AM ESTIMATE NO. 016 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 05/20/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 640,000 105 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 25,000 107 CRASH CUSHION (QUADGUARD ELITE) EA 39,000.0000 156,000.00 6.000 234,000 108 CONCRETE BARRIER (TYPE 60) LF 68.0000 484,840.00 5,813.000 395,284 109 CONCRETE BARRIER (TYPE 60S) LF 100.0000 6,900.00 37.000 3,700 110 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 225.0000 278,550.00 1,238.000 278,550 (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 57,200.00 514.500 56,595 113 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 550.0000 8,800.00 16.000 8,800 114 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 180.0000 30,600.00 179.000 32,220 115 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 125.0000 17,500.00 132.000 16,500 116 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 150.0000 25,500.00 173.000 25,950 117 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 128.0000 313,600.00 2,471.500 316,352 (F) 118 CONCRETE BARRIER (TRANSITION) LF 140.0000 61,600.00 912.000 127,680 119 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 1,499.000 4,497 (ENHANCED WET NIGHT VISIBILITY) 120 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 2,735.00 11,953.000 5,976 121 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 8,296.00 29,139.000 9,907 (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 7,089.000 4,253 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,031.00 6,520.000 5,868 (ENHANCED WET NIGHT VISIBILITY) 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,001.00 2,006.000 1,404 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 126 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,140.00 724.000 1,448 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,840.00 1,087.000 4,348 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:03 AM ESTIMATE NO. 016 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 05/20/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,900 130 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.592 14,800 131 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 132 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 1.000 25,000 133 MODIFY LIGHTING LS 100,000.0000 100,000.00 1.000 100,000 134 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 08:03 AM ESTIMATE NO. 016 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 05/20/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,059.20 6,175,406.20 ADJUSTMENT OF COMPENSATION 0.00 56,798.13 EXTRA WORK 0.00 462,727.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,059.20 6,694,932.26 137 MOBILIZATION LS 850,000.0000 850,000.00 1.000 850,000 ORIGINAL CONTRACT AMOUNT 7,733,643.00 TOTAL WORK COMPLETED 4,059.20 7,544,932.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -482,235.70 TOTAL 4,059.20 7,062,696.56 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 10/14/15 333 21 0 0 94% 100% PROGRESS IS SATISFACTORY DEFERRED TIME CCO PENDIN REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15