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 09/24/20 EST. NO. 004 TIME 09:21 AM R.E. NAME: JOHN YOLTON 02-4E46U4 --------------------------------------------------------------------------- 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 0002 2,193.21 E.W. @ F.A.(+) 081920 N 0171.0 0003 2,348.36 082020 N 0172.0 0004 1,414.38 082120 N 0173.0 0005 5,060.00 E.W. @ U.P (+) 083120 N 0126.0 004 0007 161.27 E.W. @ F.A.(+) 090320 N 0174.0 010 0001 10,320.74 E.W. @ F.A.(+) 061820 N 0016.0 0002 8,578.57 061620 N 0014.0 0003 8,771.81 061720 N 0015.0 0004 4,625.91 061920 N 0017.0 0005 2,057.09 062220 N 0018.0 0006 7,489.95 062320 N 0020.0 0007 9,827.08 062420 N 0021.0 0008 8,627.55 062520 N 0022.0 0009 8,726.38 062620 N 0023.0 0010 11,089.88 063020 N 0025.0 0011 9,481.62 070120 N 0026.0 0012 674.04 070220 N 0027.0 0013 10,589.03 070620 N 0028.0 0014 674.04 070820 N 0029.0 0015 674.04 070920 N 0030.0 0016 674.04 071020 N 0031.0 0017 674.04 071320 N 0032.0 0018 674.04 071420 N 0033.0 0019 674.04 071520 N 0034.0 0020 674.04 071620 N 0035.0 0021 674.04 071720 N 0036.0 0022 674.04 071820 N 0037.0 0023 1,444.61 072020 N 0038.0 0024 5,224.47 072120 N 0039.0 0025 674.04 072220 N 0040.0 0026 674.04 072320 N 0041.0 0027 674.04 072420 N 0042.0 0028 674.04 070720 N 0028.5 0029 674.04 071120 N 0031.5 0030 674.04 072520 N 0042.5 0031 5,049.45 072720 N 0043.0 0033 4,750.35 072920 N 0045.0 0034 674.04 073020 N 0046.0 0035 674.04 073120 N 0047.0 0036 674.04 080120 N 0047.5 0037 4,662.93 080320 N 0048.0 0039 674.04 080520 N 0050.0 0040 674.04 080620 N 0051.0 0041 674.04 080720 N 0052.0 0042 674.04 080820 N 0052.5 0043 4,941.04 081020 N 0053.0 0044 5,665.70 081120 N 0054.0 0045 674.04 081220 N 0055.0 0046 674.04 081320 N 0056.0 0047 674.04 081420 N 0057.0 0048 674.04 081520 N 0058.0 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 09/24/20 EST. NO. 004 TIME 09:21 AM R.E. NAME: JOHN YOLTON 02-4E46U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0049 674.04 081720 N 0059.0 0050 2,573.46 081820 N 0060.0 0051 4,045.61 081920 N 0061.0 0052 674.04 082020 N 0062.0 0053 674.04 082120 N 0063.0 0054 674.04 082220 N 0064.0 0055 3,830.15 082420 N 0065.0 0056 674.04 082520 N 0066.0 0057 674.04 082820 N 0069.0 0058 674.04 082920 N 0070.0 0059 3,323.65 083120 N 0071.0 0060 674.04 090120 N 0072.0 0061 674.04 082620 N 0067.0 0062 674.04 082720 N 0068.0 0063 674.04 090220 N 0073.0 0064 674.04 090320 N 0074.0 0065 674.04 090820 N 0075.0 183,835.85 TOTAL THIS ESTIMATE 7,910.00 TOTAL PREVIOUS ESTIMATE 191,745.85 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 09/24/20 EST. NO. 004 TIME 09:21 AM R.E. NAME: JOHN YOLTON 02-4E46U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 LOCATION PROGRESS ESTIMATE 02-LAS-36-6.0/14.6 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY NEAR WESTWOOD FROM MATERIALS, INC. 1.3 MILES WEST OF GOODRICH CREEK 24339 STATE HIGHWAY 89 N.; BRIDGE TO 1.0 MILE WEST OF WILLARD BURNEY CA 96013 CREEK ROAD FED. AID NO. ACST-S036(115)E REHABILITATE ROADWAY AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.079 790.00 0.267 2,670 003 TIME-RELATED OVERHEAD (LS) LS 450,000.0000 450,000.00 0.079 35,550.00 0.267 120,150 004 DEVELOP WATER SUPPLY LS 55,000.0000 55,000.00 0.079 4,345.00 0.267 14,685 005 CONSTRUCTION AREA SIGNS LS 17,250.0000 17,250.00 0.300 5,175 006 TRAFFIC CONTROL SYSTEM LS 2,015,000.0000 2,015,000.00 0.079 159,185.00 0.267 538,005 