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 10/24/23 EST. NO. 021 TIME 09:19 AM R.E. NAME: GARRETT GRIFFITH 03-4F38U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0015 609.26 E.W. @ F.A.(+) 072523 N 0275.0 0018 350.69 090723 N 0320.0 0019 749.55 082923 N 0321.0 0020 294.97 082823 N 0322.0 0021 110.37 082523 N 0325.0 0022 3,093.71 082223 N 0328.0 005 0005 111,094.26 A.C. @ U.P.(+) 102023 N CO5-50 007 0077 217.91 E.W. @ F.A.(+) 090723 N 0319.0 0078 827.35 082123 N 0329.0 008 0008 1,000.00 E.W. @ U.P (+) 101923 N 921110 013 0048 5,009.53 E.W. @ F.A.(+) 062023 N 2222 0 0060 3,691.33 070623 N 2058 0 0070 5,863.80 080123 N 2071 0 0071 6,235.34 080223 N 2073 0 0072 10,535.13 080223 N 2072 0 0074 1,540.19 080323 N 3052 0 0075 12,172.38 080423 N 3053 0 0079 316.35 081423 N 3061 0 0080 263.63 082123 N 3064 0 0081 527.35 080123 N 2071.1 0082 329.59 080223 N 2072.1 0083 197.76 080323 N 3052.1 0084 494.40 080423 N 3053.1 0085 164.80 080523 N 3054.1 023 0001 104,478.66 E.W. @ U.P (+) 102023 N CO23-1 025 0009 40,000.00 A.C. @ L.S.(+) 101923 N CO9-90 039 0005 644.69 E.W. @ F.A.(+) 050523 N 0310.0 042 0001 4,155.01 E.W. @ F.A.(+) 041923 N 0221.0 045 0016 3.49 E.W. @ F.A.(+) 053123 N 0306.0 0017 24.41 053023 N 0307.0 046 0013 1,258.40 E.W. @ F.A.(+) 053023 N 0315.0 047 0005 729.30 E.W. @ F.A.(+) 071223 N 0316.0 052 0001 503.78 E.W. @ F.A.(+) 081423 N 0292.0 053 0009 3,214.30 E.W. @ F.A.(+) 071423 N 0269.0 0013 457.59 072723 N 0273.0 0020 1.75 072723 N 0303.0 0021 10.46 071923 N 0304.0 0022 95.70 071423 N 0305.0 0023 5.24 062123 N 0308.0 0024 96.25 072723 N 0311.0 0025 192.50 072023 N 0312.0 0026 664.05 062123 N 0313.0 0027 1,443.75 071923 N 0314.0 0028 288.75 071823 N 0317.0 0029 2,400.95 082823 N 0323.0 0030 2,089.18 091523 N 0335.0 056 0002 10,530.50 E.W. @ L.S.(+) 102023 N CO56-1 057 0001 611.92 E.W. @ F.A.(+) 082523 N 0324.0 0002 5,048.40 082423 N 0326.0 0003 3,251.27 082323 N 0327.0 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 10/24/23 EST. NO. 021 TIME 09:19 AM R.E. NAME: GARRETT GRIFFITH 03-4F38U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 347,889.95 TOTAL THIS ESTIMATE 5,001,352.47 TOTAL PREVIOUS ESTIMATE 5,349,242.42 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 10/24/23 EST. NO. 021 TIME 09:19 AM R.E. NAME: GARRETT GRIFFITH 03-4F38U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -1,848,771.29 008 PERF FAILURE RTN LTR 1,848,771.29 009 PERF FAIL 25% 1/23 -69,013.00 012 RTN PERF FAIL 25% 69,013.00 013 PERF FAIL 25% 7/23 -716,331.88 018 RTN PERF FAIL 7/23 716,331.88 019 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTR 6/2022 -10,000.00 005 DEDUCT LTTR 7/2022 -10,000.00 006 RTN LTTR 6/2022 10,000.00 007 RTN LTTR 7/2022 10,000.00 008 DEDUCT LTTR 10/22 -10,000.00 009 DEDUCT LTTR 11/22 -10,000.00 010 DEDUCT LTTR 12/22 -10,000.00 011 RTN LTTR 10/22 10,000.00 012 DEDUCT LTTR 1/23 -1,000.00 012 DEDUCT LTTR 2/16 -1,000.00 013 RTN LTTR 11/22 10,000.00 013 RTN LTTR 12/22 10,000.00 013 RTN LTTR 1/23 1,000.00 013 DEDUCT LTTR 3/23 -8,000.00 014 RTN LTTR 2/16 1,000.00 014 DEDUCT LTTR 5/23 -6,000.00 016 DEDUCT LTTR 7/23 -10,000.00 018 DEDUCT LTTR 8/23 -10,000.00 019 DEDUCT LTTR 10/23 -10,000.00 021 -10,000.00 -44,000.00 TOTAL DEDUCTIONS -10,000.00 -44,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:19 AM ESTIMATE NO. 021 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 03-YUB-70-16.2/25.8 ----------------- DESILVA GATES CONSTRUCTION LP IN YUBA COUNTY NEAR MARYSVILLE FROM 11555 DUBLIN BLVD. 0.2 MILE NORTH OF LAURELLEN ROAD TO DUBLIN CA 94568 