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 08/20/24 EST. NO. 004 TIME 02:44 PM R.E. NAME: JOHNSON, JEFF D. 03-4H6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 15,012.00 E.W. @ U.P (+) 073124 N DGC2 003 0007 75,405.93 E.W. @ U.P (+) 073124 N DGC8 90,417.93 TOTAL THIS ESTIMATE 142,563.63 TOTAL PREVIOUS ESTIMATE 232,981.56 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 08/20/24 EST. NO. 004 TIME 02:44 PM R.E. NAME: JOHNSON, JEFF D. 03-4H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA-1391 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -6,000.00 003 DEDUCT LETTER 8/24 -3,000.00 004 RETURN LETTER 7/24 6,000.00 004 3,000.00 -3,000.00 TOTAL DEDUCTIONS -7,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 LOCATION PROGRESS ESTIMATE 03-PLA-49-R8.7/R10.6 ----------------- DESILVA GATES CONSTRUCTION LLC PLACER COUNTY NEAR AUBURN FROM 0.3 MILE 11555 DUBLIN BLVD. SOUTH OF LORENSON ROAD/FLORENCE LANE TO DUBLIN CA 94568 0.4 MILE NORTH OF LONE STAR ROAD FED. AID NO. SNHG-P049(190)E CONC BARRIER, JPCP, HMA, RDWY EXC, RCP AND ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 003 TIME-RELATED OVERHEAD (LS) LS 1,600,000.0000 1,600,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 007 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 008 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.010 11,000.00 0.020 22,000 009 TYPE III BARRICADE EA 100.0000 1,900.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 19,985.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 19,290.00 0.000 0 012 PLASTIC TRAFFIC DRUMS EA 60.0000 41,400.00 130.000 7,800.00 130.000 7,800 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 31,000.00 0.000 0 SYSTEM DAY 014 TEMPORARY BARRIER SYSTEM LF 25.0000 186,750.00 1,000.000 25,000.00 1,000.000 25,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.010 500.00 0.010 500 016 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 250.0000 20,000.00 0.000 0 SYSTEM (TYPE 1) DAY 017 END OF QUEUE MONITORING AND WARNING WITH EA 3,000.0000 15,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 44,000.00 1.000 4,000.00 1.000 4,000 019 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 400.0000 104,000.00 0.000 0 020 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.100 2,000 021 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 44,000.00 0.000 0 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 024 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 411.0000 4,932.00 2.000 822 CONTROL) 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.4900 8,820.00 0.000 0 MATRIX) 026 TEMPORARY COMPOST SOCK LF 9.0000 18,000.00 0.000 0 027 TEMPORARY COVER SQYD 3.0000 18,000.00 0.000 0 028 TEMPORARY CHECK DAM LF 5.0000 3,700.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 13,750.00 27.000 6,750 030 TEMPORARY FIBER ROLL LF 4.5000 36,000.00 1,593.000 7,168 031 TEMPORARY GRAVEL BAG BERM LF 16.0000 16,960.00 0.000 0 032 TEMPORARY SILT FENCE LF 3.5000 27,300.00 300.000 1,050 033 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 84,000.00 2.000 14,000.00 2.000 14,000 034 STREET SWEEPING LS 143,396.0000 143,396.00 0.010 1,433.96 0.010 1,433 035 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 375.0000 26,250.00 0.000 0 037 WATER QUALITY MONITORING REPORT EA 200.0000 9,600.00 0.000 0 038 WATER QUALITY ANNUAL REPORT EA 500.0000 1,500.00 0.000 0 039 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 040 TREATED WOOD WASTE LB 1.0000 2,630.00 0.000 0 041 TEMPORARY WETLAND PROTECTION MAT LS 15,000.0000 15,000.00 0.000 0 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 0.600 15,000 043 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 044 INVASIVE SPECIES CONTROL LS 1,000.0000 1,000.00 1.000 1,000 045 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 16,000.00 3,846.360 15,385 046 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.250 75,000.00 1.000 300,000 047 ROADWAY EXCAVATION CY 75.0000 2,452,500.00 0.000 0 048 SHOULDER BACKING TON 90.0000 122,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ROCK MULCH (TYPE 1) SQFT 6.0000 22,440.00 0.000 0 050 ROCK MULCH (TYPE 2) SQFT 7.5000 19,350.00 0.000 0 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 411.0000 1,644.00 0.000 0 052 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 50,440.00 0.000 0 053 FIBER ROLLS LF 3.0000 183,300.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 HYDROMULCH (FRM) SQFT 0.2700 41,850.00 0.000 0 056 COMPOST (CY) CY 80.0000 51,200.00 0.000 0 057 INCORPORATE MATERIALS SQFT 0.1200 4,308.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,110,000.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 175.0000 1,601,250.00 0.000 0 060 HOT MIX ASPHALT (LEVELING) TON 175.0000 607,250.00 0.000 0 061 MINOR HOT MIX ASPHALT TON 200.0000 3,400.00 0.000 0 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 1,476,000.00 0.000 0 063 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 93.0000 38,130.00 0.000 0 PAVING 064 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 150.0000 720,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 065 DATA CORE LS 5,000.0000 5,000.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 11,370.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 540.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,990.00 0.000 0 069 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 9,600.00 0.000 0 AREA) 070 TACK COAT TON 2,000.0000 136,000.00 0.000 0 071 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 12,000.00 0.000 0 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 389,900.00 0.000 0 073 CONTINUOUSLY REINFORCED CONCRETE CY 1,230.0000 467,400.00 0.000 0 PAVEMENT 074 JOINTED PLAIN CONCRETE PAVEMENT CY 590.0000 1,032,500.00 0.000 0 075 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,825.0000 677,025.00 25.120 96,084.00 49.050 187,616 (F) PROGRAM CAS145 PAGE 4 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.000 0 077 RAPID SETTING CONCRETE (PATCH) CF 250.0000 10,250.00 0.000 0 078 REMOVE UNSOUND CONCRETE CF 290.0000 11,890.00 0.000 0 079 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 5,472.00 0.000 0 080 TREAT BRIDGE DECK SQFT 3.0000 16,416.00 0.000 0 (F) 081 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 4,880.00 0.000 0 082 CONCRETE BACKFILL (PIPE TRENCH) CY 286.0000 13,442.00 10.930 3,125.98 22.200 6,349 (F) 083 38" X 24" ELLIPTICAL REINFORCED CONCRETE LF 599.0000 65,890.00 104.100 62,355.90 104.100 62,355 PIPE 084 45" X 29" ELLIPTICAL REINFORCED CONCRETE LF 558.0000 78,120.00 0.000 0 PIPE 085 53" X 34" ELLIPTICAL REINFORCED CONCRETE LF 686.0000 96,040.00 0.000 0 PIPE 086 18" REINFORCED CONCRETE PIPE LF 240.0000 597,600.00 334.300 80,232.00 1,371.300 329,112 087 24" REINFORCED CONCRETE PIPE LF 263.0000 310,340.00 348.200 91,576.60 609.500 160,298 088 30" REINFORCED CONCRETE PIPE LF 394.0000 47,280.00 117.800 46,413.20 117.800 46,413 089 36" REINFORCED CONCRETE PIPE LF 468.0000 159,120.00 97.000 45,396 090 48" REINFORCED CONCRETE PIPE LF 542.0000 238,480.00 0.000 0 091 18" SLOTTED CORRUGATED STEEL PIPE (.079" LF 255.0000 94,350.00 0.000 0 THICK) 092 DRAINAGE INLET MARKER EA 40.0000 2,280.00 0.000 0 093 18" CONCRETE FLARED END SECTION EA 2,026.0000 44,572.00 9.000 18,234 094 24" CONCRETE FLARED END SECTION EA 2,212.0000 13,272.00 4.000 8,848 095 30" CONCRETE FLARED END SECTION EA 2,299.0000 9,196.00 2.000 4,598.00 2.000 4,598 096 36" CONCRETE FLARED END SECTION EA 3,963.0000 31,704.00 -1.000 -3,963.00 3.000 11,889 097 48" CONCRETE FLARED END SECTION EA 4,290.0000 25,740.00 0.000 0 098 38" X 24" ELLIPTICAL REINFORCED CONCRETE EA 9,996.0000 9,996.00 1.000 9,996.00 1.000 9,996 FLARED END SECTION 099 45" X 29" ELLIPTICAL REINFORCED CONCRETE EA 11,781.0000 23,562.00 0.000 0 FLARED END SECTION 100 53" X 34" ELLIPTICAL REINFORCED CONCRETE EA 12,551.0000 25,102.00 0.000 0 FLARED END SECTION 101 36" CONCRETE PIPE INLET (OCPI) LF 4,071.0000 20,355.00 0.000 0 102 ABANDON CULVERT (LF) LF 1,153.0000 6,918.00 6.000 6,918 PROGRAM CAS145 PAGE 5 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE OVERSIDE DRAIN EA 2,245.0000 22,450.00 0.000 0 104 REMOVE CULVERT (LF) LF 110.0000 313,500.00 489.900 53,889.00 1,145.200 125,972 105 REMOVE INLET EA 1,636.0000 22,904.00 4.000 6,544.00 5.000 8,180 106 REMOVE FLARED END SECTION (EA) EA 533.0000 19,188.00 13.000 6,929 107 ROCK SLOPE PROTECTION (150 LB, CLASS CY 200.0000 38,000.00 31.800 6,360 III, METHOD B) (CY) 108 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 200.0000 90,000.00 124.200 24,840 METHOD B) (CY) 109 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 3,500.00 450.000 900 110 MINOR CONCRETE (CURB) (CY) CY 2,400.0000 206,400.00 0.000 0 111 DETECTABLE WARNING SURFACE SQFT 60.0000 36,000.00 0.000 0 112 MINOR CONCRETE (CURB AND GUTTER) CY 820.0000 139,400.00 0.000 0 113 MINOR CONCRETE (ISLAND PAVING) CY 905.0000 362,000.00 0.000 0 114 MINOR CONCRETE (STAMPED CONCRETE) SQFT 0.8800 23,056.00 0.000 0 115 MINOR CONCRETE (SIDEWALK) CY 670.0000 201,000.00 0.000 0 116 MINOR CONCRETE (TEXTURED PAVING) CY 920.0000 82,800.00 0.000 0 117 MINOR CONCRETE (CURB RAMP) CY 1,850.0000 86,025.00 0.000 0 118 MISCELLANEOUS IRON AND STEEL LB 3.0000 70,047.00 0.000 0 (F) 119 GLOBAL NAVIGATION SATELLITE SYSTEM LS 58,000.0000 58,000.00 0.000 0 STATION 120 RELOCATE MAILBOX EA 400.0000 4,000.00 0.000 0 121 WILDLIFE ESCAPE RAMP EA 15,000.0000 30,000.00 1.500 22,500.00 1.500 22,500 122 WILDLIFE FENCE (TYPE WM, METAL POST 8') LF 30.0000 158,700.00 -878.000 -26,340.00 0.000 0 123 FENCE (TYPE WM, METAL POST) LF 27.0000 30,510.00 0.000 0 124 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 116,000.00 105.900 4,236.00 2,818.110 112,724 125 12' CHAIN LINK GATE (TYPE CL-6) EA 3,400.0000 3,400.00 0.000 0 126 16' CHAIN LINK GATE (TYPE CL-6) EA 3,700.0000 11,100.00 1.000 3,700 127 18' CHAIN LINK GATE (TYPE CL-6) EA 3,900.0000 3,900.00 0.000 0 128 REMOVE FENCE LF 2.0000 18,700.00 3,263.200 6,526.40 6,263.200 12,526 129 REMOVE GATE EA 275.0000 1,650.00 2.000 550.00 2.000 550 PROGRAM CAS145 PAGE 6 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 CONCRETE BARRIER DELINEATOR (16-INCH) EA 30.0000 630.00 0.000 0 131 DELINEATOR (CLASS 1) EA 45.0000 2,025.00 0.000 0 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 7,515.00 0.000 0 133 CONCRETE BARRIER MARKER (NON-IMPACTABLE) EA 25.0000 3,250.00 0.000 0 134 MILEPOST MARKER EA 60.0000 240.00 0.000 0 135 MARKER (CULVERT) EA 60.0000 2,940.00 0.000 0 136 TREATMENT BEST MANAGEMENT PRACTICE EA 85.0000 510.00 0.000 0 MARKER 137 REMOVE ROADSIDE SIGN EA 125.0000 750.00 0.000 0 138 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 139 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,840.00 0.000 0 (0.063"-UNFRAMED) 140 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 7,150.00 0.000 0 (0.080"-UNFRAMED) 141 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.0000 624.00 0.000 0 (0.063"-FRAMED) 142 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,512.00 0.000 0 (0.080"-FRAMED) 143 ROADSIDE SIGN - ONE POST EA 375.0000 28,500.00 0.000 0 144 ROADSIDE SIGN - TWO POST EA 525.0000 1,575.00 0.000 0 145 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 0.000 0 METHOD) 146 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 22,100.00 0.000 0 147 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 31,200.00 0.000 0 148 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 0.000 0 149 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 4,800.00 0.000 0 150 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 15,000.00 0.000 0 151 ALTERNATIVE CRASH CUSHION TL-3 EA 43,000.0000 172,000.00 0.000 0 152 CONCRETE BARRIER (TYPE 60M) LF 150.0000 888,000.00 0.000 0 153 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 705.0000 50,760.00 0.000 0 154 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 155 REMOVE GUARDRAIL LF 6.5000 975.00 0.000 0 156 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 37,350.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 7 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 158 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 19,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 159 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 4-2) 160 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 45,885.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 161 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 162 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 12,240.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 163 REMOVE PAINTED TRAFFIC STRIPE LF 0.5300 31,535.00 0.000 0 164 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 2,205.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 3-3) 165 REMOVE PAINTED PAVEMENT MARKING SQFT 3.5000 17,710.00 0.000 0 166 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 27,000.00 0.000 0 167 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 14,400.00 0.000 0 PAVEMENT) 168 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 5,800.00 0.000 0 169 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 3,000.00 0.000 0 (BROKEN 36-12) 170 LIGHTING SYSTEM LS 350,000.0000 350,000.00 0.000 0 171 FLASHING BEACON SYSTEM LS 100,000.0000 100,000.00 0.000 0 172 TEMPORARY LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.000 0 173 MODIFYING LIGHTING SYSTEMS LS 2,500.0000 2,500.00 0.000 0 174 REMOVING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 0.000 0 175 REMOVING TRAFFIC MONITORING STATIONS LS 50,000.0000 50,000.00 0.000 0 176 REMOVING FLASHING BEACON SYSTEMS LS 2,500.0000 2,500.00 0.000 0 177 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 178 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.1100 17,050.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 02:44 PM ESTIMATE NO. 004 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 621,058.04 1,689,615.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,417.93 232,981.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 711,475.97 1,922,597.31 179 MOBILIZATION LS 2,400,000.0000 2,400,000.00 0.500 1,200,000 ORIGINAL CONTRACT AMOUNT 24,318,318.00 TOTAL WORK COMPLETED 711,475.97 3,122,597.31 MATERIALS ON HAND ON SITE -26,724.30 109,486.53 DEDUCTIONS -7,000.00 -13,000.00 TOTAL 677,751.67 3,219,083.84 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 02/13/24 190 00/00/00 00/00/00 05/27/25 0 14 0 0 13% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER