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 08/23/21 EST. NO. 014 TIME 01:36 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 --------------------------------------------------------------------------- 010 0007 589.89 E.W. @ F.A.(+) 070821 N 0430.0 011 0038 3,665.54 E.W. @ F.A.(+) 071321 N 404.10 012 0180 4,474.70 E.W. @ F.A.(+) 041621 N MJD077 0181 1,843.01 041921 N MJD078 0209 518.23 042821 N 0431.0 016 0050 2,485.15 E.W. @ F.A.(+) 040521 N 0305.0 0089 1,597.42 062121 N 0402.0 0090 2,557.41 070621 N 0403.0 0104 1,535.70 042921 N 0432.0 0105 2,656.42 042921 N 0433.0 0106 555.14 043021 N 0434.0 0107 946.04 050621 N 0435.0 0109 1,517.12 061821 N 0437.0 0110 199.23 032621 N 0407.0 0111 262.41 041521 N 0408.0 0112 157.44 041621 N 0409.0 0113 303.16 052221 N 0414.0 0114 1,872.64 052221 N 0415.0 0115 3,260.05 052421 N 0416.0 0116 237.52 052721 N 0417.0 0117 627.00 061021 N 0418.0 0118 3,286.54 061121 N 0419.0 0119 3,453.56 061221 N 0420.0 0120 931.18 061821 N 0424.0 0121 586.07 062121 N 0427.0 0122 1,229.45 052221 N 0405.0 0123 1,775.99 030121 N 0406.0 0124 787.21 071221 N 0441.0 0125 1,068.97 061021 N 0442.0 0126 1,038.60 063021 N 0443.0 0127 2,504.26 062621 N 0444.0 0128 348.63 071721 N 0445.0 0129 2,090.29 071921 N 0446.0 0131 518.55 072221 N 0450.0 0132 2,670.49 062521 N 0429.0 0133 655.59 062621 N 0438.0 0134 5,968.39 070121 N MJD089 0135 2,461.39 070821 N MJD090 0136 1,402.42 072321 N MJD091 019 0005 10,856.25 E.W. @ L.S.(+) 081921 N 5 0 020 0016 1,506.71 E.W. @ F.A.(+) 072221 N 0451.0 0017 1,118.81 072121 N 0452.0 022 0003 2,310.00 E.W. @ U.P (+) 081921 N 3 0 024 0001 17,974.07 E.W. @ L.S.(+) 081921 N 1 0 028 0003 509.07 E.W. @ F.A.(+) 041921 N 0410.0 0004 36,584.57 041921 N 0411.0 0005 11,777.55 051221 N 0412.0 0006 1,457.62 071521 N 0439.0 0007 893.28 062521 N 0449.0 030 0003 40,203.06 E.W. @ L.S.(+) 081921 N 3 0 031 0002 556,000.00 E.W. @ L.S.(+) 081921 N 2 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 08/23/21 EST. NO. 014 TIME 01:36 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 --------------------------------------------------------------------------- 033 0001 59,772.64 A.C. @ L.S.(+) 081921 N 1 0 034 0001 2,256.18 E.W. @ F.A.(+) 061521 N 0421.0 0002 780.05 061621 N 0422.0 0003 9,751.50 A.C. @ L.S.(+) 081921 N 3 0 039 0001 7,228.68 E.W. @ F.A.(+) 071921 N MJD082 0002 5,701.93 071521 N MJD083 0003 5,138.07 071621 N MJD084 0004 11,931.96 072021 N MJD085 0005 2,003.20 072121 N MJD086 0006 5,654.89 072621 N MJD087 856,048.89 TOTAL THIS ESTIMATE 3,296,350.80 TOTAL PREVIOUS ESTIMATE 4,152,399.69 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 08/23/21 EST. NO. 014 TIME 01:36 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 PER 5/21 LETTER -10,000.00 011 RELEASE 3/21 DEDUCT 1,000.00 011 PER 6/21 LETTER -3,000.00 012 RELEASE 4/21 DEDUCT 10,000.00 012 0.00 -33,000.00 TOTAL DEDUCTIONS 0.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 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 0.069 345.00 0.600 3,000 003 TIME-RELATED OVERHEAD (LS) LS 1,700,000.0000 1,700,000.00 0.099 168,300.00 0.630 1,071,000 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.099 990.00 0.630 6,300 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.061 1,525.00 0.730 18,250 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.099 49,500.00 0.630 315,000 007 TYPE III BARRICADE EA 50.0000 7,500.00 235.000 11,750 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 192,000.00 57,084.000 85,626 009 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 24,000.00 530.000 53,000 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS 013 TEMPORARY PAVEMENT MARKER EA 4.0000 12,640.00 1,604.000 6,416 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.531 6,372 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 016 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.099 2,475.00 0.630 15,750 017 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 10.000 5,000 019 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 1.000 2,000 021 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.00 124.000 24,800 026 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 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 0.099 4,950.00 0.630 31,500 031 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.099 990.00 0.630 6,300 032 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 148,000.00 876.700 175,340 035 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.950 237,500 036 ROADWAY EXCAVATION CY 40.0000 2,300,000.00 1,733.200 69,328.00 48,847.100 1,953,884 037 SHOULDER BACKING TON 10.0000 6,300.00 202.930 2,029 038 ROADSIDE CLEARING LS 2,500.0000 2,500.00 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 1,290.000 12,900 048 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 16,000 052 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 053 TWO-WIRE CONDUCTOR CABLE LS 100,000.0000 100,000.00 0.003 300.00 0.155 15,500 054 1 1/2" REMOTE CONTROL VALVE EA 750.0000 5,250.00 2.000 1,500.00 2.000 1,500 055 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 94.500 141 (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 2.000 2,000.00 2.000 2,000 061 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 12.000 9,000.00 18.000 13,500 064 DRIP VALVE ASSEMBLY (TYPE 2) EA 750.0000 30,750.00 18.000 13,500.00 20.000 15,000 065 2 1/2" GATE VALVE EA 700.0000 21,700.00 6.000 4,200.00 20.000 14,000 066 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 89,665.00 897.500 4,487.50 13,519.600 67,598 (F) LINE) 067 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,596.00 684.100 4,104 (F) LINE) 068 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 196.00 18.000 126.00 28.000 196 (F) (SUPPLY LINE) 069 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 71,680.00 440.500 3,524.00 7,054.600 56,436 (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 2.000 1,000.00 5.000 2,500 072 FLUSH VALVE EA 200.0000 17,400.00 0.000 0 073 PVC PIPE CONDUIT (SLEEVE) LF 35.0000 76,685.00 21.000 735.00 2,191.000 76,685 (F) 074 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 30.0000 37,500.00 178.000 5,340.00 956.000 28,680 PIPE CONDUIT 075 8" CORRUGATED HIGH DENSITY LF 35.0000 73,150.00 39.500 1,382.50 1,944.500 68,057 POLYETHYLENE PIPE CONDUIT 076 8" WELDED STEEL PIPE CONDUIT LF 65.0000 3,445.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,100.00 106.500 7,987 078 IMPORTED TOPSOIL (CY) CY 100.0000 34,000.00 7.200 720 079 IMPORTED BLENDED SOIL CY 100.0000 176,000.00 210.000 21,000.00 1,471.730 147,173 080 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7000 14,420.00 18,762.000 13,133 081 FIBER ROLLS LF 4.0000 4,280.00 1,382.000 5,528 082 HYDROSEED SQFT 0.2000 4,120.00 25,700.200 5,140 083 FINISHING ROADWAY LS 16,000.0000 16,000.00 0.000 0 084 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 847,000.00 781.300 27,345.50 17,244.450 603,555 085 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,926,000.00 2,523.590 227,123.10 16,875.100 1,518,759 086 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 16.710 16 092 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 182,400.00 151.100 906.60 17,341.400 104,048 093 CONTINUOUSLY REINFORCED CONCRETE CY 450.0000 1,377,000.00 611.500 275,175.00 1,144.180 514,881 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 33.030 165,150 097 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 452,500.00 162.615 406,537 (F) 098 STRUCTURAL CONCRETE, LID CY 2,500.0000 867,500.00 6.230 15,575.00 330.060 825,150 (F) 099 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 16,000.00 3.900 3,900.00 7.730 7,730 (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 69,750.00 247.400 61,850 (F) PROGRAM CAS145 PAGE 5 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,250.00 163.600 40,900 105 18" PLASTIC PIPE LF 150.0000 1,437,000.00 9,377.500 1,406,625 106 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 80.000 10,000.00 1,256.000 157,000 110 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 7.000 10,500 113 ABANDON CULVERT (EA) EA 3,000.0000 15,000.00 4.000 12,000 114 REMOVE CULVERT (EA) EA 10,000.0000 340,000.00 35.000 350,000 115 REMOVE INLET EA 1,000.0000 27,000.00 28.000 28,000 116 REMOVE MANHOLE EA 5,000.0000 15,000.00 2.000 10,000 117 REMOVE FLARED END SECTION (EA) EA 500.0000 8,000.00 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 0.500 2,000.00 4.000 16,000 120 MINOR CONCRETE (CURB) (CY) CY 1,800.0000 378,000.00 5.800 10,440.00 68.600 123,480 121 DETECTABLE WARNING SURFACE SQFT 50.0000 53,500.00 83.400 4,170.00 640.700 32,035 122 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 432,000.00 46.630 27,978.00 625.330 375,198 123 MINOR CONCRETE (DRIVEWAY) CY 500.0000 110,000.00 40.900 20,450.00 205.440 102,720 124 MINOR CONCRETE (SIDEWALK) CY 500.0000 585,000.00 69.740 34,870.00 783.340 391,670 125 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 423,000.00 116.960 35,088.00 817.740 245,322 128 MINOR CONCRETE (CURB AND CURB RAMP) CY 850.0000 187,000.00 14.700 12,495.00 90.540 76,959 129 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 15,000.00 1.000 2,500.00 2.000 5,000 130 MISCELLANEOUS IRON AND STEEL LB 2.0000 90,796.00 35,828.000 71,656 (F) PROGRAM CAS145 PAGE 6 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 332,500 133 WATER METER EA 7,500.0000 60,000.00 0.000 0 134 RELOCATE MAILBOX EA 200.0000 2,400.00 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 28.000 1,400 140 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 2,390.000 71,700 155 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 9,000.00 885.600 44,280 PROGRAM CAS145 PAGE 7 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 158 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 159 REMOVE GUARDRAIL LF 3.0000 7,500.00 2,500.000 7,500 160 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 20,928.000 8,371 167 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,925.00 637.000 1,592 168 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 0.006 1,200.00 0.698 139,600 173 LIGHTING SYSTEM LS 1,000,000.0000 1,000,000.00 0.173 173,000.00 0.586 586,000 174 SIGNAL AND LIGHTING SYSTEM LS 1,500,000.0000 1,500,000.00 0.497 745,500 175 TEMPORARY SIGNAL SYSTEMS LS 300,000.0000 300,000.00 0.651 195,300 176 PORTABLE TEMPORARY LIGHTING SYSTEM LS 75,000.0000 75,000.00 0.400 30,000 177 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 50,000.0000 50,000.00 0.500 25,000 178 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F99U4 TIME 01:36 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,250,714.20 17,038,635.85 ADJUSTMENT OF COMPENSATION 69,524.14 702,480.64 EXTRA WORK 786,524.75 3,449,919.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,106,763.09 21,191,035.54 180 MOBILIZATION LS 2,790,000.0000 2,790,000.00 1.000 2,790,000 ORIGINAL CONTRACT AMOUNT 27,931,487.00 TOTAL WORK COMPLETED 2,106,763.09 23,981,035.54 MATERIALS ON HAND ON SITE -200,195.28 312,659.04 DEDUCTIONS 0.00 -33,000.00 TOTAL 1,906,567.81 24,260,694.58 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 12/17/21 136 142 42 0 71% 63% PROGRESS IS SATISFACTORY DWAYNE GRANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21