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 04/24/17 EST. NO. 001 TIME 04:18 PM R.E. NAME: NANUGONDA, VEERA 03-0F3104 --------------------------------------------------------------------------- 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 04/24/17 EST. NO. 001 TIME 04:18 PM R.E. NAME: NANUGONDA, VEERA 03-0F3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 LOCATION RERUN PROGRESS ESTIMATE 03-ED-49-24.0/ .0 ----------------------- M.C.M. CONSTRUCTION, INC. EL DORADO COUNTY NEAR COLOMA FROM 6413 32ND STREET 0.1 MILE EAST OF MARSHALL ROAD TO NORTH HIGHLANDS CA 95660 0.3 MILE EAST OF LOTUS ROAD, AT SOUTH FORK AMERICAN RIVER BR NO. 25-0021 FED. AID NO. ACST-P049-1(69 ) REPLACE BRIDGE 25-0021 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.080 6,000.00 0.080 6,000 006 TYPE III BARRICADE EA 100.0000 5,600.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,100.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 21,300.00 0.000 0 009 TRAFFIC PLASTIC DRUM EA 50.0000 13,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.080 1,600.00 0.080 1,600 011 TEMPORARY RAILING (TYPE K) LF 30.0000 78,600.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 40,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.080 8,000.00 0.080 8,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 19,500.00 3.000 1,500.00 3.000 1,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 50,400.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 300.0000 3,000.00 1.000 300.00 1.000 300 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,840.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 4.0000 19,360.00 0.000 0 021 TEMPORARY CHECK DAM LF 4.0000 3,600.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 2.5000 38,750.00 5,800.000 14,500.00 5,800.000 14,500 024 TEMPORARY GRAVEL BAG BERM LF 11.0000 880.00 0.000 0 025 TEMPORARY LARGE SEDIMENT BARRIER LF 8.0000 4,000.00 256.000 2,048.00 256.000 2,048 026 TEMPORARY REINFORCED SILT FENCE LF 7.0000 7,000.00 0.000 0 027 TEMPORARY SILT FENCE LF 2.0000 2,000.00 2,000.000 4,000.00 2,000.000 4,000 028 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 27,500.00 0.000 0 029 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 36,000.00 0.000 0 032 WATER QUALITY MONITORING REPORT EA 250.0000 15,000.00 0.000 0 033 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.000 0 034 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,840.00 1,400.000 4,200.00 1,400.000 4,200 035 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 036 TREATED WOOD WASTE LB 1.0000 5,170.00 0.000 0 037 REMOVE EXISTING WATER LINE (ASBESTOS LF 70.0000 84,000.00 0.000 0 CEMENT PIPE) 038 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 600.0000 90,000.00 16.000 9,600.00 16.000 9,600 039 ABANDON CULVERT (LF) LF 60.0000 12,600.00 0.000 0 040 OBLITERATE SURFACING SQYD 5.0000 16,150.00 0.000 0 041 REMOVE FENCE (TYPE BW) LF 6.0000 5,700.00 0.000 0 042 REMOVE GUARDRAIL LF 15.0000 4,950.00 0.000 0 043 REMOVE FLARED END SECTION EA 500.0000 1,000.00 0.000 0 044 REMOVE PAINTED TRAFFIC STRIPE (WATER LF 2.0000 50,200.00 0.000 0 BLASTING) 045 REMOVE PAINTED PAVEMENT MARKING (WATER SQFT 10.0000 5,100.00 0.000 0 BLASTING) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 27,400.00 0.000 0 (WATER BLASTING) 047 REMOVE ROADSIDE SIGN EA 150.0000 4,050.00 0.000 0 048 REMOVE OVERSIDE DRAIN EA 800.0000 800.00 0.000 0 049 REMOVE CULVERT (LF) LF 50.0000 30,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 1,500.0000 12,000.00 0.000 0 051 REMOVE HEADWALL EA 1,500.0000 9,000.00 0.000 0 052 RESET ROADSIDE SIGN EA 200.0000 600.00 0.000 0 053 RELOCATE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 17,160.00 0.000 0 055 BRIDGE REMOVAL LS 500,000.0000 500,000.00 0.000 0 056 SALVAGE BEARING ASSEMBLIES EA 300.0000 1,800.00 0.000 0 057 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250 058 ROADWAY EXCAVATION CY 25.0000 502,500.00 0.000 0 059 SOIL FILLED (CELLULAR CONFINEMENT SQFT 7.0000 66,500.00 0.000 0 SYSTEM) 060 STRUCTURE EXCAVATION (BRIDGE) CY 160.0000 109,440.00 0.000 0 (F) 061 STRUCTURE EXCAVATION (TYPE D) CY 200.0000 10,600.00 9.000 1,800.00 9.000 1,800 (F) 062 STRUCTURE EXCAVATION (RETAINING WALL) CY 20.0000 20,340.00 0.000 0 (F) 063 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 30.0000 12,600.00 0.000 0 (F) 064 STRUCTURE BACKFILL (BRIDGE) CY 160.0000 54,560.00 0.000 0 (F) 065 STRUCTURE BACKFILL (RETAINING WALL) CY 160.0000 142,560.00 0.000 0 (F) 066 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 100.0000 4,000.00 0.000 0 (F) 067 PERVIOUS BACKFILL MATERIAL (RETAINING CY 185.0000 8,140.00 0.000 0 (F) WALL) 068 DITCH EXCAVATION CY 150.0000 5,850.00 0.000 0 069 IMPORTED BORROW (CY) CY 3.0000 8,100.00 0.000 0 070 GRAVEL MULCH SQFT 1.0000 47,200.00 0.000 0 071 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 3,900.00 0.000 0 072 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3500 55,650.00 0.000 0 (SQFT) 073 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 18,060.00 0.000 0 074 FIBER ROLLS LF 3.0000 19,440.00 0.000 0 075 COMPOST SQFT 0.5000 12,900.00 0.000 0 076 INCORPORATE MATERIALS SQFT 0.5000 2,680.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 EROSION CONTROL (RIVER SHORE MATERIAL) SQFT 3.0000 57,600.00 0.000 0 078 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 458,500.00 0.000 0 079 HOT MIX ASPHALT (TYPE A) TON 100.0000 455,000.00 0.000 0 080 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 286,000.00 0.000 0 081 PLACE HOT MIX ASPHALT SQYD 10.0000 14,200.00 0.000 0 (MISCELLANEOUS AREA) 082 TACK COAT TON 4,000.0000 17,600.00 0.000 0 083 SOIL NAIL LF 45.0000 107,325.00 0.000 0 084 TEMPORARY PEDESTRIAN WALKWAY LS 125,000.0000 125,000.00 0.000 0 085 TEMPORARY SHEAR KEY LS 5,000.0000 5,000.00 0.000 0 086 FURNISH STEEL PILING (HP 10 X 57) LF 30.0000 17,430.00 0.000 0 087 DRIVE STEEL PILE (HP 10 X 57) EA 4,000.0000 88,000.00 0.000 0 088 FURNISH STEEL PILING (HP 14 X 89) LF 45.0000 52,920.00 0.000 0 089 DRIVE STEEL PILE (HP 14 X 89) EA 3,000.0000 108,000.00 0.000 0 090 96" PERMANENT STEEL CASING LF 400.0000 38,400.00 16.000 6,400.00 16.000 6,400 091 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,500.0000 489,000.00 50.000 75,000.00 50.000 75,000 092 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,400.0000 134,400.00 0.000 0 093 PRESTRESSING CAST-IN-PLACE CONCRETE LS 180,000.0000 180,000.00 0.000 0 094 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 425.0000 48,450.00 0.000 0 (F) 095 STRUCTURAL CONCRETE, BRIDGE CY 2,202.0000 3,672,936.00 0.000 0 (F) 096 STRUCTURAL CONCRETE, BRIDGE CY 909.0000 798,102.00 0.000 0 (F) (POLYMER FIBER) 097 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 153,000.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, SOIL NAIL WALL CY 1,000.0000 102,000.00 0.000 0 (F) 099 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 30,000.00 0.000 0 (F) (TYPE EQ MODIFIED) 100 BEARING GROUT CY 2,200.0000 4,400.00 0.000 0 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 RANDOM ROUGH STACKED ROCK TEXTURE SQFT 10.0000 57,090.00 0.000 0 (F) 103 PRECAST CONCRETE BAT HOUSE EA 850.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PTFE SPHERICAL BEARING EA 6,000.0000 36,000.00 0.000 0 105 JOINT SEAL (MR 1/2") LF 95.0000 5,700.00 0.000 0 106 JOINT SEAL ASSEMBLY (MR 7") LF 2,000.0000 88,000.00 0.000 0 107 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 628,068.00 0.000 0 (F) 108 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 30,847.00 0.000 0 (F) 109 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 1.0000 16,782.00 0.000 0 (F) 110 BAR REINFORCING STEEL (GALVANIZED) LB 3.0000 4,971.00 0.000 0 (F) 111 STRUCTURAL SHOTCRETE CY 700.0000 35,000.00 0.000 0 (F) 112 STRUCTURAL STEEL (PIPE PIN) LB 20.0000 58,600.00 0.000 0 (F) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 0.000 0 (0.063"-UNFRAMED) 114 ROADSIDE SIGN - ONE POST EA 300.0000 13,500.00 0.000 0 115 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 0.000 0 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 880.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 748.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,008.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 119 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,050.00 0.000 0 120 ROCK STAIN SQFT 4.0000 10,760.00 0.000 0 121 PREPARE AND PAINT CONCRETE SQFT 5.0000 18,285.00 0.000 0 122 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 1,150.00 0.000 0 (F) 123 18" REINFORCED CONCRETE PIPE LF 125.0000 202,500.00 0.000 0 124 24" REINFORCED CONCRETE PIPE LF 185.0000 17,760.00 0.000 0 125 18" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 19,500.00 0.000 0 126 4" PLASTIC PIPE UNDERDRAIN LF 40.0000 480.00 0.000 0 127 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 7.0000 2,310.00 0.000 0 128 ANCHOR ASSEMBLY EA 660.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 DRAINAGE INLET MARKER EA 50.0000 850.00 0.000 0 130 12" WELDED STEEL PIPE CASING (BRIDGE) LF 120.0000 3,600.00 0.000 0 131 14" WELDED STEEL PIPE CASING (BRIDGE) LF 300.0000 170,700.00 0.000 0 132 36" PRECAST CONCRETE PIPE INLET LF 650.0000 8,450.00 0.000 0 133 ROCK SLOPE PROTECTION CY 90.0000 119,700.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 134 ROCK SLOPE PROTECTION CY 250.0000 17,000.00 0.000 0 (F) (FACING, METHOD B) (CY) 135 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 21,780.00 0.000 0 136 MINOR CONCRETE (GUTTER) (LF) LF 100.0000 29,000.00 0.000 0 137 MINOR CONCRETE (GUTTER DEPRESSION) CY 990.0000 22,770.00 0.000 0 138 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 750.0000 375,000.00 0.000 0 AND DRIVEWAY) 139 MINOR CONCRETE (TEXTURED PAVING) CY 1,500.0000 22,500.00 0.000 0 140 MINOR CONCRETE (CURB RAMP) CY 1,300.0000 24,700.00 0.000 0 141 MISCELLANEOUS IRON AND STEEL LB 3.0000 13,407.00 0.000 0 (F) 142 MISCELLANEOUS METAL (BRIDGE) LB 11.0000 62,865.00 0.000 0 (F) 143 6" WATER MAIN PIPE (EAST END) LF 160.0000 211,200.00 0.000 0 144 6" WATER MAIN PIPE (WEST END) LF 160.0000 272,000.00 400.000 64,000.00 400.000 64,000 145 6" WATER MAIN INSTALLATION THROUGH LF 125.0000 72,500.00 0.000 0 BRIDGE CASING 146 SERVICE CONNECTION EA 7,500.0000 37,500.00 1.000 7,500.00 1.000 7,500 147 FIRE HYDRANT CONNECTION