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 02/25/19 EST. NO. 001 TIME 12:20 PM R.E. NAME: SERGIO MENDOZA 02-4C40V4 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 001 TIME 12:20 PM R.E. NAME: SERGIO MENDOZA 02-4C40V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 02-SHA-5-R3.8/R11.7 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY IN AND NEAR PO BOX 494519 ANDERSON FROM ROUTE 5/273 REDDING CA 96049 SEPARATION TO 0.4 MILE SOUTH OF CHURN CREEK ROAD OVERCROSSING FED. AID NO. B1IM- 005-8(359)E WIDENING TO 6 LANES, BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,558.0000 2,558.00 1.000 2,558.00 1.000 2,558 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,660.0000 15,660.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 626,400.0000 626,400.00 0.000 0 004 DEVELOP WATER SUPPLY LS 83,520.0000 83,520.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 39,150.0000 39,150.00 0.200 7,830.00 0.200 7,830 006 TRAFFIC CONTROL SYSTEM LS 793,188.0000 793,188.00 0.070 55,523.16 0.070 55,523 007 TYPE III BARRICADE EA 89.0000 712.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 5,050.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3900 264,030.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 18,460.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 5.0000 57,000.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 63,711.0000 63,711.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,760.0000 41,760.00 0.030 1,252.80 0.030 1,252 014 PORTABLE SPEED FEEDBACK SIGN LS 26,100.0000 26,100.00 0.000 0 015 TEMPORARY RAILING (TYPE K) LF 30.0000 3,780,000.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,387.0000 66,836.00 0.000 0 SYSTEM 017 TEMPORARY CRASH CUSHION MODULE EA 168.0000 58,800.00 0.000 0 018 JOB SITE MANAGEMENT LS 98,377.0000 98,377.00 0.030 2,951.31 0.030 2,951 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,350.0000 2,350.00 1.000 2,350.00 1.000 2,350 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 1.000 500.00 1.000 500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 465.0000 55,800.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT EA 313.0000 2,504.00 0.000 0 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.3100 15,810.00 0.000 0 025 TEMPORARY SOIL BINDER SQYD 0.1400 9,520.00 0.000 0 026 TEMPORARY CHECK DAM LF 6.0000 6,240.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 8,250.00 0.000 0 028 TEMPORARY FIBER ROLL LF 4.0000 44,000.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 12.0000 30,000.00 0.000 0 030 TEMPORARY SILT FENCE LF 3.0000 3,000.00 0.000 0 031 TEMPORARY CONSTRUCTION ENTRANCE EA 3,521.0000 42,252.00 0.000 0 032 STREET SWEEPING LS 36,150.0000 36,150.00 0.000 0 033 TEMPORARY CONCRETE WASHOUT LS 10,500.0000 10,500.00 0.000 0 034 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 935.0000 11,220.00 0.000 0 035 WATER QUALITY MONITORING REPORT EA 360.0000 1,440.00 0.000 0 036 WATER QUALITY ANNUAL REPORT EA 360.0000 1,440.00 0.000 0 037 TEMPORARY CREEK DIVERSION SYSTEMS LS 107,839.0000 107,839.00 0.000 0 038 ASBESTOS COMPLIANCE PLAN LS 2,610.0000 2,610.00 0.000 0 039 TREATED WOOD WASTE LB 0.0700 11,760.00 0.000 0 040 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 48,945.0000 48,945.00 0.100 4,894.50 0.100 4,894 041 INVASIVE SPECIES PREVENTION LS 31,320.0000 31,320.00 0.000 0 042 BAT AND BIRD EXCLUSION DEVICE LS 156,600.0000 156,600.00 0.700 109,620.00 0.700 109,620 043 REMOVE CONCRETE (CY) CY 75.0000 10,500.00 0.000 0 044 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 3,280.00 204.000 1,632.00 204.000 1,632 045 CLEARING AND GRUBBING (LS) LS 146,160.0000 146,160.00 0.500 73,080.00 0.500 73,080 046 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 047 ROADWAY EXCAVATION CY 33.0000 4,290,000.00 0.000 0 048 SHOULDER BACKING TON 36.0000 146,880.00 0.000 0 049 STRUCTURE EXCAVATION (BRIDGE) CY 120.0000 597,720.