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 05/21/24 EST. NO. 021 TIME 09:13 AM R.E. NAME: MALMBERG, CLAYTON 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 --------------------------------------------------------------------------- 001 0015 1,939.89 E.W. @ F.A.(+) 041924 N 0133.0 002 0024 325.00 E.W. @ F.A.(+) 040524 N 0132.0 0025 3,325.00 041824 N 0135.0 0026 26.27 040824 N 0136.0 012 0060 337.65 E.W. @ F.A.(+) 040824 N 0131.0 0061 373.80 042224 N 0134.0 0062 375.81 042524 N 0137.0 0063 378.78 043024 N 0138.0 7,082.20 TOTAL THIS ESTIMATE 154,237.02 TOTAL PREVIOUS ESTIMATE 161,319.22 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 05/21/24 EST. NO. 021 TIME 09:13 AM R.E. NAME: MALMBERG, CLAYTON 01-436404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/23 LTR DEDUCT -1,000.00 005 PER 3/23 LTR DEDUCT -5,000.00 006 RELEASE 2/23 DEDUCT 1,000.00 006 DEDUCT LTR 4/23 -5,000.00 008 PER 5/23 LTR DEDUCT -9,000.00 009 RELEASE 4/23 DEDUCT 5,000.00 009 RELEASE 4/23 DEDUCT 5,000.00 010 RELEASE 5/23 DEDUCT 9,000.00 010 PER 7/23 LTR DEDUCT -6,000.00 011 PER 8/23 LTR DEDUCT -2,000.00 012 RELEASE 7/23 DEDUCT 6,000.00 013 RELEASE 8/23 DEDUCT 2,000.00 013 DEDUCT LTTR 10/23 -10,000.00 014 PER 12/23 LTR DEDUCT -3,000.00 016 RETURN LETTER 10/23 10,000.00 017 RETURN LETTER 12/23 3,000.00 017 DEDUCT LTTR 2/23 -10,000.00 018 PER 4/24 LTR DEDUCT -2,000.00 020 PER 5/24 LTR DEDUCT -4,000.00 021 RELEASE 2/24 DEDUCT 10,000.00 021 RELEASE 4/24 DEDUCT 2,000.00 021 8,000.00 -4,000.00 TOTAL DEDUCTIONS 8,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 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 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.500 25,000 003 TIME-RELATED OVERHEAD (LS) LS 4,000,000.0000 4,000,000.00 0.035 140,000.00 0.552 2,208,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 114,000.00 7.000 42,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 65.500 13,100 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 900,000.0000 900,000.00 0.035 31,500.00 0.535 481,500 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.035 10,500.00 0.555 166,500 009 TYPE III BARRICADE EA 250.0000 500.00 3.000 750 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 7,490.00 9,466.000 9,466 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,050.00 166.000 8,300 012 PORTABLE RADER SPEED FEEDBACK SIGN LS 70,000.0000 70,000.00 0.035 2,450.00 0.545 38,150 SYSTEM 013 PORTABLE TRANSVERSE RUMBLE STRIP LS 40,000.0000 40,000.00 0.035 1,400.00 0.554 22,160 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.035 3,325.00 0.555 52,725 015 TEMPORARY RAILING (TYPE K) LF 100.0000 174,000.00 540.000 54,000 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 80,000.00 9.000 90,000 017 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 0.035 12,250.00 0.555 194,250 019 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 79,500.00 1.000 500.00 31.000 15,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 185,000.00 49.000 24,500 022 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 23,400 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 33,375.00 16,721.120 20,901 (BONDED FIBER MATRIX) 025 TEMPORARY COVER SQYD 4.0000 106,800.00 64.000 256.00 17,861.460 71,445 026 TEMPORARY CHECK DAM LF 8.0000 16,960.00 210.000 1,680 027 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,150.00 2.000 700 028 TEMPORARY FIBER ROLL LF 8.0000 70,400.00 7,625.000 61,000 029 TEMPORARY GRAVEL BAG BERM LF 20.0000 28,200.00 2,027.500 40,550 030 TEMPORARY REINFORCED SILT FENCE LF 16.0000 52,640.00 1,836.000 29,376 031 TEMPORARY SILT FENCE LF 4.0000 11,760.00 76.000 304.00 3,406.000 13,624 032 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 40,000.00 4.000 40,000 033 TEMPORARY CONSTRUCTION ROADWAY SQYD 88.0000 216,480.00 2,695.050 237,164 034 STREET SWEEPING LS 100,000.0000 100,000.00 0.035 3,500.00 0.545 54,500 035 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.035 1,400.00 0.560 22,400 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 167,500.00 21.000 10,500 037 WATER QUALITY MONITORING REPORT EA 500.0000 25,000.00 4.000 2,000 038 WATER QUALITY ANNUAL REPORT EA 1,300.0000 6,500.00 1.000 1,300 039 CONTINUOUS WATER QUALITY SAMPLING LS 80,000.0000 80,000.00 0.500 40,000 AND ANALYSIS 040 TEMPORARY CREEK DIVERSION SYSTEMS LS 50,000.0000 50,000.00 0.750 37,500 041 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 0.035 18,550.00 0.550 291,500 044 NATURAL RESOURCE PROTECTION PLAN LS 4,200.0000 4,200.00 0.750 3,150 045 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.750 