SOUTH HONCUT CREEK BRIDGE. FED. AID NO. HSNH-P070(144)E WIDEN SHOULDERS AND IMPROVE CLEAR ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (LS) LS 2,100,000.0000 2,100,000.00 0.130 273,000.00 0.800 1,680,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 5.000 30,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 12,000.00 24.250 4,850.00 61.350 12,270 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 1.000 100,000 007 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.900 31,500 008 TRAFFIC CONTROL SYSTEM LS 395,000.0000 395,000.00 0.890 351,550 009 TYPE III BARRICADE EA 60.0000 3,300.00 163.000 9,780 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 8,820.00 1,819.500 5,458 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 88,000.00 361,114.000 72,222 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 0.000 0 013 PORTABLE DELINEATOR EA 10.0000 160.00 0.000 0 014 PLASTIC TRAFFIC DRUMS EA 50.0000 119,000.00 2,640.000 132,000 015 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS 016 TEMPORARY PAVEMENT MARKER EA 4.0000 39,520.00 10,221.000 40,884 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 018 TEMPORARY RAILING (TYPE K) LF 10.0000 29,200.00 3,820.000 38,200 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 32,000.00 10.000 40,000 020 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 500.0000 50,000.00 69.000 34,500 DAY 021 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.890 44,500 022 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:19 AM ESTIMATE NO. 021 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 12.000 6,000 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 21,500.00 13.000 3,250 025 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 026 TEMPORARY EROSION CONTROL BLANKET SQYD 0.5000 39,400.00 0.000 0 027 MOVE-IN/MOVE-OUT EA 400.0000 8,800.00 7.000 2,800 (TEMPORARY EROSION CONTROL) 028 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 180,000.00 167,141.000 66,856 (BONDED FIBER MATRIX) 029 TEMPORARY COMPOST SOCK LF 9.0000 36,000.00 0.000 0 030 TEMPORARY COVER SQYD 1.0000 26,300.00 1,966.000 1,966 031 TEMPORARY CHECK DAM LF 10.0000 6,400.00 974.000 9,740 032 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,000.00 89.000 22,250 033 TEMPORARY FIBER ROLL LF 3.0000 300,000.00 925.000 2,775 034 TEMPORARY SILT FENCE LF 3.0000 90,000.00 0.000 0 035 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 100,000.00 33.000 66,000 036 STREET SWEEPING LS 100,000.0000 100,000.00 0.100 10,000.00 0.900 90,000 037 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 038 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 2,000.00 0.000 0 039 WATER QUALITY MONITORING REPORT EA 400.0000 7,200.00 0.000 0 040 WATER QUALITY ANNUAL REPORT EA 400.0000 1,200.00 0.000 0 041 TREATED WOOD WASTE LB 1.0000 1,700.00 31.000 31 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 1.000 40,000 043 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 237,500.00 406.000 1,015 044 CLEARING AND GRUBBING (LS) LS 545,000.0000 545,000.00 1.000 545,000 045 ROADWAY EXCAVATION CY 40.0000 3,440,000.00 106,823.000 4,272,920 046 SHOULDER BACKING TON 45.0000 175,500.00 899.000 40,455.00 1,914.000 86,130 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 4,800.00 5.000 2,000 048 BONDED FIBER MATRIX (SQFT) SQFT 0.1100 321,200.00 1,505,970.000 165,656 049 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4500 486,000.00 158,976.000 71,539.20 779,707.000 350,868 PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:19 AM ESTIMATE NO. 021 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 2.5000 272,500.00 13,263.000 33,157.50 73,980.000 184,950 051 COMPOST SOCK LF 6.0000 25,140.00 0.000 0 052 COMPOST (CY) CY 50.0000 209,000.00 125.000 6,250.00 3,527.000 176,350 053 CLASS 2 AGGREGATE BASE (CY) CY 43.5000 7,525,500.00 167,935.000 7,305,172 054 HOT MIX ASPHALT (TYPE A) TON 66.0000 13,068,000.00 90.000 5,940.00 161,042.860 10,628,828 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 6,084,000.00 10,699.000 962,910.00 52,199.000 4,697,910 056 HOT MIX ASPHALT-OPEN GRADED TON 66.0000 2,151,600.00 16,000.000 1,056,000.00 16,000.000 1,056,000 (OPEN GRADED FRICTION COURSE) 057 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 058 TACK COAT TON 1,500.0000 480,000.00 72.400 108,600.00 326.340 489,510 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 453,000.00 168,733.930 506,201 060 REMOVE BASE AND SURFACING CY 5.0000 94,000.00 18,800.000 94,000 061 STRUCTURAL CONCRETE, BOX CULVERT CY 4,000.0000 572,000.00 153.060 612,240 (F) 062 STRUCTURAL CONCRETE, HEADWALL CY 1,000.0000 707,000.00 506.080 506,080 (F) 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 220,000.00 175.200 350,400 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 586,000.00 120.500 241,000.00 282.000 564,000 (F) 065 BAR REINFORCING STEEL LB 2.0000 57,656.00 30,784.000 61,568 (F) 066 12" ALTERNATIVE PIPE CULVERT LF 125.0000 152,500.00 1,088.000 136,000 067 15" ALTERNATIVE PIPE CULVERT LF 200.0000 58,000.00 457.000 91,400 068 18" ALTERNATIVE PIPE CULVERT LF 150.0000 364,500.00 2,649.900 397,485 069 24" ALTERNATIVE PIPE CULVERT LF 150.0000 2,355,000.00 16,727.800 2,509,170 070 30" ALTERNATIVE PIPE CULVERT LF 350.0000 42,000.00 112.000 39,200 071 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 62,000.00 231.360 92,544 (F) 072 24" X 38" OVAL SHAPED REINFORCED LF 500.0000 135,000.00 0.000 0 CONCRETE PIPE (CLASS II) 073 24" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 10,500.00 0.000 0 074 28" X 20" CORRUGATED STEEL PIPE ARCH LF 175.0000 143,500.00 737.900 129,132 (.109" THICK) 075 DRAINAGE INLET MARKER EA 40.0000 2,680.00 0.000 0 076 15" ALTERNATIVE FLARED END SECTION EA 1,250.0000 20,000.00 18.000 22,500 PROGRAM CAS145 PAGE 4 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:19 AM ESTIMATE NO. 021 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 60,000.00 37.000 55,500 078 24" ALTERNATIVE FLARED END SECTION EA 1,700.0000 374,000.00 -162.000 -275,400.00 50.000 85,000 079 REMOVE CULVERT (LF) LF 25.0000 204,500.00 7,797.100 194,927 080 REMOVE INLET EA 200.0000 400.00 3.000 600 081 REMOVE HEADWALL EA 300.0000 13,800.00 32.000 9,600 082 REMOVE FLARED END SECTION (EA) EA 125.0000 4,750.00 30.000 3,750 083 ADJUST FRAME AND COVER TO GRADE EA 2,000.0000 2,000.00 0.000 0 084 MODIFY HEADWALL EA 5,000.0000 10,000.00 0.000 0 085 CLEANING, INSPECTING, AND PREPARING LF 50.0000 32,000.00 0.000 0 CULVERT (LF) 086 ROCK SLOPE PROTECTION CY 275.0000 49,500.00 87.630 24,098 (150 LB, CLASS III, METHOD B) (CY) 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 4,160.00 204.700 1,637 088 MISCELLANEOUS IRON AND STEEL LB 3.0000 72,150.00 21,408.000 64,224 (F) 089 DESTROY WELL EA 25,000.0000 100,000.00 2.000 50,000 090 SURVEY MONUMENT (TYPE A) EA 1,200.0000 30,000.00 0.000 0 091 RELOCATE MAILBOX EA 300.0000 26,400.00 80.000 24,000 092 OBLITERATE SURFACING SQYD 1.0000 9,600.00 5,241.600 5,241 093 CHAIN LINK FENCE (TYPE CL-6, LF 50.0000 12,500.00 244.000 12,200 EXTENSION ARM) 094 REMOVE FENCE (TYPE WM) LF 10.0000 2,900.00 5,000.000 50,000 095 DELINEATOR (CLASS 1) EA 40.0000 3,160.00 0.000 0 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 29,360.00 0.000 0 097 MILEPOST MARKER EA 50.0000 1,350.00 0.000 0 098 MARKER (CULVERT) EA 50.0000 450.00 0.000 0 099 TREATMENT BEST MANAGEMENT EA 50.0000 19,000.00 0.000 0 PRACTICE MARKER 100 REMOVE ROADSIDE SIGN EA 100.0000 500.00 6.000 600 101 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 102 RELOCATE ROADSIDE SIGN EA 200.0000 15,200.00 65.000 13,000 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,000.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:19 AM ESTIMATE NO. 021 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,200.00 0.000 0 (0.080"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,300.00 0.000 0 (0.063"-FRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 12,000.00 0.000 0 (0.080"-FRAMED) 107 ROADSIDE SIGN - ONE POST EA 300.0000 15,900.00 0.000 0 108 ROADSIDE SIGN - TWO POST EA 400.0000 8,800.00 0.000 0 109 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 20,800.00 0.000 0 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 8,600.00 0.000 0 111 CABLE RAILING LF 140.0000 169,400.00 259.000 36,260.00 601.000 84,140 (F) 112 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 114 REMOVE GUARDRAIL LF 10.0000 1,700.00 362.500 3,625 115 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 30,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 93,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,135.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 149,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 43,700.00 6,060.000 606 (WATER BLASTING) 122 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,900.00 117,863.900 11,786 (WATER BLASTING) 123 REMOVE THERMOPLASTIC PAVEMENT SQFT 10.0000 2,900.00 420.000 4,200 MARKING (WATER BLASTING) 124 12" RUMBLE STRIP STA 30.0000 45,600.00 300.000 9,000.00 300.000 9,000 (ASPHALT CONCRETE PAVEMENT) 125 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,100.00 0.000 0 126 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,100.00 0.000 0 (BROKEN 36-12) 127 LOCATING AND MAPPING UNDERGROUND LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000 FACILITIES 128 LIGHTING SYSTEM LS 25,000.0000 25,000.00 0.000 0 129 TRAFFIC CENSUS STATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:19 AM ESTIMATE NO. 021 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 PORTABLE TEMPORARY LIGHTING SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 131 MODIFYING TRAFFIC ACTUATED FLASHING LS 275,000.0000 275,000.00 0.000 0 BEACON SYSTEM 132 REMOVING TRAFFIC ACTUATED FLASHING LS 10,000.0000 10,000.00 0.750 7,500 BEACON SYSTEM 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 INCORPORATE MATERIALS SQFT 0.0600 40,500.00 458,915.000 27,534 PROGRAM CAS145 PAGE 7 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:19 AM ESTIMATE NO. 021 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,626,061.70 39,860,037.34 ADJUSTMENT OF COMPENSATION 151,094.26 1,252,504.76 EXTRA WORK 196,795.69 4,096,737.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,973,951.65 45,209,279.76 135 MOBILIZATION LS 5,269,450.0000 5,269,450.00 1.000 5,269,450 ORIGINAL CONTRACT AMOUNT 52,694,911.00 TOTAL WORK COMPLETED 2,973,951.65 50,478,729.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -44,000.00 TOTAL 2,963,951.65 50,434,729.76 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 11/30/21 210 03/01/22 03/01/22 01/12/24 222 189 67 0 86% 80% PROGRESS IS SATISFACTORY GARRETT GRIFFITH RESIDENT ENGINEER