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 08/26/19 EST. NO. 007 TIME 01:03 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 --------------------------------------------------------------------------- 001 0001 352.72 E.W. @ U.P (+) 061819 N RNR001 0002 931.20 050219 N RNR002 0003 1,117.44 050219 N RNR003 0004 931.20 050319 N RNR004 0005 1,117.44 050319 N RNR005 0006 1,271.66 021919 N RNR006 0007 1,884.02 021919 N RNR007 0008 264.54 052319 N JFS008 0009 352.72 052419 N JFS009 0010 276.71 053019 N RNR010 0011 88.18 053119 N JFS011 0012 220.45 060519 N RNR012 0013 352.72 061119 N RNR013 0014 352.72 061319 N RNR014 0015 1,102.25 062419 N RNR150 0016 226.20 071619 N RNR016 0017 386.86 071519 N RNR017 0018 687.88 071619 N JFS018 0019 90.48 071719 N RNR019 0020 497.64 071619 N RNR020 0021 386.86 071519 N RNR021 0022 361.92 072419 N RNR022 0023 180.96 072619 N RNR023 0025 467.79 081819 N JFS025 002 0004 25,364.63 E.W. @ F.A.(+) 052119 N JFS004 0004-1 -25,364.63 052119 N JFS004 DAO CORRECTING ENTRY 0005 865.59 052119 N JFS005 0006 1,351.56 061319 N JFS006 0007 8,022.30 061719 N JFS007 0009 680.98 071219 N HSC009 003 0004 325.00 E.W. @ F.A.(+) 052019 N JFS004 0005 325.00 062719 N JFS005 004 0005 1,100.00 E.W. @ F.A.(+) 070119 N JFS005 0006 1,000.00 062919 N JFS006 005 0003 78.98 E.W. @ F.A.(+) 081419 N CT0001 006 0007 1,751.05 E.W. @ F.A.(+) 050919 N RNR007 008 0001 2,050.06 E.W. @ F.A.(+) 042419 N JFS001 0002 2,420.00 042519 N JFS002 012 0008 7,608.98 E.W. @ F.A.(+) 062119 N JFS008 0009 2,595.55 060419 N JFS009 0015 308.00 061019 N JFS015 016 0002 371.09 E.W. @ F.A.(+) 060719 N JFS002 021 0001 7,314.80 E.W. @ F.A.(+) 071819 N JFS001 0002 2,505.37 071919 N JFS002 0003 15,897.61 071819 N JFS003 0007 8,721.57 072519 N JFS007 0008 2,368.22 071919 N JFS008 0010 1,848.00 071819 N JFS010 0012 9,042.00 072219 N JFS012 0019 7,061.58 072519 N JFS019 0023 5,881.23 080219 N JFS023 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 08/26/19 EST. NO. 007 TIME 01:03 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 --------------------------------------------------------------------------- 105,397.08 TOTAL THIS ESTIMATE 135,926.17 TOTAL PREVIOUS ESTIMATE 241,323.25 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 08/26/19 EST. NO. 007 TIME 01:03 PM R.E. NAME: SERGIO MENDOZA 02-4C40V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REPAIR LIGHT POLE -2,949.59 005 0.00 -2,949.59 OVERBID ITEMS OVERBID ITEM NO. 318 -158,737.47 005 OVERBID ITEM NO. 318 -79,368.73 007 -79,368.73 -238,106.20 TOTAL DEDUCTIONS -79,368.73 -241,055.79 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 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 2,558 002 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 0.040 25,056.00 0.190 119,016 004 DEVELOP WATER SUPPLY LS 83,520.0000 83,520.00 1.000 83,520 005 CONSTRUCTION AREA SIGNS LS 39,150.0000 39,150.00 0.010 391.50 0.450 17,617 006 TRAFFIC CONTROL SYSTEM LS 793,188.0000 793,188.00 0.040 31,727.52 0.190 150,705 007 TYPE III BARRICADE EA 89.0000 712.00 5.000 445 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 5,050.00 354.000 1,770 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3900 264,030.00 229,584.000 89,537 010 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 18,460.00 185.000 4,810 011 TEMPORARY PAVEMENT MARKER EA 5.0000 57,000.00 3,557.000 17,785 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 63,711.0000 63,711.00 0.040 2,548.44 0.190 12,105 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,760.0000 41,760.00 0.040 1,670.40 0.190 7,934 014 PORTABLE SPEED FEEDBACK SIGN LS 26,100.0000 26,100.00 0.040 1,044.00 0.190 4,959 015 TEMPORARY RAILING (TYPE K) LF 30.0000 3,780,000.00 12,902.000 387,060.00 59,519.000 1,785,570 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,387.0000 66,836.00 28.000 66,836 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 0.040 3,935.08 0.190 18,691 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,350.0000 2,350.00 1.000 2,350 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 5.000 2,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 465.0000 55,800.00 18.000 8,370 022 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 313 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.3100 15,810.00 6,000.000 1,860 025 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 28.000 4,620 028 TEMPORARY FIBER ROLL LF 4.0000 44,000.00 1,100.000 4,400 029 TEMPORARY GRAVEL BAG BERM LF 12.0000 30,000.00 493.000 5,916 030 TEMPORARY SILT FENCE LF 3.0000 3,000.00 760.000 2,280 031 TEMPORARY CONSTRUCTION ENTRANCE EA 3,521.0000 42,252.00 0.000 0 032 STREET SWEEPING LS 36,150.0000 36,150.00 0.030 1,084 033 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 0.340 36,665.26 0.340 36,665 038 ASBESTOS COMPLIANCE PLAN LS 2,610.0000 2,610.00 1.000 2,610 039 TREATED WOOD WASTE LB 0.0700 11,760.00 0.000 0 040 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 48,945.0000 48,945.00 0.200 9,789 041 INVASIVE SPECIES PREVENTION LS 31,320.0000 31,320.00 1.000 31,320 042 BAT AND BIRD EXCLUSION DEVICE LS 156,600.0000 156,600.00 0.700 109,620 043 REMOVE CONCRETE (CY) CY 75.0000 10,500.00 187.730 14,079 044 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 3,280.00 204.000 1,632 045 CLEARING AND GRUBBING (LS) LS 146,160.0000 146,160.00 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 41,592.800 1,372,562.40 52,909.100 1,746,000 048 SHOULDER BACKING TON 36.0000 146,880.00 3,555.650 128,003 049 STRUCTURE EXCAVATION (BRIDGE) CY 120.0000 597,720.00 2,110.400 253,248 (F) PROGRAM CAS145 PAGE 3 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,247.00 227.000 59,247 (F) 051 STRUCTURE EXCAVATION (RETAINING WALL) CY 39.0000 44,070.00 0.000 0 (F) 052 STRUCTURE BACKFILL (BRIDGE) CY 209.0000 585,200.00 396.110 82,786 (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 1,388.330 31,931 056 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 582,000.00 63,354.100 190,062.30 63,354.100 190,062 CLASS A1 057 REINFORCED EMBANKMENT SQYD 60.0000 870,000.00 0.000 0 058 ROADSIDE CLEARING LS 20,880.0000 20,880.00 0.160 3,340.80 0.190 3,967 059 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,045.360 1,477,632.96 41,135.950 1,480,894 103 PREPAVING INERTIAL PROFILER LS 12,173.0000 12,173.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 89.200 35,323 105 HOT MIX ASPHALT (TYPE A) TON 79.0000 5,016,500.00 4,539.340 358,607.86 9,388.630 741,701 106 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 5,735.090 751,296 (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 24.890 14,660 117 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 40,480.00 2,730.000 60,060 118 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 37,632.400 184,398 120 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 4,344.120 278,023 122 DRIVE STEEL PILE (HP 14 X 89) EA 2,450.0000 142,100.00 87.000 213,150 123 FURNISH 24" STEEL PIPE PILING LF 200.0000 188,600.00 947.380 189,476 124 DRIVE 24" STEEL PIPE PILE EA 8,560.0000 119,840.00 14.000 119,840 125 66" PERMANENT STEEL CASING LF 1,070.0000 577,800.00 89.500 95,765.00 179.500 192,065 126 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 140.0000 1,408,400.00 2,061.000 288,540.00 3,182.000 445,480 127 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 631.0000 624,690.00 165.000 104,115.00 330.000 208,230 128 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,760.0000 975,040.00 90.250 158,840.00 179.500 315,920 129 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,985.0000 4,011,840.00 336.000 1,002,960 130 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,175.0000 564,000.00 0.000 0 PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 6 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.500 18,900.00 293.600 176,160 (F) 132 STRUCTURAL CONCRETE, BRIDGE CY 2,070.0000 11,260,800.00 418.500 866,295.00 1,070.400 2,215,728 (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 9.100 19,510.40 25.800 55,315 (F) 138 MINOR CONCRETE (MINOR STRUCTURE) CY 6,200.0000 186,000.00 11.900 73,780 (F) 139 PAVING NOTCH EXTENSION CF 418.0000 11,286.00 0.000 0 140 DRILL AND BOND DOWEL LF 31.0000 34,038.00 426.000 13,206 141 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 16.000 235,696.00 16.000 235,696 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 8.000 217,600.00 8.000 217,600 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 24.000 245,760.00 24.000 245,760 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 4,467,483.60 240,587.490 288,704.99 729,529.490 875,435 (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 4,056.000 16,224 (F) 157 HEADED BAR REINFORCEMENT EA 31.0000 241,676.00 484.000 15,004.00 6,984.000 216,504 (F) PROGRAM