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 04/05/24 EST. NO. 001 TIME 03:00 PM R.E. NAME: ALEXANDER, NATHAN 02-4H0504 --------------------------------------------------------------------------- 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 04/05/24 EST. NO. 001 TIME 03:00 PM R.E. NAME: ALEXANDER, NATHAN 02-4H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 LOCATION PROGRESS ESTIMATE 02-SHA-273-18.5/18.7 ----------------- 02-SHA-299-24.1/30.3 TULLIS, INC. SHASTA COUNTY IN AND NEAR REDDING ON ROUTE 16951 CLEAR CREEK ROAD 273 FROM 0.5 MILE NORTH OF SULPHUR CREEK REDDING CA 96001 BRIDGE TO 0.2 MILE SOUTH OF TWIN VIEW BOULEVARD AND ON ROUTE 299 FROM 0.2 MILE FED. AID NO. ACNH-X089(124)E PLACE RHMA, HMA, MINOR CONCRETE, AND REPLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.150 375.00 0.150 375 003 TIME-RELATED OVERHEAD (LS) LS 550,000.0000 550,000.00 0.150 82,500.00 0.150 82,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 007 CONSTRUCTION AREA SIGNS LS 29,650.0000 29,650.00 0.150 4,447.50 0.150 4,447 008 TRAFFIC CONTROL SYSTEM LS 1,349,000.0000 1,349,000.00 0.150 202,350.00 0.150 202,350 009 STATIONARY IMPACT ATTENUATOR VEHICLE LS 20,000.0000 20,000.00 0.150 3,000.00 0.150 3,000 (LS) 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 5,280.00 1,389.000 4,167.00 1,389.000 4,167 011 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 85.0000 2,125.00 0.000 0 PLACE) 012 PLASTIC TRAFFIC DRUMS EA 50.0000 950.00 19.000 950.00 19.000 950 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 28.0000 14,560.00 540.000 15,120.00 540.000 15,120 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.150 5,250.00 0.150 5,250 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 018 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.150 1,125.00 0.150 1,125 019 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 5,700.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 400.0000 2,400.00 0.000 0 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.5500 23,250.00 0.000 0 MATRIX) 025 TEMPORARY COVER SQYD 1.5000 6,000.00 0.000 0 026 TEMPORARY CHECK DAM LF 15.0000 3,000.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 0.000 0 028 TEMPORARY FIBER ROLL LF 6.5000 13,000.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 030 STREET SWEEPING LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000 031 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.150 1,125.00 0.150 1,125 032 TREATED WOOD WASTE LB 0.3600 15,228.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 42,315.0000 42,315.00 1.000 42,315.00 1.000 42,315 034 ROADWAY EXCAVATION CY 85.0000 545,700.00 0.000 0 035 SHOULDER BACKING TON 60.0000 372,000.00 22.000 1,320.00 22.000 1,320 036 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 91,000.00 457.600 32,032.00 457.600 32,032 (F) 037 STRUCTURE BACKFILL (RETAINING WALL) CY 125.0000 138,750.00 0.000 0 (F) 038 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 5.0000 8,050.00 0.000 0 B1 039 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 040 PRUNE EXISTING TREE ROOTS LS 1,000.0000 1,000.00 0.000 0 041 ROCK BLANKET SQFT 25.0000 175,750.00 0.000 0 042 CULTIVATION SQYD 6.0000 2,820.00 0.000 0 043 SOIL AMENDMENT CY 111.0000 2,997.00 0.000 0 044 ORGANIC FERTILIZER LB 2.0000 76.00 0.000 0 045 SLOW-RELEASE FERTILIZER LB 8.0000 32.00 0.000 0 046 PLANT (GROUP A) EA 60.0000 10,800.00 0.000 0 047 PLANT (GROUP U) EA 660.0000 7,260.00 0.000 0 048 SOD SQYD 35.0000 3,850.00 0.000 0 049 NATIVE GRASS SOD SQFT 5.5000 17,820.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 59,410.0000 59,410.00 0.150 8,911.50 0.150 8,911 051 WOOD MULCH CY 134.0000 4,824.00 0.000 0 052 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 FACILITIES 053 REMOVE IRRIGATION FACILITY LS 41,500.0000 41,500.00 0.400 16,600.00 0.400 16,600 054 CONTROL AND NEUTRAL CONDUCTORS LS 17,078.0000 17,078.00 0.000 0 055 1" REMOTE CONTROL VALVE EA 1,800.0000 1,800.00 0.000 0 056 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 178.0000 5,340.00 0.000 0 057 POP-UP SPRINKLER ASSEMBLY EA 124.0000 7,068.00 0.000 0 058 2" GATE VALVE EA 2,480.0000 2,480.00 0.000 0 059 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 29.0000 4,350.00 0.000 0 (F) LINE) 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 31.0000 26,660.00 0.000 0 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 36.0000 6,840.00 0.000 0 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 43.5000 35,670.00 0.000 0 (F) LINE) 063 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 59.0000 16,520.00 0.000 0 (F) LINE) 064 BALL VALVE EA 2,500.0000 2,500.00 0.000 0 065 PVC PIPE CONDUIT (SLEEVE) LF 77.0000 10,780.00 0.000 0 (F) 066 IMPORTED TOPSOIL (CY) CY 130.0000 3,510.00 0.000 0 067 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 19,646.00 0.000 0 068 COMPOST SOCK LF 9.0000 74,340.00 0.000 0 069 COMPOST (CY) CY 138.0000 38,640.00 0.000 0 070 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0 071 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 267,500.00 38.300 4,787.50 38.300 4,787 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 920,000.00 0.000 0 074 HOT MIX ASPHALT (TYPE A) TON 135.0000 438,750.00 87.970 11,875.95 87.970 11,875 075 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 6,210,000.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.8500 2,907.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.8500 997.50 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.8500 10,317.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.8500 7,239.00 0.000 0 080 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 50.0000 1,150.00 0.000 0 AREA) 081 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 170.0000 3,060,000.00 0.000 0 (BONDED WEARING COURSE) 082 TACK COAT TON 500.0000 75,000.00 0.060 30.00 0.060 30 083 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 18,860.00 0.000 0 084 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 43,140.00 0.000 0 085 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 1,338,750.00 0.000 0 086 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,695.0000 59,290.00 0.000 0 (SIGN FOUNDATION) 087 STRUCTURAL CONCRETE, RETAINING WALL CY 1,700.0000 901,000.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 96,000.00 0.000 0 (F) 089 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 26,250.00 0.000 0 (F) 090 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 172,750.00 0.000 0 (F) 091 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.6500 121,100.00 0.000 0 092 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.7500 10,500.00 0.000 0 093 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 135.0000 17,550.00 0.000 0 TRUSS) 094 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 0.000 0 095 GUARD POST EA 800.0000 1,600.00 0.000 0 096 PUBLIC SAFETY PLAN LS 1,300.0000 1,300.00 0.150 195.00 0.150 195 097 12" ALTERNATIVE PIPE CULVERT LF 225.0000 38,250.00 0.000 0 098 18" ALTERNATIVE PIPE CULVERT LF 205.0000 135,300.00 0.000 0 099 24" ALTERNATIVE PIPE CULVERT LF 300.0000 108,000.00 0.000 0 100 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 13,750.00 0.000 0 101 19" X 30" ELLIPTICAL RCP LF 400.0000 32,400.00 0.000 0 102 18" REINFORCED CONCRETE PIPE LF 250.0000 19,750.00 0.000 0 103 DRAINAGE INLET MARKER EA 25.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 36" CORRUGATED STEEL PIPE INLET (.168" LF 1,500.0000 19,500.00 0.000 0 THICK) 105 18" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0 106 24" ALTERNATIVE FLARED END SECTION EA 400.0000 1,600.00 0.000 0 107 48" ALTERNATIVE FLARED END SECTION EA 3,000.0000 6,000.00 0.000 0 108 19" X 30" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 109 36" PRECAST CONCRETE PIPE INLET LF 500.0000 10,500.00 0.000 0 110 SIDEWALK DRAIN LF 100.0000 3,400.00 0.000 0 111 REMOVE CULVERT (LF) LF 6.0000 6,660.00 0.000 0 112 REMOVE INLET EA 500.0000 9,500.00 0.000 0 113 REMOVE FLARED END SECTION (EA) EA 100.0000 1,100.00 0.000 0 114 ADJUST FRAME AND COVER TO GRADE EA 1,800.0000 14,400.00 0.000 0 115 CLEANING, INSPECTING, AND PREPARING LF 14.9000 17,582.00 0.000 0 CULVERT (LF) 116 18" CURED-IN-PLACE PIPELINER LF 161.0000 19,320.00 0.000 0 117 42" CURED-IN-PLACE PIPELINER LF 460.0000 294,400.00 0.000 0 118 48" CURED-IN-PLACE PIPELINER LF 384.0000 165,120.00 0.000 0 119 CONCRETE (CONCRETE APRON) CY 1,500.0000 7,500.00 0.000 0 120 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 160.0000 14,720.00 0.000 0 METHOD B) (CY) 121 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 760.00 0.000 0 122 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 65,600.00 0.000 0 123 DETECTABLE WARNING SURFACE SQFT 50.0000 43,500.00 0.000 0 124 RECONSTRUCT STEPS EA 2,000.0000 2,000.00 0.000 0 125 MINOR CONCRETE (CURB AND GUTTER) CY 1,250.0000 106,250.00 0.000 0 126 MINOR CONCRETE (DRIVEWAY) CY 1,500.0000 45,000.00 0.000 0 127 MINOR CONCRETE (SIDEWALK) CY 1,025.0000 615,000.00 0.000 0 128 MINOR CONCRETE (TEXTURED PAVING) CY 2,500.0000 40,000.00 0.000 0 129 MINOR CONCRETE (CURB RAMP) CY 2,000.0000 62,000.00 0.000 0 130 REMOVE CONCRETE CURB (LF) LF 30.0000 8,400.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 50.0000 72,000.00 0.000 0 132 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 46,200.00 0.000 0 133 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 32,500.00 0.000 0 134 MISCELLANEOUS IRON AND STEEL LB 3.5000 22,225.00 0.000 0 (F) 135 ADJUST UTILITY COVER TO GRADE EA 1,000.0000 26,000.00 0.000 0 136 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,800.0000 16,800.00 0.000 0 137 ANTI-GRAFFITI COATING SQFT 3.0000 39,000.00 0.000 0 138 CHAIN LINK FENCE (TYPE CL-5) LF 60.0000 61,200.00 0.000 0 139 REMOVE FENCE LF 9.0000 9,270.00 1,000.000 9,000.00 1,000.000 9,000 140 REMOVE PAVEMENT MARKER EA 8.0000 96.00 0.000 0 141 PAVEMENT MARKER EA 8.2500 42,735.00 0.000 0 (RETROREFLECTIVE-RECESSED) 142 FLEXIBLE TRAFFIC POST EA 90.0000 1,980.00 0.000 0 143 MILEPOST MARKER EA 60.0000 180.00 0.000 0 144 REMOVE GUARD POST EA 400.2500 800.50 0.000 0 145 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 11,200.00 0.000 0 146 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 600.00 0.000 0 BRACKET METHOD) 147 REMOVE ROADSIDE SIGN PANEL EA 100.0000 2,600.00 0.000 0 148 REMOVE ROADSIDE SIGN (STEEL POST) EA 300.0000 6,300.00 0.000 0 149 RELOCATE ROADSIDE SIGN EA 400.0000 2,800.00 0.000 0 150 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 14,200.00 0.000 0 (0.063"-UNFRAMED) 151 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 7,140.00 0.000 0 (0.080"-UNFRAMED) 152 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.2500 9,787.50 0.000 0 (0.063"-FRAMED) 153 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.5000 11,895.00 0.000 0 (0.080"-FRAMED) 154 ROADSIDE SIGN - ONE POST EA 550.0000 37,400.00 0.000 0 155 ROADSIDE SIGN - TWO POST EA 1,400.0000 14,000.00 0.000 0 156 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 4,050.00 0.000 0 METHOD) 157 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 2,700.00 0.000 0 POST PROGRAM CAS145 PAGE 7 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 3,200.0000 6,400.00 0.000 0 BOX POST) 159 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 36.8500 100,232.00 0.000 0 160 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 131,300.00 0.000 0 161 TUBULAR HANDRAILING (MODIFIED) LF 191.0000 156,620.00 0.000 0 162 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 51.0000 20,400.00 0.000 0 POST) 163 TRANSITION RAILING (TYPE WB-31) EA 4,275.0000 51,300.00 0.000 0 164 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,350.0000 8,100.00 0.000 0 165 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 38,400.00 0.000 0 166 ALTERNATIVE CRASH CUSHION EA 29,950.0000 59,900.00 0.000 0 167 MAX-TENSION MEDIAN TERMINAL EA 11,250.0000 67,500.00 0.000 0 168 CONCRETE BARRIER (TYPE 60MC) LF 270.0000 108,000.00 0.000 0 169 CONCRETE BARRIER (TYPE 60MD) LF 140.0000 58,800.00 0.000 0 170 CONCRETE BARRIER (TYPE 60MS) LF 185.0000 140,600.00 0.000 0 171 CONCRETE BARRIER TRANSITION LF 700.0000 126,000.00 0.000 0 172 REMOVE GUARDRAIL LF 5.0000 17,000.00 0.000 0 173 REMOVE CONCRETE BARRIER LF 250.0000 30,000.00 0.000 0 174 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,976.00 0.000 0 175 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 152,950.00 0.000 0 176 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 19,285.00 0.000 0 177 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.9500 104.50 0.000 0 8-4) 178 8" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.9500 2,327.50 0.000 0 12-3) 179 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.0000 12,200.00 0.000 0 9-3) 180 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.9500 589.00 0.000 0 17-7) 181 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 122,400.00 0.000 0 182 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.0000 1,120.00 0.000 0 6-1) 183 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.5000 1,650.00 0.000 0 12-3) 184 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.5000 20,900.00 0.000 0 36-12) PROGRAM CAS145 PAGE 8 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.9500 807.50 0.000 0 17-7) 186 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.9500 266.00 0.000 0 18-12) 187 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 23,265.00 0.000 0 188 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,280.00 1,634.000 4,902.00 1,634.000 4,902 189 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 SYSTEM ELEMENTS DURING CONSTRUCTION 190 MODIFYING CAMERA SYSTEMS LS 145,000.0000 145,000.00 0.000 0 191 MODIFYING LIGHTING SYSTEMS LS 1,000,000.0000 1,000,000.00 0.068 68,000.00 0.068 68,000 192 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,065,000.0000 2,065,000.00 0.000 0 193 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.080 8,000.00 0.080 8,000 194 MODIFYING FLASHING BEACON SYSTEMS LS 175,000.0000 175,000.00 0.000 0 195 MODIFYING CHANGEABLE MESSAGE SIGN LS 205,000.0000 205,000.00 0.000 0 SYSTEMS 196 MODIFYING INTERCONNECTION CONDUIT AND LS 10,000.0000 10,000.00 0.000 0 CABLE 197 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 198 ASPHALTIC EMULSION (BONDED WEARING TON 1,300.0000 169,000.00 0.000 0 COURSE) PROGRAM CAS145 PAGE 9 DATE 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 10/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 556,178.45 556,178.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 556,178.45 556,178.45 199 MOBILIZATION LS 2,800,000.0000 2,800,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 28,458,713.00 TOTAL WORK COMPLETED 556,178.45 556,178.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,178.45 556,178.45 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 12/13/23 100 02/08/24 00/00/00 08/02/24 7 22 0 0 2% 7% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER