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 01/22/19 EST. NO. 012 TIME 12:37 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 --------------------------------------------------------------------------- 004 0003 3,975.45 E.W. @ F.A.(+) 120418 N 0123.0 006 0002 1,400.00 E.W. @ F.A.(+) 112718 N 0124.0 0003 1,950.00 121218 N 0125.0 011 0004 3,809.44 E.W. @ F.A.(+) 051818 Y 0001.2 013 0002 257.57 E.W. @ F.A.(+) 100518 Y 0137.0 039 0001 3,458.17 E.W. @ F.A.(+) 121418 Y 0133.0 0002 107.56 122018 Y 0138.0 0003 214.83 010419 Y 0139.0 0004 832.60 010319 Y 0140.0 0005 652.23 010319 Y 0141.0 0006 378.95 010819 Y 0143.0 040 0001 4,766.46 E.W. @ F.A.(+) 111618 Y 0128.0 0002 4,082.08 111918 Y 0129.0 0003 6,950.70 112018 Y 0130.0 0004 5,586.37 112618 Y 0131.0 0005 6,803.78 112718 Y 0132.0 0006 1,861.78 110318 Y 0134.0 47,087.97 TOTAL THIS ESTIMATE 359,453.58 TOTAL PREVIOUS ESTIMATE 406,541.55 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 01/22/19 EST. NO. 012 TIME 12:37 PM R.E. NAME: JOHNSON, JEFF 03-0H26U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PILE ABNORMALITIES -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -9,000.00 006 RTN DEDUCT 8/18 9,000.00 008 PER LTR DATED 10/18 -10,000.00 009 RTN DEDUCT 10/18 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 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 0.040 109,120.00 0.680 1,855,040 003 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.040 1,200.00 0.680 20,400 004 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.412 3,254 005 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.040 24,000.00 0.680 408,000 006 TYPE III BARRICADE EA 50.0000 200.00 4.000 200 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 19,980.00 37,400.000 22,440 008 TRAFFIC PLASTIC DRUM EA 50.0000 2,050.00 80.000 4,000 009 TEMPORARY PAVEMENT MARKER EA 3.0000 4,440.00 1,771.000 5,313 010 TEMPORARY SIGNAL SYSTEM LS 133,700.0000 133,700.00 0.850 113,645 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.040 600.00 0.680 10,200 012 TEMPORARY RAILING (TYPE K) LF 18.0000 439,200.00 21,360.000 384,480 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 40,000.00 12.000 48,000 014 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.040 3,000.00 0.680 51,000 015 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 5.000 2,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 30,000.00 2.000 750 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 019 TEMPORARY EROSION CONTROL BLANKET SQYD 2.8000 1,400.00 1,045.000 2,926 020 MOVE-IN/MOVE-OUT EA 250.0000 3,000.00 4.000 1,000 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 12,265.00 25,997.000 14,298 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 3.5000 71,400.00 1,000.000 3,500.00 1,000.000 3,500 PROGRAM CAS145 PAGE 2 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 134 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,600.00 23.000 4,600 025 TEMPORARY FIBER ROLL LF 2.2000 17,028.00 181.000 398.20 6,110.000 13,442 026 TEMPORARY REINFORCED SILT FENCE LF 6.1500 26,629.50 6.000 36.90 1,078.000 6,629 027 TEMPORARY SILT FENCE LF 1.9500 26,715.00 37.000 72.15 1,725.000 3,363 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 56,000.00 3.000 10,500 029 TEMPORARY CONSTRUCTION ROADWAY (CY) CY 200.0000 72,000.00 420.000 84,000 030 STREET SWEEPING LS 75,000.0000 75,000.00 0.040 3,000.00 0.680 51,000 031 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.040 1,000.00 0.680 17,000 032 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 70,000.00 85.000 42,500 033 TREATED WOOD WASTE LB 0.2000 2,280.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,000.0000 80,000.00 0.040 3,200.00 0.680 54,400 035 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 8,797.000 17,418 037 ROADWAY EXCAVATION CY 35.0000 1,036,000.00 25,665.000 898,275 038 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 51,150.00 1,023.000 51,150 (F) 039 STRUCTURE EXCAVATION (TYPE D) CY 250.0000 6,250.00 25.000 6,250 (F) 040 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 20,150.00 403.000 20,150 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 49,200.00 164.000 9,840.00 164.000 9,840 (F) 042 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 36,900.00 738.000 36,900 (F) 043 PERVIOUS BACKFILL MATERIAL (RETAINING CY 50.0000 2,850.00 57.000 2,850 (F) WALL) 044 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000 045 8 STATION IRRIGATION CONTROLLER EA 11,850.0000 23,700.00 2.000 23,700 046 IRRIGATION CONTROLLER ENCLOSURE EA 2,750.0000 5,500.00 2.000 5,500 CABINET 047 8" CORRUGATED HIGH DENSITY LF 98.0000 21,560.00 40.000 3,920 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 2.000 500 PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,295.000 2,927 051 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4500 36,360.00 18,295.000 8,232 052 HYDROMULCH SQFT 0.0300 26,790.00 294,395.000 8,831 053 FIBER ROLLS LF 2.2000 80,300.00 3,991.000 8,780 054 STRAW SQFT 0.0300 26,790.00 294,395.000 8,831 055 HYDROSEED SQFT 0.0300 26,790.00 294,395.000 8,831 056 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 0.040 200 059 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 882,000.00 11,116.000 666,960 060 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 061 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 11,120.190 967,456 063 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 3.450 345 (MISCELLANEOUS AREA) 067 TACK COAT TON 1.0000 140.00 1.000 1 068 REMOVE ASPHALT CONCRETE DITCH SQYD 10.0000 5,400.00 906.000 9,060 069 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 60,320.00 754.000 60,320 072 DRIVE STEEL PILE (HP 14 X 117) EA 5,000.0000 70,000.00 14.000 70,000 073 132" CAST-IN-DRILLED-HOLE CONCRETE LF 3,325.0000 4,568,550.00 1,374.000 4,568,550 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 50.000 34,750.00 75.000 52,125 PILE (SIGN FOUNDATION) 076 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.200 70,000.00 0.500 175,000 PROGRAM CAS145 PAGE 4 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,600.00 106.000 63,600 (F) 078 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 5,181,000.00 300.000 330,000.00 4,102.000 4,512,200 (F) 079 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 1,296,750.00 438.000 284,700.00 438.000 284,700 (F) (POLYMER FIBER) 080 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 293,000.00 293.000 293,000 (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 10.990 16,485 (F) 083 DRILL AND BOND DOWEL LF 45.0000 2,655.00 59.000 2,655 084 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 2,978,860.92 200,000.000 168,000.00 2,826,590.000 2,374,335 (F) 093 BAR REINFORCING STEEL (RETAINING WALL) LB 0.9700 54,337.46 56,018.000 54,337 (F) 094 HEADED BAR REINFORCEMENT EA 10.0000 5,040.00 240.000 2,400 (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 0.100 15,000.00 0.900 135,000 100 BRIDGE JOINT RESTRAINER LB 10.0000 212,480.00 0.000 0 (F) 101 18" ALTERNATIVE PIPE CULVERT LF 100.0000 71,000.00 501.700 50,170 102 24" ALTERNATIVE PIPE CULVERT LF 400.0000 30,000.00 25.500 10,200 103 30" ALTERNATIVE PIPE CULVERT LF 180.0000 7,740.00 43.600 7,848 PROGRAM CAS145 PAGE 5 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 64.000 12,800 105 CONCRETE BACKFILL (PIPE TRENCH) CY 184.3309 1,013.82 5.500 1,013 (F) 106 48" TEMPORARY CULVERT LF 130.0000 39,000.00 340.000 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 2.000 300 114 24" ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 2.000 600 115 30" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500 116 36" ALTERNATIVE FLARED END SECTION EA 800.0000 800.00 0.000 0 117 REMOVE CULVERT (LF) LF 25.0000 5,250.00 76.900 1,922 118 REMOVE INLET EA 2,400.0000 4,800.00 1.000 2,400 119 REMOVE FLARED END SECTION (EA) EA 1,100.0000 9,900.00 8.000 8,800 120 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 14.550 17,460 (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 177.00 123.400 370 124 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 161,000.00 38.680 27,076 CONSTRUCTION) 125 MINOR CONCRETE (ISLAND PAVING) CY 600.0000 204,000.00 0.000 0 126 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 20.0000 17,000.00 608.360 12,167 127 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 20.0000 9,400.00 0.000 0 128 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 18,200.00 838.900 16,778 129 PRE/POST CONSTRUCTION SURVEYS EA 11,200.0000 89,600.00 4.000 44,800 130 MISCELLANEOUS IRON AND STEEL LB 2.0000 6,194.00 478.000 956 (F) PROGRAM CAS145 PAGE 6 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,057.000 30,570.00 3,668.000 36,680 (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 35,280.00 855.000 17,955 137 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 1,960.00 146.000 2,044 140 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 21.000 1,785 149 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 1.000 50 150 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,600.00 183.000 5,856 169 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 3,272.500 114,537 173 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 1.000 5,650 175 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 4.000 14,000 178 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 12.000 4,800 181 CONCRETE BARRIER (TYPE 60C) LF 100.0000 138,000.00 202.940 20,294.00 1,268.640 126,864 182 CONCRETE BARRIER (TYPE 736) LF 115.0000 48,875.00 425.000 48,875 (F) PROGRAM CAS145 PAGE 8 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.00 376.250 3,010 185 RECONSTRUCT THRIE BEAM BARRIER LF 30.0000 6,300.00 212.500 6,375 186 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 35.0000 18,550.00 525.000 18,375 187 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 57 199 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,624.00 14,769.000 8,861 200 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 39,700.00 4,897.000 24,485 (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 0.950 12,730 205 RAMP METERING SYSTEM LS 274,000.0000 274,000.00 0.040 10,960.00 0.560 153,440 206 MODIFYING EXISTING ELECTRICAL SYSTEM LS 621,500.0000 621,500.00 0.010 6,215.00 0.390 242,385 PROGRAM CAS145 PAGE 9 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500,000 PROGRAM CAS145 PAGE 10 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H26U4 TIME 12:37 PM ESTIMATE NO. 012 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 01/20/19 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,129,956.25 20,344,313.17 ADJUSTMENT OF COMPENSATION 0.00 61,427.89 EXTRA WORK 47,087.97 345,113.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,177,044.22 20,750,854.72 212 MOBILIZATION LS 3,400,000.0000 3,400,000.00 1.000 3,400,000 ORIGINAL CONTRACT AMOUNT 34,024,339.83 TOTAL WORK COMPLETED 1,177,044.22 24,150,854.72 MATERIALS ON HAND ON SITE -39,002.45 134,908.59 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,138,041.77 24,275,763.31 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 04/24/19 142 39 0 0 69% 68% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19