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 10/27/22 EST. NO. 001 TIME 12:05 PM R.E. NAME: JESS CLIFTON 01-436404 --------------------------------------------------------------------------- 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 10/27/22 EST. NO. 001 TIME 12:05 PM R.E. NAME: JESS CLIFTON 01-436404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 LOCATION PROGRESS ESTIMATE 01-DN-101-35.8/36.5 ----------------- MCM CONSTRUCTION, INC. IN DEL NORTE COUNTY NEAR CRESCENT PO BOX 620; CITY FROM 0.3 MILE SOUTH OF SMITH NORTH HIGHLANDS CA 95660 RIVER BRIDGE TO 0.4 MILE NORTH OF SMITH RIVER BRIDGE FED. AID NO. ACNH-Q101(398)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 4,000,000.0000 4,000,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 114,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 900,000.0000 900,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 009 TYPE III BARRICADE EA 250.0000 500.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 7,490.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,050.00 0.000 0 012 PORTABLE RADER SPEED FEEDBACK SIGN LS 70,000.0000 70,000.00 0.000 0 SYSTEM 013 PORTABLE TRANSVERSE RUMBLE STRIP LS 40,000.0000 40,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.000 0 015 TEMPORARY RAILING (TYPE K) LF 100.0000 174,000.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 80,000.00 0.000 0 017 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 10,000.0000 10,000.00 0.000 0 018 JOB SITE MANAGEMENT LS 350,000.0000 350,000.00 0.000 0 019 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 79,500.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 185,000.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT EA 2,600.0000 62,400.00 0.000 0 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 33,375.00 0.000 0 (BONDED FIBER MATRIX) 025 TEMPORARY COVER SQYD 4.0000 106,800.00 0.000 0 026 TEMPORARY CHECK DAM LF 8.0000 16,960.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,150.00 0.000 0 028 TEMPORARY FIBER ROLL LF 8.0000 70,400.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 20.0000 28,200.00 0.000 0 030 TEMPORARY REINFORCED SILT FENCE LF 16.0000 52,640.00 0.000 0 031 TEMPORARY SILT FENCE LF 4.0000 11,760.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 40,000.00 0.000 0 033 TEMPORARY CONSTRUCTION ROADWAY SQYD 88.0000 216,480.00 0.000 0 034 STREET SWEEPING LS 100,000.0000 100,000.00 0.000 0 035 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.000 0 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 167,500.00 0.000 0 037 WATER QUALITY MONITORING REPORT EA 500.0000 25,000.00 0.000 0 038 WATER QUALITY ANNUAL REPORT EA 1,300.0000 6,500.00 0.000 0 039 CONTINUOUS WATER QUALITY SAMPLING LS 80,000.0000 80,000.00 0.000 0 AND ANALYSIS 040 TEMPORARY CREEK DIVERSION SYSTEMS LS 50,000.0000 50,000.00 0.000 0 041 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.000 0 042 TREATED WOOD WASTE LB 0.5000 3,385.00 0.000 0 043 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 530,000.0000 530,000.00 0.000 0 044 NATURAL RESOURCE PROTECTION PLAN LS 4,200.0000 4,200.00 0.000 0 045 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.000 0 046 BAT AND BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.000 0 047 HYDROACOUSTIC MONITORING LS 100,000.0000 100,000.00 0.000 0 048 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 14,050.00 0.000 0 049 TEMPORARY GRAVEL ACCESS PAD LS 1,631,233.0000 1,631,233.