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 06/20/18 EST. NO. 004 TIME 10:48 AM 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 06/20/18 EST. NO. 004 TIME 10:48 AM 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 LOCATION RERUN 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 3,000 002 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 0.100 3,000.00 0.200 6,000 004 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.306 2,417 005 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 8,993.000 5,395.80 8,993.000 5,395 008 TRAFFIC PLASTIC DRUM EA 50.0000 2,050.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 3.0000 4,440.00 746.000 2,238.00 746.000 2,238 010 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 0.100 7,500.00 0.100 7,500 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 1.000 500.00 1.000 500 017 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 4,200.00 21.000 4,200 025 TEMPORARY FIBER ROLL LF 2.2000 17,028.00 845.000 1,859.00 845.000 1,859 026 TEMPORARY REINFORCED SILT FENCE LF 6.1500 26,629.50 95.000 584.25 1,072.000 6,592 027 TEMPORARY SILT FENCE LF 1.9500 26,715.00 205.000 399.75 205.000 399 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 56,000.00 1.000 3,500 029 TEMPORARY CONSTRUCTION ROADWAY (CY) CY 200.0000 72,000.00 0.000 0 030 STREET SWEEPING LS 75,000.0000 75,000.00 0.050 3,750.00 0.050 3,750 031 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 0.050 4,000.00 0.200 16,000 035 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 036 TEMPORARY HIGH-VISIBILITY FENCE LF 1.9800 13,285.80 835.000 1,653.30 5,862.000 11,606 037 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 81.000 4,050.00 403.000 20,150 (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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.000 2,523.00 29.000 2,523 063 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 90.000 299,250.00 90.000 299,250 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,000.00 201.000 201,000.00 201.000 201,000 (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 56,018.000 54,337.46 56,018.000 54,337 (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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,000.00 200.000 26,000.00 340.000 44,200 107 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.000 57.60 96.000 57 199 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,624.00 7,780.000 4,668.00 7,780.000 4,668 200 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 39,700.00 812.000 4,060.00 812.000 4,060 (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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 250,000 PROGRAM CAS145 PAGE 10 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 10:48 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 631,026.16 960,205.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 631,026.16 960,205.57 212 MOBILIZATION LS 3,400,000.0000 3,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 34,024,339.83 TOTAL WORK COMPLETED 631,026.16 960,205.57 MATERIALS ON HAND ON SITE 50,648.05 DEDUCTIONS 0.00 0.00 TOTAL 631,026.16 1,010,853.62 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 04/30/18 04/30/18 03/19/19 0 37 0 0 3% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18