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 08/23/16 EST. NO. 024 TIME 07:51 AM R.E. NAME: KINALY,STEVE 12-0F96C4 --------------------------------------------------------------------------- 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 0131 275.21 E.W. @ F.A.(+) 122414 N 0004.0 0132 232.07 042016 N 0399.0 0133 311.81 061016 N 0466.0 0135 792.09 061216 N 0468.0 0136 641.09 060916 N 0477.0 0137 136.85 062916 N 0486.0 0138 99.71 062916 N 0487.0 0139 1,551.10 010615 N 0005.0 006 0021 225.00 E.W. @ F.A.(+) 031516 N 0510.0 0022 225.00 071516 N 0511.0 0023 225.00 081516 N 1023 0 008 0091 371.00 E.W. @ F.A.(+) 062416 N 0481.0 018 0010 707.80 E.W. @ F.A.(+) 031816 N 0364.0 019 0006 1,308.60 E.W. @ F.A.(+) 111915 N 0149.0 0007 195,674.30 E.W. @ L.S.(+) 081716 N 1007 0 027 0016 651.93 E.W. @ F.A.(+) 062716 N 0476.0 0017 157.41 062916 N 0495.0 031 0017 2,423.16 E.W. @ F.A.(+) 042516 N 0430.0 0018 1,199.69 042516 N 0432.0 0020 1,888.21 102915 N 0396.0 0025 1,758.79 090315 N 0156.0 0027 2,323.73 071816 N 0515.0 0028 118.21 071316 N 0516.0 036 0001 4,806.19 E.W. @ F.A.(+) 011616 N 0239.0 0002 1,239.59 011816 N 0240.0 0003 2,978.82 012216 N 0241.0 0004 606.10 013016 N 0242.0 0006 1,453.32 031116 N 0334.0 0008 646.88 031116 N 0336.0 0010 2,600.04 013116 N 222794 0011 2,725.11 040716 N 222811 230,353.81 TOTAL THIS ESTIMATE 1,051,988.39 TOTAL PREVIOUS ESTIMATE 1,282,342.20 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 08/23/16 EST. NO. 024 TIME 07:51 AM R.E. NAME: KINALY,STEVE 12-0F96C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX FLUX -65,773.47 020 DENSITY CORE 3/2/16 -412.50 020 1PILES,2ABUT,1VAQURO -4,000.00 020 AC PRICE INDES FLUX -133,014.71 021 LATE CLSR OPEN81015 -5,000.00 021 AC PRICE INDEX -183,158.98 022 ACPRICE INDEX FLUX -43,707.98 023 RET.LATE CLS8-10-15 5,000.00 023 AC PRICE INDES FLUX -57,065.32 024 -57,065.32 -487,132.96 TOTAL DEDUCTIONS -57,065.32 -487,132.96 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-3.7/6.2 ----------------- FLATIRON WEST INC OC. I-5 FROM SOUTH OF AVENIDA VISTA 1770 LA COSTA MEADOWS DRIVE HERMOSA TO S OF PACIFIC COAST HWY. SAN MARCOS CA 92078 FED. AID NO. NHPI-005 -2(966)75E,CMLN-6212(15)E ADD HOV LANE IN EACH DIRECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.500 3,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 1,300,000.00 22.000 57,200.00 438.000 1,138,800 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.440 13,200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 53,750.00 178,501.000 44,625 006 CHANNELIZER (SURFACE MOUNTED) EA 51.0000 18,360.00 10.000 510.00 478.000 24,378 007 TEMPORARY PAVEMENT MARKER EA 2.5000 28,750.00 10,772.000 26,930 008 TEMPORARY RAILING (TYPE K) LF 7.0000 411,600.00 30,880.000 216,160 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 100,000.00 267.000 66,750 010 TEMPORARY CRASH CUSHION (ABSORB 350) EA 2,500.0000 17,500.00 4.000 10,000 011 TEMPORARY TRAFFIC SCREEN LF 2.1500 120,400.00 25,368.000 54,541 012 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.040 1,600.00 0.920 36,800 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 31,500.00 25.000 12,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 9,500.00 6.000 1,500 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 017 MOVE-IN/MOVE-OUT EA 600.0000 7,200.00 5.000 3,000 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.3500 40,600.00 92,722.000 32,452 019 TEMPORARY COVER SQYD 1.4500 53,360.00 18,666.000 27,065 020 TEMPORARY CHECK DAM LF 6.8500 11,097.00 1,623.000 11,117 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 44,000.00 12.000 2,400.00 204.000 40,800 022 TEMPORARY FIBER ROLL LF 2.5000 121,500.00 26,379.000 65,947 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY LARGE SEDIMENT BARRIER LF 9.0000 35,460.00 3,821.000 34,389 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 85,500.00 7.000 31,500 025 STREET SWEEPING LS 160,000.0000 160,000.00 0.040 6,400.00 0.840 134,400 026 TEMPORARY CONCRETE WASHOUT LS 60,000.0000 60,000.00 0.040 2,400.00 0.840 50,400 027 TEMPORARY FENCE (TYPE ESA) LF 5.0000 53,000.00 11,365.000 56,825 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 14,150.00 28,165.000 14,082 STRIPE (HAZARDOUS WASTE) 029 ADL BURIAL LOCATION REPORT LS 7,100.0000 7,100.00 1.000 7,100 030 TREATED WOOD WASTE LB 0.2000 4,820.00 22,840.000 4,568 031 ABANDON CULVERT (LF) LF 14.0000 8,820.00 0.000 0 032 REMOVE GUARDRAIL LF 7.0000 12,810.00 1,877.000 13,139 033 REMOVE FLARED END SECTION EA 235.0000 235.00 1.000 235 034 REMOVE IRRIGATION FACILITY LS 23,000.0000 23,000.00 1.000 23,000 035 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 16,650.00 2,644.000 396 036 REMOVE PAINTED PAVEMENT MARKING SQFT 2.2000 59.40 0.000 0 037 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 0.000 0 038 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 40,500.00 5.000 22,500 039 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 585.00 249.500 1,122 040 REMOVE CULVERT (LF) LF 18.0000 27,180.00 1,243.800 22,388 041 REMOVE PIPE (LF) LF 5.0000 4,950.00 1,034.800 5,174 042 REMOVE INLET EA 600.0000 45,600.00 4.000 2,400.00 69.000 41,400 043 REMOVE HEADWALL EA 600.0000 1,800.00 3.000 1,800 044 REMOVE SLOPE PAVING (SQFT) SQFT 1.0000 1,439.00 0.000 0 045 RESET ROADSIDE SIGN EA 250.0000 3,750.00 0.000 0 046 RELOCATE ROADSIDE SIGN EA 250.0000 5,750.00 0.000 0 047 REMOVE CONCRETE (CURB AND GUTTER) LF 3.0000 4,290.00 1,452.600 4,357 048 REMOVE CONCRETE (CHANNEL) CY 79.0000 17,380.00 74.300 5,869 049 REMOVE CONCRETE BARRIER LF 30.0000 62,700.00 15.000 450 PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 2,500.00 100.000 500 051 REMOVE SOUND WALL (SQFT) SQFT 2.5000 9,775.00 3,800.000 9,500.00 35,191.000 87,977 052 CAP INLET EA 1,000.0000 4,000.00 4.000 4,000 053 SAND BACKFILL CY 93.0000 5,208.00 0.000 0 054 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000 055 CLEARING AND GRUBBING (LS) LS 375,000.0000 375,000.00 0.900 337,500 056 ROADWAY EXCAVATION CY 18.0000 3,942,000.00 6,806.440 122,515.92 217,190.830 3,909,434 057 ROADWAY EXCAVATION (TYPE Y-1) CY 20.0000 15,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 058 GROUND MONITORING PROGRAM LS 32,000.0000 32,000.00 0.120 3,840.00 1.000 32,000 059 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 16,800.00 280.000 16,800 (F) 060 STRUCTURE EXCAVATION (RETAINING WALL) CY 52.0000 1,734,356.00 -0.500 -26.00 32,934.800 1,712,609 (F) 061 STRUCTURE EXCAVATION (GROUND ANCHOR CY 84.0000 42,336.00 504.000 42,336 (F) WALL) 062 STRUCTURE BACKFILL (BRIDGE) CY 92.0000 19,964.00 42.000 3,864.00 217.000 19,964 (F) 063 STRUCTURE BACKFILL (SLURRY CEMENT) CY 500.0000 1,500.00 3.000 1,500 (F) 064 STRUCTURE BACKFILL (RETAINING WALL) CY 70.0000 1,799,350.00 239.500 16,765.00 23,226.300 1,625,841 (F) 065 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 110.0000 4,620.00 42.000 4,620 (F) 066 PERVIOUS BACKFILL MATERIAL (RETAINING CY 125.0000 151,500.00 58.000 7,250.00 1,026.900 128,362 WALL) 067 DITCH EXCAVATION CY 45.0000 32,850.00 326.900 14,710 068 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.500 22,500 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 WEED GERMINATION SQYD 0.1500 12,195.00 0.000 0 071 CULTIVATION SQYD 0.3000 24,390.00 0.000 0 072 IRON SULFATE (LB) LB 0.7500 2,767.50 0.000 0 073 SOIL AMENDMENT CY 16.0000 8,640.00 0.000 0 074 PACKET FERTILIZER EA 0.1000 3,510.00 0.000 0 075 SLOW-RELEASE FERTILIZER LB 0.5000 2,455.00 0.000 0 076 PLANT (GROUP F) EA 0.6000 48,960.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLANT (GROUP K) EA 290.0000 58,000.00 0.000 0 078 PLANT (GROUP A) EA 5.7500 66,700.00 0.000 0 079 PLANT (GROUP B) EA 18.0000 43,560.00 0.000 0 080 MAINTAIN EXISTING PLANTED AREAS LS 70,000.0000 70,000.00 0.040 2,800.00 0.880 61,600 081 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 082 WOOD MULCH CY 53.0000 124,020.00 0.000 0 083 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 1.000 14,000 FACILITIES 084 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.040 280.00 0.880 6,160 085 CONTROL AND NEUTRAL CONDUCTORS LS 284,000.0000 284,000.00 0.200 56,800.00 0.300 85,200 086 1" REMOTE CONTROL VALVE EA 266.0000 3,724.00 1.000 266.00 1.000 266 087 1 1/2" REMOTE CONTROL VALVE EA 313.0000 43,820.00 19.000 5,947.00 19.000 5,947 088 2" REMOTE CONTROL VALVE EA 357.0000 22,134.00 7.000 2,499.00 7.000 2,499 089 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 1,310.0000 11,790.00 0.000 0 090 48 STATION IRRIGATION CONTROLLER EA 14,000.0000 112,000.00 0.000 0 (PEDESTAL MOUNTED) 091 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,500.0000 2,500.00 0.000 0 092 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 25.0000 57,000.00 0.000 0 093 RISER SPRINKLER ASSEMBLY EA 27.0000 9,720.00 0.000 0 094 6" GATE VALVE EA 1,100.0000 1,100.00 0.000 0 095 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 9,505.00 620.000 1,550.00 620.000 1,550 (F) LINE) 096 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7000 47,155.50 2,690.000 7,263.00 5,790.000 15,633 (F) LINE) 097 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 40,747.90 2,420.000 7,018.00 4,740.000 13,746 (F) (SUPPLY LINE) 098 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 28,002.40 1,820.000 5,278.00 3,760.000 10,904 (F) (SUPPLY LINE) 099 2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 31,135.00 2,620.000 8,515.00 5,125.000 16,656 (F) (SUPPLY LINE) 100 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 46,184.25 1,060.000 5,035.00 2,160.000 10,260 (F) (SUPPLY LINE) 101 3" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 92,683.50 1,320.000 6,930.00 2,035.000 10,683 (F) (SUPPLY LINE) 102 8" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 9,900.00 0.000 0 (F) (SUPPLY LINE) 103 3" PLASTIC PIPE (CLASS 315) LF 7.6000 159,144.00 7,280.000 55,328.00 7,930.000 60,268 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 5 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 6" PLASTIC PIPE (CLASS 315) LF 17.5000 221,112.50 3,160.000 55,300.00 3,160.000 55,300 (F) (SUPPLY LINE) 105 BALL VALVE EA 300.0000 10,500.00 5.000 1,500.00 5.000 1,500 106 8" WELDED STEEL PIPE CONDUIT LF 200.0000 222,000.00 