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 08/24/21 EST. NO. 003 TIME 03:10 PM R.E. NAME: MANDHIR GREWAL 02-4F2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 5,028.48 E.W. @ F.A.(+) 072221 N 2 0 003 0001 2,970.00 E.W. @ F.A.(+) 051021 N 1 0 006 0004 2,581.23 A.C. @ F.A.(+) 072621 N 4 0 0005 2,581.23 072721 N 5 0 0006 2,649.36 072821 N 6 0 0007 2,649.36 072921 N 7 0 0008 2,192.03 073021 N 8 0 0009 2,572.11 080221 N 9 0 0010 1,984.98 080321 N 10 0 0011 2,572.11 080421 N 11 0 0012 1,429.83 080521 N 12 0 0013 2,118.74 071621 N 13 0 0014 2,181.58 071921 N 14 0 0015 2,645.07 072021 N 15 0 0016 2,572.11 072121 N 16 0 0017 2,649.36 072221 N 17 0 41,377.58 TOTAL THIS ESTIMATE 15,106.96 TOTAL PREVIOUS ESTIMATE 56,484.54 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 08/24/21 EST. NO. 003 TIME 03:10 PM R.E. NAME: MANDHIR GREWAL 02-4F2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/21 LETTER -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 02-TRI-3-58.7/60.7 ----------------- MCCULLOUGH CONSTRUCTION INC IN TRINITY COUNTY NEAR TRINITY 57 ALDERGROVE RD; CENTER FROM 0.7 MILE NORTH OF ARCATA CA 95521 PREACHER MEADOWS ROAD TO 0.7 MILE SOUTH OF EL DORADO WAY FED. AID NO. ACST-P003(36)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,240.0000 1,240.00 1.000 1,240 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,000.0000 13,000.00 0.500 6,500 003 TIME-RELATED OVERHEAD (LS) LS 1,276,170.0000 1,276,170.00 0.060 76,570.20 0.213 271,824 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.060 480.00 0.213 1,704 007 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.030 285.00 0.700 6,650 008 TRAFFIC CONTROL SYSTEM LS 157,851.0000 157,851.00 0.060 9,471.06 0.213 33,622 009 TYPE III BARRICADE EA 80.0000 7,520.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,160.00 126.000 504.00 126.000 504 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.7500 1,900.00 48.000 228.00 48.000 228 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 6,380.00 1,246.000 685.30 1,246.000 685 013 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,500.00 18.000 900.00 18.000 900 014 PLASTIC TRAFFIC DRUMS EA 70.0000 1,050.00 0.000 0 015 PORTABLE RADAR SPEED FEEDBACK LS 4,000.0000 4,000.00 0.060 240.00 0.213 852 SIGN SYSTEM 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 3.000 15,000 017 TEMPORARY RAILING (TYPE K) LF 17.4500 84,807.00 480.000 8,376.00 1,900.000 33,155 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 35,000.00 4.000 10,000 019 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 15,000.0000 15,000.00 0.060 900.00 0.213 3,195 020 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.213 3,195 021 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 9,200.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 025 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 1.000 500 (TEMPORARY EROSION CONTROL) 026 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 16,300.00 0.000 0 (BONDED FIBER MATRIX) 027 TEMPORARY CHECK DAM LF 50.0000 2,700.