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 09/18/23 EST. NO. 003 TIME 11:03 AM R.E. NAME: EISSA, HANI 03-4H5814 --------------------------------------------------------------------------- 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 0001 1,173.73 E.W. @ F.A.(+) 070523 N 0001.0 0002 2,551.36 072923 N 0002.0 0003 651.91 072623 N 0003.0 4,377.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,377.00 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 09/18/23 EST. NO. 003 TIME 11:03 AM R.E. NAME: EISSA, HANI 03-4H5814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/23 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 LOCATION PROGRESS ESTIMATE 03-SAC-5-27.6/29.5 ----------------- 03-SAC-5-30.4/34.3 DESILVA GATES CONSTRUCTION LLC SACRAMENTO COUNTY IN AND NEAR SACRAMENTO 11555 DUBLIN BLVD. FROM 0.5 MILE SOUTH OF ARENA BOULEVARD DUBLIN CA 94568 OVERCROSSING TO 0.4 MILE SOUTH OF 99/5 INTERCHANGE AND FROM 0.5 MILE NORTH OF THE FED. AID NO. ACIM-056(360)E ROADWAY EXCAVATION, PLACE CL2 AB, HMA & RH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.020 200.00 0.320 3,200 003 TIME-RELATED OVERHEAD (LS) LS 797,500.0000 797,500.00 0.140 111,650.00 0.314 250,415 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.180 1,800.00 0.320 3,200 007 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.550 19,250 008 TRAFFIC CONTROL SYSTEM LS 438,241.0000 438,241.00 0.140 61,353.74 0.314 137,607 009 TYPE III BARRICADE EA 75.0000 4,350.00 23.000 1,725 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 3,330.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 35,250.00 3,045.000 761.25 5,920.000 1,480 012 PLASTIC TRAFFIC DRUMS EA 50.0000 23,000.00 14.000 700.00 113.000 5,650 013 TEMPORARY PAVEMENT MARKER EA 5.0000 21,550.00 1,916.000 9,580.00 1,916.000 9,580 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.140 1,400.00 0.314 3,140 016 TEMPORARY RAILING (TYPE K) LF 10.0000 367,000.00 1,460.000 14,600.00 21,280.000 212,800 017 TEMPORARY CRASH CUSHION MODULE EA 4,500.0000 99,000.00 1.000 4,500.00 10.000 45,000 018 TEMPORARY TRAFFIC SCREEN LF 6.0000 200,400.00 6,772.000 40,632.00 17,950.000 107,700 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,000.0000 10,000.00 0.140 1,400.00 0.314 3,140 SYSTEM 020 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.240 1,200.00 0.414 2,070 021 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 20,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 13,000.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 025 TEMPORARY EROSION CONTROL BLANKET SQYD 4.0000 22,920.00 0.000 0 026 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 600.0000 4,800.00 2.000 1,200.00 4.000 2,400 CONTROL) 027 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 23,000.00 0.000 0 MATRIX) 028 TEMPORARY COMPOST SOCK LF 10.0000 20,000.00 0.000 0 029 TEMPORARY COVER SQYD 2.5000 14,325.00 0.000 0 030 TEMPORARY CHECK DAM LF 10.0000 4,700.00 0.000 0 031 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 3.000 600 032 TEMPORARY FIBER ROLL LF 3.5000 52,500.00 3,226.000 11,291.00 18,750.000 65,625 033 TEMPORARY GRAVEL BAG BERM LF 15.0000 8,850.00 0.000 0 034 TEMPORARY SILT FENCE LF 2.5000 140,000.00 4,775.000 11,937.50 6,447.000 16,117 035 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 80,000.00 3.000 12,000 036 STREET SWEEPING LS 25,000.0000 25,000.00 0.180 4,500.00 0.320 8,000 037 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500 038 TREATED WOOD WASTE LB 0.2500 4,925.00 903.000 225.75 903.000 225 039 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 800.0000 8,000.00 6.000 4,800 040 REMOVE CONCRETE (CY) CY 200.0000 1,000.00 0.000 0 041 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 5,100.00 220.000 1,100.00 1,222.000 6,110 042 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.150 30,000.00 0.320 64,000 043 ROADWAY EXCAVATION CY 28.0000 1,968,400.00 6,733.000 188,524.00 10,323.000 289,044 044 SHOULDER BACKING TON 30.0000 2,940.00 0.000 0 045 STRUCTURE EXCAVATION (GROUND ANCHOR CY 85.0000 90,440.00 160.000 13,600.00 160.000 13,600 (F) WALL) 046 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 125.0000 26,250.00 0.000 0 (F) 047 SUBGRADE ENHANCEMENT GEOGRID SQYD 2.5000 204,000.00 737.000 1,842 048 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 049 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 FACILITIES PROGRAM CAS145 PAGE 3 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 051 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 200.0000 44,000.00 0.000 0 PIPE CONDUIT 052 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 0.000 0 053 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 87,220.00 0.000 0 054 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 107,250.00 0.000 0 055 HYDROMULCH SQFT 0.0500 1,885.00 0.000 0 056 FIBER ROLLS LF 3.5000 22,295.00 0.000 0 057 COMPOST (CY) CY 40.0000 35,200.00 0.000 0 058 INCORPORATE MATERIALS SQFT 0.0800 11,440.00 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 63.0000 3,452,400.00 149.000 9,387.00 668.000 42,084 060 HOT MIX ASPHALT (TYPE A) TON 106.0000 4,229,400.00 392.610 41,616 061 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 489,600.00 0.000 0 062 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 50.0000 103,500.00 0.000 0 063 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 115.0000 1,101,700.00 0.000 0 (OPEN GRADED FRICTION COURSE) 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 7,590.00 0.000 0 065 TACK COAT TON 1.0000 80.00 0.000 0 066 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,640.00 0.000 0 067 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 43,600.00 0.000 0 068 GROUND ANCHOR (SUBHORIZONTAL) EA 6,000.0000 1,140,000.00 0.000 0 069 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,500.0000 27,000.00 0.000 0 (SIGN FOUNDATION) 070 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,500.0000 405,000.00 0.000 0 (SIGN FOUNDATION) 071 78" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,500.0000 117,000.00 0.000 0 (SIGN FOUNDATION) 072 STRUCTURAL CONCRETE, WALL FACING CY 1,250.0000 528,750.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 9,500.00 0.000 0 (F) 074 CONCRETE SURFACE TEXTURE (FRACTURED RIB, SQFT 35.0000 186,760.00 0.000 0 (F) RICE PATTERN) 075 BAR REINFORCING STEEL (GROUND ANCHOR LB 2.0000 412,810.00 0.000 0 (F) WALL) 076 STRUCTURAL SHOTCRETE CY 850.0000 311,100.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.5000 1,567,500.00 0.000 0 078 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 142,500.00 0.000 0 079 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 36.0000 67,320.00 0.000 0 TRUSS) 080 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 14,000.00 0.000 0 081 RELOCATE SIGN STRUCTURE EA 8,500.0000 17,000.00 0.000 0 082 18" PLASTIC PIPE LF 200.0000 20,000.00 0.000 0 083 18" REINFORCED CONCRETE PIPE LF 250.0000 70,000.00 0.000 0 084 30" REINFORCED CONCRETE PIPE LF 400.0000 28,000.00 0.000 0 085 36" REINFORCED CONCRETE PIPE LF 400.0000 16,000.00 0.000 0 086 14" X 23" REINFORCED CONCRETE PIPE ARCH LF 325.0000 32,500.00 0.000 0 087 28" X 20" CORRUGATED STEEL PIPE ARCH LF 350.0000 42,000.00 0.000 0 (.109" THICK) 088 4" PLASTIC PIPE (RETAINING WALL DRAIN) LF 150.0000 5,400.00 0.000 0 089 GEOCOMPOSITE DRAIN SQFT 6.0000 7,680.00 200.000 1,200.00 200.000 1,200 090 PERMEABLE MATERIAL (BLANKET) CY 1,000.0000 900.00 0.000 0 (F) 091 18" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0 092 18" CONCRETE FLARED END SECTION EA 2,000.0000 12,000.00 0.000 0 093 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0 094 30" CONCRETE FLARED END SECTION EA 2,500.0000 7,500.00 0.000 0 095 36" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0 096 28" X 20" STEEL FLARED END PIPE ARCH EA 1,250.0000 2,500.00 0.000 0 SECTION 097 14" X 23" CONCRETE FLARED END SECTION EA 2,000.0000 4,000.00 0.000 0 098 48" PRECAST CONCRETE PIPE INLET LF 1,800.0000 18,000.00 0.000 0 099 REMOVE CULVERT (LF) LF 60.0000 31,800.00 0.000 0 100 REMOVE INLET EA 1,500.0000 3,000.00 0.000 0 101 REMOVE FLARED END SECTION (EA) EA 1,000.0000 18,000.00 0.000 0 102 CLEANING, INSPECTING, AND PREPARING LF 35.0000 14,700.00 303.000 10,605 CULVERT (LF) 103 CULVERT SLURRY-CEMENT BACKFILL CY 300.0000 8,100.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 18" CURED-IN-PLACE PIPELINER LF 160.0000 49,600.00 0.000 0 105 30" CURED-IN-PLACE PIPELINER LF 150.0000 16,500.00 0.000 0 106 REMOVE SLOPE PAVING (SQYD) SQYD 20.0000 22,580.00 1,129.000 22,580 107 SLOPE PAVING (CONCRETE) CY 1,000.0000 62,000.00 0.000 0 108 MINOR CONCRETE (CURB) (CY) CY 850.0000 33,150.00 0.000 0 109 MINOR CONCRETE (GUTTER) (LF) LF 30.0000 22,890.00 0.000 0 110 DETECTABLE WARNING SURFACE SQFT 50.0000 1,850.00 0.000 0 111 MINOR CONCRETE (SIDEWALK) CY 850.0000 17,000.00 0.000 0 112 MINOR CONCRETE (TEXTURED PAVING) CY 1,250.0000 47,500.00 0.000 0 113 MINOR CONCRETE (CURB RAMP) CY 2,000.0000 6,800.00 0.000 0 114 REMOVE CONCRETE CURB (LF) LF 10.0000 17,200.00 0.000 0 115 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 15.0000 2,700.00 0.000 0 116 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,480.00 0.000 0 (F) 117 MISCELLANEOUS METAL (BRIDGE) LB 35.0000 6,300.00 0.000 0 (F) 118 PREPARE AND STAIN CONCRETE SQFT 35.0000 4,830.00 0.000 0 119 DELINEATOR (CLASS 1) EA 50.0000 16,500.00 0.000 0 120 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 39,650.00 1,796.000 8,980 121 MILEPOST MARKER EA 60.0000 1,200.00 0.000 0 122 MARKER (CULVERT) EA 60.0000 1,020.00 0.000 0 123 REMOVE MARKER EA 5.0000 85.00 0.000 0 124 REMOVE ROADSIDE SIGN EA 100.0000 12,000.00 17.000 1,700.00 19.000 1,900 125 RESET ROADSIDE SIGN EA 225.0000 675.00 0.000 0 126 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 83,400.00 0.000 0 127 FURNISH LAMINATED PANEL SIGN (2 SQFT 40.0000 11,600.00 0.000 0 1/2"-TYPE H) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 13,600.00 0.000 0 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 9,840.00 0.000 0 (0.080"-UNFRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 12,000.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 6 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 12,300.00 0.000 0 (0.080"-FRAMED) 132 ROADSIDE SIGN - ONE POST EA 300.0000 27,600.00 0.000 0 133 ROADSIDE SIGN - TWO POST EA 500.0000 8,000.00 0.000 0 134 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 5,900.00 0.000 0 METHOD) 135 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 17.0000 6,800.00 0.000 0 136 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 6,500.0000 13,000.00 0.000 0 BOX POST) 137 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 93,450.00 0.000 0 138 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 95,600.00 0.000 0 139 CABLE RAILING LF 30.0000 22,830.00 0.000 0 (F) 140 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 0.000 0 141 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 142 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,700.0000 28,900.00 0.000 0 143 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 77,700.00 0.000 0 144 CONCRETE BARRIER (TYPE 60MD) LF 180.0000 135,000.00 0.000 0 145 CONCRETE BARRIER TRANSITION LF 1,500.0000 18,000.00 0.000 0 (F) 146 REMOVE GUARDRAIL LF 8.0000 9,360.00 1,187.500 9,500 147 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 30,030.00 192.000 1,344 WET NIGHT VISIBILITY) 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,290.00 696.000 696.00 1,959.000 1,959 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 151 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 66,010.00 9,975.000 6,982.50 38,860.000 27,202 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 152 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 123,300.00 6,503.000 5,852.70 35,107.000 31,596 (ENHANCED WET NIGHT VISIBILITY) 153 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,260.00 4,000.000 8,000.00 6,003.000 12,006 (ENHANCED WET NIGHT VISIBILITY) 154 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 45,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 155 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 3,750.00 0.000 0 157 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 158 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 159 12" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 6,800.00 0.000 0 PAVEMENT) 160 LOCATING AND MAPPING UNDERGROUND LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 FACILITIES 161 CHANGEABLE MESSAGE SIGN SYSTEM LS 400,000.0000 400,000.00 0.000 0 162 CAMERA SYSTEMS LS 400,000.0000 400,000.00 0.000 0 163 MODIFYING LIGHTING SYSTEMS LS 200,000.0000 200,000.00 0.000 0 164 MODIFYING SIGN ILLUMINATION SYSTEMS LS 50,000.0000 50,000.00 0.000 0 165 MODIFYING RAMP METERING SYSTEMS LS 2,500,000.0000 2,500,000.00 0.020 50,000 166 MODIFYING TRAFFIC MONITORING STATIONS LS 150,000.0000 150,000.00 0.000 0 167 MODIFYING CHANGEABLE MESSAGE SIGN LS 150,000.0000 150,000.00 0.000 0 SYSTEMS 168 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 169 MODIFYING WEIGH-IN-MOTION SYSTEM LS 25,000.0000 25,000.00 0.000 0 170 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 171 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 172 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 75.0000 3,225.00 0.000 0 AREA) 173 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 23,900.00 4,301.000 4,301 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 174 REMOVE PAINTED TRAFFIC STRIPE (HIGH LF 0.6500 68,900.00 0.000 0 PRESSURE WATER BLASTING) 175 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 180,000.00 23,150.000 28,937.50 55,555.000 69,443 (HIGH PRESSURE WATER BLASTING) 176 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 8,800.00 376.000 3,760 (HIGH PRESSURE WATER BLASTING) 177 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 178 REMOVE CONCRETE (SQYD) SQYD 10.0000 9,500.00 0.000 0 179 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 180 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5814 TIME 11:03 AM ESTIMATE NO. 003 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 611,160.94 1,684,900.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,377.00 4,377.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 615,537.94 1,689,277.13 181 MOBILIZATION LS 2,868,000.0000 2,868,000.00 0.500 1,434,000 ORIGINAL CONTRACT AMOUNT 28,686,686.00 TOTAL WORK COMPLETED 615,537.94 3,123,277.13 MATERIALS ON HAND ON SITE -93,249.40 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 512,288.54 3,113,277.13 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 04/20/23 145 07/17/23 07/17/23 02/16/24 38 1 0 0 11% 26% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER