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 04/23/18 EST. NO. 001 TIME 12:03 PM R.E. NAME: JOHNSON, JEFF 03-0H26U4 --------------------------------------------------------------------------- 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 04/23/18 EST. NO. 001 TIME 12:03 PM R.E. NAME: JOHNSON, JEFF 03-0H26U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 03-PLA-65-5.0/6.6 ----------------- FLATIRON WEST INC IN AND NEAR ROSEVILLE AND ROCKLIN, 2100 GOODYEAR RD FROM ROUTE 80 TO GALLERIA BENICIA CA 94510 BOULEVARD/STANDFORD RANCH ROAD. FED. AID NO. ACNH-P065(108)E PROVIDE AN AUXILIARY LANE FOR WB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 2,728,000.0000 2,728,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.285 2,251.50 0.285 2,251 005 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.000 0 006 TYPE III BARRICADE EA 50.0000 200.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 19,980.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 50.0000 2,050.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 3.0000 4,440.00 0.000 0 010 TEMPORARY SIGNAL SYSTEM LS 133,700.0000 133,700.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 18.0000 439,200.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 40,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 30,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 TEMPORARY EROSION CONTROL BLANKET SQYD 2.8000 1,400.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 250.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 12,265.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 3.5000 71,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 3.3500 3,048.50 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,600.00 0.000 0 025 TEMPORARY FIBER ROLL LF 2.2000 17,028.00 0.000 0 026 TEMPORARY REINFORCED SILT FENCE LF 6.1500 26,629.50 0.000 0 027 TEMPORARY SILT FENCE LF 1.9500 26,715.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 56,000.00 0.000 0 029 TEMPORARY CONSTRUCTION ROADWAY (CY) CY 200.0000 72,000.00 0.000 0 030 STREET SWEEPING LS 75,000.0000 75,000.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 032 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 70,000.00 0.000 0 033 TREATED WOOD WASTE LB 0.2000 2,280.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,000.0000 80,000.00 0.100 8,000.00 0.100 8,000 035 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 036 TEMPORARY HIGH-VISIBILITY FENCE LF 1.9800 13,285.80 1,807.000 3,577.86 1,807.000 3,577 037 ROADWAY EXCAVATION CY 35.0000 1,036,000.00 0.000 0 038 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 51,150.00 0.000 0 (F) 039 STRUCTURE EXCAVATION (TYPE D) CY 250.0000 6,250.00 0.000 0 (F) 040 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 20,150.00 0.000 0 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 49,200.00 0.000 0 (F) 042 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 36,900.00 0.000 0 (F) 043 PERVIOUS BACKFILL MATERIAL (RETAINING CY 50.0000 2,850.00 0.000 0 (F) WALL) 044 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 045 8 STATION IRRIGATION CONTROLLER EA 11,850.0000 23,700.00 0.000 0 046 IRRIGATION CONTROLLER ENCLOSURE EA 2,750.0000 5,500.00 0.000 0 CABINET 047 8" CORRUGATED HIGH DENSITY LF 98.0000 21,560.00 0.000 0 POLYETHYLENE PIPE CONDUIT 048 8" WELDED STEEL PIPE CONDUIT LF 120.0000 4,800.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRY SEED (SQFT) SQFT 0.1600 12,928.00 0.000 0 051 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4500 36,360.00 0.000 0 052 HYDROMULCH SQFT 0.0300 26,790.00 0.000 0 053 FIBER ROLLS LF 2.2000 80,300.00 0.000 0 054 STRAW SQFT 0.0300 26,790.00 0.000 0 055 HYDROSEED SQFT 0.0300 26,790.00 0.000 0 056 COMPOST (SQFT) SQFT 0.2400 229,200.00 0.000 0 057 INCORPORATE MATERIALS SQFT 0.0400 25,920.00 0.000 0 058 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 882,000.00 0.000 0 060 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 061 PREPAVING GRINDING DAY EA 12,000.0000 36,000.00 0.000 0 062 HOT MIX ASPHALT (TYPE A) TON 87.0000 1,244,100.00 0.000 0 063 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,342,000.00 0.000 0 064 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 87.0000 401,070.00 0.000 0 (OPEN GRADED FRICTION COURSE) 065 DATA CORE LS 2,000.0000 2,000.00 0.000 0 066 PLACE HOT MIX ASPHALT SQYD 100.0000 340.00 0.000 0 (MISCELLANEOUS AREA) 067 TACK COAT TON 1.0000 140.00 0.000 0 068 REMOVE ASPHALT CONCRETE DITCH SQYD 10.0000 5,400.00 0.000 0 069 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 215,100.00 0.000 0 070 GRIND EXISTING BRIDGE DECK SQYD 190.9800 9,358.02 0.000 0 071 FURNISH STEEL PILING (HP 14 X 117) LF 80.0000 60,320.00 0.000 0 072 DRIVE STEEL PILE (HP 14 X 117) EA 5,000.0000 70,000.00 0.000 0 073 132" CAST-IN-DRILLED-HOLE CONCRETE LF 3,325.0000 4,568,550.00 0.000 0 PILING 074 54" CAST-IN-DRILLED-HOLE CONCRETE LF 615.0000 18,450.00 0.000 0 PILE (SIGN FOUNDATION) 075 60" CAST-IN-DRILLED-HOLE CONCRETE LF 695.0000 90,350.00 0.000 0 PILE (SIGN FOUNDATION) 076 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 63,600.00 0.000 0 (F) 078 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 5,181,000.00 0.000 0 (F) 079 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 1,296,750.00 0.000 0 (F) (POLYMER FIBER) 080 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 293,000.00 0.000 0 (F) 081 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 60,200.00 0.000 0 (F) (TYPE N) 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 34,500.00 0.000 0 (F) 083 DRILL AND BOND DOWEL LF 45.0000 2,655.00 0.000 0 084 DRILL AND BOND DOWEL LF 45.0000 7,020.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 085 PTFE SPHERICAL BEARING EA 6,000.0000 96,000.00 0.000 0 086 JOINT SEAL ASSEMBLY (MR 3") LF 600.0000 15,000.00 0.000 0 087 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 450.0000 17,100.00 0.000 0 088 JOINT SEAL ASSEMBLY (MR 5") LF 1,000.0000 29,000.00 0.000 0 089 JOINT SEAL ASSEMBLY (MR 5 1/2") LF 1,000.0000 32,000.00 0.000 0 090 JOINT SEAL ASSEMBLY (MR 7") LF 1,100.0000 40,700.00 0.000 0 091 JOINT SEAL ASSEMBLY (MR 7 1/2") LF 1,200.0000 38,400.00 0.000 0 092 BAR REINFORCING STEEL (BRIDGE) LB 0.8400 2,978,860.92 0.000 0 (F) 093 BAR REINFORCING STEEL (RETAINING WALL) LB 0.9700 54,337.46 0.000 0 (F) 094 HEADED BAR REINFORCEMENT EA 10.0000 5,040.00 0.000 0 (F) 095 FURNISH SIGN STRUCTURE (TRUSS) LB 3.2000 384,960.00 0.000 0 (F) 096 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2300 27,669.00 0.000 0 (F) 097 RELOCATE SIGN STRUCTURE EA 14,500.0000 14,500.00 0.000 0 098 REFINISH BRIDGE DECK SQFT 45.0000 3,420.00 0.000 0 099 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.000 0 100 BRIDGE JOINT RESTRAINER LB 10.0000 212,480.00 0.000 0 (F) 101 18" ALTERNATIVE PIPE CULVERT LF 100.0000 71,000.00 0.000 0 102 24" ALTERNATIVE PIPE CULVERT LF 400.0000 30,000.00 0.000 0 103 30" ALTERNATIVE PIPE CULVERT LF 180.0000 7,740.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 36" ALTERNATIVE PIPE CULVERT LF 200.0000 30,000.00 0.000 0 105 CONCRETE BACKFILL (PIPE TRENCH) CY 184.3309 1,013.82 0.000 0 (F) 106 48" TEMPORARY CULVERT LF 130.0000 39,000.00 0.000 0 107 18" REINFORCED CONCRETE PIPE LF 380.0000 3,800.00 0.000 0 108 24" REINFORCED CONCRETE PIPE LF 225.0000 72,000.00 0.000 0 109 3" PLASTIC PIPE OUTLET LF 30.0000 6,900.00 0.000 0 110 DRAINAGE INLET MARKER EA 60.0000 1,200.00 0.000 0 111 18" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 0.000 0 112 24" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 0.000 0 113 18" ALTERNATIVE FLARED END SECTION EA 150.0000 450.00 0.000 0 114 24" ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 0.000 0 115 30" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0 116 36" ALTERNATIVE FLARED END SECTION EA 800.0000 800.00 0.000 0 117 REMOVE CULVERT (LF) LF 25.0000 5,250.00 0.000 0 118 REMOVE INLET EA 2,400.0000 4,800.00 0.000 0 119 REMOVE FLARED END SECTION (EA) EA 1,100.0000 9,900.00 0.000 0 120 REMOVE SLOPE PAVING (PORTION) LS 20,000.0000 20,000.00 0.000 0 121 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,200.0000 7,080.00 0.000 0 (F) (CY) 122 SLOPE PAVING (CONCRETE) CY 800.0000 20,000.00 0.000 0 123 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 177.00 0.000 0 124 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 161,000.00 0.000 0 CONSTRUCTION) 125 MINOR CONCRETE (ISLAND PAVING) CY 600.0000 204,000.00 0.000 0 126 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 20.0000 17,000.00 0.000 0 127 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 20.0000 9,400.00 0.000 0 128 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 18,200.00 0.000 0 129 PRE/POST CONSTRUCTION SURVEYS EA 11,200.0000 89,600.00 0.000 0 130 MISCELLANEOUS IRON AND STEEL LB 2.0000 6,194.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ISOLATION CASING LB 5.0000 161,330.00 0.000 0 (F) 132 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 76,500.00 0.000 0 (F) 133 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 61,140.00 0.000 0 (F) 134 OBLITERATE SURFACING SQYD 5.0000 650.00 0.000 0 135 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 40.0000 55,200.00 0.000 0 136 TEMPORARY FENCE (TYPE CL-6) LF 21.0000 35,280.00 0.000 0 137 TEMPORARY CHAIN LINK FENCE LF 39.0000 7,800.00 0.000 0 138 CHAIN LINK FENCE (TYPE CL-6) LF 74.0000 7,252.00 0.000 0 139 REMOVE CHAIN LINK FENCE LF 14.0000 1,960.00 0.000 0 140 DELINEATOR (CLASS 1) EA 30.0000 2,280.00 0.000 0 141 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,870.00 0.000 0 142 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,530.00 0.000 0 143 MILEPOST MARKER EA 35.0000 35.00 0.000 0 144 MARKER (CULVERT) EA 35.0000 210.00 0.000 0 145 OBJECT MARKER (TYPE R) EA 100.0000 100.00 0.000 0 146 OBJECT MARKER (TYPE K-1) EA 35.0000 70.00 0.000 0 147 OBJECT MARKER (TYPE L-1) EA 35.0000 35.00 0.000 0 148 REMOVE ROADSIDE SIGN EA 85.0000 3,825.00 0.000 0 149 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 0.000 0 150 RELOCATE ROADSIDE SIGN EA 185.0000 2,035.00 0.000 0 151 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.9500 47,556.50 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 152 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 1,743.00 0.000 0 (0.063"-UNFRAMED) 153 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,955.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 154 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.9000 2,492.00 0.000 0 (0.080"-UNFRAMED) 155 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,250.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 156 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 374.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 7 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 630.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 158 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,170.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 159 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.9000 13,916.00 0.000 0 160 ROADSIDE SIGN (BARRIER MOUNTED) EA 2,700.0000 5,400.00 0.000 0 161 ROADSIDE SIGN (BRIDGE RAIL MOUNTED) LB 16.5000 4,125.00 0.000 0 162 ROADSIDE SIGN - ONE POST EA 235.0000 8,930.00 0.000 0 163 ROADSIDE SIGN - TWO POST EA 575.0000 2,300.00 0.000 0 164 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,500.00 0.000 0 METHOD) 165 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 9,120.00 0.000 0 166 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,700.00 0.000 0 EXISTING POST 167 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 5,940.00 0.000 0 168 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 17,600.00 0.000 0 169 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 18,560.00 0.000 0 170 CHAIN LINK RAILING (TYPE 6 MODIFIED) LF 145.6300 34,514.31 0.000 0 (F) 171 CONCRETE BARRIER (TYPE K) LF 100.0000 4,000.00 0.000 0 172 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 35.0000 114,800.00 0.000 0 173 TRANSITION RAILING (TYPE DTB) EA 5,750.0000 5,750.00 0.000 0 174 TRANSITION RAILING (TYPE WB-31) EA 5,650.0000 5,650.00 0.000 0 175 END CAP (TYPE TC) EA 500.0000 1,000.00 0.000 0 176 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 4,375.00 0.000 0 177 TYPE SOFT-STOP TERMINAL SYSTEM EA 3,500.0000 14,000.00 0.000 0 178 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.000 0 179 ALTERNATIVE CRASH CUSHION EA 27,500.0000 55,000.00 0.000 0 180 CONCRETE BARRIER (TYPE 60P) LF 400.0000 9,600.00 0.000 0 181 CONCRETE BARRIER (TYPE 60C) LF 100.0000 138,000.00 0.000 0 182 CONCRETE BARRIER (TYPE 736) LF 115.0000 48,875.00 0.000 0 (F) PROGRAM CAS145 PAGE 8 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 183 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 125.0000 273,375.00 0.000 0 (F) 184 REMOVE GUARDRAIL LF 8.0000 4,800.00 0.000 0 185 RECONSTRUCT THRIE BEAM BARRIER LF 30.0000 6,300.00 0.000 0 186 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 35.0000 18,550.00 0.000 0 187 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 188 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 228.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 189 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,046.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 190 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 191 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 13,560.00 0.000 0 (WARRANTY) 192 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 25,120.00 0.000 0 193 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 4.0000 3,040.00 0.000 0 (WARRANTY) 194 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 25,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 195 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 162.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 196 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 197 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 198 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 4,782.00 0.000 0 199 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,624.00 0.000 0 200 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 39,700.00 0.000 0 (WATER BLASTING) 201 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,880.00 0.000 0 (WATER BLASTING) 202 12" RUMBLE STRIP STA 200.0000 7,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 203 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 204 ELECTRIC SERVICE FOR IRRIGATION LS 13,400.0000 13,400.00 0.000 0 205 RAMP METERING SYSTEM LS 274,000.0000 274,000.00 0.000 0 206 MODIFYING EXISTING ELECTRICAL SYSTEM LS 621,500.0000 621,500.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 207 WATER METER CHARGES LS 30,000.0000 30,000.00 0.000 0 208 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 209 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.000 0 210 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 211 CLEARING AND GRUBBING (LS) LS 500,000.0000 500,000.00 0.020 10,000.00 0.020 10,000 PROGRAM CAS145 PAGE 10 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,329.36 29,329.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,329.36 29,329.36 212 MOBILIZATION LS 3,400,000.0000 3,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 34,024,339.83 TOTAL WORK COMPLETED 29,329.36 29,329.36 MATERIALS ON HAND ON SITE 50,648.05 50,648.05 DEDUCTIONS 0.00 0.00 TOTAL 79,977.41 79,977.41 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 03/05/18 210 04/18/18 04/18/18 05/29/19 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18