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (TYPE D) CY 261.0000 59,247.00 0.000 0 (F) 051 STRUCTURE EXCAVATION (RETAINING WALL) CY 39.0000 44,070.00 0.000 0 (F) 052 STRUCTURE BACKFILL (BRIDGE) CY 209.0000 585,200.00 0.000 0 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 38.0000 117,800.00 0.000 0 (F) 054 DITCH EXCAVATION CY 41.0000 256,660.00 0.000 0 055 IMPORTED BORROW (CY) CY 23.0000 3,565,000.00 0.000 0 056 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 582,000.00 0.000 0 CLASS A1 057 REINFORCED EMBANKMENT SQYD 60.0000 870,000.00 0.000 0 058 ROADSIDE CLEARING LS 20,880.0000 20,880.00 0.030 626.40 0.030 626 059 ROCK BLANKET SQFT 18.0000 496,800.00 0.000 0 060 CULTIVATION SQYD 3.0000 2,880.00 0.000 0 061 SOIL AMENDMENT CY 70.0000 770.00 0.000 0 062 PACKET FERTILIZER EA 1.0000 240.00 0.000 0 063 SLOW-RELEASE FERTILIZER LB 7.0000 602.00 0.000 0 064 PLANT (GROUP A) EA 33.0000 6,930.00 0.000 0 065 PLANT (GROUP B) EA 120.0000 3,360.00 0.000 0 066 SOD SQYD 15.0000 14,400.00 0.000 0 067 MAINTAIN EXISTING PLANTED AREAS LS 16,700.0000 16,700.00 0.000 0 068 PLANT ESTABLISHMENT WORK LS 3,400.0000 3,400.00 0.000 0 069 WOOD MULCH CY 45.0000 17,100.00 0.000 0 070 EDGING LF 7.0000 5,810.00 0.000 0 071 CHECK AND TEST EXISTING IRRIGATION LS 6,265.0000 6,265.00 0.000 0 FACILITIES 072 OPERATE EXISTING IRRIGATION FACILITIES LS 13,154.0000 13,154.00 0.000 0 073 REMOVE IRRIGATION FACILITY LS 10,440.0000 10,440.00 0.000 0 074 CONTROL AND NEUTRAL CONDUCTORS LS 20,326.0000 20,326.00 0.000 0 075 1" REMOTE CONTROL VALVE EA 585.0000 1,755.00 0.000 0 076 1 1/4" REMOTE CONTROL VALVE EA 626.0000 3,756.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1 1/2" REMOTE CONTROL VALVE EA 669.0000 2,007.00 0.000 0 078 2" WYE STRAINER ASSEMBLY EA 605.0000 1,815.00 0.000 0 079 GARDEN VALVE ASSEMBLY EA 297.0000 2,673.00 0.000 0 080 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 192.0000 5,568.00 0.000 0 081 RISER SPRINKLER ASSEMBLY EA 35.0000 9,100.00 0.000 0 082 2" GATE VALVE EA 433.0000 1,299.00 0.000 0 083 2 1/2" GATE VALVE EA 475.0000 1,900.00 0.000 0 084 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 16,000.00 0.000 0 (F) LINE) 085 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 3,120.00 0.000 0 (F) LINE) 086 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,900.00 0.000 0 (F) (SUPPLY LINE) 087 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 18,540.00 0.000 0 (F) (SUPPLY LINE) 088 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,790.00 0.000 0 (F) (SUPPLY LINE) 089 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,710.00 0.000 0 (F) (SUPPLY LINE) 090 6" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 2,080.00 0.000 0 (F) (SUPPLY LINE) 091 8" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 2,420.00 0.000 0 (F) (SUPPLY LINE) 092 8" CORRUGATED HIGH DENSITY LF 65.0000 8,450.00 0.000 0 POLYETHYLENE PIPE CONDUIT 093 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 202,500.00 0.000 0 094 HYDROMULCH SQFT 0.0400 21,160.00 0.000 0 095 HYDROMULCH (FRM) SQFT 0.0800 32,400.00 0.000 0 096 HYDROSEED SQFT 0.1300 68,770.00 0.000 0 097 HYDROSEED (HBGM) SQFT 0.1800 72,900.00 0.000 0 098 HYDROSEED (FRM) SQFT 0.1600 9,904.00 0.000 0 099 COMPOST (CY) CY 35.5000 119,280.00 0.000 0 100 INCORPORATE MATERIALS SQFT 0.0400 21,160.00 0.000 0 101 FINISHING ROADWAY LS 110,765.0000 110,765.00 0.000 0 102 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 3,888,000.00 0.000 0 103 PREPAVING INERTIAL PROFILER LS 12,173.0000 12,173.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REPLACE ASPHALT CONCRETE SURFACING CY 396.0000 253,440.00 0.000 0 105 HOT MIX ASPHALT (TYPE A) TON 79.0000 5,016,500.00 0.000 0 106 HOT MIX ASPHALT (TYPE A) (PG 64-10 TON 95.0000 1,178,000.00 0.000 0 RICH BOTTOM) WITH LIME TREATMENT 107 HOT MIX ASPHALT (TYPE A) (PG 64-10) TON 76.0000 3,290,800.00 0.000 0 WITH LIME TREATMENT 108 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 8,393,000.00 0.000 0 109 HOT MIX ASPHALT-OPEN GRADED TON 131.0000 265,930.00 0.000 0 (OPEN GRADED FRICTION COURSE) 110 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 98.0000 3,949,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 111 DATA CORE LS 14,400.0000 14,400.00 0.000 0 112 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 2,268.00 0.000 0 113 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 5,880.00 0.000 0 114 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 19,040.00 0.000 0 115 PLACE HOT MIX ASPHALT SQYD 78.0000 3,120.00 0.000 0 (MISCELLANEOUS AREA) 116 TACK COAT TON 589.0000 217,930.00 0.000 0 117 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 40,480.00 0.000 0 118 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 73,890.00 0.000 0 119 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9000 1,808,100.00 0.000 0 120 GRIND EXISTING BRIDGE DECK SQYD 5.0000 21,875.00 0.000 0 121 FURNISH STEEL PILING (HP 14 X 89) LF 64.0000 185,216.00 0.000 0 122 DRIVE STEEL PILE (HP 14 X 89) EA 2,450.0000 142,100.00 0.000 0 123 FURNISH 24" STEEL PIPE PILING LF 200.0000 188,600.00 0.000 0 124 DRIVE 24" STEEL PIPE PILE EA 8,560.0000 119,840.00 0.000 0 125 66" PERMANENT STEEL CASING LF 1,070.0000 577,800.00 0.000 0 126 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 140.0000 1,408,400.00 0.000 0 127 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 631.0000 624,690.00 0.000 0 128 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,760.0000 975,040.00 0.000 0 129 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,985.0000 4,011,840.00 0.000 0 130 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,175.0000 564,000.00 0.000 0 PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 6 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 610,200.00 0.000 0 (F) 132 STRUCTURAL CONCRETE, BRIDGE CY 2,070.0000 11,260,800.00 0.000 0 (F) 133 STRUCTURAL CONCRETE, BRIDGE CY 1,517.0000 5,367,146.00 0.000 0 (F) (POLYMER FIBER) 134 STRUCTURAL CONCRETE, RETAINING WALL CY 597.0000 656,700.00 0.000 0 (F) 135 STRUCTURAL CONCRETE, APPROACH SLAB CY 730.0000 1,373,860.00 0.000 0 (F) (TYPE N) 136 STRUCTURAL CONCRETE, HEADWALL CY 1,261.0000 363,168.00 0.000 0 (F) 137 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,144.0000 722,528.00 0.000 0 (F) 138 MINOR CONCRETE (MINOR STRUCTURE) CY 6,200.0000 186,000.00 0.000 0 (F) 139 PAVING NOTCH EXTENSION CF 418.0000 11,286.00 0.000 0 140 DRILL AND BOND DOWEL LF 31.0000 34,038.00 0.000 0 141 CLEAN EXPANSION JOINT LF 57.0000 9,519.00 0.000 0 142 FURNISH PRECAST PRESTRESSED CONCRETE EA 10,160.0000 162,560.00 0.000 0 GIRDER (20'-30') 143 FURNISH PRECAST PRESTRESSED CONCRETE EA 14,731.0000 530,316.00 0.000 0 GIRDER (30'-40') 144 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,240.0000 121,920.00 0.000 0 GIRDER (40'-50') 145 FURNISH PRECAST PRESTRESSED CONCRETE EA 27,200.0000 489,600.00 0.000 0 GIRDER (60'-70') 146 FURNISH PRECAST PRESTRESSED CONCRETE EA 92,500.0000 2,960,000.00 0.000 0 WIDE FLANGE GIRDER (110'-120') 147 FURNISH PRECAST PRESTRESSED CONCRETE EA 81,975.0000 1,639,500.00 0.000 0 WIDE FLANGE GIRDER (130'-140') 148 FURNISH PRECAST PRESTRESSED CONCRETE EA 112,391.0000 1,798,256.00 0.000 0 WIDE FLANGE GIRDER (150'-160') 149 ERECT PRECAST PRESTRESSED CONCRETE EA 10,240.0000 1,495,040.00 0.000 0 GIRDER 150 BONDED JOINT SEAL (MR 1") LF 104.0000 37,648.00 0.000 0 151 BONDED JOINT SEAL (MR 2") LF 78.0000 38,064.00 0.000 0 152 JOINT SEAL (MR 1") LF 104.0000 59,592.00 0.000 0 153 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 4,467,483.60 0.000 0 (F) 154 BAR REINFORCING STEEL (RETAINING WALL) LB 3.2000 245,302.40 0.000 0 (F) 155 BAR REINFORCING STEEL (HEADWALL) LB 1.5700 72,794.62 0.000 0 (F) 156 BAR REINFORCING STEEL (GALVANIZED) LB 4.0000 16,224.00 0.000 0 (F) 157 HEADED BAR REINFORCEMENT EA 31.0000 241,676.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 HEADED BAR REINFORCEMENT (GALVANIZED) EA 31.0000 1,984.00 0.000 0 (F) 159 ASPHALT MEMBRANE WATERPROOFING SQFT 16.0000 12,480.00 0.000 0 (F) 160 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.0000 18,616.00 0.000 0 (F) WITH WALKWAY) 161 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 9,308.00 0.000 0 (F) WITH WALKWAY) 162 FURNISH SIGN STRUCTURE (TUBULAR) LB 5.0000 1,028,850.00 0.000 0 (F) 163 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.3000 61,731.00 0.000 0 (F) 164 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 67,450.00 0.000 0 (F) 165 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 4,047.00 0.000 0 (F) 166 REMOVE SIGN STRUCTURE (EA) EA 10,450.0000 10,450.00 0.000 0 167 PUBLIC SAFETY PLAN LS 4,900.0000 4,900.00 0.000 0 168 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.0000 53,365.00 0.000 0 169 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 34,936.50 0.000 0 170 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 689,175.00 0.000 0 171 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3000 267,846.50 0.000 0 (F) 172 BRIDGE REMOVAL, LOCATION A LS 193,140.0000 193,140.00 0.000 0 173 BRIDGE REMOVAL, LOCATION B LS 1,278,900.0000 1,278,900.00 0.000 0 174 BRIDGE REMOVAL (PORTION), LOCATION A LS 78,300.0000 78,300.00 0.000 0 175 BRIDGE REMOVAL (PORTION), LOCATION B LS 78,300.0000 78,300.00 0.000 0 176 BRIDGE REMOVAL (PORTION), LOCATION C LS 78,300.0000 78,300.00 0.000 0 177 BRIDGE REMOVAL (PORTION), LOCATION D LS 78,300.0000 78,300.00 0.000 0 178 COLUMN CASING LB 3.0000 98,850.00 0.000 0 (F) 179 18" TEMPORARY CULVERT LF 161.0000 111,090.00 0.000 0 180 4" PLASTIC PIPE LF 208.0000 112,320.00 0.000 0 181 36" PERFORATED PLASTIC PIPE LF 109.0000 10,900.00 0.000 0 182 48" PERFORATED PLASTIC PIPE LF 120.0000 34,800.00 0.000 0 183 60" PERFORATED PLASTIC PIPE LF 172.0000 30,960.00 0.000 0 184 18" REINFORCED CONCRETE PIPE LF 157.0000 755,170.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 24" REINFORCED CONCRETE PIPE LF 398.0000 796,000.00 0.000 0 186 42" REINFORCED CONCRETE PIPE LF 350.0000 87,500.00 0.000 0 187 14"X23" OVAL SHAPED REINFORCED CONCRETE LF 167.0400 16,704.00 0.000 0 PIPE 188 8" CORRUGATED STEEL PIPE (.064" THICK) LF 130.5000 25,578.00 0.000 0 189 18" POLYMERIC SHEET COATED CORRUGATED LF 352.0000 42,240.00 0.000 0 STEEL PIPE (.109" THICK) 190 24" POLYMERIC SHEET COATED CORRUGATED LF 175.0000 40,250.00 0.000 0 STEEL PIPE (.138" THICK) 191 60" POLYMERIC SHEET COATED STEEL SPIRAL LF 287.0000 611,310.00 0.000 0 RIB PIPE (.109" THICK) 192 PULL BOX (OBSERVATION WELL) EA 3,007.0000 45,105.00 0.000 0 193 8" PERFORATED STEEL PIPE UNDERDRAIN LF 130.5000 25,578.00 0.000 0 (.064" THICK) 194 CLASS 6 PERMEABLE MATERIAL CY 37.0000 224,590.00 0.000 0 195 CLASS D FILTER FABRIC SQYD 1.0000 14,300.00 0.000 0 196 18" POLYMERIC SHEET COATED CORRUGATED LF 151.0000 36,240.00 0.000 0 STEEL PIPE DOWNDRAIN (.109" THICK) 197 24" POLYMERIC SHEET COATED CORRUGATED LF 231.0000 11,319.00 0.000 0 STEEL PIPE DOWNDRAIN (.138" THICK) 198 FLUME DOWNDRAIN LF 48.0000 17,280.00 0.000 0 199 TAPERED INLET EA 139.0000 2,085.00 0.000 0 200 ANCHOR ASSEMBLY EA 730.0000 16,060.00 0.000 0 201 FLUME ANCHOR ASSEMBLY EA 400.0000 16,000.00 0.000 0 202 DRAINAGE INLET MARKER EA 57.0000 285.00 0.000 0 203 GRATED LINE DRAIN LF 400.0000 236,000.00 0.000 0 204 12" WELDED STEEL PIPE CASING (BRIDGE) LF 235.0000 96,350.00 0.000 0 205 18" CONCRETE FLARED END SECTION EA 898.0000 2,694.00 0.000 0 206 24" CONCRETE FLARED END SECTION EA 996.0000 996.00 0.000 0 207 42" CONCRETE FLARED END SECTION EA 1,695.0000 1,695.00 0.000 0 208 36" PRECAST CONCRETE PIPE INLET LF 1,232.0000 113,344.00 0.000 0 209 18" TEMPORARY RISER LF 457.0000 10,968.00 0.000 0 210 ABANDON CULVERT (LF) LF 49.0000 103,390.00 0.000 0 211 ABANDON INLET EA 840.0000 3,360.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 ABANDON RISER LF 692.0000 12,456.00 0.000 0 213 REMOVE CULVERT (LF) LF 120.0000 45,600.00 0.000 0 214 REMOVE DOWNDRAIN (EA) EA 3,132.0000 128,412.00 0.000 0 215 REMOVE INLET EA 1,904.0000 59,024.00 0.000 0 216 REMOVE HEADWALL EA 1,974.0000 1,974.00 0.000 0 217 REMOVE FLARED END SECTION (EA) EA 693.0000 7,623.00 0.000 0 218 RECONSTRUCT INLET EA 1,125.0000 1,125.00 0.000 0 219 ADJUST INLET EA 9,710.0000 48,550.00 0.000 0 220 ADJUST MANHOLE TO GRADE EA 3,598.0000 10,794.00 0.000 0 221 MODIFY INLET EA 7,322.0000 7,322.00 0.000 0 222 CAP RISER EA 7,322.0000 36,610.00 0.000 0 223 SAND BACKFILL CY 68.0000 42,160.00 0.000 0 224 SMALL-ROCK SLOPE PROTECTION (4" THICK) CY 132.0000 76,560.00 0.000 0 225 SMALL-ROCK SLOPE PROTECTION (7" THICK) CY 132.0000 62,040.00 0.000 0 226 SLOPE PAVING (CONCRETE) CY 2,610.0000 140,940.00 0.000 0 227 ROCK SLOPE PROTECTION CY 217.0000 18,879.00 0.000 0 (3/8 T, CLASS VI, METHOD B) (CY) 228 ROCK SLOPE PROTECTION CY 129.4600 168,298.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 229 ROCK SLOPE PROTECTION CY 565.0000 73,450.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 230 ROCK SLOPE PROTECTION (RIVER COBBLE) CY 195.0000 72,150.00 0.000 0 231 BOULDER EA 127.0000 2,540.00 0.000 0 232 RESET ROCK SLOPE PROTECTION CY 127.0000 66,040.00 0.000 0 233 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.3000 1,768.00 0.000 0 234 MINOR CONCRETE (MISCELLANEOUS CY 902.0000 13,530.00 0.000 0 CONSTRUCTION) 235 MINOR CONCRETE (CURB AND GUTTER) CY 930.0000 24,180.00 0.000 0 236 MINOR CONCRETE (CONCRETE MOW STRIP) CY 684.0000 11,628.00 0.000 0 237 MINOR CONCRETE (SIDEWALK) CY 932.0000 45,668.00 0.000 0 238 MISCELLANEOUS IRON AND STEEL LB 2.0000 159,344.00 0.000 0 (F) PROGRAM CAS145 PAGE 10 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 RISER SAFETY CAGE EA 368.0000 5,152.00 0.000 0 240 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 79,848.00 0.000 0 (F) 241 TEMPORARY FENCE (TYPE CL-6) LF 52.2000 12,006.00 0.000 0 242 CHAIN LINK FENCE (TYPE CL-6) LF 39.0000 176,670.00 0.000 0 243 REMOVE FENCE LF 5.2200 23,751.00 1,650.000 8,613.00 1,650.000 8,613 244 REMOVE PAVEMENT MARKER EA 3.0000 6,330.00 0.000 0 245 DELINEATOR (CLASS 1) EA 45.0000 22,500.00 0.000 0 246 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 39,780.00 0.000 0 247 MILEPOST MARKER EA 57.0000 1,710.00 0.000 0 248 MARKER (CULVERT) EA 52.0000 3,536.00 0.000 0 249 CULVERT MARKER (BARRIER MOUNTED) EA 36.0000 1,512.00 0.000 0 250 OBJECT MARKER (TYPE L) EA 47.0000 940.00 0.000 0 251 REMOVE MARKER EA 10.0000 1,100.00 0.000 0 252 REMOVE ROADSIDE SIGN (WOOD POST) EA 52.0000 2,964.00 0.000 0 253 REMOVE ROADSIDE SIGN (METAL POST) EA 104.0000 3,016.00 0.000 0 254 REMOVE ROADSIDE SIGN EA 52.0000 312.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 255 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,200.00 0.000 0 (0.063"-UNFRAMED) 256 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 1,188.00 0.000 0 (0.063"-FRAMED) 257 ROADSIDE SIGN - ONE POST EA 255.0000 12,495.00 0.000 0 258 ROADSIDE SIGN - TWO POST EA 887.0000 8,870.00 0.000 0 259 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 156.0000 2,496.00 0.000 0 METHOD) 260 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 31.0000 1,736.00 0.000 0 261 INSTALL ROADSIDE SIGN EA 5,220.0000 73,080.00 0.000 0 (LAMINATED WOOD BOX POST) 262 FURNISH LAMINATED PANEL SIGN SQFT 25.0000 69,500.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 263 FURNISH LAMINATED PANEL SIGN SQFT 25.0000 17,750.00 0.000 0 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 264 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 10,640.00 0.000 0 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 11 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 265 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 1,140.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 266 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,920.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 267 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 351.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 268 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 6,440.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 269 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 35,630.00 0.000 0 270 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.0000 192,240.00 0.000 0 271 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 28.0000 169,120.00 0.000 0 272 VEGETATION CONTROL (MINOR CONCRETE) SQYD 32.0000 355,200.00 0.000 0 273 RAIL ELEMENT WALL SQFT 62.0000 4,650.00 0.000 0 274 CHAIN LINK RAILING (TYPE 6 MODIFIED) LF 156.0000 49,920.00 0.000 0 (F) 275 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 3,567.00 0.000 0 (STEEL POST) 276 DOUBLE THRIE BEAM BARRIER LF 58.0000 3,364.00 0.000 0 277 CABLE RAILING LF 31.0000 30,380.00 0.000 0 (F) 278 TRANSITION RAILING (TYPE DTB) EA 4,175.0000 4,175.00 0.000 0 279 TRANSITION RAILING (TYPE WB-31) EA 3,862.0000 69,516.00 0.000 0 280 END CAP (TYPE A) EA 235.0000 2,115.00 0.000 0 281 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 7,975.00 0.000 0 282 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 31.0000 589.00 0.000 0 283 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 5,220.0000 10,440.00 0.000 0 284 CONCRETE BARRIER (TYPE 60MA) LF 95.0000 