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 02/22/23 EST. NO. 001 TIME 09:56 AM R.E. NAME: NATHANIEL STEEN 01-366004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/22/23 EST. NO. 001 TIME 09:56 AM R.E. NAME: NATHANIEL STEEN 01-366004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 LOCATION PROGRESS ESTIMATE 01-HUM-101-80.0/84.0 ----------------- GRANITE CONSTRUCTION COMPANY HUMBOLDT COUNTY NEAR EUREKA FROM EUREKA 1324 S. STATE STREET SLOUGH BRIDGE TO BAYSIDE CUTOFF UKIAH CA 95482 FED. AID NO. ACNH-394 (E ) CONSTRUCT INTERCHANGE, STRUCTURE UNDERCROS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 1,470,000.0000 1,470,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 78,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 52,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 14,295.0000 14,295.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.030 15,000.00 0.030 15,000 008 TYPE III BARRICADE EA 65.0000 1,950.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.2800 3,433.60 0.000 0 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0300 12,545.40 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 14,248.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 41.7400 23,791.80 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.000 0 SYSTEMS (LS) 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.000 0 015 TEMPORARY RAILING (TYPE K) LF 25.0000 467,500.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,500.0000 104,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 300,000.0000 300,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 575.0000 41,975.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY EROSION CONTROL BLANKET SQYD 5.3200 98,952.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 995.0000 7,960.00 0.000 0 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1700 21,762.00 0.000 0 MATRIX) 025 TEMPORARY COVER SQYD 7.5300 90,360.00 0.000 0 026 TEMPORARY CHECK DAM LF 42.4800 12,744.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 644.1000 7,085.10 0.000 0 028 TEMPORARY FIBER ROLL LF 4.3900 70,240.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 20.0000 22,000.00 0.000 0 030 TEMPORARY SILT FENCE LF 7.0000 39,900.00 0.000 0 031 TEMPORARY CONSTRUCTION ENTRANCE EA 6,500.0000 26,000.00 0.000 0 032 STREET SWEEPING LS 250,000.0000 250,000.00 0.000 0 033 TEMPORARY ACTIVE TREATMENT SYSTEM LS 100,000.0000 100,000.00 0.000 0 034 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 035 TREATED WOOD WASTE LB 0.2500 2,750.00 0.000 0 036 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5500 96,285.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000 038 ROADWAY EXCAVATION CY 9.5000 177,650.00 0.000 0 039 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 7.0000 24,080.00 0.000 0 DEPOSITED LEAD) 040 SHOULDER BACKING TON 60.0000 95,400.00 0.000 0 041 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 32,700.00 0.000 0 (F) 042 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 33,450.00 0.000 0 (F) 043 STRUCTURE EXCAVATION (TYPE Z-2) CY 440.0000 12,760.00 0.000 0 (AERIALLY DEPOSITED LEAD) 044 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 24,220.00 0.000 0 (F) 045 STRUCTURE BACKFILL (RETAINING WALL) CY 70.0000 23,100.00 0.000 0 (F) 046 IMPORTED BORROW (CY) CY 25.0000 2,650,000.00 0.000 0 047 IMPORTED CRUSHED ROCK CY 113.0000 232,780.00 0.000 0 048 PLACE STATE FURNISHED LIGHTWEIGHT FILL CY 50.0000 175,000.00 0.000 0 (EPS BLOCK) 049 LIGHTWEIGHT FILL (EPS BLOCK) CY 195.5000 4,007,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLUMN SUPPORTED EMBANKMENT COLUMNS LF 26.8700 8,920,840.00 0.000 0 051 COLUMN SUPPORTED EMBANKMENT LOAD CY 68.0000 2,856,000.00 0.000 0 TRANSFER PLATFORM 052 COLUMN SUPPORTED EMBANKMENT MOVEMENT LS 319,500.0000 319,500.00 0.000 0 MONITORING 053 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 054 SOIL AMENDMENT CY 250.0000 750.00 0.000 0 055 PACKET FERTILIZER EA 1.0000 460.00 0.000 0 056 PLANT (GROUP A) EA 95.0000 19,950.00 0.000 0 057 PLANT (GROUP B) EA 123.0000 20,910.00 0.000 0 058 PLANT ESTABLISHMENT WORK LS 32,680.0000 32,680.00 0.000 0 059 WOOD MULCH CY 250.0000 3,000.00 0.000 0 060 FOLIAGE PROTECTOR EA 135.0000 16,200.00 0.000 0 061 TEMPORARY IRRIGATION SYSTEM LS 18,621.0000 18,621.00 0.000 0 062 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 995.0000 7,960.00 0.000 0 063 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3200 46,400.00 0.000 0 064 FIBER REINFORCED MATRIX SQFT 0.1900 90,630.00 0.000 0 065 FIBER ROLLS LF 4.3900 157,162.00 0.000 0 066 COMPOST BERM LF 4.0500 13,000.50 0.000 0 067 PERMANENT EROSION CONTROL ESTABLISHMENT LS 15,000.0000 15,000.00 0.000 0 WORK 068 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 2,408,000.00 0.000 0 069 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 17,500.00 0.000 0 070 HOT MIX ASPHALT (TYPE A) TON 174.0000 4,002,000.00 0.000 0 071 HOT MIX ASPHALT (LEVELING) TON 190.0000 190,000.00 0.000 0 072 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 750.0000 1,350.00 0.000 0 INTERLAYER) 073 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 18.0000 63,720.00 0.000 0 FABRIC) 074 DATA CORE LS 5,500.0000 5,500.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 10,500.00 0.000 0 076 TACK COAT TON 700.0000 24,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 29,370.00 0.000 0 078 REMOVE BASE AND SURFACING CY 35.0000 84,700.00 0.000 0 079 FURNISH 24" CAST-IN-STEEL SHELL CONCRETE LF 200.0000 2,110,600.00 0.000 0 PILING 080 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 5,895.0000 707,400.00 0.000 0 PILE 081 PRESTRESSING CAST-IN-PLACE CONCRETE LS 213,563.0000 213,563.00 0.000 0 082 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 775.0000 137,950.00 0.000 0 (F) 083 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 760,000.00 0.000 0 (F) 084 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,170.0000 752,310.00 0.000 0 (F) FIBER) 085 STRUCTURAL CONCRETE, RETAINING WALL CY 1,050.0000 249,900.00 0.000 0 (F) 086 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,550.0000 387,500.00 0.000 0 (F) N MODIFIED) 087 STRUCTURAL CONCRETE, HEADWALL CY 4,900.0000 23,030.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,500.0000 63,750.00 0.000 0 (F) 089 CONCRETE SURFACE TEXTURE (BIRD MOTIF) SQFT 75.0000 211,500.00 0.000 0 (F) 090 JOINT SEAL (MR 1/2") LF 125.0000 23,500.00 0.000 0 091 BAR REINFORCING STEEL (BRIDGE) LB 3.0900 1,028,407.62 0.000 0 (F) 092 BAR REINFORCING STEEL (RETAINING WALL, LB 4.0400 86,670.12 0.000 0 (F) EPOXY COATED) 093 BAR REINFORCING STEEL (EPOXY COATED) LB 2.9800 353,880.96 0.000 0 (F) (BRIDGE) 094 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 0.000 0 095 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 22,770.00 0.000 0 096 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 95,000.00 0.000 0 097 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 68,310.00 0.000 0 (F) 098 18" ALTERNATIVE PIPE CULVERT LF 115.0000 33,350.00 0.000 0 099 24" ALTERNATIVE PIPE CULVERT LF 195.0000 35,100.00 0.000 0 100 24" TEMPORARY CULVERT LF 320.0000 35,200.00 0.000 0 101 8" TEMPORARY CULVERT LF 75.0000 39,750.00 0.000 0 102 TEMPORARY DRAINAGE INLET EA 1,700.0000 8,500.00 0.000 0 103 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 34.0000 76,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 18" WELDED STEEL PIPE CASING (BRIDGE) LF 400.0000 32,000.00 0.000 0 105 24" ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 0.000 0 106 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 400.0000 10,000.00 0.000 0 METHOD B) (CY) 107 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 900.00 0.000 0 108 MINOR CONCRETE (CURB) (CY) CY 2,400.0000 31,200.00 0.000 0 109 DETECTABLE WARNING SURFACE SQFT 52.0000 6,760.00 0.000 0 110 MINOR CONCRETE (SIDEWALK) CY 960.0000 19,200.00 0.000 0 111 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,736.00 0.000 0 (F) 112 PREPARE AND STAIN CONCRETE SQFT 225.0000 9,450.00 0.000 0 113 OBLITERATE SURFACING SQYD 11.0000 9,900.00 0.000 0 114 CHAIN LINK FENCE (TYPE CL-4, SLATTED) LF 90.0000 16,200.00 0.000 0 115 RECONSTRUCT CHAIN LINK FENCE LF 80.0000 1,040.00 0.000 0 116 REMOVE PAVEMENT MARKER EA 2.3200 672.80 0.000 0 117 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5400 8,671.00 0.000 0 118 MILEPOST MARKER EA 60.0000 120.00 0.000 0 119 OBJECT MARKER (TYPE P) EA 60.0000 120.00 0.000 0 120 REMOVE ROADSIDE SIGN EA 195.0000 23,400.00 0.000 0 121 REMOVE