CAS145 PAGE 7 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 992.00 32.000 992 (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 1.000 78,300 175 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 1.000 78,300 177 BRIDGE REMOVAL (PORTION), LOCATION D LS 78,300.0000 78,300.00 1.000 78,300 178 COLUMN CASING LB 3.0000 98,850.00 0.000 0 (F) 179 18" TEMPORARY CULVERT LF 161.0000 111,090.00 435.600 70,131 180 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 755,170.00 354.100 55,593.70 527.500 82,817 PROGRAM CAS145 PAGE 8 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 796,000.00 141.800 56,436.40 310.400 123,539 186 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 99.400 16,603 PIPE 188 8" CORRUGATED STEEL PIPE (.064" THICK) LF 130.5000 25,578.00 112.000 14,616.00 144.000 18,792 189 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 77.600 95,603 209 18" TEMPORARY RISER LF 457.0000 10,968.00 19.500 8,911 210 ABANDON CULVERT (LF) LF 49.0000 103,390.00 552.100 27,052.90 736.400 36,083 211 ABANDON INLET EA 840.0000 3,360.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,600.00 107.700 12,924 214 REMOVE DOWNDRAIN (EA) EA 3,132.0000 128,412.00 0.000 0 215 REMOVE INLET EA 1,904.0000 59,024.00 5.000 9,520.00 29.000 55,216 216 REMOVE HEADWALL EA 1,974.0000 1,974.00 0.000 0 217 REMOVE FLARED END SECTION (EA) EA 693.0000 7,623.00 4.000 2,772 218 RECONSTRUCT INLET EA 1,125.0000 1,125.00 0.000 0 219 ADJUST INLET EA 9,710.0000 48,550.00 5.000 48,550 220 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 52.900 3,597.20 69.900 4,753 224 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 0.420 378.84 0.420 378 CONSTRUCTION) 235 MINOR CONCRETE (CURB AND GUTTER) CY 930.0000 24,180.00 13.000 12,090 236 MINOR CONCRETE (CONCRETE MOW STRIP) CY 684.0000 11,628.00 0.000 0 237 MINOR CONCRETE (SIDEWALK) CY 932.0000 45,668.00 16.500 15,378 238 MISCELLANEOUS IRON AND STEEL LB 2.0000 159,344.00 7,070.000 14,140 (F) PROGRAM CAS145 PAGE 10 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 2,944 240 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 79,848.00 0.000 0 (F) 241 TEMPORARY FENCE (TYPE CL-6) LF 52.2000 12,006.00 956.000 49,903 242 CHAIN LINK FENCE (TYPE CL-6) LF 39.0000 176,670.00 0.000 0 243 REMOVE FENCE LF 5.2200 23,751.00 1,740.000 9,082 244 REMOVE PAVEMENT MARKER EA 3.0000 6,330.00 1,377.000 4,131 245 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,240.00 112.500 2,700 271 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 0.500 362 282 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 31.0000 589.00 0.500 15 283 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,472.00 113.000 289.28 2,720.000 6,963 292 SALVAGE DOUBLE THRIE BEAM BARRIER LF 3.5000 12,075.00 0.000 0 293 SALVAGE METAL BRIDGE RAILING LF 15.0000 39,810.00 888.000 13,320 294 SALVAGE GUARDRAIL LF 3.0000 6,150.00 1,025.000 3,075 295 ADJUST GUARDRAIL LF 3.0000 29,580.00 8,612.500 25,837 296 REMOVE CONCRETE BARRIER LF 66.0000 25,740.00 388.450 25,637 297 SALVAGE HIGH TENSION CABLE BARRIER LF 2.0000 68,600.00 5,670.000 11,340.00 29,847.000 59,694 (3-STRAND) 298 SALVAGE HIGH TENSION CABLE BARRIER EA 783.0000 13,311.00 2.000 1,566.00 16.000 12,528 (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 74,100.00 744.000 483.60 744.000 483 311 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.8000 3,432.00 210.000 1,638 312 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 0.080 918 SYSTEM ELEMENTS DURING CONSTRUCTION 314 LIGHTING SYSTEM LS 236,988.0000 236,988.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 44,892 PROGRAM CAS145 PAGE 14 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C40V4 TIME 01:03 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,628,900.83 16,885,188.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,397.08 241,323.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,734,297.91 17,126,511.98 318 MOBILIZATION LS 12,379,026.0000 12,379,026.00 0.250 3,094,756.50 0.750 9,284,269 ORIGINAL CONTRACT AMOUNT 120,615,510.62 TOTAL WORK COMPLETED 9,829,054.41 26,410,781.48 MATERIALS ON HAND ON SITE 603,625.42 1,001,874.22 DEDUCTIONS -79,368.73 -241,055.79 TOTAL 10,353,311.10 27,171,599.91 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 04/05/21 102 43 0 0 22% 19% PROGRESS IS SATISFACTORY SERGIO MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19