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 09/19/24 EST. NO. 017 TIME 03:34 PM R.E. NAME: RETHERFORD, ETHAN 01-0J4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 30,046.00 E.W. @ L.S.(+) 091024 N 1 30,046.00 TOTAL THIS ESTIMATE 42,486.73 TOTAL PREVIOUS ESTIMATE 72,532.73 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 09/19/24 EST. NO. 017 TIME 03:34 PM R.E. NAME: RETHERFORD, ETHAN 01-0J4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 WITHHOLD -10,000.00 016 RELEASE FHWA W/HOLD 10,000.00 017 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -10,000.00 004 RELEASE 8/23 DEDUCT 10,000.00 005 DEDUCT LTTR 10/23 -3,000.00 006 RELEASE 10/23 DEDUCT 3,000.00 007 PER 1/24 LTR DEDUCT -2,000.00 009 DEDUCT LTTR 2/24 -4,000.00 010 PER 3/24 LTR DEDUCT -4,000.00 011 RELEASE 1/24 DEDUCT 2,000.00 011 RELEASE 2/24 DEDUCT 4,000.00 011 PER 4/24 LTR DEDUCT -1,000.00 012 PER 5/24 LTR DEDUCT -2,000.00 013 RELEASE 4/24 DEDUCT 1,000.00 013 RELEASE 3/24 DEDUCT 4,000.00 014 RELEASE 5/24 DEDUT 2,000.00 014 PER 7/24 LTR DEDUCT -2,000.00 015 PER 8/24 LTR DEDUCT -3,000.00 016 RELEASE 7/24 DEDUCT 2,000.00 016 RELEASE 8/24 DEDUCT 3,000.00 017 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4104 TIME 03:34 PM ESTIMATE NO. 017 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 LOCATION PROGRESS ESTIMATE 01-HUM-299-30.7/33.4 ----------------- MCCULLOUGH CONSTRUCTION INC HUMBOLDT COUNTY NEAR WILLOW CREEK FROM 0.1 57 ALDERGROVE ROAD MILE EAST OF CEDAR CREEK ROAD TO 0.1 MILE ARCATA CA 95521 EAST OF EAST FORK WILLOW CREEK BRIDGE FED. AID NO. HSNH-P299(214)E CONSTRUCT SOLDIER PILE GROUND ANCHOR WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 003 TIME-RELATED OVERHEAD (LS) LS 983,098.0000 983,098.00 0.019 18,678.86 0.659 647,861 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 6.000 36,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 31.000 6,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.019 152.00 0.659 5,272 007 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.600 10,800 008 TRAFFIC CONTROL SYSTEM LS 882,115.0000 882,115.00 0.019 16,760.19 0.659 581,313 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 1,080.00 72.000 1,080 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 8.0000 2,400.00 305.000 2,440 011 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,430.00 76.000 3,420 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 57,600.0000 57,600.00 0.019 1,094.40 0.659 37,958 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 30.0000 112,200.00 3,820.000 114,600 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,800.0000 60,800.00 0.019 1,155.20 0.659 40,067 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 18,000.00 6.000 18,000 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 95.0000 17,480.00 0.000 0 018 JOB SITE MANAGEMENT LS 190,443.0000 190,443.00 0.019 3,618.42 0.659 125,501 019 PREPARE STORM WATER POLLUTION PREVENTION LS 1,850.0000 1,850.00 0.500 925 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 29,500.00 1.000 500.00 25.000 12,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 32,100.00 31.000 9,300 022 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4104 TIME 03:34 PM ESTIMATE NO. 017 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 12,000.00 0.000 0 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3600 11,056.80 0.000 0 MATRIX) 025 TEMPORARY COVER SQYD 12.0000 97,560.00 0.000 0 026 TEMPORARY CHECK DAM LF 13.5000 7,020.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 15,600.00 2.000 800 028 TEMPORARY FIBER ROLL LF 5.0000 42,500.00 450.000 2,250.00 800.000 4,000 029 TEMPORARY GRAVEL BAG BERM LF 14.0000 5,600.00 0.000 0 030 TEMPORARY REINFORCED SILT FENCE LF 6.2500 33,437.50 1,452.000 9,075 031 TEMPORARY SILT FENCE LF 6.0000 36,000.00 1,934.000 11,604 032 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 28,000.00 0.000 0 033 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 034 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250 035 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 27,000.00 0.000 0 036 WATER QUALITY MONITORING REPORT EA 500.0000 11,000.00 0.000 0 037 WATER QUALITY ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 038 ASBESTOS COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 039 TREATED WOOD WASTE LB 0.2500 17,875.00 0.000 0 040 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,164.0000 7,164.00 0.019 136.12 0.659 4,721 041 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.000 0 042 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,700.0000 1,700.00 1.000 1,700 ASBESTOS) 043 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 44,785.00 450.000 2,925 044 CLEARING AND GRUBBING (LS) LS 215,483.0000 215,483.00 0.600 129,289 045 ROADWAY EXCAVATION CY 44.4100 635,063.00 8,868.240 393,838 046 ROADWAY EXCAVATION (NATURALLY OCCURRING CY 44.2900 15,944.40 100.000 4,429 ASBESTOS) 047 ROADWAY EXCAVATION (TOPSOIL) CY 88.7700 4,172.19 0.000 0 048 ROCK EXCAVATION CY 201.0100 50,252.50 0.000 0 049 ROCK EXCAVATION (NATURALLY OCCURRING CY 184.4500 9,775.85 0.000 0 ASBESTOS) PROGRAM CAS145 PAGE 3 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4104 TIME 03:34 PM ESTIMATE NO. 017 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (NATURALLY CY 169.1900 15,396.29 60.000 10,151 OCCURRING ASBESTOS) 051 STRUCTURE EXCAVATION (SOLDIER PILE WALL, CY 188.7200 11,511.92 61.000 11,511 NATURALLY OCCURRING ASBESTOS) 052 STRUCTURE EXCAVATION (CULVERT) CY 260.5000 4,689.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 053 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 45.7300 55,196.11 372.000 17,011.56 1,207.000 55,196 (F) 054 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 78.7000 79,880.50 216.600 17,046.42 667.000 52,492 (F) 055 SODIUM BENTONITE CLAY CY 220.0000 3,520.00 0.000 0 056 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 360,000.00 399.000 159,600.00 900.000 360,000 (F) 057 LEAN CONCRETE BACKFILL CY 400.0000 123,200.00 107.000 42,800.00 308.000 123,200 (F) 058 DITCH EXCAVATION CY 74.2600 12,624.20 105.600 7,841 059 SOIL AMENDMENT CY 500.0000 100.00 0.000 0 060 ORGANIC FERTILIZER LB 100.0000 140.00 0.000 0 061 PLANT (GROUP B) EA 250.0000 5,250.00 0.000 0 062 PLANT ESTABLISHMENT WORK LS 23,000.0000 23,000.00 0.000 0 063 WOOD MULCH CY 600.0000 420.00 0.000 0 064 FOLIAGE PROTECTOR EA 99.0000 2,079.00 0.000 0 065 TEMPORARY IRRIGATION SYSTEM LS 4,000.0000 4,000.00 0.000 0 066 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 2,700.00 0.000 0 067 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2400 31,200.00 0.000 0 068 FIBER REINFORCED MATRIX SQFT 0.2000 26,000.00 0.000 0 069 FIBER ROLLS LF 8.5000 22,100.00 0.000 0 070 COMPOST (CY) CY 144.0000 3,888.00 0.000 0 071 INCORPORATE MATERIALS SQFT 0.5700 1,926.60 0.000 0 072 HOT MIX ASPHALT (TYPE A) TON 165.0000 2,326,500.00 3,981.330 656,919 073 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 248.0000 1,066,400.00 0.000 0 074 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 10.00 0.000 0 INTERLAYER) 075 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 5.1000 41,973.00 0.000 0 FABRIC) 076 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.2500 357.