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 01/21/25 EST. NO. 037 TIME 01:25 PM R.E. NAME: WATTS, DUSTIN 03-3F0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0011 2,540.98 E.W. @ F.A.(+) 120524 N 0206.0 005 0053 4,554.08 E.W. @ F.A.(+) 010824 N 0208.0 020 0003 13,949.08 E.W. @ F.A.(+) 090624 N 0205.0 028 0002 10,534.14 E.W. @ F.A.(+) 111124 N 0214.0 030 0011 7,686.18 E.W. @ F.A.(+) 100724 N 0234.0 0014 7,714.81 101424 N 0237.0 46,979.27 TOTAL THIS ESTIMATE 10,916,095.75 TOTAL PREVIOUS ESTIMATE 10,963,075.02 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 01/21/25 EST. NO. 037 TIME 01:25 PM R.E. NAME: WATTS, DUSTIN 03-3F0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE -488,087.78 029 RTN PERF FAILURE 488,087.78 031 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -8,000.00 005 DEDUCT LTTR 8/2022 -6,000.00 006 DEDUCT LTTR 9/22 -3,000.00 007 DEDUCT LTTR 10/22 -10,000.00 008 RTN LTTR 8/2022 6,000.00 008 RTN LTTR 9/22 3,000.00 008 DEDUCT LTTR 11/22 -10,000.00 009 RTN LTTR 7/2022 8,000.00 009 RTN LTTR 10/22 10,000.00 009 DEDUCT LTTR 12/22 -3,000.00 011 DEDUCT LTTR 3/23 -6,000.00 014 DEDUCT LTTR 4/23 -10,000.00 015 RTN LTTR 11/22 10,000.00 015 RTN LTTR 12/22 3,000.00 015 DEDUCT LTTR 5/23 -10,000.00 016 RTN LTTR 3/23 6,000.00 016 DEDUCT LTTR 7/23 -3,000.00 018 DEDUCT LTTR 8/23 -3,000.00 019 RTN LTTR 4/23 10,000.00 019 DEDUCT LTTR 10/23 -2,000.00 021 DEDUCT LTTR 11/23 -10,000.00 022 DEDUCT LTTR 12/23 -5,000.00 023 RTN LTTR 5/23 10,000.00 023 RTN LTTR 7/23 3,000.00 023 RTN LTTR 8/23 3,000.00 023 DEDUCT LTTR 1/24 -7,000.00 024 RTN LTTR 10/23 2,000.00 024 DEDUCT LTTR 2/24 -3,000.00 025 RTN LTTR 11/23 10,000.00 026 DEDUCT LTTR 4/24 -1,000.00 028 RTN LTTR 2/24 3,000.00 028 DEDUCT LTTR 7/24 -2,000.00 030 RTN LTTR 4/24 1,000.00 030 DEDUCT LTTR 8/24 -2,000.00 031 FHWA WITHHOLD 8/24 -10,000.00 031 RTN LTTR 1/24 7,000.00 034 DEDUCT LTTR 11/24 -1,000.00 035 RTN FHWA WITHHOLD 10,000.00 035 DEDUCT LTTR 12/24 -10,000.00 036 RETURN LETTER 7/24 2,000.00 037 2,000.00 -18,000.00 TOTAL DEDUCTIONS 2,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 LOCATION PROGRESS ESTIMATE 03-GLE-162-76.3/78.6 ----------------- GOLDEN STATE BRIDGE, INC. AT BUTTE CITY, FROM ROUTE 45 TO 0.1 3701 MALLARD DRIVE MILE EAST OF MCDOUGALL STREET. BENICIA CA 94510 FED. AID NO. ACST-P162(41)E REPLACE SACRAMENTO RIVER BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.625 9,375 003 TIME-RELATED OVERHEAD (LS) LS 2,000,000.0000 2,000,000.00 0.624 1,248,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 90,000.00 14.000 84,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 12,000.00 18.000 3,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.814 16,280 007 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.613 150,185 008 TYPE III BARRICADE EA 50.0000 2,100.00 27.000 1,350 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 2,500.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3300 23,166.00 37,347.000 12,324 011 PLASTIC TRAFFIC DRUMS EA 50.0000 21,000.00 412.000 20,600 012 TEMPORARY PAVEMENT MARKER EA 4.5000 6,615.00 562.000 2,529 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.615 18,450 014 TEMPORARY RAILING (TYPE K) LF 25.0000 66,500.00 1,800.000 45,000 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 81,000.00 8.000 36,000 016 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 20,000.0000 20,000.00 0.615 12,300 017 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.675 64,125 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 39,000.00 34.000 17,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 850.0000 