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 01/22/21 EST. NO. 006 TIME 11:40 AM 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 01/22/21 EST. NO. 006 TIME 11:40 AM 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 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 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 2,500,000.00 20.000 100,000.00 90.000 450,000 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.700 42,000 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.040 24,000.00 0.180 108,000 007 TYPE III BARRICADE EA 70.0000 2,870.00 6.000 420 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 2,244.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 12,800.00 97.000 1,940 010 TEMPORARY PAVEMENT MARKER EA 10.0000 490.00 0.000 0 (RETROREFLECTIVE) 011 TEMPORARY SHUTTLE SERVICE LS 900,000.0000 900,000.00 0.040 36,000.00 0.180 162,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 140,000.0000 140,000.00 0.040 5,600.00 0.180 25,200 013 TEMPORARY RAILING (TYPE K) LF 35.0000 287,350.00 1,540.000 53,900 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 74,000.00 29.400 5,880 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 65,000.00 3.000 15,000 016 TEMPORARY TRAFFIC SCREEN LF 5.0000 33,950.00 1,288.000 6,440 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.040 2,000.00 0.180 9,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 37,000.00 2.000 1,000.00 4.000 2,000 020 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 1,111.000 1,666.50 1,388.000 2,082 PROGRAM CAS145 PAGE 2 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,800 024 TEMPORARY FIBER ROLL LF 3.0000 15,300.00 3,254.000 9,762 025 TEMPORARY SILT FENCE LF 3.0000 9,570.00 2,067.000 6,201 026 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 1.000 5,500 027 STREET SWEEPING LS 70,000.0000 70,000.00 0.040 2,800 028 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 0.150 6,000.00 0.150 6,000 033 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.320 96,000 034 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 18.000 3,600 (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 0.100 2,000 043 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 165,000.00 0.950 1,045,000 087 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 10,000.000 20,000 103 REMOVE UNSOUND CONCRETE CF 50.0000 89,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 45,000.00 0.950 285,000 109 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,500.00 310.000 7,750.00 310.000 7,750 135 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 300.0000 15,600.00 17.700 5,310 136 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 61,400.00 1,023.600 20,472.00 1,023.600 20,472 137 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 3,745.000 93,625 140 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 1,200.00 160.000 960 144 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 6.000 600 147 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,700.00 141.000 2,115 173 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 600 189 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 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7104 TIME 11:40 AM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 414,488.50 2,506,707.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 414,488.50 2,506,707.00 191 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.750 1,500,000 ORIGINAL CONTRACT AMOUNT 21,649,153.00 TOTAL WORK COMPLETED 414,488.50 4,006,707.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,488.50 4,006,707.00 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 09/12/23 90 5 0 0 18% 12% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/21