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 09/21/20 EST. NO. 001 TIME 12:30 PM R.E. NAME: DOS SANTOS, FERNANDO 04-0J7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/21/20 EST. NO. 001 TIME 12:30 PM R.E. NAME: DOS SANTOS, FERNANDO 04-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 04-SOL-80-1.8/4.4 ----------------- BROSAMER & WALL , INC IN SOLANO COUNTY IN VALLEJO AT 1777 OAKLAND BLVD , SUITE 300 VARIOUS LOCATIONS WALNUT CREEK CA 94596 FED. AID NO. N O N E RAISE THE O/C- VERTICAL CLEARANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 2,500,000.00 0.000 0 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.000 0 007 TYPE III BARRICADE EA 70.0000 2,870.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 2,244.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 12,800.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 10.0000 490.00 0.000 0 (RETROREFLECTIVE) 011 TEMPORARY SHUTTLE SERVICE LS 900,000.0000 900,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 140,000.0000 140,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 35.0000 287,350.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 74,000.00 0.000 0 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 65,000.00 0.000 0 016 TEMPORARY TRAFFIC SCREEN LF 5.0000 33,950.00 0.000 0 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.000 0 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 37,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 4,600.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY COVER SQYD 1.5000 17,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,800.00 0.000 0 024 TEMPORARY FIBER ROLL LF 3.0000 15,300.00 0.000 0 025 TEMPORARY SILT FENCE LF 3.0000 9,570.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 0.000 0 027 STREET SWEEPING LS 70,000.0000 70,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 36,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 0.5000 9,100.00 0.000 0 031 NOISE MONITORING LS 10,000.0000 10,000.00 0.000 0 032 REMOVE BIRD DROPPINGS LS 40,000.0000 40,000.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.000 0 034 ROADWAY EXCAVATION CY 55.0000 891,000.00 0.000 0 035 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 380,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 036 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 21,600.00 0.000 0 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 120.0000 17,280.00 0.000 0 (F) 038 DITCH EXCAVATION CY 200.0000 6,000.00 0.000 0 039 IMPORTED BORROW (CY) CY 15.0000 171,000.00 0.000 0 040 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 29,640.00 0.000 0 CLASS B1 041 GEOGRID EMBANKMENT REINFORCEMENT SQYD 3.0000 69,600.00 0.000 0 042 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 043 ROCK BLANKET SQFT 20.0000 176,400.00 0.000 0 044 SOIL AMENDMENT CY 100.0000 800.00 0.000 0 045 PACKET FERTILIZER EA 1.0000 340.00 0.000 0 046 PLANT (GROUP U) EA 150.0000 25,500.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 048 WOOD MULCH CY 550.0000 10,450.00 0.000 0 049 2" WYE STRAINER ASSEMBLY EA 600.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" SUPPLY LINE (BRIDGE) LF 70.0000 21,140.00 0.000 0 (F) 051 TREE WELL SPRINKLER ASSEMBLY EA 45.0000 15,300.00 0.000 0 052 CAM COUPLER ASSEMBLY EA 650.0000 7,800.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 23,185.00 0.000 0 (F) LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,962.00 0.000 0 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 3,200.00 0.000 0 (F) (SUPPLY LINE) 056 BALL VALVE EA 450.0000 7,200.00 0.000 0 057 IMPORTED TOPSOIL (CY) CY 100.0000 102,000.00 0.000 0 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 76,000.00 0.000 0 059 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 2,880.00 0.000 0 060 HYDROMULCH SQFT 0.0500 23,150.00 0.000 0 061 FIBER ROLLS LF 3.0000 67,200.00 0.000 0 062 HYDROSEED SQFT 0.1000 46,300.00 0.000 0 063 COMPOST (CY) CY 50.0000 37,000.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.1000 18,900.00 0.000 0 065 CLASS 2 AGGREGATE SUBBASE CY 65.0000 109,850.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 44,200.00 0.000 0 067 CRACK TREATMENT LNMI 16,000.0000 16,000.00 0.000 0 068 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 85,500.00 0.000 0 069 HOT MIX ASPHALT (TYPE A) TON 200.0000 440,000.00 0.000 0 070 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 286,000.00 0.000 0 071 HOT MIX ASPHALT (BRIDGE) TON 175.0000 387,975.00 0.000 0 072 ASPHALT BINDER TON 100.0000 1,100.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 073 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 15.0000 114,900.00 0.000 0 (PAVING GRID) 074 DATA CORE LS 5,000.0000 5,000.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 3,480.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 5,880.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TACK COAT TON 650.0000 9,035.00 0.000 0 078 REMOVE HMA SIDEWALK SQFT 3.0000 9,090.00 0.000 0 079 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,750.00 0.000 0 080 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 93,840.00 0.000 0 081 JOINTED PLAIN CONCRETE PAVEMENT CY 400.0000 1,056,000.00 0.000 0 082 DRILL AND BOND (DOWEL BAR) EA 35.0000 8,400.00 0.000 0 083 RAISE BRIDGE (LOCATION A) LS 600,000.0000 600,000.00 0.000 0 084 RAISE BRIDGE (LOCATION B) LS 210,000.0000 210,000.00 0.000 0 085 RAISE BRIDGE (LOCATION C) LS 160,000.0000 160,000.00 0.000 0 086 RAISE BRIDGE (LOCATION D) LS 1,100,000.0000 1,100,000.00 0.000 0 087 RAISE BRIDGE (LOCATION E) LS 270,000.0000 270,000.00 0.000 0 088 RAISE BRIDGE (LOCATION F) LS 175,000.0000 175,000.00 0.000 0 089 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 1,197,500.00 0.000 0 (F) 090 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 723,750.00 0.000 0 (TYPE R MODIFIED) 091 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 48,000.00 0.000 0 (F) 092 DRILL AND BOND DOWEL LF 25.0000 96,400.00 0.000 0 093 CLEAN EXPANSION JOINT LF 12.0000 18,516.00 0.000 0 094 ELASTOMERIC BEARING PAD EA 600.0000 91,200.00 0.000 0 095 JOINT SEAL (MR 1/2") LF 45.0000 8,505.00 0.000 0 096 JOINT SEAL (ASPHALTIC PLUG) LF 45.0000 60,930.00 0.000 0 097 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 161,440.00 0.000 0 (F) 098 RECONSTRUCT BRIDGE MOUNTED SIGN LS 15,000.0000 15,000.00 0.000 0 099 REMOVE BRIDGE MOUNTED SIGN EA 500.0000 7,500.00 0.000 0 100 CORE AND PRESSURE GROUT DOWEL LF 100.0000 189,800.00 0.000 0 101 RAPID SETTING CONCRETE (PATCH) CF 100.0000 178,800.00 0.000 0 102 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 100,522.00 0.000 0 103 REMOVE UNSOUND CONCRETE CF 50.0000 89,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 100,522.00 0.000 0 105 BRIDGE REMOVAL (PORTION), LOCATION A LS 200,000.0000 200,000.00 0.000 0 106 BRIDGE REMOVAL (PORTION), LOCATION B LS 150,000.0000 150,000.00 0.000 0 107 BRIDGE REMOVAL (PORTION), LOCATION C LS 150,000.0000 150,000.00 0.000 0 108 BRIDGE REMOVAL (PORTION), LOCATION D LS 300,000.0000 300,000.00 0.000 0 109 BRIDGE REMOVAL (PORTION), LOCATION E LS 150,000.0000 150,000.00 0.000 0 110 BRIDGE REMOVAL (PORTION), LOCATION F LS 150,000.0000 150,000.00 0.000 0 111 MISCELLANEOUS METAL (RESTRAINER- CABLE LB 30.0000 75,660.00 0.000 0 (F) TYPE MODIFIED) 112 18" ALTERNATIVE PIPE CULVERT LF 200.0000 80,000.00 0.000 0 113 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 37,500.00 0.000 0 114 12" ENTRANCE TAPER EA 620.0000 1,240.00 0.000 0 115 12" ANCHOR ASSEMBLY EA 720.0000 12,240.00 0.000 0 116 DRAINAGE INLET MARKER EA 210.0000 1,890.00 0.000 0 117 36" CORRUGATED STEEL PIPE INLET LF 950.0000 2,850.00 0.000 0 (.079" THICK) 118 12" STEEL FLARED END SECTION EA 600.0000 600.00 0.000 0 119 REMOVE OVERSIDE DRAIN EA 1,500.0000 1,500.00 0.000 0 120 REMOVE CULVERT (LF) LF 35.0000 1,715.00 0.000 0 121 REMOVE INLET EA 2,000.0000 4,000.00 0.000 0 122 SLOPE PAVING (CONCRETE) CY 1,000.0000 91,000.00 0.000 0 123 SLOPE PAVING (CONCRETE PAVERS) SQFT 65.0000 349,050.00 0.000 0 124 ROCK SLOPE PROTECTION CY 740.0000 3,922.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 125 ROCK SLOPE PROTECTION CY 530.0000 4,240.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 126 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,180.00 0.000 0 127 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 14,400.00 0.000 0 128 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 126,000.00 0.000 0 129 MINOR CONCRETE (ISLAND PAVING) CY 1,100.0000 37,400.00 0.000 0 130 MINOR CONCRETE (TEXTURED CONCRETE SQFT 25.0000 19,575.00 0.000 0 MEDIAN) PROGRAM CAS145 PAGE 6 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MINOR CONCRETE (SIDEWALK) CY 600.0000 114,000.00 0.000 0 132 MINOR CONCRETE (TEXTURED PAVING) CY 1,300.0000 15,600.00 0.000 0 133 REMOVE CONCRETE CURB (LF) LF 5.0000 2,550.00 0.000 0 134 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 25.0000 32,500.00 0.000 0 135 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 300.0000 15,600.00 0.000 0 136 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 61,400.00 0.000 0 137 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,170.00 0.000 0 (F) 138 MISCELLANEOUS METAL (BRIDGE) LB 9.0000 59,517.00 0.000 0 (F) 139 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 25,750.00 0.000 0 140 CHAIN LINK FENCE (TYPE CL-4) LF 17.0000 55,590.00 0.000 0 141 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 13,800.00 0.000 0 142 4' CHAIN LINK GATE (TYPE CL-4) EA 2,000.0000 14,000.00 0.000 0 143 REMOVE FENCE LF 6.0000 1,200.00 0.000 0 144 REMOVE PAVEMENT MARKER EA 2.0000 118.00 0.000 0 145 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,500.00 0.000 0 146 OBJECT MARKER (TYPE P) EA 100.0000 4,300.00 0.000 0 147 SPECIAL MARKER EA 150.0000 1,200.00 0.000 0 148 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 300.0000 1,800.00 0.000 0 149 REMOVE ROADSIDE SIGN EA 90.0000 2,970.00 0.000 0 150 REMOVE SIGN PANEL FROM STRUCTURE EA 500.0000 4,000.00 0.000 0 151 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 12,900.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 152 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 33,600.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 153 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 510.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 154 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,250.00 0.000 0 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 155 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 10,850.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 157 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 750.0000 4,500.00 0.000 0 158 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.0000 19,700.00 0.000 0 159 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 400.0000 3,200.00 0.000 0 160 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 35.0000 13,650.00 0.000 0 161 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 23,250.00 0.000 0 162 CHAIN LINK RAILING (TYPE 7) LF 130.0000 81,510.00 0.000 0 (F) 163 DOUBLE THRIE BEAM BARRIER LF 50.0000 10,000.00 0.000 0 164 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 165 END CAP (TYPE A) EA 300.0000 1,200.00 0.000 0 166 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 0.000 0 167 CONCRETE BARRIER (TYPE 60MS) LF 450.0000 29,250.00 0.000 0 168 CONCRETE BARRIER (732SW MODIFIED) LF 450.0000 16,650.00 0.000 0 (F) 169 CONCRETE BARRIER (TYPE 732SW) LF 400.0000 216,000.00 0.000 0 (F) 170 CONCRETE BARRIER (TYPE 836A MODIFIED) LF 400.0000 24,000.00 0.000 0 (F) 171 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 500.0000 15,000.00 0.000 0 (F) 172 REMOVE GUARDRAIL LF 15.0000 14,700.00 0.000 0 173 RECONSTRUCT CHAIN LINK RAILING LF 75.0000 33,750.00 0.000 0 174 RESET CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 175 REMOVE CONCRETE BARRIER LF 100.0000 27,000.00 0.000 0 176 SALVAGE CRASH CUSHION EA 1,100.0000 1,100.00 0.000 0 177 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 14,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 178 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 179 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 180 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 181 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,760.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 182 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,500.00 0.000 0 183 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 184 2" CONDUIT (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 185 MODIFYING EXISTING ELECTRICAL SYSTEM LS 600,000.0000 600,000.00 0.000 0 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 800.00 0.000 0 188 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 3,400.00 0.000 0 189 END CAP (TYPE TC) EA 500.0000 1,000.00 0.000 0 190 CONCRETE BARRIER TRANSITION LF 250.0000 5,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 9 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,000.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,000.00 30,000.00 191 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 21,649,153.00 TOTAL WORK COMPLETED 30,000.00 30,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,000.00 30,000.00 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 04/16/20 750 08/31/20 08/31/20 09/05/23 14 0 0 0 0% 2% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20