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 11/24/20 EST. NO. 011 TIME 12:18 PM R.E. NAME: KRAFT, DAN 01-2982U4 --------------------------------------------------------------------------- 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 0056 2,092.79 E.W. @ F.A.(+) 072020 N 0036.0 0058 3,094.19 081920 N 0045.0 0065 1,130.71 081920 N 0071.0 0066 1,711.55 071720 N 79 0 0067 1,458.25 072720 N 80 0 0068 1,553.33 072820 N 81 0 0069 1,648.41 072920 N 82 0 0070 1,553.33 073020 N 83 0 0071 1,363.16 073120 N 84 0 0072 1,743.50 080320 N 85 0 0073 1,648.41 080520 N 86 0 0074 1,648.41 080620 N 87 0 0075 1,172.98 080720 N 88 0 0076 1,771.86 081120 N 90 0 0077 1,771.86 081020 N 89 0 0078 1,771.86 081220 N 91 0 0079 1,771.86 081320 N 92 0 0080 921.89 081420 N 93 0 0081 1,553.33 081720 N 94 0 0082 1,838.60 081820 N 95 0 0083 1,825.54 081920 N 96 0 0083-1 -1,825.54 081920 N 96 0 DAO CORRECTING ENTRY 0083-2 1,743.50 081920 N 96 0 DAO CORRECTING ENTRY 0085 1,268.07 082520 N 98 0 0086 586.49 082620 N 99 0 0087 776.66 082720 N 100 0 003 0005 225.00 E.W. @ F.A.(+) 052820 N 0025.2 010 0003 160.18 E.W. @ F.A.(+) 082620 N 0072.0 0004 2,640.58 090920 N 0074.0 018 0001 29,565.27 E.W. @ F.A.(+) 090120 N 0073.0 0002 11,556.95 091420 N 0075.0 0003 6,405.25 091520 N 0076.0 88,148.23 TOTAL THIS ESTIMATE 170,535.51 TOTAL PREVIOUS ESTIMATE 258,683.74 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 11/24/20 EST. NO. 011 TIME 12:18 PM R.E. NAME: KRAFT, DAN 01-2982U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 5/20 -8,000.00 004 PER LTTR DATED 6/20 -8,000.00 005 PER 8/20 LETTER -7,000.00 008 RELEASE 5/20 DEDUCT 8,000.00 008 PER 11/20 LETTER -3,000.00 011 -3,000.00 -18,000.00 TOTAL DEDUCTIONS -3,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 LOCATION PROGRESS ESTIMATE 01-LAK-29-28.5/31.6 ----------------- O.C. JONES & SONS, INC. IN LAKE COUNTY NEAR KELSEYVILLE ON 1520 FOURTH STREET; RTE 29 FROM 0.6 MI TO 3.7 MILES BERKELEY CA 94710 NORTH OF RTE 281 AND ON RTE 175 FROM SO JCT RTE 29 TO 0.3 MI EAST OF SO JCT RTE 29 FED. AID NO. ACNH-P029(148)E CONSTRUCT EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.025 50.00 0.375 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 2,100,000.0000 2,100,000.00 0.040 84,000.00 0.250 525,000 004 DEVELOP WATER SUPPLY LS 375,000.0000 375,000.00 1.000 375,000 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.270 9,450 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.050 40,000.00 0.250 200,000 007 TYPE III BARRICADE EA 50.0000 14,500.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 10,640.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 91,800.00 5,785.000 3,471 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 12,600.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 7.5000 22,500.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.300 12,000 013 TEMPORARY RAILING (TYPE K) LF 15.0000 136,800.00 180.000 2,700.00 2,095.000 31,425 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,400.0000 17,600.00 1.000 4,400.00 5.000 22,000 015 JOB SITE MANAGEMENT LS 190,000.0000 190,000.00 0.030 5,700.00 0.210 39,900 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.500 1,400 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 28,000.00 2.000 1,000.00 6.000 3,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 8,900.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 020 TEMPORARY EROSION CONTROL BLANKET SQYD 5.8500 5,382.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 700.0000 10,500.00 1.000 700.00 3.000 2,100 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 5,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 52,360.00 60,777.000 33,427.35 155,286.000 85,407 (BONDED FIBER MATRIX) 024 TEMPORARY COVER SQYD 2.7500 5,500.00 0.000 0 025 TEMPORARY CHECK DAM LF 7.5000 10,575.