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 06/15/18 EST. NO. 029 TIME 01:56 PM R.E. NAME: CHAFFEE, ERIC 02-0E0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 022 0017 23.86 E.W. @ F.A.(+) 050318 N 0698.0 032 0399 268.68 E.W. @ F.A.(+) 041218 N 0597.0 0400 178.28 041218 N 0598.0 0402 332.67 041318 N 0600.0 0404 268.68 041318 N 0602.0 0405 178.28 041318 N 0603.0 0407 332.67 041418 N 0605.0 0408 332.67 041518 N 0606.0 0409 1,038.55 041218 N 0607.0 0410 368.27 041618 N 0619.0 0412 268.68 041618 N 0621.0 0413 178.28 041618 N 0622.0 0414 6,355.37 041618 N 0623.0 0415 368.27 041718 N 0624.0 0417 268.68 041718 N 0626.0 0418 178.28 041718 N 0627.0 0419 7,224.63 041718 N 0628.0 0420 368.27 041818 N 0629.0 0422 268.68 041818 N 0631.0 0423 178.28 041818 N 0632.0 0424 7,224.63 041818 N 0633.0 0425 368.27 041918 N 0634.0 0427 268.68 041918 N 0636.0 0428 178.28 041918 N 0637.0 0429 7,224.63 041918 N 0638.0 0430 3,110.70 041918 N 0639.0 0431 368.27 042018 N 0640.0 0433 268.68 042018 N 0642.0 0434 168.16 042018 N 0643.0 0435 7,224.63 042018 N 0644.0 0436 368.27 042118 N 0645.0 0437 368.27 042218 N 0646.0 0438 368.27 042318 N 0647.0 0440 268.68 042318 N 0649.0 0441 178.28 042318 N 0650.0 0442 6,358.57 042318 N 0651.0 0443 368.27 042418 N 0652.0 0445 268.68 042418 N 0654.0 0446 178.28 042418 N 0655.0 0447 7,224.63 042418 N 0656.0 0448 368.27 042518 N 0657.0 0450 268.68 042518 N 0659.0 0451 178.28 042518 N 0660.0 0452 7,330.58 042518 N 0661.0 0453 368.27 042618 N 0662.0 0455 268.68 042618 N 0664.0 0456 178.28 042618 N 0665.0 0457 7,330.58 042618 N 0666.0 0458 368.27 042718 N 0667.0 0460 268.68 042718 N 0669.0 0461 178.28 041718 N 0670.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/15/18 EST. NO. 029 TIME 01:56 PM R.E. NAME: CHAFFEE, ERIC 02-0E0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0462 7,330.58 042718 N 0671.0 0463 368.27 042818 N 0672.0 0464 368.27 042918 N 0673.0 0465 368.27 043018 N 0674.0 0467 268.68 043018 N 0676.0 0469 268.68 050118 N 0681.0 0470 178.28 050118 N 0682.0 0472 368.27 050218 N 0684.0 0475 178.28 050218 N 0687.0 0478 178.28 050318 N 0691.0 0479 178.28 043018 N 0677.0 0480 7,224.63 043018 N 0678.0 0481 368.27 050118 N 0679.0 0483 174.01 050418 N 0695.0 0484 368.27 050618 N 0697.0 0486 1,705.56 050718 N 0705.0 0488 174.01 050718 N 0707.0 0489 1,859.22 050818 N 0709.0 0491 174.01 050818 N 0711.0 0494 174.01 050918 N 0715.0 0495 7,224.63 050918 N 0716.0 0496 656.30 050918 N 0717.0 0497 368.27 051018 N 0718.0 0498 1,817.59 051018 N 0719.0 0500 174.01 051018 N 0721.0 0501 7,224.63 051018 N 0722.0 0502 368.27 051118 N 0723.0 0504 250.70 051118 N 0725.0 0505 174.01 051118 N 0726.0 0506 6,778.45 051118 N 0727.0 0507 368.27 051218 N 0728.0 0508 368.27 051318 N 0729.0 0509 368.27 051418 N 0730.0 0513 332.67 040218 N 0554.0 0514 2,202.19 040218 N 0555.0 0515 268.68 040218 N 0556.0 0516 178.28 040218 N 0557.0 0518 332.67 040318 N 0559.0 0520 268.68 040318 N 0561.0 0521 178.28 040318 N 0562.0 0522 3,927.20 040318 N 0563.0 0523 332.67 040418 N 0564.0 0525 268.68 040418 N 0566.0 0526 170.67 040418 N 0567.0 0528 268.68 040518 N 0570.0 0529 178.28 040518 N 0571.0 0530 3,927.20 040518 N 0572.0 0531 368.27 040618 N 0573.0 0533 268.68 040618 N 0575.0 0534 178.28 040618 N 0576.0 0535 2,236.55 040618 N 0577.