EA 12,000.0000 24,000.00 0.000 0 148 1" AIR RELEASE VALVE EA 5,000.0000 25,000.00 0.000 0 149 TIE-IN TO EXISTING 6" LATERALS EA 15,000.0000 60,000.00 0.000 0 150 TIE-IN TO EXISTING 6" MAIN (EAST END) LS 12,000.0000 12,000.00 0.000 0 151 TIE-IN TO EXISTING 6" MAIN (WEST END) LS 12,000.0000 12,000.00 0.000 0 152 TEMPORARY PIPELINE AND TIE-INS AT BRIDGE LS 30,000.0000 30,000.00 0.900 27,000.00 0.900 27,000 (EAST END) 153 TEMPORARY PIPELINE AND TIE-INS AT BRIDGE LS 32,000.0000 32,000.00 0.900 28,800.00 0.900 28,800 (WEST END) 154 INSTALL FIBER OPTIC CONDUIT LF 42.0000 107,100.00 0.000 0 155 INSTALL FIBER OPTIC HANDHOLE EA 5,200.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 WARNING MARKER (FIBER OPTIC) EA 100.0000 500.00 0.000 0 157 COLORED HOT MIX ASPHALT SQFT 2.5000 53,750.00 0.000 0 158 FENCE (TYPE BW, 4-STRAND) LF 12.0000 10,800.00 0.000 0 159 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 5,950.00 0.000 0 160 TEMPORARY 12' CHAIN LINK GATE EA 1,200.0000 1,200.00 0.000 0 (TYPE CL-6) 161 DELINEATOR (CLASS 1) EA 60.0000 840.00 0.000 0 162 MARKER (CULVERT) EA 50.0000 650.00 0.000 0 163 OBJECT MARKER (TYPE K-1) EA 50.0000 200.00 0.000 0 164 OBJECT MARKER (TYPE L-1) EA 60.0000 60.00 0.000 0 165 CABLE RAILING LF 35.0000 11,375.00 0.000 0 (F) 166 CABLE RAILING (MODIFIED) LF 40.0000 11,600.00 0.000 0 (F) 167 CALIFORNIA ST-10 BRIDGE RAIL LF 500.0000 555,000.00 0.000 0 (F) (MODIFIED WITH PEDESTRIAN RAILING) 168 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 169 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 0.000 0 (BROKEN 36-12) 170 4" PERMANENT TAPE TRAFFIC STRIPE LF 4.0000 4,120.00 0.000 0 171 6" PERMANENT TAPE TRAFFIC STRIPE LF 6.0000 6,180.00 0.000 0 172 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 173 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,095.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 174 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 615.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 175 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 176 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,760.00 0.000 0 177 COMMUNICATION CONDUIT (BRIDGE) LF 85.0000 48,365.00 0.000 0 178 MODIFYING EXISTING ELECTRICAL SYSTEM LS 80,000.0000 80,000.00 0.000 0 179 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 180 RIVER TRAFFIC COORDINATION LS 60,000.0000 60,000.00 0.000 0 181 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 182 TIME-RELATED OVERHEAD (LS) LS 800,000.0000 800,000.00 0.030 24,000.00 0.030 24,000 183 STRUCTURAL CONCRETE, HEADWALL CY 1,100.0000 22,000.00 0.000 0 (F) 184 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.0000 48,300.00 0.000 0 (F) 185 INSTALL ROADSIDE SIGN PANEL ON RETAINING EA 300.0000 300.00 0.000 0 WALL PROGRAM CAS145 PAGE 9 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 351,873.00 351,873.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 351,873.00 351,873.00 186 MOBILIZATION LS 1,642,646.0000 1,642,646.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,682,260.00 TOTAL WORK COMPLETED 351,873.00 351,873.00 MATERIALS ON HAND ON SITE 126,832.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,873.00 478,705.00 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 01/10/17 270 03/08/17 03/08/17 05/10/18 7 24 0 0 2% 3% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/08/17. NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17