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 4,515.00 3.000 315 027 TEMPORARY FIBER ROLL LF 2.5500 44,115.00 11,069.000 28,225.95 18,796.000 47,929 028 TEMPORARY GRAVEL BAG BERM LF 6.5000 47,905.00 0.000 0 029 TEMPORARY SILT FENCE LF 2.4500 51,450.00 1,292.000 3,165 030 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 60,000.00 15.000 60,000 031 STREET SWEEPING LS 675,000.0000 675,000.00 0.050 33,750.00 0.250 168,750 032 TEMPORARY CONCRETE WASHOUT LS 150,100.0000 150,100.00 0.050 7,505.00 0.190 28,519 033 TREATED WOOD WASTE LB 0.2500 600.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 76,000.0000 76,000.00 1.000 76,000 035 INVASIVE SPECIES CONTROL LS 35,000.0000 35,000.00 0.017 595.00 0.568 19,880 036 TEMPORARY HIGH-VISIBILITY FENCE LF 2.1500 61,490.00 21,732.000 46,723 037 CLEARING AND GRUBBING (LS) LS 980,000.0000 980,000.00 1.000 980,000 038 ROADWAY EXCAVATION CY 17.3500 7,252,300.00 75,849.000 1,315,980.15 300,344.000 5,210,968 039 ROADWAY EXCAVATION (TOPSOIL) CY 25.0000 92,500.00 0.000 0 040 ROCK EXCAVATION (CONTROLLED BLASTING) CY 23.0000 920,000.00 39,993.900 919,859 041 ROCK EXCAVATION CY 17.3500 7,269,650.00 61,109.000 1,060,241 042 SHOULDER BACKING TON 185.0000 7,030.00 0.000 0 043 STRUCTURE EXCAVATION (GROUND ANCHOR CY 66.0000 53,988.00 0.000 0 (F) WALL) 044 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 110.0000 5,720.00 0.000 0 (F) 045 DITCH EXCAVATION CY 31.0000 496,000.00 363.000 11,253.00 759.000 23,529 046 SOIL AMENDMENT CY 100.0000 1,100.00 0.000 0 047 PLANT (GROUP A) EA 23.5000 28,200.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 049 WOOD MULCH CY 91.0000 27,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FOLIAGE PROTECTOR EA 41.0000 18,450.00 0.000 0 051 RELOCATE BOULDERS EA 480.0000 76,800.00 0.000 0 052 LOG EA 1,200.0000 19,200.00 0.000 0 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 3,600.00 1.000 300.00 2.000 600 054 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4000 29,200.00 360.000 144.00 360.000 144 055 HYDROMULCH (FRM) SQFT 0.0800 263,200.00 420,270.000 33,621.60 420,270.000 33,621 056 FIBER ROLLS LF 3.0000 247,800.00 20,527.000 61,581.00 22,127.000 66,381 057 COMPOST SOCK LF 5.8000 7,250.00 0.000 0 058 HYDROSEED A (HBGM) SQFT 0.1400 449,400.00 461,769.000 64,647.66 461,769.000 64,647 059 HYDROSEED B (HBGM) SQFT 0.1400 11,410.00 0.000 0 060 COMPOST (CY) CY 35.0000 87,500.00 250.000 8,750.00 250.000 8,750 061 INCORPORATE MATERIALS 4" SQFT 0.0300 8,550.00 0.000 0 062 INCORPORATE MATERIALS 12" SQFT 0.0300 3,870.00 0.000 0 063 PERMANENT EROSION CONTROL ESTABLISHMENT LS 24,500.0000 24,500.00 0.000 0 WORK 064 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 065 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 5,227,200.00 6,045.000 326,430.00 12,909.000 697,086 066 HOT MIX ASPHALT (TYPE A) TON 124.0000 9,659,600.00 1,976.000 245,024 067 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 1,515,100.00 0.000 0 068 DATA CORE LS 5,000.0000 5,000.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 7,350.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.1000 8,400.00 0.000 0 071 PLACE HOT MIX ASPHALT SQYD 100.0000 22,000.00 0.000 0 (MISCELLANEOUS AREA) 072 TACK COAT TON 1,200.0000 132,000.00 0.000 0 073 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 11.2000 259,840.00 0.000 0 074 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 180,900.00 0.000 0 075 REMOVE BASE AND SURFACING CY 11.2000 148,960.00 0.000 0 076 GROUND ANCHOR (SUBHORIZONTAL) EA 2,000.0000 312,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, GROUND ANCHOR WALL CY 2,180.0000 475,240.00 0.000 0 (F) 078 STRUCTURAL CONCRETE, HEADWALL CY 2,400.0000 129,600.00 2.400 5,760.00 12.100 29,040 (F) 079 MINOR CONCRETE (MINOR STRUCTURE) CY 1,860.0000 463,140.00 55.500 103,230.00 69.400 129,084 (F) 080 CONCRETE SURFACE TEXTURE SQFT 34.0000 234,260.00 0.000 0 (F) 081 BAR REINFORCING STEEL LB 1.2500 4,070.00 193.200 241.50 819.200 1,024 (F) 082 BAR REINFORCING STEEL (RETAINING WALL) LB 3.0000 108,915.00 0.000 0 (F) 083 STRUCTURAL SHOTCRETE CY 1,006.0000 293,752.00 0.000 0 (F) 