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/15/18 EST. NO. 029 TIME 01:56 PM R.E. NAME: CHAFFEE, ERIC 02-0E0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0536 332.67 040718 N 0578.0 0537 332.67 040818 N 0579.0 0538 332.67 040918 N 0580.0 0540 268.68 040918 N 0582.0 0541 178.28 040918 N 0583.0 0542 7,251.12 040918 N 0584.0 0543 332.67 041018 N 0585.0 0545 268.68 041018 N 0587.0 0546 178.28 041018 N 0588.0 0548 332.67 041118 N 0590.0 0550 268.68 041118 N 0592.0 0551 178.28 041118 N 0593.0 0553 332.67 041218 N 0595.0 0557 174.01 051818 N 0754.0 0558 7,330.58 051818 N 0755.0 0559 368.27 051918 N 0756.0 0560 368.27 052018 N 0757.0 0561 368.27 052118 N 0758.0 0564 174.01 052118 N 0761.0 0567 174.01 052218 N 0765.0 0570 174.01 052318 N 0769.0 0571 7,330.58 052318 N 0770.0 0572 368.27 052418 N 0771.0 0574 250.70 052418 N 0773.0 0575 174.01 052418 N 0774.0 0576 7,330.58 052418 N 0775.0 0577 368.27 052518 N 0776.0 0580 174.01 052518 N 0779.0 0581 368.27 052718 N 0781.0 0582 56,708.30 052018 N 0782.0 0585 174.01 051418 N 0733.0 0586 7,224.63 051418 N 0734.0 0587 368.27 051518 N 0735.0 0590 174.01 051518 N 0738.0 0591 7,295.54 051518 N 0739.0 0592 368.27 051618 N 0740.0 0595 174.01 051618 N 0743.0 0596 7,330.58 051618 N 0744.0 0597 368.27 051718 N 0745.0 0600 174.01 051718 N 0748.0 0601 7,330.58 051718 N 0749.0 0602 687.69 051718 N 0750.0 0603 368.27 051818 N 0751.0 0604 368.27 052818 N 0799.0 0608 1,874.77 052918 N 0804.0 0609 312.62 052918 N 0805.0 0610 274.72 052918 N 0806.0 0611 7,330.58 052918 N 0807.0 0612 368.27 053018 N 0808.0 0613 1,874.77 053018 N 0809.0 0614 312.62 053018 N 0810.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/15/18 EST. NO. 029 TIME 01:56 PM R.E. NAME: CHAFFEE, ERIC 02-0E0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0615 274.72 053018 N 0811.0 0616 7,330.58 053018 N 0812.0 0618 368.27 053118 N 0814.0 0619 1,874.77 053118 N 0815.0 0620 312.62 053118 N 0816.0 0621 274.72 053118 N 0817.0 0622 7,330.58 053118 N 0818.0 0623 368.27 060118 N 0819.0 0624 1,874.77 060118 N 0820.0 0625 312.62 060118 N 0821.0 0626 274.72 060118 N 0822.0 0627 6,461.32 060118 N 0823.0 0628 368.27 060218 N 0824.0 0629 368.27 060318 N 0825.0 0630 56,708.30 061218 N 473022 035 0006 7,378.69 E.W. @ F.A.(+) 050218 N 0699.0 0008 6,748.11 050418 N 0701.0 0014 8,774.98 050718 N 0787.0 0015 7,380.39 050818 N 0788.0 0016 30,260.70 051718 N 0789.0 425,339.29 TOTAL THIS ESTIMATE 1,152,673.17 TOTAL PREVIOUS ESTIMATE 1,578,012.46 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 06/15/18 EST. NO. 029 TIME 01:56 PM R.E. NAME: CHAFFEE, ERIC 02-0E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -3,000.00 003 PER LTR DATED 7/16 -2,000.00 005 RTN DEDUCT 5/16 3,000.00 005 PER LTR DATED 8/16 -2,000.00 006 RTN DEDUCT 7/16 2,000.00 006 PER LTR DATED 9/16 -2,000.00 007 RTN DEDUCT 8/16 2,000.00 007 RTN DEDUCT 8/16 2,000.00 008 PER LTR DATED 11/16 -5,000.00 009 RTN DEDUCT 11/16 5,000.00 010 PER LTR DATED 2/17 -4,000.00 