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 04/27/21 EST. NO. 010 TIME 01:47 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 --------------------------------------------------------------------------- 001 0029 19,428.58 A.C. @ L.S.(+) 033021 N 1.1 0 011 0031 1,241.93 E.W. @ F.A.(+) 110920 N 0266.0 012 0142 3,659.15 E.W. @ F.A.(+) 011421 N 0231.0 0148 2,269.40 020321 N 0285.0 0149 1,153.48 020421 N 0286.0 0150 819.64 021021 N 0287.0 0151 1,108.06 032421 N 0290.0 0152 446.86 032521 N 0291.0 0153 1,325.06 110620 N 0296.0 0173 2,064.24 033121 N 0298.0 0174 4,419.47 040121 N 0302.0 0175 2,527.77 040221 N 0303.0 0176 2,630.45 040821 N 0306.0 0177 357.50 022621 N 0314.0 0178 155,428.64 A.C. @ L.S.(+) 040821 N 1 0 013 0028 1,808.55 E.W. @ F.A.(+) 031221 N 0263.0 0029 3,278.25 031321 N 0264.0 0030 2,916.03 030421 N 0265.0 0031 7,494.55 031621 N 0269.0 0032 5,229.41 021821 N 0274.0 0033 1,937.65 022221 N 0275.0 0034 5,299.05 031721 N 0288.0 0035 1,971.27 110620 N 0297.0 0036 715.00 030421 N 0310.0 0037 572.00 030521 N 0311.0 0038 303.16 030621 N 0312.0 0039 2,193.96 031221 N 0313.0 0040 77,714.32 A.C. @ L.S.(+) 040221 N 1 0 016 0033 491.25 E.W. @ F.A.(+) 021121 N 0259.0 0035 890.94 031221 N 0262.0 0037 1,128.27 031621 N 0270.0 0038 1,890.02 021621 N 0272.0 0039 286.00 021821 N 0273.0 0052 237.52 040621 N 0309.0 0057 97,142.90 A.C. @ L.S.(+) 030821 N 1 0 019 0001 10,856.25 E.W. @ L.S.(+) 040621 N 1 0 020 0014 1,218.70 E.W. @ F.A.(+) 030921 N 0249.0 021 0012 2,017.36 E.W. @ F.A.(+) 011521 N 0261.0 0013 2,506.24 032021 N 0271.0 0015 4,755.29 032721 N 0293.0 0016 3,477.69 033021 N 0294.0 0017 4,015.04 033121 N 0295.0 0018 2,207.99 040821 N 0307.0 443,434.89 TOTAL THIS ESTIMATE 1,139,824.44 TOTAL PREVIOUS ESTIMATE 1,583,259.33 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 04/27/21 EST. NO. 010 TIME 01:47 PM R.E. NAME: DWAYNE GRANDY 03-3F99U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/20 LETTER -4,000.00 002 PER LTR DATED 9/20 -10,000.00 003 RELEASE 10/20 LTTR 4,000.00 004 PER 12/20 LETTER -7,000.00 006 PER 2/20 LETTER -10,000.00 008 PER LTR DATED 3/21 -1,000.00 009 RETURN DEDUCT 12/20 7,000.00 009 PER 4/21 LETTER -10,000.00 010 -10,000.00 -31,000.00 TOTAL DEDUCTIONS -10,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 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 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.400 2,000 003 TIME-RELATED OVERHEAD (LS) LS 1,700,000.0000 1,700,000.00 0.343 583,100 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.343 3,430 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.669 16,725 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.343 171,500 007 TYPE III BARRICADE EA 50.0000 7,500.00 107.000 5,350 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 192,000.00 12,611.000 18,916 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 35,700.00 322.000 2,254 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 875.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 100.0000 24,000.00 274.000 27,400 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 SYSTEMS 013 TEMPORARY PAVEMENT MARKER EA 4.0000 12,640.00 198.000 792 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.343 4,116 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 016 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.343 8,575 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 9.000 4,500 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 10,000.00 7.000 1,750 020 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 3.000 1,500.00 4.000 2,000 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 16,350.00 4,162.000 6,243 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,292.000 12,876 024 TEMPORARY CHECK DAM LF 6.0000 12,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 10.000 2,000.00 96.000 19,200 026 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 2,198.000 8,792 027 TEMPORARY GRAVEL BAG BERM LF 10.0000 23,600.00 0.000 0 028 TEMPORARY SILT FENCE LF 4.0000 16,000.00 720.000 2,880.00 5,340.000 21,360 029 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 40,000.00 2.000 20,000 030 STREET SWEEPING LS 50,000.0000 50,000.00 0.343 17,150 031 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.343 3,430 032 TREATED WOOD WASTE LB 0.1500 2,430.00 2,776.000 416 033 DEWATERING AND MANAGEMENT OF LS 50,000.0000 50,000.00 0.100 5,000 CONTAMINATED GROUNDWATER 034 REMOVE CONCRETE (CY) CY 200.0000 148,000.00 101.500 20,300.00 605.630 121,126 035 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.100 25,000.00 0.900 225,000 036 ROADWAY EXCAVATION CY 40.0000 2,300,000.00 2,663.000 106,520.00 18,864.500 754,580 037 SHOULDER BACKING TON 10.0000 6,300.00 202.930 2,029 038 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 039 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 21,600.00 140.000 1,400.00 380.000 3,800 048 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 4,000 052 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 053 TWO-WIRE CONDUCTOR CABLE LS 100,000.0000 100,000.00 0.150 15,000 054 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 2,076.000 10,380.00 4,221.600 21,108 (F) LINE) 067 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,596.00 310.000 1,860.00 555.100 3,330 (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 1,186.000 9,488.00 2,685.600 21,484 (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 76,685.00 624.000 21,840.00 1,819.000 63,665 (F) 074 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 30.0000 37,500.00 206.000 6,180.00 600.000 18,000 PIPE CONDUIT 075 8" CORRUGATED HIGH DENSITY LF 35.0000 73,150.00 253.000 8,855.00 699.000 24,465 POLYETHYLENE PIPE CONDUIT 076 8" WELDED STEEL PIPE CONDUIT LF 65.0000 3,445.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 750.00 69.500 5,212 078 IMPORTED TOPSOIL (CY) CY 100.0000 34,000.00 0.000 0 079 IMPORTED BLENDED SOIL CY 100.0000 176,000.00 100.000 10,000.00 924.570 92,457 080 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7000 14,420.00 4,800.000 3,360 081 FIBER ROLLS LF 4.0000 4,280.00 418.000 1,672 082 HYDROSEED SQFT 0.2000 4,120.00 5,662.600 1,132 083 FINISHING ROADWAY LS 16,000.0000 16,000.00 0.000 0 084 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 847,000.00 1,026.100 35,913.50 6,565.150 229,780 085 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,926,000.00 56.000 5,040.00 6,725.010 605,250 086 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 548,100.00 901.850 81,166 087 HOT MIX ASPHALT-OPEN GRADED TON 90.0000 162,900.00 956.020 86,041 (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 5.100 765 (MISCELLANEOUS AREA) 091 TACK COAT TON 1.0000 44.00 11.500 11 092 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 182,400.00 15,597.220 93,583 093 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 4.420 22,100.00 23.450 117,250 097 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 452,500.00 29.007 72,517.50 144.835 362,087 (F) 098 STRUCTURAL CONCRETE, LID CY 2,500.0000 867,500.00 9.950 24,875.00 239.560 598,900 (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 30.000 7,500 102 18" ALTERNATIVE PIPE CULVERT LF 250.0000 27,500.00 108.000 27,000 103 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 69,750.00 2.000 500.00 186.400 46,600 (F) PROGRAM CAS145 PAGE 5 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.100 4,275 105 18" PLASTIC PIPE LF 150.0000 1,437,000.00 1,171.100 175,665.00 8,314.000 1,247,100 106 24" PLASTIC PIPE LF 250.0000 42,500.00 144.600 36,150 107 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 90.000 11,250.00 868.000 108,500 110 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 2.000 2,000 112 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 12,000.00 6.000 9,000 113 ABANDON CULVERT (EA) EA 3,000.0000 15,000.00 3.000 9,000.00 4.000 12,000 114 REMOVE CULVERT (EA) EA 10,000.0000 340,000.00 10.000 100,000.00 30.200 302,000 115 REMOVE INLET EA 1,000.0000 27,000.00 11.000 11,000.00 25.000 25,000 116 REMOVE MANHOLE EA 5,000.0000 15,000.00 1.000 5,000.00 2.000 10,000 117 REMOVE FLARED END SECTION (EA) EA 500.0000 8,000.00 1.000 500.00 17.000 8,500 118 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0 119 ADJUST MANHOLE EA 4,000.0000 20,000.00 3.500 14,000 120 MINOR CONCRETE (CURB) (CY) CY 1,800.0000 378,000.00 29.590 53,262.00 46.210 83,178 121 DETECTABLE WARNING SURFACE SQFT 50.0000 53,500.00 33.000 1,650.00 162.600 8,130 122 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 432,000.00 130.160 78,096.00 369.530 221,718 123 MINOR CONCRETE (DRIVEWAY) CY 500.0000 110,000.00 23.000 11,500.00 70.500 35,250 124 MINOR CONCRETE (SIDEWALK) CY 500.0000 585,000.00 165.760 82,880.00 413.660 206,830 125 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 423,000.00 137.700 41,310.00 295.340 88,602 128 MINOR CONCRETE (CURB AND CURB RAMP) CY 850.0000 187,000.00 5.950 5,057.50 45.410 38,598 129 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 5,960.000 11,920.00 31,029.000 62,058 (F) PROGRAM CAS145 PAGE 6 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 2,137,500 132 SANITARY SEWER SYSTEM LS 350,000.0000 350,000.00 0.900 315,000.00 0.950 332,500 133 WATER METER EA 7,500.0000 60,000.00 0.000 0 134 RELOCATE MAILBOX EA 200.0000 2,400.00 3.500 700.00 6.500 1,300 135 DELINEATOR (CLASS 1) EA 30.0000 270.00 0.000 0 136 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 10,680.00 314.000 1,884 137 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 23.000 1,150.00 24.000 1,200 140 REMOVE SIGN PANEL EA 50.0000 100.00 0.000 0 141 RESET ROADSIDE SIGN EA 150.0000 6,900.00 6.000 900 142 RELOCATE ROADSIDE SIGN EA 150.0000 3,750.00 1.000 150 143 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 71,700.00 500.000 15,000.00 1,388.000 41,640 155 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.00 500.000 1,500.00 1,412.500 4,237 160 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 27,450.00 96.000 480 (ENHANCED WET NIGHT VISIBILITY) 161 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 330.00 122.000 122 (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 13,245.000 13,245 (ENHANCED WET NIGHT VISIBILITY) 165 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,555.00 114.000 171 (ENHANCED WET NIGHT VISIBILITY) 166 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,040.00 5,829.000 2,331 167 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,925.00 282.000 705 168 12" RUMBLE STRIP STA 40.0000 5,200.00 82.080 3,283 (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 0.500 25,000 FACILITIES 172 ELECTRIC SERVICE FOR IRRIGATION LS 200,000.0000 200,000.00 0.314 62,800.00 0.428 85,600 173 LIGHTING SYSTEM LS 1,000,000.0000 1,000,000.00 0.068 68,000.00 0.166 166,000 174 SIGNAL AND LIGHTING SYSTEM LS 1,500,000.0000 1,500,000.00 0.126 189,000.00 0.204 306,000 175 TEMPORARY SIGNAL SYSTEMS LS 300,000.0000 300,000.00 0.209 62,700.00 0.209 62,700 176 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:47 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,712,089.50 10,381,074.19 ADJUSTMENT OF COMPENSATION 349,714.44 523,280.94 EXTRA WORK 93,720.45 1,059,978.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,155,524.39 11,964,333.52 180 MOBILIZATION LS 2,790,000.0000 2,790,000.00 0.950 2,650,500 ORIGINAL CONTRACT AMOUNT 27,931,487.00 TOTAL WORK COMPLETED 2,155,524.39 14,614,833.52 MATERIALS ON HAND ON SITE -14,605.11 46,262.38 DEDUCTIONS -10,000.00 -31,000.00 TOTAL 2,130,919.28 14,630,095.90 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 07/10/20 09/24/21 60 132 16 0 48% 31% PROGRESS IS SATISFACTORY DWAYNE GRANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21