18,750 046 BAT AND BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.040 4,000 047 HYDROACOUSTIC MONITORING LS 100,000.0000 100,000.00 0.035 3,500.00 0.225 22,500 048 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 14,050.00 2,890.000 14,450 049 TEMPORARY GRAVEL ACCESS PAD LS 1,631,233.0000 1,631,233.00 0.334 544,831 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.200 208,000 051 ROADWAY EXCAVATION CY 85.0000 267,750.00 1,356.670 115,316 052 STRUCTURE EXCAVATION (BRIDGE) CY 165.0000 114,510.00 318.400 52,536 (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 10,855.000 868,400 060 SOIL DECOMPACTION SQFT 0.2000 25,400.00 0.000 0 061 ROADSIDE CLEARING LS 180,000.0000 180,000.00 0.750 135,000 062 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,000.00 219.800 47,257 085 HOT MIX ASPHALT (TYPE A) TON 355.0000 710,000.00 531.100 188,540 086 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 0.710 1,029 093 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 77,500.00 620.000 77,500 (TEMPORARY RAILING, TYPE K) 096 TEMPORARY BRIDGE CY 9,860.0000 118,320.00 12.000 118,320 (F) (STRUCTURE EXCAVATION, TYPE D) 097 TEMPORARY BRIDGE CY 338.0000 18,928.00 55.500 18,759 (F) (STRUCTURE EXCAVATION, SOLDIER PILE WALL) 098 TEMPORARY BRIDGE CY 165.0000 61,215.00 369.820 61,020 (F) (STRUCTURE BACKFILL, SOLDIER PILE WALL) 099 TEMPORARY BRIDGE CY 265.0000 45,580.00 149.510 39,620 (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 2,573.900 759,300 (STEEL SOLDIER PILE, W 14 X 176) PROGRAM CAS145 PAGE 5 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,653.520 1,248,407 (24" DRILLED HOLE) 104 TEMPORARY BRIDGE LF 1,500.0000 1,125,000.00 754.190 1,131,285 (60" CAST-IN-DRILLED- HOLE CONCRETE PILING) 105 TEMPORARY BRIDGE CY 2,320.0000 1,331,680.00 574.000 1,331,680 (F) (STRUCTURAL CONCRETE, BRIDGE) 106 TEMPORARY BRIDGE CY 2,415.0000 287,385.00 119.000 287,385 (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 539,574.00 269,787.000 539,574 (F) (BAR REINFORCING STEEL, BRIDGE) 109 TEMPORARY BRIDGE LB 13.0000 358,761.00 27,597.000 358,761 (F) (STRUCTURAL STEEL, BRIDGE) 110 TEMPORARY BRIDGE LS 5,500,000.0000 5,500,000.00 0.886 4,873,000 (F) (MODULAR BRIDGE SUPERSTRUCTURE) 111 TEMPORARY BRIDGE MFBM 8,540.0000 435,540.00 49.710 424,523 (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 1,533,000.00 345.000 1,207,500 114 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 11,704,000.00 164.000 459,200.00 164.000 459,200 (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 9.750 975,000 125 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 33,500.000 67,000.00 106,368.000 212,736 (F) 128 BAR REINFORCING STEEL (RETAINING WALL) LB 5.0000 81,790.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 500,000.00 0.620 1,550,000 130 SEISMIC MONITORING SYSTEM LS 1,800,000.0000 1,800,000.00 0.008 14,400.00 0.103 185,400 131 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 20.000 4,000 134 18" TEMPORARY CULVERT LF 320.0000 13,440.00 21.000 6,720 135 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,500.00 537.000 16,110 158 REMOVE PAVEMENT MARKER EA 8.0000 280.00 40.000 320 159 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 18.140 6,802 (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 4,640.00 226.000 3,616 182 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 700.0000 1,505,700.00 38.410 26,887 (F) PROGRAM CAS145 PAGE 8 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,660.000 5,320 190 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 630.00 108.000 1,620 191 4" CONDUIT LF 120.0000 919,200.00 4,940.000 592,800 192 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 0.198 19,800 194 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 0.855 55,575 196 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436404 TIME 09:13 AM ESTIMATE NO. 021 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 05/20/24 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,270,035.00 23,289,746.86 ADJUSTMENT OF COMPENSATION 0.00 -207,705.15 EXTRA WORK 7,082.20 369,024.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,277,117.20 23,451,066.08 199 MOBILIZATION LS 7,212,000.0000 7,212,000.00 0.950 6,851,400 ORIGINAL CONTRACT AMOUNT 72,443,463.00 TOTAL WORK COMPLETED 1,277,117.20 30,302,466.08 MATERIALS ON HAND ON SITE -655.00 434,265.00 DEDUCTIONS 8,000.00 -4,000.00 TOTAL 1,284,462.20 30,732,731.08 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 01/11/23 00/00/00 05/28/25 485 81 0 0 42% 56% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER