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 07/01/21 EST. NO. 023 TIME 08:49 AM R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. 03-1A9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0087 2,498.69 E.W. @ F.A.(+) 091919 N 0138.0 0088 746.83 092419 N 0139.0 0089 1,959.47 103019 N 0140.0 0090 5,118.67 120619 N 0141.0 0103 261.62 082820 N 0253.0 0108 293.25 090920 N 0258.0 0109 837.19 091120 N 0259.0 0111 1,255.96 091320 N 0261.0 0112 710.36 080520 N 0247.0 0113 753.18 080620 N 0248.0 0114 1,395.34 091420 N 0262.0 0115 1,046.50 091520 N 0263.0 0116 697.67 091620 N 0264.0 0117 697.67 091720 N 0265.0 0118 697.67 091820 N 0266.0 0119 558.20 091920 N 0267.0 0120 488.35 092120 N 0268.0 0121 167.02 092320 N 0269.0 0124 439.88 092920 N 0272.0 0125 1,005.05 093020 N 0273.0 0127 366.57 100620 N 0275.0 0128 593.01 101420 N 0276.0 0129 523.23 101520 N 0277.0 0130 156.97 101620 N 0278.0 0131 662.86 101720 N 0279.0 0137 726.20 081819 N 0199.0 0139 726.20 082019 N 0201.0 0141 1,404.02 082219 N 0203.0 0142 360.19 082319 N 0204.0 0144 784.13 082719 N 0206.0 0148 655.18 100819 N 0210.0 0151 655.18 101419 N 0213.0 0152 635.42 101519 N 0214.0 0153 563.76 110619 N 0215.0 0154 352.35 110719 N 0216.0 0157 726.20 121019 N 0219.0 0174 1,662.74 070920 N 0236.0 0175 2,297.37 071020 N 0237.0 0176 544.51 071620 N 0238.0 0177 418.56 072020 N 0239.0 0178 392.42 072120 N 0240.0 0180 488.35 072320 N 0242.0 0192 594.27 060820 N 0319.0 0193 684.43 060920 N 0320.0 0194 418.02 061020 N 0321.0 0195 517.90 070620 N 0322.0 0199 488.20 071420 N 0326.0 0223 851.22 091720 N 0352.0 0224 1,611.79 091720 N 0353.0 0228 708.49 092120 N 0357.0 0230 1,084.10 092420 N 0359.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/01/21 EST. NO. 023 TIME 08:49 AM R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. 03-1A9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0231 332.76 092520 N 0360.0 0233 1,609.77 092620 N 0362.0 0234 451.14 092820 N 0363.0 0237 399.95 101720 N 0366.0 0239 726.20 081919 N 0200.1 0240 418.56 082920 N 0255.1 0241 775.73 101019 N 0312.1 007 0011 2,402.28 E.W. @ F.A.(+) 062320 N 0191.0 0022 6,902.81 102319 N 0181.1 0023 2,894.38 091719 N 0297.1 0024 3,593.51 092319 N 0299.1 0025 4,236.30 070220 N 0284.1 011 0002 8,984.25 E.W. @ F.A.(+) 092420 N 0316.1 012 0003 1,023.01 E.W. @ F.A.(+) 052620 N 0185.2 016 0020 57,277.08 E.W. @ F.A.(+) 072420 N 0292.1 018 0004 1,815.28 E.W. @ F.A.(+) 010421 N 0371.0 020 0001 15,077.01 E.W. @ F.A.(+) 091220 N 0307.0 153,202.43 TOTAL THIS ESTIMATE 992,592.63 TOTAL PREVIOUS ESTIMATE 1,145,795.06 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 07/01/21 EST. NO. 023 TIME 08:49 AM R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. 03-1A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT OIL ADJUSTMENT -265,660.00 013 OIL INDEX CCO -187,596.66 015 MISSING CEM4401 2019 -10,000.00 020 MISSING CEM4401 2020 -10,000.00 020 MISSING CEM4401 2021 -10,000.00 020 OIL INDEX -77,000.00 022 RETURN CEM44012019 10,000.00 023 RETURN CEM4401 2020 10,000.00 023 RETURN CEM4401 2021 10,000.00 023 30,000.00 -530,256.66 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 020 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -6,000.00 002 PER LTTR DATED 10/19 -10,000.00 003 RELEASE 9/19 6,000.00 003 PER LTTR DATED 11/19 -1,000.00 004 RELEASE 10/19 DEDUCT 10,000.00 004 RELEASE 11/19 DEDUCT 1,000.00 005 PER LTTR DATED 6/20 -2,000.00 011 PER 7/20 LETTER -10,000.00 012 PER 8/20 LETTER -10,000.00 013 PER LTR DATED 9/20 -10,000.00 015 RETURN DEDUCT 6/20 2,000.00 015 PER LTR DATED 10/20 -10,000.00 016 PER LTR DATED 11/20 -3,000.00 017 PER LTR DATED 12/20 -10,000.00 018 RETURN DEDUCT 7/20 10,000.00 018 RETURN DEDUCT 11/20 3,000.00 018 PER 1/20/21 LETTER -3,000.00 019 RELEASE 12/20 DEDUCT 10,000.00 019 RELEASE 8/20 DEDUCT 10,000.00 019 RELEASE 9/20 DEDUCT 10,000.00 019 RELEASE 1/20 DEDUCT 3,000.00 020 RELEASE 10/20 DEDUCT 10,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 -540,256.66 PROGRAM CAS145 PAGE 1 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 LOCATION RERUN SEMI-FINAL ESTIMATE 03-SUT-20-5.0/11.3 ------------------------- KNIFE RIVER CONSTRUCTION IN SUTTER COUNTY NEAR YUBA CITY 1764 SKYWAY; FROM SUTTER BYPASS BRIDGE TO CHICO CA 95928 LYTLE ROAD FED. AID NO. B1NH-P020(184)E REHABILITATE ROADWAY AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 1.000 70,000 004 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 005 CONSTRUCTION AREA SIGNS LS 8,480.0000 8,480.00 1.000 8,480 006 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 1.000 425,000 007 TYPE III BARRICADE EA 25.0000 6,750.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.2500 19,477.50 2,342.000 12,295 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 94,600.00 152,020.000 83,611 010 PLASTIC TRAFFIC DRUMS EA 25.0000 8,750.00 63.000 1,575 011 TEMPORARY PAVEMENT MARKER EA 5.7500 19,952.50 4,410.000 25,357 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 1.000 45,000 013 TEMPORARY RAILING (TYPE K) LF 17.0000 1,076,100.00 50,520.000 858,840 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 292,500.00 57.000 256,500 015 TEMPORARY TRAFFIC SCREEN LF 5.0000 314,500.00 20,762.000 103,810 016 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 29,000.00 26.000 13,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 34,875.00 4.000 1,500 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 021 MOVE-IN/MOVE-OUT EA 300.0000 3,600.00 1.000 300 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 27,900.00 51,866.000 23,339 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 2.5000 155,000.00 0.000 0 024 TEMPORARY CHECK DAM LF 4.6000 9,200.00 808.000 3,716 025 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 026 TEMPORARY FIBER ROLL LF 3.0000 60,000.00 6,485.000 19,455.00 15,000.000 45,000 027 TEMPORARY SILT FENCE LF 2.8000 38,080.00 11,602.000 32,485 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 30,000.00 4.000 12,000 029 STREET SWEEPING LS 140,000.0000 140,000.00 0.999 139,860 030 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 32,000.00 49.000 39,200 032 WATER QUALITY MONITORING REPORT EA 312.0000 12,480.00 15.000 4,680 033 WATER QUALITY ANNUAL REPORT EA 780.0000 2,340.00 2.000 1,560 034 TEMPORARY CREEK DIVERSION SYSTEMS LS 70,000.0000 70,000.00 1.000 70,000 035 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 036 ASBESTOS SURVEY SAMPLING AND ANALYSIS LS 1,500.0000 1,500.00 1.000 1,500 AND REPORT 037 TREATED WOOD WASTE LB 0.2000 4,780.00 24,500.000 4,900 038 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 171,840.0000 171,840.00 1.000 171,840 039 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 040 BIRD EXCLUSIONS DEVICES LS 71,811.0000 71,811.00 1.000 71,811 041 TEMPORARY HIGH-VISIBILITY FENCE LF 2.9500 29,264.00 8,175.000 24,116 042 CLEARING AND GRUBBING (LS) LS 82,000.0000 82,000.00 1.000 82,000 043 ROADWAY EXCAVATION CY 15.0000 579,000.00 38,583.470 578,752 044 SHOULDER BACKING TON 45.0000 76,950.00 3,194.880 143,769 045 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 18,000.00 90.000 18,000 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 15,000.00 60.000 15,000 (F) 047 IMPORTED BORROW (CY) CY 16.0000 534,400.00 33,350.850 533,613 048 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.6000 35,620.00 13,897.800 36,134 CLASS A1 049 EDGING LF 20.0000 800.00 40.000 800 PROGRAM CAS145 PAGE 3 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 2.000 600 051 DRY SEED (SQFT) SQFT 0.0500 13,950.00 128,968.000 6,448 052 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.3500 97,650.00 80,282.000 28,098.70 209,250.000 73,237 053 HYDROMULCH SQFT 0.0300 43,800.00 1,178,391.000 35,351 054 FIBER ROLLS LF 2.8500 208,905.00 62,070.000 176,899 055 STRAW SQFT 0.0400 58,400.00 1,178,391.000 47,135 056 HYDROSEED SQFT 0.0500 73,000.00 1,178,391.000 58,919 057 COMPOST (CY) CY 32.7000 349,890.00 9,386.000 306,922 058 INCORPORATE MATERIALS SQFT 0.0400 23,640.00 330,147.000 13,205 059 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,192,000.00 29,730.620 1,189,224 060 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 38.3500 115,817.00 3,022.000 115,893 PAVING 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 85.0000 3,587,000.00 162.850 13,842.25 36,732.850 3,122,292 064 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,360,000.00 21,518.100 2,151,810 065 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 90.0000 936,000.00 10,695.360 962,582 (OPEN GRADED FRICTION COURSE) 066 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6000 900.00 342.000 1,231 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.6000 3,924.00 981.000 3,531 069 PLACE HOT MIX ASPHALT SQYD 75.0000 117,000.00 930.000 69,750 (MISCELLANEOUS AREA) 070 TACK COAT TON 800.0000 70,400.00 143.770 115,016 071 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 4,020.00 1,370.000 4,110 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 318,000.00 112,092.730 336,278 073 REMOVE BASE AND SURFACING CY 15.0000 62,250.00 4,141.740 62,126 074 FURNISH PILING (CLASS 90) LF 83.0000 70,135.00 823.200 68,325 (ALTERNATIVE V) 075 DRIVE PILE (CLASS 90) EA 11,500.0000 184,000.00 16.000 184,000 (ALTERNATIVE V) 076 FURNISH PILING (CLASS 140) LF 83.0000 235,637.00 2,839.450 235,674 (ALTERNATIVE V) PROGRAM CAS145 PAGE 4 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRIVE PILE (CLASS 140) EA 11,500.0000 368,000.00 32.000 368,000 (ALTERNATIVE V) 078 STRUCTURAL CONCRETE, BRIDGE CY 760.0000 57,000.00 75.000 57,000 (F) 079 STRUCTURAL CONCRETE, BRIDGE CY 908.0000 433,116.00 477.000 433,116 (F) (POLYMER FIBER) 080 STRUCTURAL CONCRETE, BOX CULVERT CY 2,000.0000 270,000.00 6.590 13,180.00 141.590 283,180 (F) 081 STRUCTURAL CONCRETE, HEADWALL CY 1,150.0000 362,250.00 6.290 7,233.50 298.600 343,390 (F) 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,400.0000 4,800.00 2.000 4,800 (F) 083 BAR REINFORCING STEEL LB 1.7500 42,469.00 23,913.000 41,847 (F) 084 BAR REINFORCING STEEL (BRIDGE) LB 1.4500 157,543.95 108,651.000 157,543 (F) 085 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5500 58,535.75 37,765.000 58,535 (F) 086 CLEAN AND PAINT PILING LS 20,000.0000 20,000.00 1.000 20,000 087 BRIDGE REMOVAL LS 105,000.0000 105,000.00 1.000 105,000 088 18" ALTERNATIVE PIPE CULVERT LF 325.0000 133,250.00 438.600 142,545 089 24" ALTERNATIVE PIPE CULVERT LF 255.0000 372,300.00 1,426.600 363,783 090 36" ALTERNATIVE PIPE CULVERT LF 525.0000 45,150.00 85.700 44,992 091 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 34,400.00 92.010 36,804 (F) 092 12" REINFORCED CONCRETE PIPE LF 425.0000 85,000.00 198.100 84,192 093 24" REINFORCED CONCRETE PIPE LF 495.0000 118,800.00 263.000 130,185 094 36" REINFORCED CONCRETE PIPE LF 430.0000 4,300.00 16.000 6,880 095 42" REINFORCED CONCRETE PIPE LF 500.0000 19,000.00 37.800 18,900 096 12" CONCRETE FLARED END SECTION EA 2,000.0000 10,000.00 5.000 10,000 097 24" CONCRETE FLARED END SECTION EA 2,250.0000 13,500.00 6.000 13,500 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 42" CONCRETE FLARED END SECTION EA 4,225.0000 4,225.00 1.000 4,225 100 18" ALTERNATIVE FLARED END SECTION EA 1,600.0000 36,800.00 21.000 33,600 101 24" ALTERNATIVE FLARED END SECTION EA 1,650.0000 67,650.00 34.000 56,100 102 36" ALTERNATIVE FLARED END SECTION EA 2,400.0000 9,600.00 4.000 9,600 103 ABANDON CULVERT (EA) EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CULVERT (EA) EA 1,350.0000 41,850.00 32.000 43,200 105 REMOVE HEADWALL EA 3,200.0000 115,200.00 37.000 118,400 106 REMOVE FLARED END SECTION (EA) EA 1,000.0000 28,000.00 28.000 28,000 107 ROCK SLOPE PROTECTION CY 290.0000 39,440.00 187.530 54,383 (F) (LIGHT, METHOD B) (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,600.00 249.400 1,995 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 478.000 1,434 (F) 110 MISCELLANEOUS METAL (BRIDGE) LB 9.0000 1,287.00 143.000 1,287 (F) 111 FENCE (TYPE WM, METAL POST) LF 9.2000 248,400.00 1,264.540 11,633.77 22,610.540 208,016 112 REMOVE FENCE LF 2.0000 38,800.00 2,079.000 4,158.00 17,606.320 35,212 113 REMOVE GATE EA 800.0000 1,600.00 2.000 1,600 114 RELOCATE GATE EA 3,824.0000 19,120.00 2.000 7,648 115 DELINEATOR (CLASS 1) EA 45.0000 2,790.00 64.000 2,880 116 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 13,900.00 2,714.000 13,570 117 MILEPOST MARKER EA 45.0000 675.00 15.000 675 118 MARKER (CULVERT) EA 45.0000 4,320.00 96.000 4,320 119 OBJECT MARKER (TYPE L-1) EA 45.0000 225.00 5.000 225 120 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 13.000 1,300 121 RESET ROADSIDE SIGN EA 350.0000 15,400.00 44.000 15,400 122 RELOCATE ROADSIDE SIGN EA 350.0000 1,750.00 5.000 1,750 123 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 1,403.00 91.250 1,391 (0.063"-UNFRAMED) 124 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8000 2,006.00 180.540 2,130 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 125 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2000 1,178.60 83.000 1,178 (0.080"-UNFRAMED) 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 910.20 73.500 904 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 4,032.00 232.500 3,906 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 128 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 1,997.50 434.540 1,846 PROGRAM CAS145 PAGE 6 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 ROADSIDE SIGN - ONE POST EA 307.0000 13,201.00 45.000 13,815 130 ROADSIDE SIGN - TWO POST EA 615.0000 4,920.00 8.000 4,920 131 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 11,400.00 625.000 18,750 132 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 40.0000 11,200.00 0.000 0 133 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 27,750.00 462.600 34,695 134 TUBULAR BICYCLE RAILING LF 145.0000 60,465.00 417.000 60,465 135 CABLE RAILING LF 55.0000 28,930.00 526.000 28,930 (F) 136 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 27,500.00 5.000 27,500 137 END CAP (3/4 WRAP END SECTION) EA 215.0000 645.00 3.000 645 138 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 7,000.00 3.000 4,200 139 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 36,000.00 6.000 27,000 140 CONCRETE BARRIER (TYPE 736) LF 170.0000 70,890.00 417.000 70,890 (F) 141 REMOVE GUARDRAIL LF 6.0000 13,200.00 2,674.910 16,049 142 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 24,840.00 2,841.000 25,569 (ENHANCED WET NIGHT VISIBILITY) 143 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,274.00 2,950.000 2,065 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,790.00 20,132.000 14,092 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 145 4" THERMOPLASTIC TRIFFIC STRIPE LF 3.0000 2,040.00 1,803.000 5,409 (ENHANCED WET NIGHT VISIBILITY) 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 115,200.00 120,045.000 115,243 (ENHANCED WET NIGHT VISIBILITY) 147 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,062.00 3,261.000 7,174 (ENHANCED WET NIGHT VISIBILITY) 148 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 58,240.00 144.000 115 149 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 7,250.00 201.000 1,005 150 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,050.00 45.000 38 151 12" RUMBLE STRIP STA 17.0000 15,300.00 868.200 14,759 (ASPHALT CONCRETE PAVEMENT) 152 LIGHTING SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 153 MODIFYING EXISTING ELECTRICAL SYSTEM LS 330,000.0000 330,000.00 1.000 330,000 154 LOCATING UNDERGROUND FACILITIES LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 7 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 155 RENEWABLE DIESEL EQUIPMENT LS 5,000.0000 5,000.00 1.000 5,000 VERIFICATION PROGRAM CAS145 PAGE 8 DATE 07/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9204 TIME 08:49 AM ESTIMATE NO. 023 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/21 R.E. NAME: GRANADOS, ANTHONY/OE STEVEN M. DATE OF THIS ESTIMATE 07/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,601.22 17,744,919.92 ADJUSTMENT OF COMPENSATION 0.00 84,394.22 EXTRA WORK 153,202.43 1,061,400.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,803.65 18,890,714.98 156 MOBILIZATION LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 ORIGINAL CONTRACT AMOUNT 20,840,123.00 TOTAL WORK COMPLETED 250,803.65 20,390,714.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -540,256.66 TOTAL 280,803.65 19,850,458.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/26/19 150 08/07/19 08/07/19 01/22/21 147 216 0 0 100% 100% GRANADOS, ANTHONY/OE STEVEN M. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/21