30,115.00 0.000 0 (F) 285 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 84.0000 141,624.00 0.000 0 (F) 286 CONCRETE BARRIER (TYPE 60MC MOD) LF 74.0000 1,117,400.00 0.000 0 287 CONCRETE BARRIER (TYPE 60MF MOD) LF 257.0000 56,540.00 0.000 0 288 RECONSTRUCT CONCRETE ANCHOR BLOCK EA 2,610.0000 10,440.00 0.000 0 289 CONCRETE BARRIER (TYPE 60M MOD) LF 79.0000 483,480.00 0.000 0 PROGRAM CAS145 PAGE 12 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 290 CONCRETE BARRIER (TYPE 842) LF 182.0000 219,856.00 0.000 0 (F) 291 REMOVE GUARDRAIL LF 2.5600 41,472.00 0.000 0 292 SALVAGE DOUBLE THRIE BEAM BARRIER LF 3.5000 12,075.00 0.000 0 293 SALVAGE METAL BRIDGE RAILING LF 15.0000 39,810.00 0.000 0 294 SALVAGE GUARDRAIL LF 3.0000 6,150.00 0.000 0 295 ADJUST GUARDRAIL LF 3.0000 29,580.00 0.000 0 296 REMOVE CONCRETE BARRIER LF 66.0000 25,740.00 0.000 0 297 SALVAGE HIGH TENSION CABLE BARRIER LF 2.0000 68,600.00 0.000 0 (3-STRAND) 298 SALVAGE HIGH TENSION CABLE BARRIER EA 783.0000 13,311.00 0.000 0 (3-STRAND) TERMINAL SYSTEM 299 HIGH TENSION CABLE BARRIER (4-STRAND) LF 20.0000 316,000.00 0.000 0 300 HIGH TENSION CABLE BARRIER (4-STRAND) EA 3,393.0000 13,572.00 0.000 0 TERMINAL SYSTEM 301 THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 13,761.00 0.000 0 302 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,320.00 0.000 0 303 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 23,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 304 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,455.00 0.000 0 (SPRAYABLE) 305 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,074.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 306 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 97,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 307 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 235,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 308 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0900 26,543.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 309 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 7,992.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 310 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 74,100.00 0.000 0 311 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.8000 3,432.00 0.000 0 312 12" RUMBLE STRIP STA 17.7500 24,850.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 313 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,484.0000 11,484.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 314 LIGHTING SYSTEM LS 236,988.0000 236,988.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 315 CLOSED CIRCUIT TELEVISION SYSTEM LS 171,216.0000 171,216.00 0.000 0 316 TRAFFIC MONITORING STATION SYSTEM LS 131,544.0000 131,544.00 0.000 0 317 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,244,600.0000 2,244,600.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,431.17 271,431.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,431.17 271,431.17 318 MOBILIZATION LS 12,379,026.0000 12,379,026.00 0.000 0 ORIGINAL CONTRACT AMOUNT 120,615,510.62 TOTAL WORK COMPLETED 271,431.17 271,431.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,431.17 271,431.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 318 MOBILIZATION 12,061,551.06 12,379,026.00 317,474.94 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 11/30/18 532 01/23/19 01/23/19 03/15/21 18 0 0 0 0% 3% PROGRESS IS SATISFACTORY SERGIO MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19