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 01/05/18 EST. NO. 023 TIME 04:42 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- 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 0194 260.24 E.W. @ F.A.(+) 092517 N 0605.0 0195 1,363.89 092617 N 0606.0 0196 2,343.93 092717 N 0607.0 0197 3,137.95 092817 N 0608.0 0198 3,081.85 092917 N 0609.0 0199 2,874.03 100217 N 0613.0 0200 2,573.81 100317 N 0614.0 0201 2,142.58 100417 N 0615.0 0202 3,169.30 100517 N 0616.0 0203 3,263.40 100917 N 0617.0 0204 3,197.65 101017 N 0618.0 0205 3,158.36 101117 N 0619.0 0206 3,003.27 101217 N 0620.0 0208 1,191.08 101917 N 0624.0 0209 2,136.84 101817 N 0625.0 0210 1,941.93 102017 N 0626.0 0211 920.86 101717 N 0670.0 0215 1,094.61 102317 N 0674.0 0216 3,614.44 102717 N 0675.0 0217 3,238.61 103017 N 0676.0 0218 2,457.83 103117 N 0677.0 0219 2,094.29 111617 N 0678.0 0220 1,270.03 111717 N 0679.0 0221 656.29 053017 N 0456.1 0222 567.59 053117 N 0457.1 0223 762.73 060117 N 0458.1 0225 8,394.60 102717 N 0627.1 0226 2,016.09 052316 N 0056.2 0227 1,415.70 052416 N 0058.1 0228 200.29 040417 N 0692.0 0229 355.64 072816 N 0696.0 0230 1,606.86 080116 N 0697.0 0231 2,761.42 103117 N 0698.0 0233 2,058.52 122817 N 0700.0 004 0011 750.00 E.W. @ F.A.(+) 051517 N 0638.0 0012 825.00 112116 N 0640.0 0013 750.00 092016 N 0641.0 0014 825.00 091617 N 0642.2 012 0062 1,153.88 E.W. @ F.A.(+) 050817 N 0489.2 013 0016 127.06 E.W. @ F.A.(+) 050217 N 0512.0 0017 268.40 051817 N 0513.0 0018 223.66 051917 N 0514.0 020 0116 1,147.59 E.W. @ F.A.(+) 060217 N 459.10 0117 7,728.42 102517 N 0622.0 0118 2,075.34 042617 N 0403.2 0119 1,595.13 042717 N 0404.2 0120 1,069.10 042817 N 0405.2 0121 2,116.35 050217 N 0408.2 0122 1,085.46 050317 N 0409.2 0123 1,085.46 050417 N 0410.2 0124 2,192.30 050517 N 0411.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/05/18 EST. NO. 023 TIME 04:42 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0126 419.87 073117 N 0689.0 0127 901.92 053017 N 0515.1 029 0050 7,013.82 E.W. @ F.A.(+) 111816 N 0172.1 0096 1,121.48 050216 N 0576.0 0108 987.34 040216 N 0127.2 0109 966.89 040416 N 0129.2 0110 4,160.75 040416 N 0130.1 0111 4,000.98 040616 N 0132.1 0112 313.80 050316 N 0695.0 046 0040 167,900.00 A.C. @ L.S.(+) 112017 N 4640 0 052 0007 3,030.97 E.W. @ F.A.(+) 052417 N 0644.0 0008 4,247.52 052517 N 0645.0 0009 2,340.98 052617 N 0646.0 0010 961.48 062317 N 0693.0 053 0001 3,325.05 E.W. @ F.A.(+) 101117 N 0657.0 0002 2,514.71 101217 N 0658.0 0003 2,349.96 102017 N 0662.0 0004 4,098.30 092617 N 0647.0 0005 5,002.43 092717 N 0648.0 0006 5,180.48 092817 N 0649.0 0007 4,503.36 092917 N 0650.0 0008 4,154.43 100217 N 0651.0 0009 3,203.07 100317 N 0652.0 0010 3,899.47 100417 N 0653.0 0011 3,899.47 100517 N 0654.0 0012 2,482.76 100917 N 0655.0 0013 2,482.76 101017 N 0656.0 0014 2,896.09 101717 N 0659.0 0015 1,905.89 101817 N 0660.0 0016 1,864.14 101917 N 0661.0 0019 1,919.59 102317 N 0663.0 0020 635.57 102417 N 0664.0 0023 690.35 110117 N 0682.0 0024 3,776.32 111517 N 0683.0 0025 3,776.32 111617 N 0684.0 0026 1,760.61 112017 N 0685.0 0027 1,760.59 112117 N 0686.0 0029 5,102.25 111717 N 0688.0 0030 1,845.63 113017 N 0690.0 0032 869.49 120117 N 0694.0 054 0001 -63,564.34 A.C. @ L.S.(-) 121517 N 001 0 056 0008 2,561.53 E.W. @ F.A.(+) 052417 N 0603.0 058 0001 13,504.20 A.C. @ L.S.(+) 121517 N 001 0 060 0001 -4,544.74 A.C. @ L.S.(-) 122117 N 001 0 061 0001 347.44 E.W. @ F.A.(+) 081417 N 0628.0 0002 347.77 081417 N 0629.0 0003 185.68 081517 N 0630.0 0004 29.73 081517 N 0631.0 0006 1,990.36 071217 N 0666.0 0007 594.64 071217 N 0667.0 0008 495.13 081717 N 0668.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/05/18 EST. NO. 023 TIME 04:42 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009 309.46 081817 N 0669.0 0010 122.34 081717 N 0680.0 0011 85.44 081817 N 0681.0 063 0001 2,782.94 E.W. @ F.A.(+) 092717 N 0610.0 0002 2,543.17 092817 N 0611.0 0003 2,160.51 092517 N 0612.0 0004 3,495.60 092617 N 0621.0 337,058.41 TOTAL THIS ESTIMATE 2,819,906.68 TOTAL PREVIOUS ESTIMATE 3,156,965.09 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 01/05/18 EST. NO. 023 TIME 04:42 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACTION -6,986.25 017 0.00 -6,986.25 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 007 RECD O/S FHWA 1391 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JAN 16 CPR -1,000.00 001 DEL FEB 16 CPR -10,000.00 002 DEL MAR 16 CPR -3,000.00 003 PRTL FEB 16 DEL 9,000.00 003 RECD JAN 16 DEL 1,000.00 003 DEL APR 16 CPR -4,000.00 004 PRTL MAR 16 DEL 1,000.00 004 DEL MAY 16 CPR -10,000.00 005 PRTL APR 16 DEL 2,000.00 005 PRTL MAR 16 DEL 1,000.00 005 DEL JUNE 16 CPR -10,000.00 006 PRTL APR 16 DEL 1,000.00 006 PRTL MAY 16 DEL 6,000.00 006 DEL JULY 16 CPR -10,000.00 007 PRTL JUNE 16 DEL 7,000.00 007 PRTL MAY 16 DEL 3,000.00 007 RECD APR 16 DEL 1,000.00 007 DEL AUG 16 CPR -10,000.00 008 PRTL JULY 16 DEL 2,000.00 008 PRTL JUNE 16 DEL 1,000.00 008 RECD MAR 16 DEL 1,000.00 008 DEL SEPT 16 CPR -7,000.00 009 PRTL AUG 16 DEL 3,000.00 009 PRTL JULY 16 DEL 4,000.00 009 RECD JUNE 16 DEL 2,000.00 009 DEL OCT 16 CPR -7,000.00 010 PRTL SEP 16 DEL 2,000.00 010 DEL NOV 16 CPR -10,000.00 011 PRTL OCT 16 DEL 4,000.00 011 PRTL SEP 16 DEL 1,000.00 011 DEL DEC 16 CPR -10,000.00 012 PRTL AUG 16 DEL 3,000.00 012 PRTL JUL 16 DEL 2,000.00 012 PRTL NOV 16 DEL 2,000.00 012 PRTL OCT 16 DEL 1,000.00 012 DEL JAN 17 CPR -10,000.00 013 PRTL DEC 16 DEL 8,000.00 013 PRTL NOV 16 DEL 2,000.00 013 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 01/05/18 EST. NO. 023 TIME 04:42 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD OCT 16 DEL 2,000.00 013 DEL FEB 17 CPR -10,000.00 014 PRTL JAN 17 DEL 3,000.00 014 PRTL NOV 16 DEL 1,000.00 014 DEL MAR 17 CPR -10,000.00 015 PRTL AUG 16 DEL 1,000.00 015 PRTL DEC 16 DEL 1,000.00 015 PRTL FEB 17 DEL 6,000.00 015 PRTL JAN 17 DEL 3,000.00 015 PRTL NOV 16 DEL 2,000.00 015 PRTL SEP 16 DEL 3,000.00 015 RECD JUL 16 DEL 2,000.00 015 DEL APR 17 CPR -7,000.00 016 PRTL MAR 17 DEL 3,000.00 016 DEL MAY 17 CPR -6,000.00 017 PRTL APR 17 DEL 4,000.00 017 PRTL AUG 16 DEL 1,000.00 017 PRTL MAR 17 DEL 3,000.00 017 DEL JUN 17 CPR -5,000.00 018 PRTL FEB 17 DEL 3,000.00 018 PRTL MAR 17 DEL 1,000.00 018 PRTL MAY 17 DEL 2,000.00 018 RECD JAN 17 DEL 4,000.00 018 DEL JUL 17 CPR -3,000.00 019 INQ JUL 17 CPR -1,000.00 019 OTH JUL 17 CPR -10,000.00 019 DEL AUG 17 CPR -2,000.00 020 PRTL JUL 17 DEL 2,000.00 020 PRTL MAY 17 DEL 2,000.00 020 RECD JUL 17 INQ 1,000.00 020 OTH UNRESOLVED DISCR -10,000.00 021 RECD AUG 17 DEL 2,000.00 021 OTH UNRESOLVED DISCR -10,000.00 022 PRTL APR 17 DEL 1,000.00 022 PRTL JUN 17 DEL 1,000.00 022 PRTL MAR 17 DEL 2,000.00 022 RECD JUL 17 DEL 1,000.00 022 RECD NOV 16 DEL 3,000.00 022 OTH UNRESOLVED DISC -10,000.00 023 RECD JUN 17 CPR 4,000.00 023 RECD MAY 16 CPR 1,000.00 023 -5,000.00 -51,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F AND 2403F -10,000.00 023 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -67,986.25 PROGRAM CAS145 PAGE 1 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:42 PM ESTIMATE NO. 023 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/05/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-8-R45.5/R55.0 ---------------------------------- COFFMAN SPECIALTIES, INC. IN IMPERIAL COUNTY NEAR EL CENTRO 9685 VIA EXCELENCIA STE 200 FROM 0.6 MILE WEST OF ANDERHOLT SAN DIEGO CA 92126 ROAD OVERCROSSING TO 0.5 MILE EAST OF EAST HIGHLINE CANAL BRIDGE FED. AID NO. NHPI- 008(2 ) ,105-E ( ) PAVEMENT REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 891,000.00 41.000 73,800.00 495.000 891,000 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.120 9,000.00 1.000 75,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 006 TYPE III BARRICADE EA 70.0000 1,260.00 15.000 1,050 007 TRAFFIC PLASTIC DRUM EA 40.0000 40,000.00 2,102.000 84,080 008 ROADWAY SERVICE PATROL EA 500.0000 375,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 35,000.00 10.000 35,000 010 TEMPORARY RAILING (TYPE K) LF 14.5000 2,030,000.00 121,040.000 1,755,080 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 99,000.00 462.000 83,160 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.120 600.00 1.000 5,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 2.000 1,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 6,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 3.000 6,000 017 TEMPORARY CHECK DAM LF 12.0000 2,880.00 120.000 1,440 018 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 19,350.00 47.000 21,150 019 TEMPORARY FIBER ROLL LF 4.0000 351,600.00 42,635.000 170,540 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 76,800.00 3.000 9,600 021 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 2 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:42 PM ESTIMATE NO. 023 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.8200 13,448.00 16,340.000 13,398 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.2800 7,924.00 37,940.000 10,623 025 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 3,000.00 3.750 3,750 026 REMOVE GUARDRAIL LF 11.0000 31,130.00 2,948.000 32,428 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 71,600.00 134,633.000 53,853 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 14.0000 166,600.00 12,301.148 172,216 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 47,000.00 8,816.730 17,633 030 REMOVE CULVERT (LF) LF 32.0000 4,160.00 129.000 4,128 031 REMOVE DOWNDRAIN (EA) EA 1,200.0000 3,600.00 2.000 2,400 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 3,600.00 18.000 3,600 033 RESET ROADSIDE SIGN EA 560.0000 33,600.00 68.000 38,080 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 176,640.00 75,153.790 172,853 035 REMOVE CONCRETE (CY) CY 65.0000 13,000.00 177.260 11,521 036 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 3.750 3,375 037 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 29,700.00 141.000 23,265 038 REMOVE METAL RAILING LF 12.0000 3,840.00 320.000 3,840 039 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 1.000 75,000 040 DUST PALLIATIVE LS 75,000.0000 75,000.00 1.000 75,000 041 ROADWAY EXCAVATION CY 20.0000 4,860,000.00 239,442.875 4,788,857 042 CLASS 2 AGGREGATE BASE (CY) CY 26.3500 1,159,400.00 55,290.505 1,456,904 043 LEAN CONCRETE BASE CY 150.0000 120,000.00 805.000 120,750 044 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 18,000.00 11.546 17,319 045 SLURRY SEAL TON 515.0000 49,955.00 119.460 61,521 046 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.000 0 047 PREPAVING GRINDING DAY EA 6,500.0000 52,000.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 90.0000 9,450,000.00 -700.000 -63,000.00 108,969.780 9,807,280 049 MINOR HOT MIX ASPHALT TON 100.0000 166,000.00 589.700 58,970 PROGRAM CAS145 PAGE 3 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:42 PM ESTIMATE NO. 023 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,212,000.00 9,786.680 1,174,401 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 375.00 276.000 414 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 56,400.00 23,096.000 34,644 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,365.00 932.000 1,398 054 PLACE HOT MIX ASPHALT SQYD 75.0000 27,000.00 461.210 34,590 (MISCELLANEOUS AREA) 055 TACK COAT TON 950.0000 18,050.00 37.533 35,656 056 CONTINUOUSLY REINFORCED CONCRETE CY 162.0000 21,060,000.00 129,491.481 20,977,619 PAVEMENT 057 SHOULDER RUMBLE STRIP STA 44.0000 81,840.00 1,890.580 83,185 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 058 JOINT SEAL (PREFORMED COMPRESSION) LF 2.0000 400,000.00 190,293.000 380,586 059 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 5,200.00 28.544 5,708 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 540.0000 140,400.00 271.930 146,842 (TYPE R) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 35,200.00 16.000 35,200 (F) 062 PAVING NOTCH EXTENSION CF 190.0000 26,030.00 137.630 26,149 063 JOINT SEAL (MR 2") LF 130.0000 41,600.00 315.050 40,956 064 JOINT SEAL (TYPE A) LF 77.0000 24,640.00 314.550 24,220 065 BONDED JOINT SEAL (MR 1 1/2") LF 135.0000 24,840.00 185.000 24,975 066 TEMPORARY 8"CORRUGATED HIGH DENSITY LF 19.0000 68,400.00 3,572.000 67,868 POLYETHYLENE PIPE CONDUIT 067 18" REINFORCED CONCRETE PIPE LF 165.0000 8,250.00 50.000 8,250 068 24" REINFORCED CONCRETE PIPE LF 140.0000 28,000.00 197.000 27,580 069 18" POLYMERIC SHEET COATED LF 95.0000 7,125.00 75.000 7,125 CORRUGATED STEEL PIPE (.064" THICK) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 145.0000 8,700.00 60.000 8,700 (.064" THICK) 071 12" POLYMERIC SHEET COATED CORRUGATED LF 95.0000 14,250.00 54.500 5,177 STEEL PIPE DOWNDRAIN (.079" THICK) 072 GRATED LINE DRAIN LF 420.0000 7,560.00 18.000 7,560 073 24" CONCRETE FLARED END SECTION EA 930.0000 2,790.00 3.000 2,790 074 ROCK SLOPE PROTECTION CY 500.0000 1,800.00 174.390 87,195 (F) (LIGHT, METHOD B) (CY) 075 CONCRETE (DITCH LINING) CY 140.0000 15,400.00 111.940 15,671 PROGRAM CAS145 PAGE 4 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:42 PM ESTIMATE NO. 023 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 96.00 625.780 2,503 077 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 7,000.00 20.832 5,208 CONSTRUCTION) 078 MISCELLANEOUS IRON AND STEEL LB 1.2500 3,701.25 2,961.000 3,701 (F) 079 FENCE (TYPE WM AND BW) LF 16.0000 5,760.00 1,469.000 23,504 080 DELINEATOR (CLASS 1) EA 50.0000 8,000.00 177.000 8,850 081 GUARD RAILING DELINEATOR EA 26.0000 2,860.00 108.000 2,808 082 MIDWEST GUARDRAIL SYSTEM LF 26.0000 70,720.00 2,814.500 73,177 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,700.0000 79,800.00 14.000 79,800 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 20,090.00 700.000 28,700 (WOOD POST) 085 TRANSITION RAILING (TYPE WB-31) EA 3,685.0000 14,740.00 4.000 14,740 086 RAIL TENSIONING ASSEMBLY EA 430.0000 6,020.00 14.000 6,020 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 12,880.00 16.000 12,880 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,965.0000 5,930.00 2.000 5,930 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 11,800.00 4.000 11,800 090 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,670.00 2,019.000 6,057 (ENHANCED WET NIGHT VISIBILITY) 091 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 21,560.00 366,893.000 40,358 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 51,240.00 381,879.000 53,463 093 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 1,251.000 3,252 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 78,400.00 242,587.000 97,034 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,950.00 10,127.000 8,607 (ENHANCED WET NIGHT VISIBILITY) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 609.00 1,329.000 558 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30,300.00 100,684.000 30,205 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 100 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,360.00 4,784.000 4,784 PROGRAM CAS145 PAGE 5 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:42 PM ESTIMATE NO. 023 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 44,745.00 13,239.000 37,731 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 103 LIGHTING LS 390,000.0000 390,000.00 1.000 390,000 104 TRAFFIC MONITORING STATION (LOCATION 1) LS 160,000.0000 160,000.00 1.000 160,000 105 TRAFFIC MONITORING STATION (LOCATION 2) LS 100,000.0000 100,000.00 1.000 100,000 106 MODIFY LIGHTING LS 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 6 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 04:42 PM ESTIMATE NO. 023 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,650.00 45,023,809.09 ADJUSTMENT OF COMPENSATION 113,295.12 -70,153.77 EXTRA WORK 223,763.29 3,227,118.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360,708.41 48,180,774.18 107 MOBILIZATION LS 5,006,195.7500 5,006,195.75 1.000 5,006,195 ORIGINAL CONTRACT AMOUNT 50,555,000.00 TOTAL WORK COMPLETED 360,708.41 53,186,969.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -67,986.25 TOTAL 345,708.41 53,118,983.68 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 12/01/15 495 01/25/16 01/25/16 12/12/17 468 1 0 0 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/18