012 PER LTR DATED 3/17 -2,000.00 013 RETURN DEDUCT 2/17 4,000.00 014 RETURN DEDUCT 3/17 2,000.00 014 PER LTR DATED 7/17 -1,000.00 017 PER LTR DATED 8/17 -1,000.00 018 RTN DEDUCT 7/17 1,000.00 018 PER LTR DATED 9/17 -4,000.00 019 RTN DEDUCT 8/17 1,000.00 019 PER LTR DATED 10/17 -5,000.00 020 RTN DEDUCT 9/17 4,000.00 020 RTN DEDUCT 10/17 5,000.00 022 PER LTR DATED 2/18 -1,000.00 025 RTN DEDUCT 2/18 1,000.00 026 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 LOCATION PROGRESS ESTIMATE 02-SHA-5-0.1/ .0 ----------------- GOLDEN STATE BRIDGE, INC. IN SHASTA COUNTY ABT 8 MI N OF 3701 MALLARD DRIVE SHASTA LAKE CTY AND NEAR LAKEHEAD BENICIA CA 945101195 FRM TURNTABLE BAY O/C TO 0.1 MI N OF O'BRIEN SRRA & FRM 0.4 MI S TO 0.3 MI N OF DOG CREEK BRIDGE. FED. AID NO. NHPI-005 ( ) ,8-355 (E ) BRIDGE REPLACEMENT/SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,911.0000 1,127,490.00 23.000 43,953.00 486.000 928,746 004 CONSTRUCTION AREA SIGNS LS 10,775.0000 10,775.00 0.750 8,081 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.750 243,750 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5500 38,285.00 10,322.000 15,999 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 1,300.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 11,520.00 9,600.000 3,840 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 22,500.00 86.000 3,870 010 TEMPORARY PAVEMENT MARKER EA 10.0000 6,500.00 160.000 1,600 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.750 15,000 012 TEMPORARY RAILING (TYPE K) LF 16.0000 195,200.00 2,377.000 38,032 013 TEMPORARY CRASH CUSHION MODULE EA 125.0000 7,000.00 56.000 7,000 014 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.640 41,600 015 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM (LOCATION 2) 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN (LOCATION 1) 017 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 19.000 9,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 125.0000 15,000.00 17.000 2,125 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 020 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 3.000 1,500 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.7800 35,100.00 43,122.780 33,635 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 7.0000 1,820.00 82.000 574 024 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 6,300.00 6.000 2,100 025 TEMPORARY FIBER ROLL LF 5.0000 13,000.00 5,189.700 25,948 026 TEMPORARY GRAVEL BAG BERM LF 6.0000 2,400.00 922.000 5,532 027 TEMPORARY SILT FENCE LF 6.0000 8,400.00 3,146.800 18,880 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 3.000 9,000 029 STREET SWEEPING LS 28,000.0000 28,000.00 0.450 12,600 030 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.640 3,200 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 125.0000 250.00 0.000 0 032 WATER QUALITY MONITORING REPORT EA 125.0000 125.00 0.000 0 033 TEMPORARY CLEAR WATER DIVERSION EA 10,000.0000 10,000.00 1.000 10,000 034 TEMPORARY FENCE (TYPE ESA) LF 6.0000 6,060.00 79.000 474 035 TREATED WOOD WASTE LB 0.5000 11,400.00 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 037 BIRD EXCLUSION LS 15,000.0000 15,000.00 0.500 7,500 038 ABANDON CULVERT (LF) LF 15.0000 3,150.00 146.600 2,199 039 OBLITERATE SURFACING SQYD 1.5000 4,935.00 0.000 0 040 REMOVE FENCE LF 7.0000 1,050.00 0.000 0 041 REMOVE GUARDRAIL LF 3.5000 5,810.00 0.000 0 042 REMOVE FLARED END SECTION EA 200.0000 400.00 1.000 200 043 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 1,260.00 6,038.000 7,245 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,452.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 22,475.00 10,571.000 15,327 (WATER BLASTING) 046 REMOVE ROADSIDE SIGN EA 100.0000 1,700.00 0.000 0 047 REMOVE CULVERT (LF) LF 25.0000 8,000.00 58.000 1,450 048 REMOVE DOWNDRAIN (EA) EA 100.0000 200.00 1.000 100 049 REMOVE INLET EA 500.0000 5,500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE HEADWALL EA 500.0000 500.00 0.000 0 051 REMOVE RETAINING WALL (LF) LF 240.0000 31,200.00 0.000 0 052 RECONSTRUCT CHAIN LINK FENCE LF 38.0000 1,444.00 49.000 1,862 053 RECONSTRUCT GUARDRAIL LF 45.0000 36,000.00 48.000 2,160 054 RECONSTRUCT TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 055 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 17,000.00 0.000 0 056 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 156,200.00 0.000 0 057 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 136,000.00 0.000 0 (F) 058 CLEANING, INSPECTING, AND PREPARING LF 40.0000 6,000.00 146.000 5,840 CULVERT (LF) 059 SAND BACKFILL CY 250.0000 3,000.00 0.000 0 060 48" CURED-IN-PLACE PIPELINER LF 475.0000 71,250.00 146.000 69,350 061 BRIDGE REMOVAL LS 270,000.0000 270,000.00 0.000 0 062 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.800 240,000 063 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 064 DUST PALLIATIVE LS 3,000.0000 3,000.00 0.000 0 065 ROADWAY EXCAVATION CY 19.0000 1,377,500.00 47,125.000 895,375 066 SHOULDER BACKING TON 35.0000 41,300.00 0.000 0 067 STRUCTURE EXCAVATION (BRIDGE) CY 270.0000 820,800.00 3,058.000 825,660 (F) 068 STRUCTURE BACKFILL (BRIDGE) CY 99.0000 158,895.00 186.000 18,414 (F) 069 DITCH EXCAVATION CY 60.0000 8,400.00 0.000 0 070 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 23,760.00 307,477.200 55,345 (SQFT) 071 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.1500 16,560.00 9,600.000 11,040 072 HYDROSEED SQFT 0.1500 74,100.00 202,989.980 30,448 073 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 074 CLASS 2 AGGREGATE BASE (CY) CY 52.0000 369,200.00 0.000 0 075 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 41,850.00 29.000 13,050 076 HOT MIX ASPHALT (TYPE A) TON 96.0000 1,027,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SHOULDER RUMBLE STRIP STA 34.0000 4,080.00 22.400 761 (HMA,GROUND-IN INDENTATIONS) 078 DATA CORE LS 1,100.0000 1,100.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.7500 2,100.00 0.000 0 080 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.7500 1,750.00 0.000 0 081 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.7500 1,225.00 0.000 0 082 PLACE HOT MIX ASPHALT SQYD 50.0000 4,500.00 0.000 0 (MISCELLANEOUS AREA) 083 TACK COAT TON 500.0000 6,500.00 0.000 0 084 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 190.0000 187,150.00 984.500 187,055 085 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,388.0000 662,076.00 477.160 662,298 086 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,825.0000 494,575.00 267.750 488,643 087 PRESTRESSING CAST-IN-PLACE CONCRETE LS 199,000.0000 199,000.00 0.300 59,700 088 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,500.0000 1,665,000.00 1,111.000 1,666,500 (F) 089 STRUCTURAL CONCRETE, BRIDGE CY 1,770.0000 6,478,200.00 2,805.050 4,964,938 (F) 090 STRUCTURAL CONCRETE,BRIDGE CY 1,150.0000 1,012,000.00 308.000 354,200 (F) (POLYMER FIBER) 091 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 102,000.00 0.000 0 (F) (TYPE N) 092 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 25,600.00 4.900 7,840 (F) 093 FURNISH ISOLATION BEARING EA 70,000.0000 140,000.00 3.000 210,000 094 INSTALL ISOLATION BEARING EA 10,000.0000 20,000.00 2.000 20,000 095 JOINT SEAL ASSEMBLY (MR 6") LF 3,500.0000 280,000.00 0.000 0 096 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 1,343,850.00 1,579,380.000 1,342,473 (F) 097 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 170,100.00 101,890.000 142,646 (F) (BRIDGE) 098 BAR REINFORCING STEEL (STAINLESS LB 2.5000 576,500.00 978.000 2,445 (F) STEEL)(BRIDGE) 099 HEADED BAR REINFORCEMENT EA 21.0000 78,624.00 3,744.000 78,624 (F) 100 ASPHALT MEMBRANE WATERPROOFING SQFT 4.0000 2,720.00 940.000 3,760 (F) 101 COLUMN CASING LB 5.0000 467,500.00 100,985.000 504,925 (F) 102 COMPOSITE CASING SQFT 100.0000 840,000.00 8,400.000 840,000 (F) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 560.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0 105 ROADSIDE SIGN - TWO POST EA 625.0000 1,250.00 0.000 0 106 FURNISH LAMINATED PANEL SIGN SQFT 32.0000 4,160.00 0.000 0 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,584.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 108 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,320.00 0.000 0 109 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 1,250.00 0.000 0 110 12" CORRUGATED STEEL PIPE LF 110.0000 14,300.00 0.000 0 111 24" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 40,000.00 46.800 5,850 112 48" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 77,500.00 303.100 75,775 113 PERMEABLE MATERIAL (BLANKET) CY 425.0000 977.50 0.000 0 114 8" ALTERNATIVE PIPE UNDERDRAIN LF 60.0000 35,400.00 602.000 36,120 115 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 130.0000 11,830.00 55.200 7,176 (.109" THICK) 116 FLUME DOWNDRAIN LF 25.0000 650.00 0.000 0 117 TAPERED INLET EA 1,200.0000 2,400.00 0.000 0 118 FLUME ANCHOR ASSEMBLY EA 250.0000 750.00 0.000 0 119 12" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 2,520.00 0.000 0 120 36" CORRUGATED STEEL PIPE INLET LF 550.0000 15,400.00 0.000 0 (.109" THICK) 121 36" CORRUGATED STEEL PIPE RISER LF 550.0000 12,650.00 22.340 12,287 (.109" THICK) 122 6" WELDED STEEL PIPE (.134" THICK) LF 180.0000 4,680.00 0.000 0 123 10" WELDED STEEL PIPE (.134" THICK) LF 280.0000 1,400.00 0.000 0 124 48" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200 125 ROCK SLOPE PROTECTION (STREAMBED) CY 150.0000 4,500.00 28.440 4,266 126 ROCK SLOPE PROTECTION CY 110.0000 7,150.00 0.000 0 (LIGHT, METHOD B) (CY) 127 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 95.0000 18,050.00 40.960 3,891 (CY) 128 MINOR CONCRETE (MISCELLANEOUS CY 685.0000 2,808.50 0.000 0 CONSTRUCTION) 129 MINOR CONCRETE (TEXTURED PAVING) CY 475.0000 52,250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 MISCELLANEOUS IRON AND STEEL LB 2.0000 6,784.00 263.000 526 (F) 131 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 10,000.00 0.000 0 (F) 132 CABLE MESH ATTENUATOR SYSTEM SQFT 35.0000 340,200.00 10,437.000 365,295 133 DOUBLE TWISTED WIRE MESH ATTENUATOR SQFT 5.3500 352,565.00 63,490.000 339,671 SYSTEM 134 DELINEATOR (CLASS 2) EA 41.0000 1,804.00 0.000 0 135 MILEPOST MARKER EA 50.0000 600.00 0.000 0 136 UNDERDRAIN MARKER EA 45.0000 90.00 0.000 0 137 MARKER (CULVERT) EA 45.0000 945.00 0.000 0 138 OBJECT MARKER (TYPE L) EA 45.0000 45.00 0.000 0 139 OBJECT MARKER (TYPE P) EA 45.0000 135.00 0.000 0 140 MIDWEST GUARDRAIL SYSTEM LF 55.0000 11,000.00 0.000 0 141 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 48,300.00 0.000 0 142 SINGLE THRIE BEAM BARRIER LF 55.0000 6,050.00 0.000 0 143 TRANSITION RAILING (TYPE STB) EA 4,300.0000 4,300.00 0.000 0 144 TRANSITION RAILING (TYPE WB-31) EA 900.0000 900.00 0.000 0 145 END CAP (TYPE A) EA 900.0000 900.00 0.000 0 146 END ANCHOR ASSEMBLY (TYPE SFT) EA 4,500.0000 4,500.00 0.000 0 147 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,500.0000 9,000.00 0.000 0 148 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 110.0000 191,180.00 0.000 0 (F) 149 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,270.00 3,016.000 1,055 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 150 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 12,876.00 8,927.000 5,177 (ENHANCED WET NIGHT VISIBILITY) 151 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 152 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 4,117.50 986.000 1,331 (ENHANCED WET NIGHT VISIBILITY) 153 PAVEMENT MARKER EA 17.0000 10,200.00 125.000 2,125 (RETROREFLECTIVE-RECESSED) 154 TRAFFIC MONITORING STATION LS 6,200.0000 6,200.00 0.000 0 155 RELOCATE CLOSED CIRCUIT TELEVISION LS 79,100.0000 79,100.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 7 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 157 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0904 TIME 01:56 PM ESTIMATE NO. 029 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,953.00 16,086,713.36 ADJUSTMENT OF COMPENSATION 0.00 4,149.00 EXTRA WORK 425,339.29 1,573,863.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 469,292.29 17,664,725.82 158 MOBILIZATION LS 2,222,222.0000 2,222,222.00 1.000 2,222,222 ORIGINAL CONTRACT AMOUNT 25,571,139.50 TOTAL WORK COMPLETED 469,292.29 19,886,947.82 MATERIALS ON HAND ON SITE 53,178.56 DEDUCTIONS 0.00 0.00 TOTAL 469,292.29 19,940,126.38 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 02/17/16 590 03/14/16 03/14/16 11/20/18 485 81 0 0 73% 82% PROGRESS IS SATISFACTORY CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18