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (ACRE) ACRE 40,000.0000 240,000.00 0.000 0 051 ROADWAY EXCAVATION CY 85.0000 267,750.00 0.000 0 052 STRUCTURE EXCAVATION (BRIDGE) CY 165.0000 114,510.00 0.000 0 (F) 053 STRUCTURE EXCAVATION (TYPE D) CY 3,000.0000 231,000.00 0.000 0 (F) 054 STRUCTURE EXCAVATION (RETAINING WALL) CY 90.0000 65,970.00 0.000 0 (F) 055 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 78,000.00 0.000 0 (F) 056 STRUCTURE BACKFILL (RETAINING WALL) CY 155.0000 85,560.00 0.000 0 (F) 057 PERVIOUS BACKFILL MATERIAL (RETAINING CY 100.0000 6,700.00 0.000 0 (F) WALL) 058 CONTROLLED LOW-STRENGTH MATERIAL CY 500.0000 2,500.00 0.000 0 059 TEMPORARY IMPORTED BORROW CY 80.0000 824,000.00 0.000 0 060 SOIL DECOMPACTION SQFT 0.2000 25,400.00 0.000 0 061 ROADSIDE CLEARING LS 180,000.0000 180,000.00 0.000 0 062 DECORATIVE BOULDERS EA 800.0000 16,000.00 0.000 0 063 SOIL AMENDMENT CY 85.0000 1,700.00 0.000 0 064 ORGANIC FERTILIZER LB 2.0000 4,460.00 0.000 0 065 PLANT (GROUP I) EA 18.0000 129,420.00 0.000 0 066 PLANT (GROUP M) EA 6.0000 28,020.00 0.000 0 067 PLANT ESTABLISHMENT WORK LS 230,000.0000 230,000.00 0.000 0 068 WOOD MULCH CY 250.0000 22,000.00 0.000 0 069 WOODY DEBRIS CLUSTERS EA 350.0000 3,150.00 0.000 0 070 FOLIAGE PROTECTOR EA 45.0000 291,150.00 0.000 0 071 PLANT GROUP MARKERS LS 2,700.0000 2,700.00 0.000 0 072 TEMPORARY IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.000 0 073 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,200.0000 4,400.00 0.000 0 074 IMPORTED TOPSOIL (CY) CY 85.0000 15,300.00 0.000 0 075 DUFF (SQFT) SQFT 0.2000 25,400.00 0.000 0 076 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 18,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FIBER REINFORCED MATRIX SQFT 0.1500 35,400.00 0.000 0 078 FIBER ROLLS LF 8.0000 63,440.00 0.000 0 079 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 20,600.00 0.000 0 080 COMPOST (CY) CY 150.0000 132,000.00 0.000 0 081 COMPOST BERM LF 11.0000 19,800.00 0.000 0 082 INCORPORATE MATERIALS SQFT 0.1000 12,700.00 0.000 0 083 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0 084 CLASS 2 AGGREGATE BASE (CY) CY 215.0000 172,000.00 0.000 0 085 HOT MIX ASPHALT (TYPE A) TON 355.0000 710,000.00 0.000 0 086 MINOR HOT MIX ASPHALT TON 575.0000 7,475.00 0.000 0 087 ASPHALT BINDER TON 2.0000 38.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 088 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 55.0000 30,250.00 0.000 0 (PAVING FABRIC) 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.0000 16,910.00 0.000 0 091 PLACE HOT MIX ASPHALT SQYD 500.0000 4,000.00 0.000 0 (MISCELLANEOUS AREA) 092 TACK COAT TON 1,450.0000 13,050.00 0.000 0 093 REMOVE ASPHALT CONCRETE DIKE LF 17.0000 15,130.00 0.000 0 094 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 98,400.00 0.000 0 095 TEMPORARY BRIDGE LF 125.0000 77,500.00 0.000 0 (TEMPORARY RAILING, TYPE K) 096 TEMPORARY BRIDGE CY 9,860.0000 118,320.00 0.000 0 (F) (STRUCTURE EXCAVATION, TYPE D) 097 TEMPORARY BRIDGE CY 338.0000 18,928.00 0.000 0 (F) (STRUCTURE EXCAVATION, SOLDIER PILE WALL) 098 TEMPORARY BRIDGE CY 165.0000 61,215.00 0.000 0 (F) (STRUCTURE BACKFILL, SOLDIER PILE WALL) 099 TEMPORARY BRIDGE CY 265.0000 45,580.00 0.000 0 (F) (CONCRETE BACKFILL, SOLDIER PILE WALL) 100 TEMPORARY BRIDGE TON 400.0000 154,400.00 0.000 0 (HOT MIX ASPHALT, BRIDGE) 101 TEMPORARY BRIDGE TON 2,900.0000 5,800.00 0.000 0 (TACK COAT) 102 TEMPORARY BRIDGE LF 295.0000 825,115.00 0.000 0 (STEEL SOLDIER PILE, W 14 X 176) PROGRAM CAS145 PAGE 5 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 TEMPORARY BRIDGE LF 755.0000 1,380,140.00 0.000 0 (24" DRILLED HOLE) 104 TEMPORARY BRIDGE LF 1,500.0000 1,125,000.00 0.000 0 (60" CAST-IN-DRILLED- HOLE CONCRETE PILING) 105 TEMPORARY BRIDGE CY 2,320.0000 1,331,680.00 0.000 0 (F) (STRUCTURAL CONCRETE, BRIDGE) 106 TEMPORARY BRIDGE CY 2,415.0000 287,385.00 0.000 0 (F) (STRUCTURAL CONCRETE, BARRIER SLAB) 107 TEMPORARY BRIDGE LF 153.0000 9,180.00 0.000 0 (JOINT SEAL MR 2") 108 TEMPORARY BRIDGE LB 2.0000 539,574.00 0.000 0 (F) (BAR REINFORCING STEEL, BRIDGE) 109 TEMPORARY BRIDGE LB 13.0000 358,761.00 0.000 0 (F) (STRUCTURAL STEEL, BRIDGE) 110 TEMPORARY BRIDGE LS 5,500,000.0000 5,500,000.00 0.030 165,000.00 0.030 165,000 (F) (MODULAR BRIDGE SUPERSTRUCTURE) 111 TEMPORARY BRIDGE MFBM 8,540.0000 435,540.00 0.000 0 (F) (TIMBER LAGGING) 112 108" PERMANENT STEEL CASING LF 1,500.0000 678,000.00 0.000 0 113 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,500.0000 1,533,000.00 0.000 0 114 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 4,500.0000 909,000.00 0.000 0 115 108" CAST-IN-DRILLED-HOLE CONCRETE LF 4,200.0000 1,898,400.00 0.000 0 PILING 116 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1,300,000.0000 1,300,000.00 0.000 0 117 STRUCTURAL CONCRETE, BRIDGE CY 2,800.0000 11,704,000.00 0.000 0 (F) 118 STRUCTURAL CONCRETE, BRIDGE CY 1,425.0000 2,371,200.00 0.000 0 (F) (POLYMER FIBER) 119 STRUCTURAL CONCRETE, RETAINING WALL CY 1,600.0000 435,200.00 0.000 0 (F) 120 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 216,000.00 0.000 0 (F) (TYPE N MODIFIED) 121 STRUCTURAL CONCRETE, HEADWALL CY 3,700.0000 125,800.00 0.000 0 (F) 122 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 217,000.00 0.000 0 (F) 123 MINOR CONCRETE (BACKFILL) CY 550.0000 2,200.00 0.000 0 (F) 124 FURNISH SEISMIC ISOLATION BEARING EA 100,000.0000 1,000,000.00 0.000 0 125 INSTALL SEISMIC ISOLATION BEARING EA 15,000.0000 150,000.00 0.000 0 126 PLATE JOINT SEAL ASSEMBLY LF 19,000.0000 2,109,000.00 0.000 0 127 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 3,725,754.00 0.000 0 (F) 128 BAR REINFORCING STEEL (RETAINING WALL) LB 5.0000 81,790.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 BRIDGE REMOVAL LS 2,500,000.0000 2,500,000.00 0.000 0 130 SEISMIC MONITORING SYSTEM LS 1,800,000.0000 1,800,000.00 0.000 0 131 24" ALTERNATIVE PIPE CULVERT LF 260.0000 54,600.00 0.000 0 132 36" ALTERNATIVE PIPE CULVERT LF 310.0000 26,970.00 0.000 0 133 12" TEMPORARY CULVERT LF 200.0000 4,000.00 0.000 0 134 18" TEMPORARY CULVERT LF 320.0000 13,440.00 0.000 0 135 IMPORTED BIOFILTRATION SOIL CY 125.0000 7,875.00 0.000 0 136 30" CORRUGATED STEEL PIPE (.109" THICK) LF 135.0000 25,110.00 0.000 0 137 2" PLASTIC PIPE (RETAINING WALL DRAIN) LF 25.0000 625.00 0.000 0 138 GEOCOMPOSITE DRAIN SQFT 12.0000 27,276.00 0.000 0 139 DRAINAGE INLET MARKER EA 110.0000 440.00 0.000 0 140 36" STEEL FLARED END SECTION EA 1,600.0000 1,600.00 0.000 0 141 36" PRECAST CONCRETE PIPE INLET LF 1,300.0000 15,600.00 0.000 0 142 REMOVE CULVERT (LF) LF 250.0000 62,500.00 0.000 0 143 REMOVE INLET EA 6,500.0000 13,000.00 0.000 0 144 REMOVE HEADWALL EA 4,000.0000 8,000.00 0.000 0 145 RELOCATE OVERSIDE DRAIN LF 250.0000 5,000.00 0.000 0 146 STREAMBED MATERIAL ROCK SLOPE CY 325.0000 8,125.00 0.000 0 PROTECTION (BRIDGE) 147 ROCK SLOPE PROTECTION CY 575.0000 2,300.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 148 ROCK SLOPE PROTECTION CY 575.0000 2,300.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 149 ROCK SLOPE PROTECTION CY 575.0000 2,300.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 150 ROCK SLOPE PROTECTION CY 575.0000 3,450.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 151 ROCK SLOPE PROTECTION CY 575.0000 1,150.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 152 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 574.00 0.000 0 153 COCONUT FIBER FABRIC SQYD 55.0000 2,090.00 0.000 0 154 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,300.00 0.000 0 155 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 1,005,528.