ROADSIDE SIGN PANEL EA 50.0000 2,150.00 0.000 0 122 RELOCATE ROADSIDE SIGN-ONE POST EA 400.0000 4,000.00 0.000 0 123 RELOCATE ROADSIDE SIGN-TWO POST EA 1,000.0000 5,000.00 0.000 0 124 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 11,505.00 0.000 0 (0.063"-UNFRAMED) 125 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 9,480.00 0.000 0 (0.080"-UNFRAMED) 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 6,450.00 0.000 0 (0.063"-FRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.5000 33,075.00 0.000 0 (0.080"-FRAMED) 128 ROADSIDE SIGN - ONE POST EA 435.0000 31,320.00 0.000 0 129 ROADSIDE SIGN - TWO POST EA 900.0000 18,900.00 0.000 0 130 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 13,600.00 0.000 0 POST PROGRAM CAS145 PAGE 6 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,050.0000 30,500.00 0.000 0 132 MIDWEST GUARDRAIL SYSTEM LF 35.5200 92,352.00 0.000 0 133 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.1800 89,507.60 0.000 0 134 HIGH-TENSION CABLE BARRIER (4-STRAND) LF 76.3800 267,330.00 0.000 0 135 TRANSITION RAILING (TYPE WB-31) EA 4,790.8500 19,163.40 0.000 0 136 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,147.6300 4,295.26 0.000 0 137 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,524.3100 7,048.62 0.000 0 138 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 732.0500 185,208.65 0.000 0 (F) 139 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.2500 9,497.50 0.000 0 WET NIGHT VISIBILITY) 140 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 326.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 141 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 178.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 142 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 14,751.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 143 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 47,838.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 145 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 15,444.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 146 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 792.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 147 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 14,500.00 0.000 0 148 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.4400 3,340.80 0.000 0 149 6" RUMBLE STRIP (ASPHALT CONCRETE STA 142.0000 24,140.00 0.000 0 PAVEMENT) 150 12" RUMBLE STRIP (ASPHALT CONCRETE STA 150.0000 7,500.00 0.000 0 PAVEMENT) 151 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,378.4500 10,378.45 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 152 LIGHTING SYSTEM LS 415,137.9300 415,137.93 0.000 0 153 SIGNAL AND LIGHTING SYSTEM LS 415,137.9300 415,137.93 0.000 0 154 TRAFFIC MONITORING STATION SYSTEM LS 129,730.6000 129,730.60 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 155 CHANGEABLE MESSAGE SIGN SYSTEM LS 167,093.0200 167,093.02 0.000 0 156 MODIFYING LIGHTING SYSTEMS LS 25,946.1200 25,946.12 0.000 0 157 MODIFYING TRAFFIC MONITORING STATIONS LS 36,324.5700 36,324.57 0.000 0 158 REMOVING LIGHTING SYSTEMS LS 20,756.9000 20,756.90 0.000 0 159 REMOVING TRAFFIC MONITORING STATIONS LS 5,189.2200 5,189.22 0.000 0 160 REMOVING FLASHING BEACON SYSTEMS LS 28,021.8100 28,021.81 0.000 0 161 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 29,059.6600 29,059.66 0.000 0 162 REMOVING RADAR SPEED FEEDBACK SIGN LS 24,908.2800 24,908.28 0.000 0 SYSTEMS 163 4" CONDUIT (BRIDGE) LS 51,892.2400 51,892.24 0.000 0 164 GASOLINE RESISTANT GEOMEMBRANE SQYD 40.1000 441,100.00 0.000 0 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 10/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,000.00 115,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,000.00 115,000.00 167 MOBILIZATION LS 5,000,000.0000 5,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 46,643,866.36 TOTAL WORK COMPLETED 115,000.00 115,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,000.00 115,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 167 MOBILIZATION 4,664,386.63 5,000,000.00 335,613.37 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 01/26/23 490 00/00/00 00/00/00 12/31/25 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER