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 10/21/24 EST. NO. 007 TIME 08:06 AM R.E. NAME: PLAZA, RENEE 03-4H0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0002 -37,269.78 A.C. @ L.S.(-) 071024 N 0002 015 0003 411.45 E.W. @ F.A.(+) 080524 N 0108.0 0004 5,073.75 080124 N 0109.0 0005 813.51 071724 N 0110.0 0006 4,609.74 082724 N 0111.0 0007 2,436.28 071424 N 0112.0 018 0006 1,518.00 E.W. @ F.A.(+) 051724 N 0082.1 019 0015 16,733.80 E.W. @ F.A.(+) 062724 N 0075.0 0018 38,031.44 062724 N 0093.0 0019 22,275.98 062624 N 0094.0 023 0001 3,500.00 E.W. @ L.S.(+) 081524 N 0001 025 0001 1,864.69 E.W. @ F.A.(+) 081824 N 0101.0 0004 1,518.00 081524 N 0103.1 0005 3,652.00 081824 N 0104.1 0006 3,283.06 093024 N 0107.0 026 0001 3,850.00 E.W. @ F.A.(+) 093024 N DGC1 72,301.92 TOTAL THIS ESTIMATE 114,879.37 TOTAL PREVIOUS ESTIMATE 187,181.29 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 10/21/24 EST. NO. 007 TIME 08:06 AM R.E. NAME: PLAZA, RENEE 03-4H0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA-1391 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 4/24 -1,000.00 001 DEDUCT LETTER 5/24 -10,000.00 002 RETURN LETTER 4/24 1,000.00 002 DEDUCT LETTER 7/24 -10,000.00 004 RETURN LETTER 5/24 10,000.00 004 DEDUCT LETTER 8/24 -10,000.00 005 DEDUCT LETTER 10/24 -10,000.00 007 RETURN LETTER 8/24 10,000.00 007 0.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 133 -374.47 002 OVERBID ITEM NO. 133 -99.86 003 OVERBID ITEM NO. 133 -24.97 005 0.00 -499.30 TOTAL DEDUCTIONS 0.00 -30,499.30 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:06 AM ESTIMATE NO. 007 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 03-NEV-20-R12.0/20.0 ----------------- DESILVA GATES CONSTRUCTION LLC NEVADA COUNTY IN AND NEAR GRASS VALLEY AND 11555 DUBLIN BLVD. NEVADA CITY FROM ROUTE 20/49 SEPARATION TO DUBLIN CA 94568 0.1 MILE EAST OF CELIO ROAD FED. AID NO. ACNH-P020(203)E COLD PLANE AND OVERLAY, INSTALL CURED-IN-P ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 935,000.0000 935,000.00 0.250 233,750.00 0.750 701,250 004 RENEWABLE DIESEL REPORT EA 500.0000 3,500.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 2.000 12,000 006 HOURLY OFF-SITE HR 200.0000 4,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 008 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 009 TRAFFIC CONTROL SYSTEM LS 1,047,500.0000 1,047,500.00 0.300 314,250.00 0.950 995,125 010 PLASTIC TRAFFIC DRUMS EA 60.0000 9,600.00 100.000 6,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.300 9,000.00 0.950 28,500 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,500.0000 25,000.00 1.450 18,125.00 1.800 22,500 SYSTEM 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 6,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.950 4,750 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 21,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 019 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 30.00 0.000 0 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 750.0000 4,500.00 3.000 2,250 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 3,000.00 3,625.000 7,250 MATRIX) 022 TEMPORARY COVER SQYD 3.0000 4,500.00 1,150.000 3,450 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:06 AM ESTIMATE NO. 007 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 10.0000 26,000.00 120.000 1,200 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 18,000.00 98.000 19,600 025 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 900.000 3,600 026 TEMPORARY GRAVEL BAG BERM LF 10.0000 120,000.00 0.000 0 027 TEMPORARY SILT FENCE LF 4.0000 9,600.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 1.000 1,000 029 STREET SWEEPING LS 50,000.0000 50,000.00 0.300 15,000.00 0.950 47,500 030 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 031 TEMPORARY CREEK DIVERSION SYSTEMS LS 10,000.0000 10,000.00 1.000 10,000 032 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 033 TREATED WOOD WASTE LB 0.5000 12,300.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000 035 REMOVE CONCRETE (CY) CY 400.0000 6,000.00 11.500 4,600 036 CLEARING AND GRUBBING (LS) LS 149,112.0000 149,112.00 1.000 149,112 037 ROADWAY EXCAVATION CY 100.0000 523,000.00 7.820 782.00 6,102.020 610,202 038 SHOULDER BACKING TON 200.0000 72,000.00 681.250 136,250.00 881.250 176,250 039 DITCH EXCAVATION CY 100.0000 5,400.00 54.000 5,400 040 WOOD MULCH CY 135.0000 9,450.00 28.600 3,861.00 28.600 3,861 041 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000 043 BONDED FIBER MATRIX (SQFT) SQFT 0.3000 22,110.00 93,960.000 28,188.00 93,960.000 28,188 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 40,080.00 3,000.000 1,800.00 3,000.000 1,800 045 FIBER ROLLS LF 4.0000 35,800.00 600.000 2,400.00 600.000 2,400 046 COMPOST (CY) CY 60.0000 27,600.00 0.000 0 047 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 048 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 376,800.00 218.200 26,184 049 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:06 AM ESTIMATE NO. 007 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 150.0000 696,000.00 120.000 18,000.00 10,580.090 1,587,013 051 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 105,800.00 51,002.000 102,004 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 14,300.00 8,016.000 16,032 054 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 8,600.00 233.880 23,388.00 303.590 30,359 AREA) 055 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 165.0000 8,547,000.00 49,090.440 8,099,922 (BONDED WEARING COURSE) 056 TACK COAT TON 4,000.0000 20,000.00 67.680 270,720 057 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 2,800.00 272.500 2,725 058 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 60,100.00 381.370 381.37 59,018.000 59,018 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 1,492,000.00 837.520 3,350.08 373,500.000 1,494,000 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 DRILL AND BOND DOWEL (CHEMICAL LF 100.0000 12,000.00 117.000 11,700 ADHESIVE)(LF) 062 18" REINFORCED CONCRETE PIPE LF 400.0000 52,000.00 129.300 51,720 063 12" CORRUGATED STEEL PIPE LF 325.0000 15,600.00 37.300 12,122 064 24" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 24,150.00 68.300 23,905 065 DRAINAGE INLET MARKER EA 50.0000 4,500.00 0.000 0 066 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 067 ABANDON CULVERT (LF) LF 100.0000 8,100.00 81.000 8,100 068 REMOVE CULVERT (LF) LF 140.0000 49,000.00 336.900 47,166 069 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 14,000.00 1.000 500.00 29.000 14,500 070 REMOVE FLARED END SECTION (EA) EA 1,000.0000 1,000.00 1.000 1,000 071 CLEANING, INSPECTING, AND PREPARING LF 25.0000 95,750.00 3,830.000 95,750 CULVERT (LF) 072 SAND BACKFILL CY 350.0000 5,250.00 15.000 5,250 073 12" CURED-IN-PLACE PIPELINER LF 260.0000 28,600.00 37.000 9,620 074 18" CURED-IN-PLACE PIPELINER LF 200.0000 330,000.00 1,620.200 324,040 075 24" CURED-IN-PLACE PIPELINER LF 200.0000 282,000.00 1,554.800 310,960 076 30" CURED-IN-PLACE PIPELINER LF 300.0000 63,000.00 207.200 62,160 PROGRAM CAS145 PAGE 4 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:06 AM ESTIMATE NO. 007 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" CURED-IN-PLACE PIPELINER LF 475.0000 228,000.00 478.500 227,287 078 CONCRETE (CONCRETE APRON) CY 2,000.0000 12,000.00 0.000 0 079 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,500.0000 3,000.00 1.800 2,700 METHOD B) (CY) 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 250.0000 750.00 2.700 675 081 MINOR CONCRETE (CURB) (LF) LF 80.0000 56,800.00 0.000 0 082 DETECTABLE WARNING SURFACE SQFT 80.0000 43,200.00 28.500 2,280.00 264.400 21,152 083 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 60,000.00 9.540 11,448.00 52.610 63,132 084 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 42,000.00 8.380 8,380.00 46.580 46,580 085 MINOR CONCRETE (TEXTURED PAVING) CY 1,200.0000 44,400.00 31.490 37,788 086 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 154,800.00 5.000 9,000.00 29.460 53,028 087 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 80.0000 20,000.00 12.000 960.00 247.300 19,784 088 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 18,000.00 12.860 385.80 773.900 23,217 089 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 18,200.00 7.000 9,100 090 DELINEATOR (CLASS 2) EA 60.0000 27,600.00 0.000 0 091 PAVEMENT MARKER EA 15.0000 78,000.00 5,195.000 77,925.00 5,195.000 77,925 (RETROREFLECTIVE-RECESSED) 092 MARKER (CULVERT) EA 60.0000 2,100.00 0.000 0 093 REMOVE ROADSIDE SIGN EA 100.0000 39,000.00 114.000 11,400.00 121.000 12,100 094 REMOVE ROADSIDE SIGN PANEL EA 100.0000 300.00 10.000 1,000.00 10.000 1,000 095 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 40,400.00 301.500 12,060.00 301.500 12,060 096 FURNISH LAMINATED PANEL SIGN (2 SQFT 50.0000 49,000.00 360.750 18,037.50 360.750 18,037 1/2"-TYPE H) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 44,550.00 945.030 14,175.45 1,014.510 15,217 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 17,700.00 274.880 4,123.20 355.630 5,334 (0.080"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 27,600.00 152.750 4,582.50 152.750 4,582 (0.063"-FRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 21,900.00 226.750 6,802.50 226.750 6,802 (0.080"-FRAMED) 101 ROADSIDE SIGN - ONE POST EA 400.0000 116,000.00 81.000 32,400.00 88.000 35,200 102 ROADSIDE SIGN - TWO POST EA 600.0000 35,400.00 13.000 7,800.00 13.000 7,800 103 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,100.00 13.000 1,300.00 13.000 1,300 METHOD) PROGRAM CAS145 PAGE 5 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:06 AM ESTIMATE NO. 007 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 450.00 8.000 1,200.00 8.000 1,200 POST 105 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,200.0000 15,600.00 4.000 4,800.00 4.000 4,800 BOX POST) 106 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,000.0000 24,000.00 6.000 18,000.00 6.000 18,000 107 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,500.0000 45,000.00 2.000 5,000.00 2.000 5,000 108 CONCRETE BARRIER TRANSITION LF 2,000.0000 82,000.00 32.000 64,000 (F) 109 REMOVE CONCRETE BARRIER LF 1,000.0000 8,000.00 7.500 7,500 110 REMOVE METAL RAILING LF 100.0000 900.00 9.000 900 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 366.00 436.000 261.60 436.000 261 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,438.00 5,724.000 3,434.40 5,724.000 3,434 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 30,960.00 52,488.000 31,492.80 52,488.000 31,492 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 171,000.00 172,925.000 172,925.00 172,925.000 172,925 (ENHANCED WET NIGHT VISIBILITY) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,340.00 2,663.000 5,326.00 2,663.000 5,326 (ENHANCED WET NIGHT VISIBILITY) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,724.00 9,537.000 5,722.20 9,537.000 5,722 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 163,000.00 15,733.000 157,330.00 15,733.000 157,330 MARKING (ENHANCED WET NIGHT VISIBILITY) 118 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 41,250.00 16,455.000 41,137.50 16,455.000 41,137 (ENHANCED WET NIGHT VISIBILITY) 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 4,020.00 547.100 3,282.60 547.100 3,282 (HIGH PRESSURE WATER BLASTING) 120 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 50.0000 1,700.00 22.500 1,125.00 22.500 1,125 WATER BLASTING) 121 12" RUMBLE STRIP (ASPHALT CONCRETE STA 25.0000 24,250.00 786.940 19,673 PAVEMENT) 122 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 35.0000 1,190.00 33.250 1,163.75 33.250 1,163 CONTRAST 123 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 10,720.00 666.000 10,656.00 666.000 10,656 (WARRANTY) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 125 MODIFYING TRAFFIC MONITORING STATIONS LS 300,000.0000 300,000.00 0.020 6,000.00 1.000 300,000 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 ASBESTOS SURVEY AND SAMPLING LS 2,000.0000 2,000.00 1.000 2,000 128 ASPHALTIC EMULSION (BONDED WEARING TON 1,600.0000 264,000.00 143.960 230,336 COURSE) PROGRAM CAS145 PAGE 6 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:06 AM ESTIMATE NO. 007 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 REMOVE GUARDRAIL LF 100.0000 2,800.00 28.000 2,800 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 131 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 25,900.00 259,000.000 25,900 132 DRILL AND BOND DOWEL (EA) EA 100.0000 28,000.00 248.000 24,800 PROGRAM CAS145 PAGE 7 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:06 AM ESTIMATE NO. 007 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,515,692.25 17,428,529.05 ADJUSTMENT OF COMPENSATION -37,269.78 -286,613.90 EXTRA WORK 109,571.70 473,795.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,587,994.17 17,615,710.34 133 MOBILIZATION LS 2,016,777.0000 2,016,777.00 1.000 2,016,777 ORIGINAL CONTRACT AMOUNT 20,162,777.00 TOTAL WORK COMPLETED 1,587,994.17 19,632,487.34 MATERIALS ON HAND ON SITE -31,667.00 146,334.00 DEDUCTIONS 0.00 -30,499.30 TOTAL 1,556,327.17 19,748,322.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 133 MOBILIZATION 2,016,277.70 2,016,777.00 499.30 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 12/07/23 170 03/31/24 04/01/24 01/24/25 107 75 0 0 92% 63% PROGRESS IS SATISFACTORY PLAZA, RENEE RESIDENT ENGINEER