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 029 TEMPORARY FIBER ROLL LF 3.2500 4,875.00 560.000 1,820 030 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 7,200.00 6.000 7,200 031 STREET SWEEPING LS 12,000.0000 12,000.00 0.000 0 032 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.000 0 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 97,375.0000 97,375.00 0.000 0 034 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 035 TEMPORARY WILDLIFE EXCLUSION FENCE LF 12.0000 3,000.00 243.000 2,916 036 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.800 2,000 037 TREATED WOOD WASTE LB 1.0000 4,900.00 0.000 0 038 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 57,633.0000 57,633.00 0.500 28,816 039 FISH PROTECTION LS 11,000.0000 11,000.00 0.500 5,500 040 MICRO-HABITAT LS 15,000.0000 15,000.00 0.800 12,000 041 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 0.800 3,200 042 BAT AND BIRD EXCLUSION DEVICE LS 21,000.0000 21,000.00 0.800 16,800 043 DUST CONTROL PLAN LS 1,250.0000 1,250.00 0.800 1,000 (NATURALLY OCCURRING ASBESTOS) 044 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 4,320.00 94.000 846.00 830.000 7,470 045 CLEARING AND GRUBBING (LS) LS 247,520.0000 247,520.00 0.800 198,016 046 ROADWAY EXCAVATION CY 9.7200 17,982.00 0.000 0 047 ROADWAY EXCAVATION (BORROW SITE) CY 11.2300 681,661.00 17,320.000 194,503.60 41,220.000 462,900 048 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 31.8800 57,702.80 740.000 23,591.20 740.000 23,591 049 SHOULDER BACKING TON 57.8200 19,658.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION CY 20.5500 38,099.70 800.000 16,440.00 800.000 16,440 (F) 051 STRUCTURE EXCAVATION (BRIDGE) CY 44.6900 19,529.53 261.000 11,664.09 437.000 19,529 (F) 052 STRUCTURE EXCAVATION (TYPE D) CY 250.0000 2,250.00 0.000 0 (F) 053 STRUCTURE BACKFILL CY 93.5000 99,110.00 0.000 0 054 STRUCTURE BACKFILL (BRIDGE) CY 152.5400 44,846.76 0.000 0 (F) 055 DITCH EXCAVATION CY 25.7400 27,799.20 0.000 0 056 IMPORTED BORROW (CY) CY 12.6000 326,340.00 0.000 0 057 ROADSIDE CLEARING LS 24,877.4800 24,877.48 0.000 0 058 PLANT TUBE EA 150.0000 7,500.00 0.000 0 059 DUFF (SQFT) SQFT 0.5300 32,012.00 15,100.000 8,003.00 60,400.000 32,012 060 FIBER REINFORCED MATRIX SQFT 0.2000 35,800.00 0.000 0 061 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 11,580.00 0.000 0 062 HYDROMULCH SQFT 0.0400 9,920.00 0.000 0 063 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2500 44,750.00 0.000 0 064 HYDROSEED SQFT 0.1000 24,800.00 0.000 0 065 COMPOST (CY) CY 50.0000 100,500.00 0.000 0 066 INCORPORATE MATERIALS SQFT 0.2600 20,696.00 0.000 0 067 FINISHING ROADWAY LS 96,481.0000 96,481.00 0.000 0 068 CLASS 2 AGGREGATE BASE (CY) CY 75.4200 207,405.00 142.700 10,762.43 142.700 10,762 069 HOT MIX ASPHALT (TYPE A) TON 155.0000 630,850.00 191.000 29,605.00 191.000 29,605 070 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 12,240.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 4,680.00 0.000 0 072 TACK COAT TON 1,800.0000 10,800.00 0.000 0 073 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 13,200.00 0.000 0 074 REMOVE BASE AND SURFACING CY 27.5800 25,649.40 0.000 0 075 36" PERMANENT STEEL CASING LF 420.0000 156,660.00 0.000 0 076 48" PERMANENT STEEL CASING LF 325.0000 98,150.00 153.000 49,725.00 153.000 49,725 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 108" PERMANENT STEEL CASING LF 2,376.0000 59,400.00 25.000 59,400.00 25.000 59,400 078 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 925.0000 345,025.00 0.000 0 079 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 910.0000 274,820.00 123.000 111,930.00 153.000 139,230 080 108" CAST-IN-DRILLED-HOLE CONCRETE LF 5,876.0000 146,900.00 0.000 0 PILING 081 36" CAST-IN-DRILLED-HOLE CONCRETE LF 850.0000 173,400.00 80.000 68,000.00 80.000 68,000 PILING (ROCK SOCKET) 082 24" CAST-IN-DRILLED-HOLE CONCRETE LF 815.0000 203,750.00 0.000 0 PILING (ROCK SOCKET) 083 96" CAST-IN-DRILLED-HOLE CONCRETE LF 5,746.0000 155,142.00 0.000 0 PILING (ROCK SOCKET) 084 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 658.2000 36,859.20 0.000 0 (F) 085 STRUCTURAL CONCRETE, BRIDGE CY 1,475.7700 441,255.23 0.000 0 (F) 086 STRUCTURAL CONCRETE, BRIDGE CY 1,538.2300 512,230.59 0.000 0 (F) (POLYMER FIBER) 087 8'X8' PRECAST REINFORCED CONCRETE LF 1,777.9000 163,566.80 0.000 0 (F) BOX CULVERT 088 STRUCTURAL CONCRETE, HEADWALL CY 1,465.0000 30,765.00 0.000 0 (F) 089 8'X6' PRECAST REINFORCED CONCRETE LF 1,753.5000 147,294.00 0.000 0 (F) BOX CULVERT 090 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,155.0000 34,480.00 0.000 0 (F) 091 STRUCTURAL CONCRETE, WINGWALL CY 1,290.5100 219,386.70 0.000 0 (F) 092 STRUCTURAL CONCRETE, FOOTING CY 886.8000 97,548.00 0.000 0 (F) 093 ARCHITECTURAL TREATMENT (HEADWALL) SQFT 22.0000 70,840.00 0.000 0 (F) 094 CONCRETE SURFACE TEXTURE (RANDOM SQFT 30.0000 18,900.00 0.000 0 (F) COBBLE STONE ROCK) 095 INSTALL BRONZE PLAQUE EA 700.0000 2,800.00 0.000 0 096 FURNISH PRECAST PRESTRESSED EA 65,190.0000 651,900.00 0.000 0 CONCRETE WIDE FLANGE GIRDER (90'-100') 097 ERECT PRECAST PRESTRESSED CONCRETE EA 9,410.0000 94,100.00 0.000 0 GIRDER 098 JOINT SEAL (MR 1") LF 120.0000 10,080.00 0.000 0 099 BAR REINFORCING STEEL LB 1.3400 28,891.74 0.000 0 (F) 100 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 169,641.10 27,803.200 31,973.68 27,803.200 31,973 (F) 101 BAR REINFORCING STEEL (EPOXY COATED) LB 1.6700 148,768.61 0.000 0 (F) (BRIDGE) 102 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 56,028.00 0.000 0 104 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 56,000.00 0.000 0 (F) 105 BRIDGE REMOVAL LS 277,643.0000 277,643.00 0.000 0 106 18" ALTERNATIVE PIPE CULVERT LF 128.1200 7,943.44 0.000 0 107 24" ALTERNATIVE PIPE CULVERT LF 185.2700 44,464.80 0.000 0 108 INFILTRATION TRENCH CY 141.0400 55,005.60 0.000 0 109 48" PRECAST REINFORCED CONCRETE PIPE LF 378.2400 49,171.20 0.000 0 110 19' 5"X 6' 9" STRUCTURAL STEEL PIPE LF 1,462.9600 146,296.00 0.000 0 ARCH CULVERT (0.170" THICK) 111 48" PRECAST REINFORCED CONCRETE EA 2,800.0000 5,600.00 0.000 0 FLARED END SECTION 112 REMOVE CULVERT (LF) LF 20.0000 5,200.00 47.000 940.00 47.000 940 113 REMOVE ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 360.00 0.000 0 114 REMOVE ROCK SLOPE PROTECTION CY 16.1400 5,810.40 0.000 0 115 ROCK SLOPE PROTECTION (1/4 T, CY 95.9100 100,705.50 0.000 0 CLASS V, METHOD A) 116 ROCK SLOPE PROTECTION CY 225.0000 1,350.00 0.000 0 (F) (300 LB, CLASS IV, METHOD B) (CY) 117 ROCK SLOPE PROTECTION CY 126.4700 56,911.50 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 118 RESET ROCK SLOPE PROTECTION (METHOD B) CY 25.3600 9,129.60 0.000 0 119 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 7,980.00 0.000 0 120 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,676.00 0.000 0 (F) 121 PREPARE AND STAIN CONCRETE SQFT 3.7500 3,123.75 0.000 0 122 PREPARE AND STAIN CONCRETE (HEADWALL) SQFT 3.7500 12,075.00 0.000 0 123 STAIN GALVANIZED SURFACES (LS) LS 20,000.0000 20,000.00 0.000 0 124 STAIN GALVANIZED SURFACES (LF) LF 70.0000 31,430.00 0.000 0 125 REMOVE FENCE LF 10.0000 600.00 0.000 0 126 REMOVE GATE EA 100.0000 100.00 0.000 0 127 RECONSTRUCT FENCE LF 30.0000 1,800.00 0.000 0 128 RESET GATE EA 400.0000 400.00 0.000 0 129 DELINEATOR (CLASS 2) EA 45.0000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 PAVEMENT MARKER EA 38.0000 4,560.00 0.000 0 (RETROREFLECTIVE-RECESSED) 131 MILEPOST MARKER EA 65.0000 130.00 0.000 0 132 MARKER (CULVERT) EA 65.0000 975.00 0.000 0 133 TREATMENT BEST MANAGEMENT EA 75.0000 450.00 0.000 0 PRACTICE MARKER 134 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0 135 TURNABLE SIGN ASSEMBLY (TYPE 2) EA 3,200.0000 3,200.00 0.000 0 136 OBJECT MARKER (TYPE L-1) EA 75.0000 900.00 0.000 0 137 SALVAGE ROADSIDE SIGN (TURNABLE POST) EA 300.0000 300.00 0.000 0 138 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0 139 RELOCATE ROADSIDE SIGN EA 200.0000 1,400.00 0.000 0 140 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 0.000 0 (0.080"-UNFRAMED) 141 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 430.50 0.000 0 (0.063"-FRAMED) 142 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 451.50 0.000 0 (0.080"-FRAMED) 143 ROADSIDE SIGN - ONE POST EA 250.0000 3,000.00 0.000 0 144 ROADSIDE SIGN - TWO POST EA 475.0000 1,900.00 0.000 0 145 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 10,500.00 0.000 0 146 CABLE RAILING LF 30.0000 9,300.00 0.000 0 (F) 147 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 0.000 0 148 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0 149 CALIFORNIA ST-70 BRIDGE RAIL LF 380.0000 180,500.00 0.000 0 (F) (MODIFIED) 150 REMOVE GUARDRAIL LF 3.0000 900.00 0.000 0 151 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 390.00 0.000 0 152 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 93.00 0.000 0 153 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,637.50 850.000 637.50 850.000 637 154 METHYL METHACRYLATE PAINT TRAFFIC SQFT 50.0000 6,000.00 0.000 0 STRIPE CROSSWALK AND PAVEMENT MARKING 155 6" METHYL METHACRYLATE PAINT LF 5.0000 63,000.00 0.000 0 TRAFFIC STRIPE (RECESSED) 156 6" METHYL METHACRYLATE PAINT LF 4.0000 2,120.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 12-3) PROGRAM CAS145 PAGE 7 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 PORTABLE TRAFFIC SIGNAL SYSTEM LS 64,000.0000 64,000.00 0.000 0 158 MODIFYING TRAFFIC MONITORING STATIONS LS 14,400.0000 14,400.00 0.000 0 159 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 160 TEMPORARY CONSTRUCTION MAT (LS) LS 64,170.0000 64,170.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2204 TIME 03:10 PM ESTIMATE NO. 003 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 719,561.06 1,626,990.21 ADJUSTMENT OF COMPENSATION 33,379.10 40,516.06 EXTRA WORK 7,998.48 15,968.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 760,938.64 1,683,474.75 161 MOBILIZATION LS 1,114,983.0000 1,114,983.00 0.250 278,745.75 0.750 836,237 ORIGINAL CONTRACT AMOUNT 11,977,419.93 TOTAL WORK COMPLETED 1,039,684.39 2,519,712.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,029,684.39 2,509,712.00 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 03/25/21 248 05/25/21 05/24/21 06/02/22 53 10 0 0 21% 21% PROGRESS IS SATISFACTORY MANDHIR GREWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21