140.000 28,000.00 1,162.000 232,400 107 10" WELDED STEEL PIPE CONDUIT LF 145.0000 6,525.00 14.000 2,030.00 14.000 2,030 108 12" WELDED STEEL PIPE CONDUIT LF 400.0000 188,000.00 120.000 48,000.00 140.000 56,000 109 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 7,200.00 0.000 0 110 FIBER ROLLS LF 2.5000 59,500.00 0.000 0 111 COMPOST SQFT 0.0500 2,325.00 0.000 0 112 INCORPORATE MATERIALS SQFT 0.0700 3,255.00 0.000 0 113 LIME STABILIZED SOIL SQYD 4.0000 346,400.00 8,173.000 32,692.00 50,094.220 200,376 114 CLASS 3 AGGREGATE SUBBASE CY 16.0000 728,000.00 5,005.250 80,084.00 35,176.930 562,830 115 CLASS 2 AGGREGATE BASE (CY) CY 31.0000 249,550.00 802.440 24,875.64 5,619.660 174,209 116 LEAN CONCRETE BASE CY 116.0000 642,640.00 676.040 78,420.64 4,747.220 550,677 117 LEAN CONCRETE BASE RAPID SETTING CY 320.0000 112,000.00 217.620 69,638.40 217.620 69,638 118 ASPHALT TREATED PERMEABLE BASE CY 124.0000 266,600.00 577.690 71,633 119 BASE BOND BREAKER SQYD 1.3500 48,330.00 5,794.610 7,822.72 21,113.560 28,503 120 HOT MIX ASPHALT (TYPE A) TON 66.0000 2,072,400.00 757.890 50,020.74 23,005.990 1,518,395 121 HOT MIX ASPHALT (TYPE B) TON 85.0000 33,150.00 0.000 0 122 HOT MIX ASPHALT (OPEN GRADED) TON 81.0000 473,850.00 1,029.210 83,366 123 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,014,800.00 2,309.590 198,624.74 9,009.630 774,828 124 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.9000 14,547.00 167.000 651 125 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 23,525.00 2,981.500 7,453 126 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 2,975.00 244.500 611 127 PLACE HOT MIX ASPHALT SQYD 600.0000 2,400.00 0.000 0 (MISCELLANEOUS AREA) 128 JOINTED PLAIN CONCRETE PAVEMENT CY 180.0000 2,718,000.00 1,834.960 330,292.80 12,877.550 2,317,959 129 JOINTED PLAIN CONCRETE PAVEMENT CY 385.0000 365,750.00 590.690 227,415.65 590.690 227,415 (RSC) 130 GROUND ANCHOR (VERTICAL) EA 1,600.0000 267,200.00 116.000 185,600 PROGRAM CAS145 PAGE 6 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 GROUND ANCHOR (SUBHORIZONTAL) EA 2,700.0000 396,900.00 147.000 396,900 132 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 86.0000 88,494.00 1,029.000 88,494 133 18" CAST-IN-DRILLED-HOLE CONCRETE LF 78.0000 239,382.00 2,982.500 232,635 PILING (SOUND WALL) 134 24" CAST-IN-DRILLED-HOLE CONCRETE LF 177.0000 4,248.00 24.000 4,248 PILING (SOUND WALL) 135 36" CAST-IN-DRILLED-HOLE CONCRETE LF 575.0000 14,950.00 13.000 7,475 PILE (SIGN FOUNDATION) 136 60" CAST-IN-DRILLED-HOLE CONCRETE LF 650.0000 175,500.00 71.750 46,637.50 221.500 143,975 PILE (SIGN FOUNDATION) 137 PRESTRESSING CAST-IN-PLACE CONCRETE LS 74,000.0000 74,000.00 1.000 74,000 138 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 240.0000 14,400.00 60.000 14,400 (F) 139 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 427,500.00 475.000 427,500 (F) 140 STRUCTURAL CONCRETE, RETAINING WALL CY 326.0000 2,830,984.00 744.000 242,544.00 8,272.200 2,696,737 (F) 141 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 58,275.00 155.000 34,875 142 STRUCTURAL CONCRETE, APPROACH SLAB CY 835.0000 81,830.00 98.000 81,830 (F) (TYPE N) 143 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 271,950.00 267.920 281,316 (TYPE R) 144 MINOR CONCRETE CY 400.0000 400.00 1.000 400 (F) 145 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 428,000.00 22.000 22,000.00 395.360 395,360 (F) 146 MINOR CONCRETE (SOUND WALL) CY 550.0000 2,200.00 0.000 0 (F) 147 PAVING NOTCH EXTENSION CF 260.0000 45,500.00 175.000 45,500 148 ARCHITECTURAL TREATMENT SQFT 6.0000 14,268.00 2,258.000 13,548 (F) 149 ARCHITECTURAL TREATMENT SQFT 35.0000 1,279,110.00 14,269.000 499,415.00 14,269.000 499,415 (F) (CONCRETE PANEL) 150 FRACTURED RIB TEXTURE SQFT 8.0000 321,928.00 3,040.000 24,320.00 36,859.000 294,872 (F) 151 DRILL AND BOND DOWEL LF 200.0000 2,400.00 12.000 2,400 152 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 31.0000 5,890.00 0.000 0 153 JOINT SEAL (MR 1 1/2") LF 68.0000 22,576.00 0.000 0 154 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 140,211.00 155,790.000 140,211 (F) 155 BAR REINFORCING STEEL (RETAINING WALL) LB 0.9200 1,015,223.68 94,740.000 87,160.80 1,057,088.400 972,521 (F) 156 BAR REINFORCING STEEL (SOUND WALL) LB 2.0000 1,928.00 964.000 1,928 (F) 157 STRUCTURAL SHOTCRETE CY 500.0000 117,000.00 234.000 117,000 (F) PROGRAM CAS145 PAGE 7 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 18,000.00 0.000 0 (F) WITH WALKWAY) 159 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.0000 3,600.00 0.000 0 (F) WITH WALKWAY) 160 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.6000 38,606.40 0.000 0 (F) 161 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.3000 2,068.20 0.000 0 (F) 162 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5500 736,838.00 55,190.000 195,924.50 166,600.000 591,430 (F) 163 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 31,134.00 55,190.000 8,278.50 166,600.000 24,990 (F) 164 FURNISH CMS SIGN STRUCTURE LB 4.7500 53,565.75 11,227.000 53,328 (F) 165 INSTALL CMS SIGN STRUCTURE LB 0.2700 3,044.79 11,227.000 3,031 (F) 166 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 34.0000 79,900.00 450.670 15,322.78 1,537.200 52,264 167 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 0.5000 250.00 0.000 0 (0.063"-UNFRAMED) 168 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,692.00 0.000 0 (0.080"-UNFRAMED) 169 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,320.00 0.000 0 (0.063"-FRAMED) 170 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,310.00 0.000 0 (0.080"-FRAMED) 171 METAL (BARRIER MOUNTED SIGN) LB 34.0000 13,940.00 0.000 0 172 METAL (RAIL MOUNTED SIGN) LB 45.0000 8,100.00 0.000 0 173 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 0.000 0 174 ROADSIDE SIGN - TWO POST EA 900.0000 900.00 0.000 0 175 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 390.00 0.000 0 METHOD) 176 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 26.0000 3,900.00 0.000 0 177 SOUND WALL (MASONRY BLOCK) SQFT 13.0000 582,322.00 44,794.000 582,322 (F) 178 ACCESS GATE (SOUND WALL) (MODIFIED) EA 4,200.0000 12,600.00 0.000 0 (F) 179 18" REINFORCED CONCRETE PIPE LF 90.0000 74,700.00 96.000 8,640.00 810.100 72,909 180 24" REINFORCED CONCRETE PIPE LF 97.0000 349,200.00 24.000 2,328.00 3,256.300 315,861 181 36" REINFORCED CONCRETE PIPE (CLASS IV) LF 475.0000 37,050.00 62.800 29,830 182 3" PLASTIC PIPE UNDERDRAIN LF 9.0000 3,375.00 375.000 3,375 183 4" PLASTIC PIPE UNDERDRAIN LF 9.0000 3,717.00 413.000 3,717 184 3" PLASTIC PIPE (EDGE DRAIN) LF 15.0000 79,200.00 631.000 9,465 PROGRAM CAS145 PAGE 8 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 32.0000 14,080.00 26.500 848 186 GEOCOMPOSITE DRAIN SQFT 5.0000 3,925.00 785.000 3,925 187 8" ALTERNATIVE PIPE UNDERDRAIN LF 16.7500 242,875.00 1,225.000 20,518.75 10,210.300 171,022 188 GRATED LINE DRAIN LF 150.0000 6,600.00 18.000 2,700 189 24" ALTERNATIVE FLARED END SECTION EA 625.0000 1,250.00 0.000 0 190 18" ALTERNATIVE PIPE RISER LF 47.0000 658.00 13.600 639 191 ROCK SLOPE PROTECTION CY 125.0000 2,625.00 0.000 0 (F) (NO. 3, METHOD B) (CY) 192 CONCRETE (DITCH LINING) CY 350.0000 80,500.00 34.200 11,970.00 197.100 68,985 193 SLOPE PAVING (ROCK BLANKET) CY 460.0000 142,600.00 535.200 246,192 194 SLOPE PAVING (RANDOM SLATE PATTERN) CY 460.0000 49,680.00 0.000 0 195 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 504.00 0.000 0 196 MINOR CONCRETE (GUTTER) (LF) LF 22.0000 67,452.00 2,561.000 56,342 197 MINOR CONCRETE (CURB AND GUTTER) CY 457.0000 7,769.00 9.530 4,355.21 61.160 27,950 198 MINOR CONCRETE (TEXTURED PAVING) CY 535.0000 625,950.00 85.910 45,961.85 253.790 135,777 199 MINOR CONCRETE (CURB RAMP) CY 455.0000 15,925.00 5.240 2,384.20 13.860 6,306 200 MISCELLANEOUS IRON AND STEEL LB 2.0000 103,226.00 16,800.000 33,600 (F) 201 MISCELLANEOUS METAL LB 7.0000 6,895.00 150.000 1,050 (F) 202 DELINEATOR (CLASS 1) EA 44.0000 11,880.00 0.000 0 203 MARKER (CULVERT) EA 81.0000 891.00 0.000 0 204 GUARD RAILING DELINEATOR EA 16.0000 2,080.00 6.000 96 205 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 55,080.00 150.000 4,050 206 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 69,120.00 0.000 0 207 CABLE RAILING LF 22.0000 66,836.00 2,533.000 55,726 (F) 208 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 35,200.00 1.000 3,200 209 END ANCHOR ASSEMBLY (TYPE SFT) EA 705.0000 11,280.00 0.000 0 210 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 31,000.00 0.000 0 211 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 29,700.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 CONCRETE BARRIER (TYPE 60P) LF 130.0000 39,000.00 0.000 0 213 CONCRETE BARRIER (TYPE 60C) LF 100.0000 177,000.00 0.000 0 214 CONCRETE BARRIER (TYPE 60D) LF 40.0000 129,200.00 1,928.850 77,154.00 3,224.850 128,994 215 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 118.0000 46,964.00 398.000 46,964 (F) 216 CONCRETE BARRIER LF 100.0000 218,700.00 2,187.000 218,700 (F) (TYPE 736S MODIFIED 2) 217 CONCRETE BARRIER LF 205.0000 20,910.00 102.000 20,910 (F) (TYPE 736SV MODIFIED) 218 CONCRETE BARRIER LF 97.0000 126,003.00 1,299.000 126,003 (F) (TYPE 736S MODIFIED 1) 219 CONCRETE BARRIER LF 85.0000 16,490.00 194.000 16,490 (F) (TYPE 736S MODIFIED 3) 220 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 221 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 53,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 222 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 39,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 223 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,350.00 0.000 0 224 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 10,147.50 0.000 0 225 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,000.0000 11,000.00 0.040 440.00 0.920 10,120 SYSTEM ELEMENTS DURING CONSTRUCTION 226 LIGHTING AND SIGN ILLUMINATION LS 700,000.0000 700,000.00 0.036 25,200.00 0.391 273,700 (STAGE CONSTRUCTION) 227 LIGHTING AND SIGN ILLUMINATION LS 500,000.0000 500,000.00 0.147 73,500.00 0.575 287,500 228 CHANGEABLE MESSAGE SIGN (LOCATION 1) LS 22,000.0000 22,000.00 1.000 22,000 (STAGE CONSTRUCTION) 229 CHANGEABLE MESSAGE SIGN (LOCATION 2) LS 22,000.0000 22,000.00 0.944 20,768 (STAGE CONSTRUCTION) 230 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.000 0 231 TRAFFIC MONITORING STATION (LOCATION 1) LS 44,000.0000 44,000.00 0.417 18,348 (STAGE CONSTRUCTION) 232 TRAFFIC MONITORING STATION (LOCATION 2) LS 55,000.0000 55,000.00 0.034 1,870.00 0.452 24,860 (STAGE CONSTRUCTION) 233 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS 44,000.0000 44,000.00 0.879 38,676 234 CLOSED CIRCUIT TELEVISION SYSTEM LS 55,000.0000 55,000.00 0.013 715 (LOCATION 1) (STAGE CONSTRUCTION) 235 CLOSED CIRCUIT TELEVISION SYSTEM LS 77,000.0000 77,000.00 0.315 24,255 (LOCATION 2) (STAGE CONSTRUCTION) 236 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.000 0 (LOCATION 3) (STAGE CONSTRUCTION) 237 RAMP METERING SYSTEM (LOCATION 1) LS 30,000.0000 30,000.00 0.177 5,310 (STAGE CONSTRUCTION) 238 RAMP METERING SYSTEM (LOCATION 2) LS 60,000.0000 60,000.00 0.563 33,780 (STAGE CONSTRUCTION) PROGRAM CAS145 PAGE 10 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 RAMP METERING SYSTEM (LOCATION 3) LS 26,000.0000 26,000.00 0.077 2,002.00 0.096 2,496 (STAGE CONSTRUCTION) 240 RAMP METERING SYSTEM (LOCATION 4) LS 38,000.0000 38,000.00 0.156 5,928 (STAGE CONSTRUCTION) 241 RAMP METERING SYSTEM (LOCATION 5) LS 42,000.0000 42,000.00 0.125 5,250.00 0.349 14,658 (STAGE CONSTRUCTION) 242 RAMP METERING SYSTEM (LOCATION 6) LS 31,000.0000 31,000.00 0.163 5,053.00 0.302 9,362 (STAGE CONSTRUCTION) 243 RELOCATE EXTINGUISHABLE MESSAGE SIGN LS 37,000.0000 37,000.00 0.000 0 244 TEMPORARY COMMUNICATION SYSTEM LS 425,000.0000 425,000.00 0.837 355,725 245 MODIFY COMMUNICATION SYSTEM LS 850,000.0000 850,000.00 0.012 10,200.00 0.452 384,200 246 SYSTEM TESTING AND DOCUMENTATION LS 21,000.0000 21,000.00 0.000 0 247 TRAINING LS 11,000.0000 11,000.00 0.000 0 248 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 249 TRAFFIC CONTROL SYSTEM LS 850,000.0000 850,000.00 0.020 17,000.00 1.000 850,000 250 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.040 1,000.00 0.920 23,000 251 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 25,000.00 61,866.000 30,933 252 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,800.00 479.000 2,874 253 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 4,800.00 0.000 0 254 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 3,000.00 0.000 0 255 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 256 LIME TON 225.0000 459,000.00 170.960 38,466.00 1,034.360 232,731 PROGRAM CAS145 PAGE 11 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96C4 TIME 07:51 AM ESTIMATE NO. 024 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KINALY,STEVE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,133,741.34 30,531,423.95 ADJUSTMENT OF COMPENSATION 0.00 226,089.34 EXTRA WORK 230,353.81 1,056,252.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,364,095.15 31,813,766.15 257 MOBILIZATION LS 3,905,000.0000 3,905,000.00 1.000 3,905,000 ORIGINAL CONTRACT AMOUNT 44,312,578.27 TOTAL WORK COMPLETED 3,364,095.15 35,718,766.15 MATERIALS ON HAND ON SITE 46,173.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -57,065.32 -487,132.96 TOTAL 3,307,029.83 35,277,806.19 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 07/03/14 750 09/02/14 08/27/14 11/21/16 438 55 0 0 77% 58% PROGRESS IS SATISFACTORY KINALY,STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16