084 WILDLIFE ESCAPE RAMP EA 40,000.0000 280,000.00 0.000 0 085 18" ALTERNATIVE PIPE CULVERT LF 100.0000 38,000.00 232.700 23,270.00 352.700 35,270 086 24" ALTERNATIVE PIPE CULVERT LF 200.0000 740,000.00 756.600 151,320.00 1,047.900 209,580 087 30" ALTERNATIVE PIPE CULVERT LF 210.0000 252,000.00 75.000 15,750.00 248.400 52,164 088 36" ALTERNATIVE PIPE CULVERT LF 275.0000 715,000.00 820.600 225,665.00 1,294.300 355,932 089 CONCRETE BACKFILL (PIPE TRENCH) CY 410.0000 227,550.00 61.200 25,092.00 237.800 97,498 (F) 090 18" TEMPORARY CULVERT LF 185.0000 24,050.00 0.000 0 091 24" TEMPORARY CULVERT LF 190.0000 24,700.00 0.000 0 092 30" TEMPORARY CULVERT LF 240.0000 20,400.00 0.000 0 093 36" TEMPORARY CULVERT LF 275.0000 23,650.00 0.000 0 094 35" X 24" ALTERNATIVE PIPE ARCH CULVERT LF 130.0000 81,900.00 120.000 15,600.00 432.700 56,251 095 8" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 1,200.00 0.000 0 096 12'-11" X 11'-3" STRUCTRUAL STEEL PLATE LF 1,470.0000 367,500.00 225.000 330,750 VEHICULAR UNDERCROSSING 097 GEOCOMPOSITE DRAIN SQFT 7.5000 10,095.00 0.000 0 (F) 098 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 110.0000 13,200.00 0.000 0 099 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 850.0000 37,400.00 0.000 0 (.138" THICK) 100 8" ENTRANCE TAPER EA 1,150.0000 1,150.00 0.000 0 101 12" ENTRANCE TAPER EA 1,200.0000 1,200.00 0.000 0 102 12" ANCHOR ASSEMBLY EA 600.0000 5,400.00 0.000 0 103 TEMPORARY AFES EA 1,150.0000 17,250.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 1.000 1,100 105 18" ALTERNATIVE FLARED END SECTION EA 1,220.0000 6,100.00 4.000 4,880.00 4.000 4,880 106 24" ALTERNATIVE FLARED END SECTION EA 1,250.0000 27,500.00 2.000 2,500.00 2.000 2,500 107 30" ALTERNATIVE FLARED END SECTION EA 1,450.0000 21,750.00 6.000 8,700 108 36" ALTERNATIVE FLARED END SECTION EA 1,800.0000 23,400.00 4.000 7,200 109 35" X 24" ALTERNATIVE FLARED END PIPE EA 1,200.0000 28,800.00 8.000 9,600.00 12.000 14,400 ARCH SECTION 110 ABANDON CULVERT (EA) EA 3,000.0000 3,000.00 0.000 0 111 REMOVE CULVERT (EA) EA 4,300.0000 90,300.00 1.000 4,300.00 4.000 17,200 112 REMOVE INLET EA 1,700.0000 3,400.00 0.000 0 113 REMOVE HEADWALL EA 1,700.0000 8,500.00 0.000 0 114 ROCK SLOPE PROTECTION CY 200.0000 7,600.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 115 ROCK SLOPE PROTECTION CY 515.0000 3,605.00 7.000 3,605 (150 LB, CLASS III, METHOD B) (CY) 116 ROCK SLOPE PROTECTION CY 160.0000 128,000.00 23.000 3,680 (60 LB, CLASS II, METHOD B) (CY) 117 ROCK SLOPE PROTECTION CY 170.0000 124,100.00 67.000 11,390.00 326.780 55,552 (20 LB, CLASS I, METHOD B) (CY) 118 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.2000 17,262.00 770.000 3,234.00 1,233.000 5,178 119 MINOR CONCRETE (GUTTER) (CY) CY 800.0000 7,200.00 0.000 0 120 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 45,900.00 0.000 0 CONSTRUCTION) 121 MINOR CONCRETE (TEXTURED PAVING) CY 645.0000 109,650.00 0.000 0 122 MISCELLANEOUS IRON AND STEEL LB 3.0000 52,683.00 1,130.000 3,390.00 3,031.000 9,093 (F) 123 DESTROY WELL EA 11,000.0000 66,000.00 4.000 44,000 124 PREPARE AND STAIN CONCRETE SQFT 5.0000 34,450.00 0.000 0 (F) 125 OXIDIZING STAIN SQFT 2.3500 20,915.00 0.000 0 126 REPLACE MAILBOX EA 300.0000 2,100.00 0.000 0 127 RELOCATE BILLBOARD EA 1,200.0000 1,200.00 0.000 0 128 RELOCATE PRIVATE TWO POST SIGN EA 900.0000 1,800.00 0.000 0 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 130 WILDLIFE FENCE (TYPE WM, METAL POST 8') LF 50.0000 540,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FENCE (TYPE WM, METAL POST) LF 10.0000 262,000.00 3,117.000 31,170 132 CHAIN LINK FENCE (TYPE CL-6, LF 70.0000 115,500.00 1,220.000 85,400 EXTENSION ARM) 133 24' WIRE MESH GATE (8' HIGH) EA 4,000.0000 4,000.00 0.000 0 134 12' METAL GATE EA 5,000.0000 10,000.00 0.000 0 135 16' METAL GATE EA 5,000.0000 5,000.00 0.000 0 136 24' METAL GATE EA 10,000.0000 10,000.00 0.000 0 137 REMOVE FENCE LF 4.5000 108,900.00 15,058.000 67,761 138 REMOVE GATE EA 600.0000 7,800.00 5.000 3,000 139 RELOCATE GATE EA 3,500.0000 24,500.00 0.000 0 140 REMOVE PAVEMENT MARKER EA 3.0000 5,400.00 0.000 0 141 REMOVE DELINEATOR EA 25.0000 1,575.00 0.000 0 142 DELINEATOR (CLASS 2) EA 51.0000 12,750.00 0.000 0 143 PAVEMENT MARKER EA 9.5000 23,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 144 MILEPOST MARKER EA 51.0000 765.00 0.000 0 145 MARKER (CULVERT) EA 51.0000 2,805.00 0.000 0 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 REMOVE ROADSIDE SIGN EA 150.0000 3,600.00 0.000 0 148 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 0.000 0 149 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 2,320.00 0.000 0 (0.063"-UNFRAMED) 150 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 7,224.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 151 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 688.50 0.000 0 (0.080"-UNFRAMED) 152 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 2,145.00 0.000 0 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 153 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 3,060.00 0.000 0 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 154 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 2,507.50 0.000 0 (0.080" -FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 155 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 5,110.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 ROADSIDE SIGN - ONE POST EA 320.0000 44,800.00 0.000 0 157 ROADSIDE SIGN - TWO POST EA 640.0000 8,320.00 0.000 0 158 BARRICADE (PERMANENT) EA 1,100.0000 4,400.00 0.000 0 159 CABLE RAILING LF 60.0000 34,680.00 0.000 0 (F) 160 CONCRETE BARRIER (TYPE 60M) LF 185.0000 20,350.00 0.000 0 161 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 145.0000 35,380.00 0.000 0 (F) 162 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 32,205.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 163 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,323.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 164 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 14,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 165 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 86,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 166 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 16,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 167 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 2,160.00 0.000 0 168 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 20,570.00 0.000 0 169 TRAFFIC MONITORING STATION SYSTEM LS 22,000.0000 22,000.00 0.000 0 170 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 40,000.0000 40,000.00 0.000 0 171 REMOVING EXISTING ELECTRICAL SYSTEM LS 3,000.0000 3,000.00 0.000 0 172 BUILDING WORK LS 160,000.0000 160,000.00 1.000 160,000 173 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 174 TEMPORARY FENCE (TYPE CL-6, EXTENSION LF 50.0000 43,500.00 450.000 22,500 ARMS) 175 TEMPORARY 4' CHAINLINK GATE EA 1,000.0000 1,000.00 0.000 0 (TYPE CL-6, EXTENSION ARMS) 176 TEMPORARY 20' CHAINLINK GATE EA 4,000.0000 4,000.00 0.000 0 (TYPE CL-6, EXTENSION ARMS) PROGRAM CAS145 PAGE 8 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2982U4 TIME 12:18 PM ESTIMATE NO. 011 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,671,983.21 12,916,552.51 ADJUSTMENT OF COMPENSATION 0.00 13,132.80 EXTRA WORK 88,148.23 245,550.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,760,131.44 13,175,236.25 177 MOBILIZATION LS 5,300,000.0000 5,300,000.00 0.950 5,035,000 ORIGINAL CONTRACT AMOUNT 53,590,555.50 TOTAL WORK COMPLETED 2,760,131.44 18,210,236.25 MATERIALS ON HAND ON SITE -56,277.20 219,462.17 DEDUCTIONS -3,000.00 -18,000.00 TOTAL 2,700,854.24 18,411,698.42 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 12/02/19 325 01/29/20 01/29/20 11/16/21 81 125 0 0 33% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/29/20. KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20