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 2,240.00 63.000 504 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 5,950.00 4,044.000 1,011 009 PLASTIC TRAFFIC DRUMS EA 21.5000 29,025.00 20.000 430.00 49.000 1,053 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 61,776.0000 61,776.00 0.079 4,880.30 0.267 16,494 SYSTEMS 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 51,480.0000 51,480.00 0.079 4,066.92 0.267 13,745 012 TEMPORARY FLASHING BEACON LS 6,000.0000 6,000.00 0.079 474.00 0.267 1,602 013 TEMPORARY RAILING (TYPE K) LF 32.0000 151,040.00 440.000 14,080.00 2,020.000 64,640 014 ALTERNATIVE TEMPORARY CRASH EA 3,103.0000 43,442.00 2.000 6,206.00 8.000 24,824 CUSHION 015 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.079 5,135.00 0.267 17,355 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,250.0000 1,250.00 1.000 1,250 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 20,500.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 1,000.0000 8,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.5800 43,848.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 1.0000 75,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 3.5500 37,275.00 48.000 170 024 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,900.00 3.000 450 025 TEMPORARY FIBER ROLL LF 2.4100 253,050.00 925.000 2,229 026 TEMPORARY SILT FENCE LF 1.9700 65,207.00 11,755.000 23,157 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 25,000.00 0.000 0 028 STREET SWEEPING LS 150,000.0000 150,000.00 0.079 11,850.00 0.267 40,050 029 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.079 1,185.00 0.267 4,005 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 450.0000 36,000.00 25.000 11,250.00 25.000 11,250 031 WATER QUALITY MONITORING REPORT EA 50.0000 4,000.00 2.000 100.00 2.000 100 032 WATER QUALITY ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 45,000.0000 45,000.00 0.300 13,500.00 0.900 40,500 034 TREATED WOOD WASTE LB 0.1200 3,600.00 3,406.000 408 035 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,000.0000 16,000.00 0.500 8,000 036 INVASIVE SPECIES CONTROL LS 5,500.0000 5,500.00 1.000 5,500 037 BIRD EXCLUSION DEVICES LS 5,000.0000 5,000.00 0.800 4,000.00 1.000 5,000 038 TEMPORARY HIGH-VISIBILITY FENCE LF 2.0000 7,120.00 2,000.000 4,000.00 6,534.000 13,068 039 CLEARING AND GRUBBING (LS) LS 202,500.0000 202,500.00 0.250 50,625.00 0.750 151,875 040 ROADWAY EXCAVATION CY 19.5000 5,557,500.00 40,961.000 798,739.50 145,893.300 2,844,919 041 SHOULDER BACKING TON 27.0000 380,700.00 1,798.440 48,557.88 1,798.440 48,557 042 STRUCTURE EXCAVATION (TYPE D) CY 300.0000 80,100.00 133.500 40,050.00 267.000 80,100 (F) 043 STRUCTURE BACKFILL (BRIDGE) CY 310.0000 39,680.00 8.740 2,709.40 72.740 22,549 (F) 044 DITCH EXCAVATION CY 13.5000 18,495.00 1,361.000 18,373.50 1,361.000 18,373 045 PLANT TUBE EA 300.0000 29,700.00 70.000 21,000 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 8,000.00 1.000 1,000.00 1.000 1,000 047 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 442,500.00 588,060.000 88,209.00 588,060.000 88,209 048 COMPOST (CY) CY 47.7500 224,425.00 0.000 0 049 INCORPORATE MATERIALS SQFT 0.0600 9,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 28.5000 2,089,050.00 14,484.650 412,812.53 19,669.650 560,585 051 HOT MIX ASPHALT (TYPE A) TON 82.0000 5,649,800.00 5,690.500 466,621.00 12,757.860 1,046,144 052 DATA CORE LS 2,500.0000 2,500.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7000 10,530.00 0.000 0 054 TACK COAT TON 1,800.0000 66,600.00 2.640 4,752.00 5.390 9,702 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 22,400.00 800.000 11,200 056 FURNISH STEEL PILING (HP 14 X 117) LF 60.0000 88,140.00 1,469.000 88,140 057 DRIVE STEEL PILE (HP 14 X 117) EA 4,500.0000 126,000.00 14.000 63,000.00 28.000 126,000 058 PRESTRESSING (TRANSVERSE TIE RODS) LB 20.0000 34,160.00 1,281.000 25,620 059 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 750.0000 33,000.00 23.120 17,340.00 44.000 33,000 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 298,800.00 77.850 140,130.00 156.700 282,060 (F) 061 STRUCTURAL CONCRETE, BRIDGE CY 1,700.0000 98,600.00 26.350 44,795 (F) (POLYMER FIBER) 062 STRUCTURAL CONCRETE, BOX CULVERT CY 1,985.0000 531,980.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, HEADWALL CY 1,120.0000 154,560.00 79.530 89,073.60 79.530 89,073 (F) 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,585.0000 168,025.00 17.560 45,392.60 23.820 61,574 (F) 065 FURNISH PRECAST PRESTRESSED CONCRETE EA 17,700.0000 35,400.00 0.950 16,815 SLAB (TYPE SI) MODIFIED 066 FURNISH PRECAST PRESTRESSED CONCRETE EA 17,700.0000 212,400.00 5.840 103,368 SLAB (TYPE SIV) MODIFIED 067 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 9,600.0000 134,400.00 7.000 67,200 UNIT 068 JOINT SEAL (MR 1/2") LF 40.0000 3,520.00 0.000 0 069 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 27,438.00 6,859.500 13,719.00 13,719.000 27,438 (F) 070 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 3,808.00 0.000 0 (F) 071 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 111,678.00 0.000 0 (F) 072 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 111,942.00 27,985.000 55,970 (F) (BRIDGE) 073 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 3,080.00 0.000 0 074 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 15,120.00 0.000 0 075 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.6500 23,562.00 0.000 0 (F) 076 BRIDGE REMOVAL LS 65,000.0000 65,000.00 0.630 40,950.00 1.000 65,000 PROGRAM CAS145 PAGE 4 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE CULVERT LF 140.0000 21,000.00 76.500 10,710 078 24" ALTERNATIVE PIPE CULVERT LF 220.0000 396,000.00 782.200 172,084.00 1,660.300 365,266 079 30" ALTERNATIVE PIPE CULVERT LF 235.0000 599,250.00 695.200 163,372.00 695.200 163,372 080 36" ALTERNATIVE PIPE CULVERT LF 240.0000 79,200.00 0.000 0 081 42" ALTERNATIVE PIPE CULVERT LF 200.0000 64,000.00 80.000 16,000.00 80.000 16,000 082 48" ALTERNATIVE PIPE CULVERT LF 235.0000 86,950.00 262.500 61,687.50 262.500 61,687 083 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 32,800.00 154.900 30,980.00 161.730 32,346 (F) 084 42" X 29" ALTERNATIVE PIPE ARCH CULVERT LF 265.0000 129,850.00 418.800 110,982.00 418.800 110,982 085 49" X 33" ALTERNATIVE PIPE ARCH CULVERT LF 550.0000 11,000.00 20.000 11,000.00 20.000 11,000 086 57" X 38" ALTERNATIVE PIPE ARCH LF 375.0000 52,500.00 44.000 16,500.00 44.000 16,500 CULVERT 087 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 4,650.00 0.000 0 (.109" THICK) 088 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 35,000.00 0.000 0 (.109" THICK) 089 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 7,350.00 0.000 0 (.109" THICK) 090 42" CORRUGATED STEEL PIPE DOWNDRAIN LF 295.0000 7,375.00 0.000 0 (.109" THICK) 091 24" ANCHOR ASSEMBLY EA 215.0000 860.00 0.000 0 092 30" ANCHOR ASSEMBLY EA 225.0000 9,000.00 0.000 0 093 36" ANCHOR ASSEMBLY EA 350.0000 2,100.00 0.000 0 094 42" ANCHOR ASSEMBLY EA 375.0000 2,250.00 0.000 0 095 18" ALTERNATIVE FLARED END SECTION EA 500.0000 4,000.00 4.000 2,000.00 4.000 2,000 096 24" ALTERNATIVE FLARED END SECTION EA 900.0000 37,800.00 10.000 9,000.00 47.000 42,300 097 30" ALTERNATIVE FLARED END SECTION EA 1,100.0000 36,300.00 7.000 7,700.00 9.000 9,900 098 36" ALTERNATIVE FLARED END SECTION EA 1,200.0000 10,800.00 0.000 0 099 42" ALTERNATIVE FLARED END SECTION EA 2,000.0000 6,000.00 0.000 0 100 48" ALTERNATIVE FLARED END SECTION EA 2,300.0000 13,800.00 0.000 0 101 57" X 38" ALTERNATIVE FLARED END PIPE EA 4,400.0000 4,400.00 0.000 0 ARCH SECTION 102 REMOVE CULVERT (LF) LF 5.0000 24,400.00 990.700 4,953.50 2,546.600 12,733 103 REMOVE DOWNDRAIN (EA) EA 875.0000 8,750.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE INLET EA 875.0000 21,000.00 8.000 7,000.00 11.000 9,625 105 REMOVE HEADWALL EA 1,250.0000 43,750.00 13.000 16,250.00 34.000 42,500 106 REMOVE FLARED END SECTION (EA) EA 20.0000 960.00 16.000 320.00 36.000 720 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 REMOVE BOX CULVERT EA 39,000.0000 39,000.00 0.000 0 110 SMALL-ROCK SLOPE PROTECTION CY 75.0000 60,750.00 0.000 0 (F) 111 CONCRETE (CONCRETE APRON) CY 850.0000 37,400.00 0.000 0 112 ROCK SLOPE PROTECTION CY 85.0000 91,800.00 142.800 12,138.00 285.600 24,276 (1T, CLASS VIII, METHOD A) 113 ROCK SLOPE PROTECTION CY 85.0000 168,300.00 111.170 9,449.45 1,075.900 91,451 (1/2 T, CLASS VII, METHOD A) (CY) 114 ROCK SLOPE PROTECTION (1/4 T, CY 85.0000 221,000.00 1,533.540 130,350.90 2,555.900 217,251 CLASS V, METHOD A) 115 ROCK SLOPE PROTECTION CY 85.0000 94,350.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 116 ROCK SLOPE PROTECTION CY 85.0000 129,200.00 234.200 19,907.00 607.540 51,640 (150 LB, CLASS III, METHOD B) (CY) 117 ROCK SLOPE PROTECTION CY 100.0000 104,000.00 194.100 19,410.00 467.800 46,780 (60 LB, CLASS II, METHOD B) (CY) 118 ROCK SLOPE PROTECTION CY 100.0000 15,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 119 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2500 17,500.00 3,495.900 4,369.88 11,807.400 14,759 120 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 15,000.00 0.000 0 121 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 24,000.00 0.000 0 CONSTRUCTION) 122 MISCELLANEOUS IRON AND STEEL LB 2.0000 30,432.00 5,072.000 10,144.00 5,706.000 11,412 (F) 123 PREPARE AND STAIN CONCRETE SQFT 26.0000 10,452.00 0.000 0 124 OBLITERATE SURFACING SQYD 1.3000 40,170.00 0.000 0 125 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 27.0000 164,700.00 4,342.000 117,234 126 CHAIN LINK FENCE (TYPE CL-6, LF 75.0000 15,000.00 0.000 0 EXTENSION ARM) 127 4' CHAIN LINK GATE (TYPE CL-6, EA 800.0000 3,200.00 0.000 0 EXTENSION ARM) 128 REMOVE FENCE (TYPE BW) LF 13.0000 77,740.00 4,342.000 56,446 129 REMOVE DELINEATOR EA 10.0000 3,800.00 130.000 1,300 130 DELINEATOR (CLASS 2) EA 45.0000 24,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MILEPOST MARKER EA 45.0000 1,530.00 0.000 0 132 MARKER (CULVERT) EA 45.0000 8,100.00 0.000 0 133 TREATMENT BEST MANAGEMENT EA 55.0000 1,430.00 0.000 0 PRACTICE MARKER 134 OBJECT MARKER (TYPE L-1) EA 45.0000 2,205.00 0.000 0 135 REMOVE MARKER EA 10.0000 2,200.00 88.000 880 136 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 5,200.00 15.000 1,500 137 REMOVE ROADSIDE SIGN (STEEL POST) EA 250.0000 3,250.00 2.000 500 138 RESET ROADSIDE SIGN (METAL POST) EA 300.0000 600.00 0.000 0 139 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 180.00 0.000 0 (0.063"-FRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 140 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 0.000 0 (0.080"-UNFRAMED) 141 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,875.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 142 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,250.00 0.000 0 143 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 300.0000 1,800.00 0.000 0 144 ROADSIDE SIGN - ONE POST EA 350.0000 12,250.00 0.000 0 145 ROADSIDE SIGN - TWO POST EA 700.0000 1,400.00 0.000 0 146 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.0000 48,000.00 200.000 4,800.00 200.000 4,800 147 VEGETATION CONTROL (MINOR CONCRETE) SQYD 28.5000 45,030.00 0.000 0 148 CABLE RAILING LF 55.0000 6,930.00 0.000 0 (F) 149 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 13,600.00 2.000 6,800.00 2.000 6,800 150 END CAP (TYPE TC) EA 100.0000 400.00 2.000 200.00 2.000 200 151 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 0.000 0 152 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 19,200.00 2.000 6,400.00 2.000 6,400 153 CALIFORNIA ST-70SM BRIDGE RAIL LF 700.0000 136,500.00 92.600 64,820.00 92.600 64,820 (F) 154 REMOVE GUARDRAIL LF 2.0000 4,040.00 162.500 325.00 325.000 650 155 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,223.00 0.000 0 (RECESSED, BROKEN 12-3) 156 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 22,420.00 0.000 0 (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 7 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4700 484,120.00 0.000 0 (RECESSED) 158 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.6000 5,544.00 0.000 0 (RECESSED) 159 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,700.00 0.000 0 (RECESSED) 160 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 550.00 0.000 0 161 12" RUMBLE STRIP STA 55.0000 1,485.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 162 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,644.0000 5,644.00 0.079 445.88 0.267 1,506 SYSTEM ELEMENTS DURING CONSTRUCTION 163 ELECTRICAL SERVICE LS 600,495.0000 600,495.00 0.253 151,925.24 0.253 151,925 164 PORTABLE TRAFFIC SIGNAL SYSTEM LS 32,175.0000 32,175.00 0.079 2,541.83 0.267 8,590 165 MODIFYING EXISTING ELECTRICAL LS 1,473,415.0000 1,473,415.00 0.033 48,622.70 0.033 48,622 SERVICE 166 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 167 30" CURED-IN-PLACE PIPELINER LF 460.0000 59,800.00 0.000 0 168 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E46U4 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,745,561.11 8,805,710.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 183,835.85 191,745.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,929,396.96 8,997,456.67 169 MOBILIZATION LS 2,676,158.0000 2,676,158.00 0.200 535,231.60 0.950 2,542,350 ORIGINAL CONTRACT AMOUNT 29,755,389.00 TOTAL WORK COMPLETED 4,464,628.56 11,539,806.77 MATERIALS ON HAND ON SITE -95,406.00 166,407.00 DEDUCTIONS 0.00 0.00 TOTAL 4,369,222.56 11,706,213.77 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 06/03/20 240 06/08/20 06/08/20 06/08/21 64 10 0 0 38% 27% PROGRESS IS SATISFACTORY JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/20