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4104 TIME 03:34 PM ESTIMATE NO. 017 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.2500 2,697.50 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.2500 5,492.50 0.000 0 079 TACK COAT TON 2,250.0000 112,500.00 5.670 12,757 080 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 360.00 0.000 0 081 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 129,600.00 2,492.100 7,974 082 GROUND ANCHOR (SUBHORIZONTAL) EA 6,657.0000 1,171,632.00 33.000 219,681.00 115.000 765,555 083 STEEL SOLDIER PILE (HP 14 X 89) LF 107.3100 864,811.29 3,498.000 375,370.38 8,059.000 864,811 084 30" DRILLED HOLE LF 245.0000 1,659,875.00 2,849.000 698,005.00 6,775.000 1,659,875 085 STRUCTURAL CONCRETE, WALER CY 2,001.1500 588,338.10 144.000 288,165 (F) 086 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,072.3400 1,358,654.78 531.000 569,412 (F) 087 STRUCTURAL CONCRETE, LAGGING CY 4,200.0000 4,200.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, HEADWALL CY 3,550.0000 24,850.00 2.600 9,230 (F) 089 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,750.0000 161,250.00 14.300 53,625 (F) 090 MINOR CONCRETE (MINOR STRUCTURE) CY 2,955.0000 6,501.00 0.500 1,477 (F) 091 PRECAST CONCRETE LAGGING SQFT 54.1300 1,157,028.75 6,308.420 341,474.77 16,969.250 918,545 (F) 092 BAR REINFORCING STEEL LB 2.0000 400.00 49.000 98 (F) 093 BAR REINFORCING STEEL (WALER, EPOXY LB 3.1700 285,946.68 17,560.000 55,665.20 65,965.000 209,109 (F) COATED) 094 BAR REINFORCING STEEL (LAGGING, EPOXY LB 4.0000 896.00 0.000 0 (F) COATED) 095 CLEAN AND PAINT STEEL SOLDIER PILING LS 304,456.0000 304,456.00 0.270 82,203.12 0.570 173,539 096 24" REINFORCED CONCRETE PIPE LF 736.7900 302,083.90 103.900 76,552 097 24" CORRUGATED STEEL PIPE (.109" THICK) LF 416.1400 17,477.88 8.700 3,620 098 FURNISH AND INSTALL DRAIN PIPE LF 25.0000 44,375.00 1,100.000 27,500.00 1,775.000 44,375 (HORIZONTAL DRAIN) 099 DRILL HOLE (HORIZONTAL DRAIN) LF 46.0000 81,650.00 1,100.000 50,600.00 1,775.000 81,650 100 PERMEABLE MATERIAL (BLANKET) CY 290.0000 1,392.00 0.000 0 (F) 101 24" CORRUGATED STEEL PIPE ENERGY TEE EA 800.0000 800.00 0.000 0 DISSIPATOR (.109" THICK) 102 24" CONCRETE FLARED END SECTION EA 1,390.0000 1,390.00 0.000 0 103 INLET DEPRESSION EA 730.2900 10,224.06 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4104 TIME 03:34 PM ESTIMATE NO. 017 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CULVERT (LF) LF 10.0000 3,000.00 106.000 1,060.00 106.000 1,060 105 REMOVE DOWNDRAIN (EA) EA 750.0000 4,500.00 1.000 750.00 5.000 3,750 106 REMOVE INLET EA 857.0000 7,713.00 5.000 4,285 107 REMOVE HEADWALL EA 1,348.0000 2,696.00 1.000 1,348 108 REMOVE FLARED END SECTION (EA) EA 200.0000 200.00 0.000 0 109 CONCRETE (DITCH LINING) CY 833.2600 74,993.40 0.000 0 110 GRAVEL FILTER CY 42.0000 92.40 0.000 0 111 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 650.0000 52,000.00 80.000 52,000 METHOD B) (CY) 112 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 268.0000 643.20 0.000 0 METHOD B) (CY) 113 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 650.0000 5,200.00 0.000 0 METHOD B) (CY) 114 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 2,960.00 370.000 2,960 115 MISCELLANEOUS IRON AND STEEL LB 5.0000 36,575.00 3,077.000 15,385 (F) 116 PREPARE AND STAIN CONCRETE SQFT 3.8500 18,249.00 1,994.000 7,676.90 1,994.000 7,676 117 OBLITERATE SURFACING SQYD 26.0000 85,020.00 3,948.300 102,655 118 REMOVE PAVEMENT MARKER EA 4.0000 272.00 18.000 72 119 REMOVE DELINEATOR EA 4.0000 440.00 0.000 0 120 DELINEATOR (CLASS 1) EA 44.7500 11,187.50 0.000 0 121 PAVEMENT MARKER EA 15.0000 9,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 122 MILEPOST MARKER EA 69.0000 690.00 0.000 0 123 MARKER (CULVERT) EA 50.0000 1,350.00 0.000 0 124 TREATMENT BEST MANAGEMENT PRACTICE EA 175.0000 875.00 0.000 0 MARKER 125 OBJECT MARKER (TYPE P) EA 135.0000 540.00 0.000 0 126 REMOVE ROADSIDE SIGN (WOOD POST) EA 55.0000 1,705.00 0.000 0 127 REMOVE ROADSIDE SIGN PANEL EA 90.0000 5,580.00 0.000 0 128 RESET ROADSIDE SIGN (WOOD POST) EA 150.0000 2,700.00 0.000 0 129 RELOCATE ROADSIDE SIGN-ONE POST EA 314.0000 628.00 0.000 0 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4104 TIME 03:34 PM ESTIMATE NO. 017 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 110.0000 1,540.00 0.000 0 POST 132 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.0000 247,680.00 563.000 24,209 133 RAIL ELEMENT WALL (LF) LF 50.0000 45,000.00 0.000 0 134 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.5000 177,165.00 0.000 0 135 TUBULAR BICYCLE RAILING (MODIFIED) LF 168.2200 271,338.86 673.000 113,212 (F) 136 CABLE RAILING LF 48.0000 1,056.00 5.330 255 (F) 137 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 56,000.00 6.000 24,000 138 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 4,500.00 0.000 0 139 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 93,750.00 2.000 7,500 140 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 248.9300 408,743.06 691.000 172,010 (F) 141 REMOVE GUARDRAIL LF 2.7500 11,577.50 0.000 0 142 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 1,560.00 0.000 0 WET NIGHT VISIBILITY) 143 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 3,813.00 0.000 0 144 6" RUMBLE STRIP (SINUSOIDAL) STA 44.0000 2,772.00 0.000 0 145 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 44.0000 6,600.00 0.000 0 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 179,586.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 147 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 8,943.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 151 DRAINAGE INLET MARKER EA 50.0000 800.00 0.000 0 152 TEMPORARY SIGNAL SYSTEMS LS 114,400.0000 114,400.00 0.019 2,173.60 0.659 75,389 153 ELECTRIC SYSTEM LS 162,931.8000 162,931.80 0.640 104,276 PROGRAM CAS145 PAGE 7 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4104 TIME 03:34 PM ESTIMATE NO. 017 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,145,463.14 9,959,206.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,046.00 72,532.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,175,509.14 10,031,739.40 154 MOBILIZATION LS 1,088,740.0000 1,088,740.00 0.050 54,437.00 1.000 1,088,740 ORIGINAL CONTRACT AMOUNT 19,584,945.52 TOTAL WORK COMPLETED 2,229,946.14 11,120,479.40 MATERIALS ON HAND ON SITE -303,166.18 231,266.77 DEDUCTIONS 13,000.00 0.00 TOTAL 1,939,779.96 11,351,746.17 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 12/27/22 320 01/09/23 01/09/23 04/04/25 211 214 21 0 56% 62% PROGRESS IS SATISFACTORY RETHERFORD, ETHAN RESIDENT ENGINEER