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 PREPARE AND STAIN CONCRETE SQFT 6.0000 19,860.00 0.000 0 157 TEMPORARY FENCE (TYPE CL-6 SLATED) LF 30.0000 13,500.00 0.000 0 158 REMOVE PAVEMENT MARKER EA 8.0000 280.00 0.000 0 159 GUARD RAILING DELINEATOR EA 18.0000 900.00 0.000 0 160 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,600.00 0.000 0 161 MILEPOST MARKER EA 60.0000 180.00 0.000 0 162 MARKER (CULVERT) EA 65.0000 390.00 0.000 0 163 TREATMENT BEST MANAGEMENT EA 70.0000 1,120.00 0.000 0 PRACTICE MARKER 164 OBJECT MARKER (TYPE P) EA 70.0000 280.00 0.000 0 165 OBJECT MARKER (TYPE L-1) EA 70.0000 700.00 0.000 0 166 REMOVE ROADSIDE SIGN EA 275.0000 11,550.00 0.000 0 167 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 10,500.00 0.000 0 (0.063"-UNFRAMED) 168 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 800.00 0.000 0 (0.080"-UNFRAMED) 169 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 900.00 0.000 0 (0.063"-FRAMED) 170 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 5,400.00 0.000 0 (0.080"-FRAMED) 171 ROADSIDE SIGN - ONE POST EA 700.0000 13,300.00 0.000 0 172 ROADSIDE SIGN - TWO POST EA 1,500.0000 10,500.00 0.000 0 173 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 900.00 0.000 0 EXISTING POST 174 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 54,000.00 0.000 0 175 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 39,000.00 0.000 0 176 PEDESTRIAN RAILING LF 375.0000 403,500.00 0.000 0 (F) 177 CABLE RAILING LF 60.0000 31,980.00 0.000 0 (F) 178 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 0.000 0 179 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 3,000.00 0.000 0 180 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 18,000.00 0.000 0 181 REMOVE GUARDRAIL LF 16.0000 4,640.00 0.000 0 182 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 700.0000 1,505,700.00 0.000 0 (F) PROGRAM CAS145 PAGE 8 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 183 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 8,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 184 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 185 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 292.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 27,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 188 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 189 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,740.00 0.000 0 190 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 630.00 0.000 0 191 4" CONDUIT LF 120.0000 919,200.00 0.000 0 192 4" CONDUIT (BRIDGE) LS 1,000,000.0000 1,000,000.00 0.000 0 193 TRAFFIC MONITORING STATION SYSTEM LS 100,000.0000 100,000.00 0.000 0 194 MODIFYING LIGHTING SYSTEMS LS 35,000.0000 35,000.00 0.000 0 195 MODIFYING FLASHING BEACON SYSTEMS LS 65,000.0000 65,000.00 0.000 0 196 REMOVING FLASHING BEACON SYSTEMS LS 15,000.0000 15,000.00 0.000 0 197 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 198 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 45,430.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 9 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,000.00 165,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,000.00 165,000.00 199 MOBILIZATION LS 7,212,000.0000 7,212,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 72,443,463.00 TOTAL WORK COMPLETED 165,000.00 165,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,000.00 165,000.00 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 08/02/22 860 00/00/00 00/00/00 10/25/25 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY JESS CLIFTON RESIDENT ENGINEER