102,000.00 18.000 15,300 021 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 3.000 6,000 022 TEMPORARY EROSION CONTROL BLANKET SQYD 3.1500 61,110.00 2,555.327 8,049 PROGRAM CAS145 PAGE 2 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT EA 475.0000 7,125.00 11.000 5,225 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.8200 31,816.00 46,269.557 37,941 (BONDED FIBER MATRIX) 025 TEMPORARY COVER SQYD 2.0000 38,800.00 0.000 0 026 TEMPORARY CHECK DAM LF 5.0000 200.00 31.500 157 027 TEMPORARY FIBER ROLL LF 3.7500 43,875.00 11,584.300 43,441 028 TEMPORARY GRAVEL BAG BERM LF 6.0000 4,140.00 20.000 120 029 TEMPORARY REINFORCED SILT FENCE LF 9.3000 8,370.00 0.000 0 030 TEMPORARY SILT FENCE LF 2.0000 13,400.00 9,840.000 19,680 031 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 36,000.00 1.000 4,500 032 TEMPORARY CONSTRUCTION ROADWAY SQYD 35.0000 54,600.00 0.000 0 033 STREET SWEEPING LS 90,000.0000 90,000.00 0.518 46,620 034 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.639 15,975 035 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 132,000.00 171.000 102,600 036 WATER QUALITY MONITORING REPORT EA 500.0000 19,500.00 28.000 14,000 037 WATER QUALITY ANNUAL REPORT EA 1,250.0000 6,250.00 3.000 3,750 038 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.000 0 039 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 17,760.00 2,061.000 2,473 STRIPE (HAZARDOUS WASTE) 040 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 041 TREATED WOOD WASTE LB 0.3000 706,580.10 472,000.000 141,600 042 BRIPS (WORKERS AWARENESS TRAINING) LS 15,000.0000 15,000.00 1.000 15,000 043 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 275,000.0000 275,000.00 0.518 142,450 044 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 045 REINFORCED (TYPE 1) SILT FENCE LF 10.5000 2,310.00 287.000 3,013 046 BAT EXCLUSIONS LS 20,000.0000 20,000.00 0.500 10,000 047 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 1.000 10,000 048 BIRD EXCLUSIONS LS 20,000.0000 20,000.00 1.000 20,000 049 TEMPORARY WETLAND PROTECTION MATS LS 60,000.0000 60,000.00 0.500 30,000 (WETLAND AND ELDERBERRY ROOT-BALL) PROGRAM CAS145 PAGE 3 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FISH RESCUE PLAN LS 10,000.0000 10,000.00 1.000 10,000 051 BAT MANAGEMENT PLAN LS 10,000.0000 10,000.00 1.000 10,000 052 HYDROACOUSTIC MONITORING LS 75,000.0000 75,000.00 0.850 63,750 053 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 27,690.00 9,313.000 27,939 054 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 055 ROADWAY EXCAVATION CY 82.0000 543,660.00 5,642.500 462,685 056 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 57,800.00 578.000 57,800 (F) 057 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 25,375.00 203.000 25,375 (F) 058 CONCRETE BACKFILL CY 300.0000 4,800.00 16.000 4,800 (F) 059 DITCH EXCAVATION CY 300.0000 21,000.00 0.000 0 060 IMPORTED BORROW (CY) CY 32.0000 787,200.00 24,599.970 787,199 061 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 062 SOIL TESTING EA 10,000.0000 10,000.00 0.000 0 063 DECOMPOSED GRANITE SQFT 1.7500 29,925.00 22,103.000 38,680 064 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 475.0000 3,800.00 0.000 0 065 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 176,000.00 74.002 11 066 FIBER ROLLS LF 3.9000 255,840.00 0.000 0 067 COMPOST (CY) CY 33.0000 226,050.00 0.000 0 068 INCORPORATE MATERIALS SQFT 0.0400 44,000.00 0.000 0 069 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.000 0 WORK 070 CLASS 2 AGGREGATE BASE (CY) CY 74.0000 505,420.00 4,291.179 317,547 071 HOT MIX ASPHALT (TYPE A) TON 115.0000 815,350.00 5,165.400 594,021 072 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 553,080.00 0.000 0 073 HOT MIX ASPHALT-OPEN GRADED TON 90.0000 199,800.00 0.000 0 (OPEN GRADED FRICTION COURSE) 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT SQYD 130.0000 2,340.00 0.000 0 (MISCELLANEOUS AREA) 078 TACK COAT TON 1,500.0000 42,000.00 6.750 10,125 079 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 55,600.00 2,000.000 8,000 080 FURNISH PILING (CLASS 200) LF 150.0000 302,700.00 2,018.000 302,700 (ALTERNATIVE W) 081 DRIVE PILE (CLASS 200) EA 2,000.0000 60,000.00 30.000 60,000 (ALTERNATIVE W) 082 FURNISH CAST-IN-STEEL-SHELL CONCRETE LF 1,400.0000 8,509,200.00 6,093.000 8,530,200 PILING (NPS 60) 083 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 62,500.0000 3,500,000.00 56.000 3,500,000 PILE (NPS 60) 084 FURNISH CAST-IN-STEEL SHELL CONCRETE LF 1,800.0000 2,408,400.00 1,347.800 2,426,040 PILING (NPS 72) 085 DRIVE CAST-IN-STEEL SHELL CONCRETE EA 125,000.0000 1,000,000.00 8.000 1,000,000 PILE (NPS 72) 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 DRIVE 48" DEPARTMENT FURNISHED STEEL EA 62,500.0000 500,000.00 8.000 500,000 PIPE PILE 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 2,200,000.0000 2,200,000.00 1.000 2,200,000 089 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,000.0000 92,000.00 92.000 92,000 (F) 090 STRUCTURAL CONCRETE, BRIDGE CY 1,350.0000 12,509,100.00 9,032.000 12,193,200 (F) 091 STRUCTURAL CONCRETE, BRIDGE CY 975.0000 5,597,475.00 50.000 48,750.00 5,491.000 5,353,725 (F) (POLYMER FIBER) 092 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 155,400.00 111.000 155,400 (F) (TYPE N) 093 PTFE SPHERICAL BEARING EA 8,000.0000 280,000.00 35.000 280,000 094 JOINT SEAL ASSEMBLY (MR 6") LF 2,250.0000 189,000.00 0.000 0 095 JOINT SEAL ASSEMBLY (MR = 11") LF 3,333.0000 699,930.00 0.000 0 096 PRECAST CONCRETE BAT HOUSE EA 1,000.0000 58,000.00 54.000 54,000 097 BAR REINFORCING STEEL (BRIDGE) LB 1.2700 6,883,820.37 0.800 1.02 5,420,331.000 6,883,820 (F) 098 HEADED BAR REINFORCEMENT EA 16.5000 338,250.00 20,500.000 338,250 (F) 099 STRUCTURAL STEEL LB 7.0000 81,263.00 11,260.730 78,825 (F) (HINGE TRANSVERSE SHEARKEY) 100 STRUCTURAL STEEL (PIPE PIN) LB 5.0000 157,525.00 31,505.000 157,525 (F) 101 CLEAN AND PAINT PILING LS 120,000.0000 120,000.00 0.930 111,600 102 BRIDGE REMOVAL LS 4,000,000.0000 4,000,000.00 0.041 164,000 103 18" ALTERNATIVE PIPE CULVERT LF 228.0000 84,360.00 269.700 61,491 PROGRAM CAS145 PAGE 5 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" ALTERNATIVE PIPE CULVERT LF 316.0000 91,640.00 281.000 88,796 105 28" X 20" ALTERNATIVE PIPE ARCH LF 350.0000 38,500.00 106.500 37,275 CULVERT 106 12" WELDED STEEL PIPE CASING (BRIDGE) LF 200.0000 32,000.00 0.000 0 107 24" WELDED STEEL PIPE CASING (BRIDGE) LF 200.0000 16,000.00 80.000 16,000 108 18" ALTERNATIVE FLARED END SECTION EA 1,100.0000 13,200.00 8.000 8,800 109 24" ALTERNATIVE FLARED END SECTION EA 1,200.0000 4,800.00 4.000 4,800 110 28" X 20" ALTERNATIVE PIPE ARCH FLARED EA 1,000.0000 2,000.00 2.000 2,000 END SECTION 111 REMOVE CULVERT (LF) LF 30.0000 14,400.00 480.000 14,400 112 REMOVE SLOTTED DRAIN EA 5,000.0000 5,000.00 1.000 5,000 113 REMOVE HEADWALL EA 3,100.0000 9,300.00 4.000 12,400 114 ROCK SLOPE PROTECTION CY 700.0000 3,430.00 1.800 1,260 (20 LB, CLASS I, METHOD B) (CY) 115 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 23.0000 2,231.00 9.000 207 116 ISOLATION CASING LB 7.0000 95,382.00 13,626.000 95,382 117 BRIDGE DECK DRAINAGE SYSTEM LB 11.0000 364,485.00 0.000 0 118 GLOBAL NAVIGATION SATELLITE SYSTEM LS 97,897.0000 97,897.00 1.000 97,897 STATION 119 OBLITERATE SURFACING SQYD 8.0000 17,600.00 0.000 0 120 FENCE (TYPE WM (MODIFIED), METAL POST) LF 12.0000 44,640.00 3,496.000 41,952 121 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,060.00 0.000 0 123 MARKER (CULVERT) EA 45.0000 900.00 0.000 0 124 TREATMENT BEST MANAGEMENT EA 45.0000 990.00 0.000 0 PRACTICE MARKER 125 REMOVE ROADSIDE SIGN EA 200.0000 10,800.00 0.000 0 126 RESET ROADSIDE SIGN EA 250.0000 250.00 6.000 1,500 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 6,090.00 0.000 0 (0.063"-UNFRAMED) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 200.00 0.000 0 (0.080"-UNFRAMED) 129 METAL (RAIL MOUNTED SIGN) LB 3.0000 990.00 0.000 0 130 ROADSIDE SIGN - ONE POST EA 400.0000 16,400.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - TWO POST EA 800.0000 1,600.00 0.000 0 132 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 40,050.00 0.000 0 133 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 26,250.00 0.000 0 134 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 135 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 0.000 0 136 REMOVE GUARDRAIL LF 6.0000 4,740.00 0.000 0 137 SALVAGE BRIDGE RAILING LS 150,000.0000 150,000.00 0.000 0 138 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 375.0000 3,542,250.00 750.000 281,250.00 9,152.000 3,432,000 139 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 140 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 141 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 142 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 143 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,970.00 3,861.000 3,861 144 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 88,400.00 0.000 0 (WARRANTY) 145 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 11,580.00 0.000 0 (WARRANTY) (BROKEN 18-12) 146 LOCATING AND MAPPING UNDERGROUND LS 25,000.0000 25,000.00 1.000 25,000 FACILITIES 147 ELECTRIC SERVICE FOR GLOBAL LS 75,000.0000 75,000.00 1.000 75,000 NAVIGATION SATELLITE SYSTEM STATION 148 MODIFYING TRAFFIC MONITORING STATIONS LS 110,000.0000 110,000.00 1.000 110,000 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 1,320.00 0.000 0 (MOD) 151 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 4,200.00 0.000 0 (MOD) 152 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,520.00 0.000 0 (MOD) 153 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 540.0000 10,800.00 0.000 0 154 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 155 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.0000 13,800.00 0.000 0 156 DRAINAGE INLET MARKER EA 55.0000 220.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 8" WELDED STEEL PIPE (.188" THICK) LF 360.0000 72,000.00 0.000 0 158 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,912.00 0.000 0 (F) PROGRAM CAS145 PAGE 8 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0604 TIME 01:25 PM ESTIMATE NO. 037 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,001.02 53,500,254.62 ADJUSTMENT OF COMPENSATION 0.00 3,986,697.60 EXTRA WORK 46,979.27 6,976,377.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,980.29 64,463,329.64 159 MOBILIZATION LS 6,686,030.0000 6,686,030.00 1.000 6,686,030 ORIGINAL CONTRACT AMOUNT 70,777,777.47 TOTAL WORK COMPLETED 376,980.29 71,149,359.64 MATERIALS ON HAND ON SITE -262,270.00 699,008.00 DEDUCTIONS 2,000.00 -18,000.00 TOTAL 116,710.29 71,830,367.64 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 02/02/22 430 03/21/22 03/21/22 09/17/25 166 269 5 0 86% 38% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER