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 08/05/20 EST. NO. 001 TIME 12:44 PM R.E. NAME: DWAYNE GRANDY 03-3F99U4 --------------------------------------------------------------------------- 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 08/05/20 EST. NO. 001 TIME 12:44 PM R.E. NAME: DWAYNE GRANDY 03-3F99U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 LOCATION PROGRESS ESTIMATE 03-SUT-99-39.2/41.4 ----------------- DESILVA GATES CONSTRUCTION LP IN SUTTER COUNTY, IN AND NEAR LIVE 11555 DUBLIN BLVD.; OAK, FROM SOUTH OF COLEMAN AVENUE DUBLIN CA 94568 TO NEVADA STREET (NORTH INTERSECTION). FED. AID NO. ACNH-P099(649)E REHABILITATE PAVEMENT, IMPROVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 003 TIME-RELATED OVERHEAD (LS) LS 1,700,000.0000 1,700,000.00 0.000 0 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.000 0 007 TYPE III BARRICADE EA 50.0000 7,500.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 192,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 35,700.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 875.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 100.0000 24,000.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.000 0 SYSTEMS 013 TEMPORARY PAVEMENT MARKER EA 4.0000 12,640.00 0.000 0 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 016 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 10,000.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 16,350.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.0000 18,000.00 0.000 0 024 TEMPORARY CHECK DAM LF 6.0000 12,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 0.000 0 026 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 10.0000 23,600.00 0.000 0 028 TEMPORARY SILT FENCE LF 4.0000 16,000.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 40,000.00 0.000 0 030 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 032 TREATED WOOD WASTE LB 0.1500 2,430.00 0.000 0 033 DEWATERING AND MANAGEMENT OF LS 50,000.0000 50,000.00 0.000 0 CONTAMINATED GROUNDWATER 034 REMOVE CONCRETE (CY) CY 200.0000 148,000.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.000 0 036 ROADWAY EXCAVATION CY 40.0000 2,300,000.00 0.000 0 037 SHOULDER BACKING TON 10.0000 6,300.00 0.000 0 038 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0 039 ROCK MULCH SQFT 3.0000 27,450.00 0.000 0 040 SOIL AMENDMENT CY 120.0000 6,960.00 0.000 0 041 PACKET FERTILIZER EA 0.4000 1,944.00 0.000 0 042 PLANT (GROUP A) EA 16.0000 28,960.00 0.000 0 043 PLANT (GROUP B) EA 27.0000 35,370.00 0.000 0 044 PLANT (GROUP U) EA 120.0000 14,400.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 046 WOOD MULCH CY 60.0000 15,000.00 0.000 0 047 ROOT BARRIER LF 10.0000 21,600.00 0.000 0 048 BENCH EA 2,000.0000 8,000.00 0.000 0 049 TRASH RECEPTACLE EA 2,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BICYCLE RACK EA 500.0000 4,500.00 0.000 0 051 COLUMN WITH SEAT WALL EA 8,000.0000 64,000.00 0.000 0 052 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 053 TWO-WIRE CONDUCTOR CABLE LS 100,000.0000 100,000.00 0.000 0 054 1 1/2" REMOTE CONTROL VALVE EA 750.0000 5,250.00 0.000 0 055 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 500.00 0.000 0 056 TWO-WIRE IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 0.000 0 057 5/8" DRIP IRRIGATION TUBING LF 1.5000 11,121.00 0.000 0 (F) 058 3/4" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 059 1" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 14,000.00 0.000 0 060 FLOW SENSOR EA 1,000.0000 7,000.00 0.000 0 061 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 14,300.00 0.000 0 062 RISER SPRINKLER ASSEMBLY EA 21.0000 32,340.00 0.000 0 063 DRIP VALVE ASSEMBLY (TYPE 1) EA 750.0000 21,000.00 0.000 0 064 DRIP VALVE ASSEMBLY (TYPE 2) EA 750.0000 30,750.00 0.000 0 065 2 1/2" GATE VALVE EA 700.0000 21,700.00 0.000 0 066 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 89,665.00 0.000 0 (F) LINE) 067 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,596.00 0.000 0 (F) LINE) 068 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 196.00 0.000 0 (F) (SUPPLY LINE) 069 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 71,680.00 0.000 0 (F) (SUPPLY LINE) 070 DRIP AIR RELIEF VALVE EA 150.0000 10,050.00 0.000 0 071 QUICK COUPLING VALVE EA 500.0000 26,000.00 0.000 0 072 FLUSH VALVE EA 200.0000 17,400.00 0.000 0 073 PVC PIPE CONDUIT (SLEEVE) LF 35.0000 76,685.00 0.000 0 (F) 074 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 30.0000 37,500.00 0.000 0 PIPE CONDUIT 075 8" CORRUGATED HIGH DENSITY LF 35.0000 73,150.00 0.000 0 POLYETHYLENE PIPE CONDUIT 076 8" WELDED STEEL PIPE CONDUIT LF 65.0000 3,445.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 10" WELDED STEEL PIPE CONDUIT LF 75.0000 5,100.00 0.000 0 078 IMPORTED TOPSOIL (CY) CY 100.0000 34,000.00 0.000 0 079 IMPORTED BLENDED SOIL CY 100.0000 176,000.00 0.000 0 080 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7000 14,420.00 0.000 0 081 FIBER ROLLS LF 4.0000 4,280.00 0.000 0 082 HYDROSEED SQFT 0.2000 4,120.00 0.000 0 083 FINISHING ROADWAY LS 16,000.0000 16,000.00 0.000 0 084 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 847,000.00 0.000 0 085 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,926,000.00 0.000 0 086 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 548,100.00 0.000 0 087 HOT MIX ASPHALT-OPEN GRADED TON 90.0000 162,900.00 0.000 0 (OPEN GRADED FRICTION COURSE) 088 DATA CORE LS 2,500.0000 2,500.00 0.000 0 089 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 4,700.00 0.000 0 090 PLACE HOT MIX ASPHALT SQYD 150.0000 6,900.00 0.000 0 (MISCELLANEOUS AREA) 091 TACK COAT TON 1.0000 44.00 0.000 0 092 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 182,400.00 0.000 0 093 CONTINUOUSLY REINFORCED CONCRETE CY 450.0000 1,377,000.00 0.000 0 PAVEMENT 094 ISOLATION JOINT SEAL (PREFORMED LF 20.0000 11,000.00 0.000 0 COMPRESSION) 095 STRUCTURAL CONCRETE CY 300.0000 269,700.00 0.000 0 (F) 096 STRUCTURAL CONCRETE, MANHOLE CY 5,000.0000 180,000.00 0.000 0 097 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 452,500.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, LID CY 2,500.0000 867,500.00 0.000 0 (F) 099 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 16,000.00 0.000 0 (F) 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 101 12" ALTERNATIVE PIPE CULVERT LF 250.0000 10,500.00 0.000 0 102 18" ALTERNATIVE PIPE CULVERT LF 250.0000 27,500.00 0.000 0 103 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 69,750.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" PLASTIC PIPE LF 250.0000 7,250.00 0.000 0 105 18" PLASTIC PIPE LF 150.0000 1,437,000.00 0.000 0 106 24" PLASTIC PIPE LF 250.0000 42,500.00 0.000 0 107 12" REINFORCED CONCRETE PIPE LF 250.0000 1,500.00 0.000 0 108 24" REINFORCED CONCRETE PIPE LF 300.0000 93,000.00 0.000 0 109 8" ALTERNATIVE PIPE UNDERDRAIN LF 125.0000 162,500.00 0.000 0 110 DRAINAGE INLET MARKER EA 50.0000 6,000.00 0.000 0 111 12" ALTERNATIVE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0 112 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 12,000.00 0.000 0 113 ABANDON CULVERT (EA) EA 3,000.0000 15,000.00 0.000 0 114 REMOVE CULVERT (EA) EA 10,000.0000 340,000.00 0.000 0 115 REMOVE INLET EA 1,000.0000 27,000.00 0.000 0 116 REMOVE MANHOLE EA 5,000.0000 15,000.00 0.000 0 117 REMOVE FLARED END SECTION (EA) EA 500.0000 8,000.00 0.000 0 118 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0 119 ADJUST MANHOLE EA 4,000.0000 20,000.00 0.000 0 120 MINOR CONCRETE (CURB) (CY) CY 1,800.0000 378,000.00 0.000 0 121 DETECTABLE WARNING SURFACE SQFT 50.0000 53,500.00 0.000 0 122 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 432,000.00 0.000 0 123 MINOR CONCRETE (DRIVEWAY) CY 500.0000 110,000.00 0.000 0 124 MINOR CONCRETE (SIDEWALK) CY 500.0000 585,000.00 0.000 0 125 MINOR CONCRETE (PASSTHROUGH) CY 1,500.0000 10,500.00 0.000 0 126 MINOR CONCRETE (UNDER SIDEWALK DRAIN) CY 7,500.0000 67,500.00 0.000 0 127 MINOR CONCRETE (TEXTURED PAVING) CY 300.0000 423,000.00 0.000 0 128 MINOR CONCRETE (CURB AND CURB RAMP) CY 850.0000 187,000.00 0.000 0 129 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 15,000.00 0.000 0 130 MISCELLANEOUS IRON AND STEEL LB 2.0000 90,796.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 WATER SYSTEM LS 2,250,000.0000 2,250,000.00 0.000 0 132 SANITARY SEWER SYSTEM LS 350,000.0000 350,000.00 0.000 0 133 WATER METER EA 7,500.0000 60,000.00 0.000 0 134 RELOCATE MAILBOX EA 200.0000 2,400.00 0.000 0 135 DELINEATOR (CLASS 1) EA 30.0000 270.00 0.000 0 136 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 10,680.00 0.000 0 137 MILEPOST MARKER EA 50.0000 250.00 0.000 0 138 OBJECT MARKER (TYPE K-1) EA 50.0000 1,600.00 0.000 0 139 REMOVE ROADSIDE SIGN EA 50.0000 1,950.00 0.000 0 140 REMOVE SIGN PANEL EA 50.0000 100.00 0.000 0 141 RESET ROADSIDE SIGN EA 150.0000 6,900.00 0.000 0 142 RELOCATE ROADSIDE SIGN EA 150.0000 3,750.00 0.000 0 143 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,950.00 0.000 0 (0.063"-UNFRAMED) 144 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,325.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 145 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 510.00 0.000 0 (0.080"-UNFRAMED) 146 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 147 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 440.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 148 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,025.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 149 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,160.00 0.000 0 150 ROADSIDE SIGN - ONE POST EA 300.0000 13,800.00 0.000 0 151 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0 152 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,200.00 0.000 0 METHOD) 153 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 50.00 0.000 0 EXISTING POST 154 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 30.0000 71,700.00 0.000 0 155 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 TUBULAR HANDRAILING (MODIFIED) LF 275.0000 530,200.00 0.000 0 (F) 157 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 158 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 159 REMOVE GUARDRAIL LF 3.0000 7,500.00 0.000 0 160 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 27,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 161 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 162 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,796.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 163 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,404.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 164 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 165 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,555.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 166 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,040.00 0.000 0 167 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,925.00 0.000 0 168 12" RUMBLE STRIP STA 40.0000 5,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 169 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 2,860.00 0.000 0 170 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 171 LOCATING AND MAPPING UNDERGROUND LS 50,000.0000 50,000.00 0.000 0 FACILITIES 172 ELECTRIC SERVICE FOR IRRIGATION LS 200,000.0000 200,000.00 0.000 0 173 LIGHTING SYSTEM LS 1,000,000.0000 1,000,000.00 0.000 0 174 SIGNAL AND LIGHTING SYSTEM LS 1,500,000.0000 1,500,000.00 0.000 0 175 TEMPORARY SIGNAL SYSTEMS LS 300,000.0000 300,000.00 0.000 0 176 PORTABLE TEMPORARY LIGHTING SYSTEM LS 75,000.0000 75,000.00 0.000 0 177 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 50,000.0000 50,000.00 0.000 0 178 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 179 REMOVE REINFORCED CONCRETE BOX CULVERT LF 500.0000 160,000.00 0.000 0 (LF) PROGRAM CAS145 PAGE 8 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,500.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,500.00 5,500.00 180 MOBILIZATION LS 2,790,000.0000 2,790,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 27,931,487.00 TOTAL WORK COMPLETED 5,500.00 5,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,500.00 5,500.00 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 06/09/20 175 07/27/20 00/00/00 12/31/21 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY DWAYNE GRANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/20