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 02/16/24 EST. NO. 011 TIME 01:01 PM R.E. NAME: TUN, YANNAING 04-0Q30U4 --------------------------------------------------------------------------- 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 0018 11,606.18 E.W. @ F.A.(+) 111323 N 0107.0 0019 11,777.71 112123 N 0108.0 0020 349.49 110423 N 0073.0 0021 5,156.69 101323 N 0088.0 0022 13,054.69 121223 N 0129.0 0023 7,579.99 120823 N 0123.0 0024 26,612.48 121523 N 0130.0 003 0004 2,875.00 E.W. @ F.A.(+) 110923 N 0106.0 0005 351.19 110923 N 0127.0 0006 2,422.75 071323 N 0035.1 006 0009 1,037.61 E.W. @ F.A.(+) 092823 N 0049.0 0010 6,781.77 110523 N 0072.0 0011 5,801.40 110523 N 0124.0 012 0001 88,141.05 E.W. @ L.S.(+) 020124 N 881410 016 0006 6,424.23 E.W. @ F.A.(+) 113023 N 0125.0 0007 8,988.37 120123 N 0126.0 198,960.60 TOTAL THIS ESTIMATE 349,841.79 TOTAL PREVIOUS ESTIMATE 548,802.39 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 02/16/24 EST. NO. 011 TIME 01:01 PM R.E. NAME: TUN, YANNAING 04-0Q30U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-R11.0/R21.9 ----------------------- 04-CC-680-R0.0/0.9 BAY CITIES PAVING & GRADING, IN ALAMED AND CONTRA COSTA INC. COUNTIES AT SUNOL AND IN SAN RAMON 1450 CIVIC CT BUILDING B #400 FROM KOOPMANN ROAD UNDERCROSSING CONCORD CA 94520 TO 0.9 MILE NORTH OF ALCOSTA BOULVARD OVERCROSSING FED. AID NO. ACIM-6801(990) E CONSTRUCT EXPRESS LANES AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,475.0000 2,475.00 1.000 2,475 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 32,086.9800 32,086.98 0.500 16,043 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,821.0000 1,974,700.00 13.000 36,673.00 208.000 586,768 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 120,000.00 1.000 6,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 40,000.00 3.000 600.00 11.000 2,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 646,000.0000 646,000.00 0.020 12,920.00 0.300 193,800 007 DEVELOP WATER SUPPLY LS 101,000.0000 101,000.00 0.020 2,020.00 0.300 30,300 008 CONSTRUCTION AREA SIGNS LS 77,500.0000 77,500.00 0.500 38,750 009 TRAFFIC CONTROL SYSTEM LS 3,869,693.1300 3,869,693.13 0.020 77,393.86 0.300 1,160,907 010 TRAFFIC CONTROL SUPERVISOR DAY 890.9700 490,033.50 6.000 5,345.82 179.000 159,483 011 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 454.1500 249,782.50 6.000 2,724.90 192.000 87,196 012 TYPE III BARRICADE EA 60.0000 240.00 0.000 0 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 11,200.00 126.000 630 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 738,000.00 495,722.000 297,433 015 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 100,450.00 12.000 420 016 PLASTIC TRAFFIC DRUMS EA 55.0000 121,550.00 402.000 22,110 017 PORTABLE RADAR SPEED FEEDBACK SIGN EA 121.3700 121,370.00 12.000 1,456.44 496.000 60,199 SYSTEM DAY 018 TEMPORARY PAVEMENT MARKER EA 8.0000 169,600.00 9,325.000 74,600 019 TEMPORARY BARRIER SYSTEM LF 10.9700 1,821,020.00 4,820.000 52,875.40 124,800.000 1,369,056 020 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 139,950.2100 139,950.21 0.020 2,799.00 0.300 41,985 021 TEMPORARY AUTOMATED END OF QUEUE EA 776.5900 31,063.60 20.000 15,531 WARNING SYSTEM (TYPE 2) DAY 022 END OF QUEUE MONITORING AND EA 1,251.8100 12,518.10 5.000 6,259 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY PROGRAM CAS145 PAGE 2 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVABLE BARRIER SYSTEM LS 2,366,200.7100 2,366,200.71 0.000 0 024 MOVABLE BARRIER CRASH CUSHION EA 2,128.5000 170,280.00 0.000 0 025 LATERAL SHIFT OF MOVABLE BARRIER EA 364.8700 729,740.00 0.000 0 026 RELOCATE MOVABLE BARRIER LF 2.6800 509,200.00 0.000 0 027 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 247,500.00 2.000 9,000.00 13.000 58,500 028 TEMPORARY RADAR SPEED FEEDBACK EA 4,300.0000 34,400.00 8.000 34,400 SIGN SYSTEM 029 JOB SITE MANAGEMENT LS 76,408.0300 76,408.03 0.020 1,528.16 0.300 22,922 030 PREPARE STORM WATER POLLUTION PREVENTION LS 81,660.0000 81,660.00 0.500 40,830 PLAN 031 RAIN EVENT ACTION PLAN EA 500.0000 40,000.00 4.000 2,000.00 17.000 8,500 032 STORM WATER SAMPLING AND ANALYSIS DAY EA 260.0000 10,400.00 10.000 2,600.00 14.000 3,640 033 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 034 MOVE-IN/MOVE-OUT EA 600.0000 9,000.00 1.000 600.00 8.000 4,800 (TEMPORARY EROSION CONTROL) 035 TEMPORARY HYDRAULIC MULCH SQYD 0.6800 82,280.00 5,968.000 4,058.24 107,820.000 73,317 (BONDED FIBER MATRIX) 036 TEMPORARY COVER SQYD 2.7100 16,476.80 2,000.000 5,420.00 6,889.000 18,669 037 TEMPORARY CHECK DAM LF 5.4400 652.80 201.000 1,093.44 439.000 2,388 038 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 81,250.00 10.000 1,250.00 481.000 60,125 039 TEMPORARY FIBER ROLL LF 3.2800 131,200.00 4,867.000 15,963.76 42,890.000 140,679 040 TEMPORARY REINFORCED SILT FENCE LF 6.8500 100,695.00 15,039.000 103,017 041 TEMPORARY SILT FENCE LF 2.3900 10,755.00 974.000 2,327.86 10,611.000 25,360 042 TEMPORARY CONSTRUCTION ENTRANCE EA 4,915.5300 113,057.19 6.000 29,493.18 10.000 49,155 043 STREET SWEEPING LS 24,528.9900 24,528.99 0.020 490.58 0.300 7,358 044 TEMPORARY ACTIVE TREATMENT SYSTEM LS 60,000.0000 60,000.00 0.000 0 045 TEMPORARY CONCRETE WASHOUT LS 168,000.0000 168,000.00 0.020 3,360.00 0.300 50,400 046 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 65.0000 2,600.00 5.000 325.00 5.000 325 047 WATER QUALITY MONITORING REPORT EA 520.0000 10,400.00 0.000 0 048 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,730.00 1,569.000 1,569 STRIPE (HAZARDOUS WASTE) 049 TREATED WOOD WASTE LB 0.2000 43,400.00 105,900.000 21,180 PROGRAM CAS145 PAGE 3 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 540,450.0000 540,450.00 0.020 10,809.00 0.340 183,753 051 NATURAL RESOURCE PROTECTION PLAN LS 4,200.0000 4,200.00 1.000 4,200 052 NOISE MONITORING LS 3,832.6500 3,832.65 0.020 76.65 0.300 1,149 053 REMOVE CONCRETE (CY) CY 76.9400 85,403.40 68.100 5,239 054 TEMPORARY HIGH-VISIBILITY FENCE LF 3.4800 116,580.00 32,991.000 114,808 055 CLEARING AND GRUBBING (LS) LS 825,375.0000 825,375.00 0.800 660,300 056 DUST PALLIATIVE LS 23,455.8400 23,455.84 0.020 469.12 0.300 7,036 057 ROADWAY EXCAVATION CY 47.1300 6,551,070.00 47,640.000 2,245,273 058 ROADWAY EXCAVATION (TYPE Z-2) CY 325.8500 52,136.00 0.000 0 (AERIALLY DEPOSITED LEAD) 059 ROADWAY EXCAVATION (TYPE COM) CY 57.6400 247,852.00 0.000 0 (AERIALLY DEPOSITED LEAD) 060 STRUCTURE EXCAVATION (RETAINING WALL) CY 96.0400 269,872.40 0.000 0 (F) 061 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 98.1900 322,259.58 3,282.000 322,259 (F) 062 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,900.0000 262,200.00 138.000 262,200 (F) 063 STRUCTURE BACKFILL (RETAINING WALL) CY 95.7900 158,628.24 0.000 0 (F) 064 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 25.0900 14,702.74 0.000 0 (F) 065 DITCH EXCAVATION CY 96.9400 52,347.60 0.000 0 066 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 7.2500 45,892.50 0.000 0 CLASS B2 067 CLASS 1 PAVING GRID SQYD 23.2400 13,246.80 0.000 0 068 GEOSYNTHETIC REINFORCEMENT SQYD 20.3800 59,917.20 0.000 0 069 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.000 0 070 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 0.500 3,500 FACILITIES 071 REMOVE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.000 0 072 CONTROL AND NEUTRAL CONDUCTORS LS 14,000.0000 14,000.00 0.000 0 073 3" PLASTIC PIPE (CLASS 315) LF 34.0000 26,520.00 0.000 0 (SUPPLY LINE) 074 8" WELDED STEEL PIPE CONDUIT LF 341.0000 214,830.00 0.000 0 075 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 10,800.00 0.000 0 076 IMPORTED TOPSOIL (CY) CY 150.0000 43,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRY SEED (SQFT) SQFT 0.2600 2,233.40 0.000 0 078 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5300 419,760.00 0.000 0 079 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7600 95,760.00 0.000 0 080 HYDROMULCH SQFT 0.0500 56,000.00 0.000 0 081 FIBER ROLLS LF 4.4900 333,607.00 0.000 0 082 HYDROSEED SQFT 0.1800 201,600.00 0.000 0 083 COMPOST (CY) CY 38.3000 131,752.00 0.000 0 084 PERMANENT EROSION CONTROL ESTABLISHMENT LS 18,000.0000 18,000.00 0.000 0 WORK 085 CLASS 2 AGGREGATE SUBBASE CY 43.6100 702,121.00 464.900 20,274 086 CLASS 2 AGGREGATE BASE (CY) CY 52.8400 1,120,208.00 11,707.100 618,603 087 LEAN CONCRETE BASE CY 400.0000 120,000.00 0.000 0 088 LEAN CONCRETE BASE RAPID SETTING CY 370.0000 4,699,000.00 2,154.590 797,198 089 ASPHALT TREATED PERMEABLE BASE CY 200.6700 112,375.20 551.900 110,749 090 BASE BOND BREAKER SQYD 4.0000 15,720.00 0.000 0 091 PRIME COAT TON 1,467.9000 293,580.00 7.210 10,583 092 HOT MIX ASPHALT (TYPE A) TON 116.5000 7,432,700.00 25.090 2,922.99 24,899.700 2,900,815 093 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 4,485,000.00 20.170 2,622.10 11,782.130 1,531,676 094 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 129.0000 1,231,950.00 0.000 0 (OPEN GRADED FRICTION COURSE) 095 ASPHALT BINDER TON 1.0000 210.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 096 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.5000 497,500.00 54,097.000 135,242 (PAVING MAT) 097 DATA CORE LS 7,700.0000 7,700.00 0.000 0 098 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.6200 14,691.60 0.000 0 099 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.6200 88,704.00 0.000 0 100 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.6200 91,938.00 0.000 0 101 PLACE HOT MIX ASPHALT SQYD 1.6700 14,011.30 4,382.400 7,318 (MISCELLANEOUS AREA) 102 TACK COAT TON 1,359.5100 285,497.10 0.620 842.90 35.690 48,520 103 REMOVE ASPHALT CONCRETE DIKE LF 0.6800 32,232.00 7,845.000 5,334 PROGRAM CAS145 PAGE 5 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.6300 1,204,820.00 99,497.400 560,170 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 JOINTED PLAIN CONCRETE PAVEMENT CY 335.0000 8,911,000.00 5,014.200 1,679,757 107 PRECAST CONCRETE PAVEMENT CY 765.0000 20,808,000.00 4,924.790 3,767,464 108 DRILL AND BOND (DOWEL BAR) EA 60.0000 43,200.00 0.000 0 109 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 749.9000 427,443.00 0.000 0 110 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 10.0600 591,528.00 0.000 0 111 REMOVE CONCRETE PAVEMENT AND BASE CY 90.2800 5,028,596.00 10,814.390 976,323 112 GRINDING NEW CONCRETE PAVEMENT SQYD 6.0000 612,000.00 0.000 0 113 SOIL NAIL LF 43.5400 2,124,664.92 51,337.000 2,235,212 114 24" CAST-IN-DRILLED-HOLE CONCRETE LF 675.0000 567,000.00 426.000 287,550 PILE (LIGHT FOUNDATION) 115 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,895.0000 1,648,650.00 68.000 128,860.00 286.000 541,970 PILE (SIGN FOUNDATION) 116 STRUCTURAL CONCRETE, RETAINING WALL CY 980.0000 2,709,700.00 124.000 121,520.00 621.000 608,580 (F) 117 STRUCTURAL CONCRETE, BARRIER SLAB CY 700.0000 2,195,900.00 1,218.000 852,600 (F) 118 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,958.0300 3,165,092.10 57.100 168,903.51 323.600 957,218 (F) 119 MINOR CONCRETE (MINOR STRUCTURE) CY 4,105.0300 65,680.48 0.000 0 (F) 120 MINOR CONCRETE (BACKFILL) CY 281.7000 656,361.00 19.500 5,493 (F) 121 CONCRETE SURFACE TEXTURE SQFT 15.2500 1,745,423.50 3,411.000 52,017.75 17,121.000 261,095 (F) (CRACKED LIMESTONE) 122 JOINT SEAL (TYPE A MODIFIED) LF 52.0000 25,376.00 0.000 0 123 BAR REINFORCING STEEL (RETAINING WALL) LB 1.8900 587,888.28 41,852.000 79,100.28 196,508.000 371,400 (F) 124 STRUCTURAL SHOTCRETE CY 795.0000 445,200.00 560.000 445,200 (F) 125 FURNISH SIGN STRUCTURE (TRUSS) LB 5.4500 2,436,150.00 0.000 0 (F) 126 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5500 245,850.00 0.000 0 (F) 127 REMOVE SIGN STRUCTURE (EA) EA 8,000.0000 80,000.00 4.000 32,000 128 18" ALTERNATIVE PIPE CULVERT LF 106.3500 2,031,285.00 654.900 69,648.62 4,347.100 462,314 129 24" ALTERNATIVE PIPE CULVERT LF 154.2500 195,897.50 0.000 0 130 BIORETENTION CY 192.0800 2,189,712.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 TRASH NET (END OF PIPE CONNECTION) EA 6,512.0400 58,608.36 0.000 0 132 TRASH NET (DOWNDRAIN) EA 6,798.1300 380,695.28 0.000 0 133 6" PLASTIC PIPE WALL DRAIN LF 89.4600 10,735.20 0.000 0 134 18" REINFORCED CONCRETE PIPE LF 147.2200 262,051.60 5.700 839.15 12.100 1,781 135 24" REINFORCED CONCRETE PIPE LF 152.8300 88,641.40 0.000 0 136 36" REINFORCED CONCRETE PIPE LF 332.2500 32,560.50 0.000 0 137 24" CORRUGATED STEEL PIPE (.138" THICK) LF 234.9700 25,846.70 0.000 0 138 18" CORRUGATED STEEL PIPE (.138" THICK) LF 124.0500 229,492.50 25.500 3,163 139 18" SLOTTED CORRUGATED STEEL PIPE LF 250.5900 298,202.10 164.600 41,247 (.064" THICK) 140 3" PLASTIC PIPE (EDGE DRAIN) LF 26.0600 64,368.20 2,470.000 64,368 141 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 56.2600 6,188.60 110.000 6,188 142 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 165.3000 76,038.00 0.000 0 (.109" THICK) 143 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 213.8200 19,029.98 0.000 0 (.109" THICK) 144 36" CORRUGATED STEEL PIPE INLET LF 897.1200 25,119.36 0.000 0 (.138" THICK) 145 18" ALTERNATIVE FLARED END SECTION EA 778.7900 21,806.12 0.000 0 146 24" ALTERNATIVE FLARED END SECTION EA 1,003.7600 7,026.32 0.000 0 147 36" PRECAST CONCRETE PIPE INLET LF 779.0200 7,790.20 0.000 0 148 ABANDON CULVERT (LF) LF 21.6100 8,211.80 0.000 0 149 REMOVE OVERSIDE DRAIN EA 967.8200 1,935.64 0.000 0 150 REMOVE CULVERT (LF) LF 42.3600 194,008.80 740.000 31,346 151 REMOVE INLET EA 1,004.8100 68,327.08 2.000 2,009.62 21.000 21,101 152 REMOVE FLARED END SECTION (EA) EA 547.5100 1,642.53 0.000 0 153 ADJUST INLET EA 1,095.0000 1,095.00 0.000 0 154 ADJUST DRAINAGE MANHOLE EA 3,930.2100 3,930.21 0.000 0 155 MODIFY INLET EA 6,307.5100 126,150.20 0.000 0 156 MODIFY INLET TO MANHOLE EA 5,414.5100 59,559.61 5.000 27,072 157 REMOVE EDGE DRAIN LF 20.2600 326,186.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 CLEANING, INSPECTING, AND PREPARING LF 33.0000 43,230.00 0.000 0 CULVERT (LF) 159 CULVERT SLURRY-CEMENT BACKFILL CY 211.2800 783,848.80 193.100 40,798.17 245.700 51,911 160 SAND BACKFILL CY 211.2800 5,282.00 0.000 0 161 18" MACHINE SPIRAL WOUND PVC PIPELINER LF 182.0000 238,420.00 0.000 0 (EXPANDABLE DIAMETER) 162 ROCK SLOPE PROTECTION CY 386.5400 96,635.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 163 ROCK SLOPE PROTECTION CY 170.3000 91,962.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 164 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.1100 4,620.90 0.000 0 165 MINOR CONCRETE (GUTTER) (LF) LF 43.1600 345,711.60 0.000 0 166 MINOR CONCRETE (MISCELLANEOUS CY 911.6600 428,480.20 55.400 50,505 CONSTRUCTION) 167 MINOR CONCRETE (TEXTURED PAVING) CY 889.7500 435,977.50 0.000 0 168 MISCELLANEOUS IRON AND STEEL LB 1.5900 246,450.00 16,626.000 26,435 (F) 169 SIGNAL AND LIGHTING (CITY) LS 10,000.0000 10,000.00 0.000 0 170 ELECTRONIC TOLL SYSTEM LS 12,370,000.0000 12,370,000.00 0.124 1,533,880.00 0.245 3,030,650 171 REMOVE AND REPLACE MONUMENT EA 2,052.2800 2,052.28 0.000 0 172 PREPARE AND PAINT CONCRETE SQFT 65.0000 15,600.00 0.000 0 173 TEMPORARY FENCE (TYPE CL-6) LF 8.7500 38,762.50 2,762.000 24,167 174 CHAIN LINK FENCE (TYPE CL-6) LF 24.5600 41,752.00 0.000 0 175 REMOVE CHAIN LINK FENCE LF 4.9400 8,398.00 1,580.000 7,805 176 REMOVE PAVEMENT MARKER EA 1.0000 3,980.00 8,454.000 8,454 177 GUARD RAILING DELINEATOR EA 22.0000 3,740.00 0.000 0 178 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 45,200.00 0.000 0 179 TREATMENT BEST MANAGEMENT EA 45.0000 1,440.00 0.000 0 PRACTICE MARKER 180 OBJECT MARKER (TYPE P) EA 165.0000 9,405.00 8.000 1,320 181 OBJECT MARKER (TYPE K-1) EA 40.0000 40.00 0.000 0 182 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 7,400.00 0.000 0 183 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 300.00 0.000 0 184 REMOVE ROADSIDE SIGN EA 50.0000 900.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) PROGRAM CAS145 PAGE 8 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 REMOVE SIGN PANEL EA 50.0000 100.00 0.000 0 186 REMOVE SIGN OVERLAY EA 516.6700 1,550.01 0.000 0 187 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 1,200.00 0.000 0 188 RELOCATE SIGN PANEL EA 817.0000 4,085.00 0.000 0 189 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 166,500.00 0.000 0 190 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.1500 1,607.50 0.000 0 191 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6500 19,147.50 0.000 0 (0.063"-UNFRAMED) 192 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9000 7,950.00 0.000 0 (0.080"-UNFRAMED) 193 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0500 4,347.00 0.000 0 (0.063"-FRAMED) 194 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.9500 13,416.00 0.000 0 (0.080"-FRAMED) 195 METAL (BARRIER MOUNTED SIGN) LB 10.5000 39,375.00 0.000 0 196 ROADSIDE SIGN - ONE POST EA 285.0000 16,815.00 0.000 0 197 ROADSIDE SIGN - TWO POST EA 485.0000 6,305.00 0.000 0 198 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,200.00 0.000 0 METHOD) 199 INSTALL TEMPORARY SIGN OVERLAY SQFT 15.0000 23,400.00 0.000 0 200 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 13,950.00 0.000 0 201 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0 EXISTING POST 202 INSTALL ROADSIDE SIGN EA 5,500.0000 11,000.00 0.000 0 (LAMINATED WOOD BOX POST) 203 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 33,600.00 0.000 0 204 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 40.5000 992,250.00 0.000 0 205 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 191.0000 42,020.00 0.000 0 206 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.7900 364,005.50 0.000 0 207 CABLE RAILING LF 265.5500 3,717.70 0.000 0 (F) 208 TRANSITION RAILING (TYPE WB-31) EA 4,675.0000 84,150.00 0.000 0 209 END CAP (TYPE A) EA 450.0000 1,800.00 0.000 0 210 END ANCHOR ASSEMBLY (TYPE SFT) EA 990.0000 33,660.00 2.000 1,980 211 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 97,200.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 ALTERNATIVE CRASH CUSHION SYSTEM EA 38,000.0000 76,000.00 0.000 0 213 CONCRETE BARRIER (TYPE 60MC) LF 216.5900 67,142.90 0.000 0 214 CONCRETE BARRIER (TYPE 60MD) LF 71.2300 45,587.20 0.000 0 215 CONCRETE BARRIER (TYPE 60MG) LF 146.7600 2,509,596.00 4,860.160 713,277 216 CONCRETE BARRIER (TYPE 60MGC) LF 181.8900 2,637,405.00 11,191.340 2,035,592 217 CONCRETE BARRIER (TYPE 60MGF) LF 431.6800 176,988.80 127.000 54,823 218 CONCRETE BARRIER (TYPE 60MGF MODIFIED A) LF 441.7400 225,287.40 383.000 169,186 219 CONCRETE BARRIER (TYPE 60MGF MODIFIED LF 430.0000 266,600.00 111.000 47,730 B) 220 CONCRETE BARRIER (TYPE 60MGC MODIFIED LF 431.5700 893,349.90 1,160.000 500,621 A) 221 CONCRETE BARRIER (TYPE 60MGC MODIFIED LF 475.8900 52,347.90 65.000 30,932 B) 222 CONCRETE BARRIER (TYPE 60MGC MODIFIED LF 392.8700 26,322.29 0.000 0 C) 223 CONCRETE BARRIER (TYPE 60P MODIFIED) LF 472.7600 11,346.24 24.000 11,346 224 CONCRETE BARRIER (TYPE 60R MODIFIED A) LF 710.8900 312,791.60 0.000 0 225 CONCRETE BARRIER (TYPE 60C MOD CHP) LF 211.4000 44,394.00 210.000 44,394 226 CONCRETE BARRIER (TYPE 60R MODIFIED LF 773.4200 100,544.60 122.000 94,357 B) 227 CONCRETE BARRIER (TYPE 60MF MODIFIED) LF 337.8300 94,592.40 0.000 0 228 CONCRETE BARRIER (TYPE 60MGP) LF 487.4400 187,664.40 180.000 87,739 229 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 354.0000 3,101,040.00 0.000 0 230 CONCRETE BARRIER (TYPE 60MGF MODIFIED LF 439.9700 70,395.20 0.000 0 C) 231 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 191.0000 171,327.00 0.000 0 (F) 232 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 189.0000 1,163,862.00 0.000 0 (F) 233 REMOVE GUARDRAIL LF 4.5000 118,800.00 18,354.600 82,595 234 REMOVE CONCRETE BARRIER LF 28.8700 1,033,546.00 35,049.000 1,011,864 235 REMOVE CRASH CUSHION EA 701.9900 701.99 0.000 0 236 REMOVE CRASH CUSHION (SAND FILLED) EA 400.0000 1,200.00 0.000 0 237 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 10 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 238 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 51,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 239 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 229,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 240 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 4,477.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 241 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 242 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 44,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 243 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 168,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 244 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 70,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 245 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 218,000.00 84,768.000 84,768 246 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 3,900.00 126.000 3,780 247 12" RUMBLE STRIP STA 83.9500 7,807.35 0.000 0 (ASPHALT CONCRETE PAVEMENT) 248 12" RUMBLE STRIP STA 357.9300 46,530.90 0.000 0 (CONCRETE PAVEMENT) 249 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 2,880.00 0.000 0 250 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 86,400.00 199,552.000 29,932 251 CONTRAST STRIPE PAINT (2-COAT) LF 0.3000 51,600.00 0.000 0 252 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 49,440.00 0.000 0 253 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.2500 652.50 0.000 0 (BROKEN 17-7) 254 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.2500 212,850.00 0.000 0 (BROKEN 36-12) 255 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 2,090.00 0.000 0 256 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 152,500.00 0.000 0 (BROKEN 36-12) 257 8" TRAFFIC STRIPE (WARRANTY) LF 5.0000 950.00 0.000 0 (BROKEN 12-3) 258 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100,000.0000 100,000.00 0.200 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 259 FIBER OPTIC CABLE SYSTEMS LS 4,485,000.0000 4,485,000.00 0.089 399,165.00 0.309 1,385,865 260 TEMPORARY LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.000 0 261 TEMPORARY RAMP METERING SYSTEMS LS 675,000.0000 675,000.00 0.002 1,350.00 0.032 21,600 262 TEMPORARY TRAFFIC MONITORING STATION LS 750,000.0000 750,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 11 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 263 MODIFYING HIGH SPEED WEIGH-IN-MOTION LS 685,000.0000 685,000.00 0.000 0 SYSTEM 264 MODIFYING LIGHTING SYSTEMS LS 4,375,000.0000 4,375,000.00 0.016 70,000.00 0.346 1,513,750 265 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 100,000.0000 100,000.00 0.000 0 266 MODIFYING RAMP METERING SYSTEMS LS 1,550,000.0000 1,550,000.00 0.012 18,600.00 0.104 161,200 267 MODIFYING TRAFFIC MONITORING STATION LS 1,650,000.0000 1,650,000.00 0.093 153,450 SYSTEMS 268 MODIFYING HIGHWAY ADVISORY RADIO LS 225,000.0000 225,000.00 0.004 900.00 0.121 27,225 SYSTEMS PROGRAM CAS145 PAGE 12 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q30U4 TIME 01:01 PM ESTIMATE NO. 011 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,985,653.50 40,639,203.26 ADJUSTMENT OF COMPENSATION 0.00 -176,604.60 EXTRA WORK 198,960.60 725,406.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,184,614.10 41,188,005.65 269 MOBILIZATION LS 17,371,955.0200 17,371,955.02 0.950 16,503,357 ORIGINAL CONTRACT AMOUNT 175,969,550.24 TOTAL WORK COMPLETED 3,184,614.10 57,691,362.92 MATERIALS ON HAND ON SITE 180,579.84 2,195,361.10 DEDUCTIONS 0.00 0.00 TOTAL 3,365,193.94 59,886,724.02 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 12/13/22 950 02/06/23 02/06/23 02/16/27 210 51 0 0 32% 22% PROGRESS IS SATISFACTORY TUN, YANNAING RESIDENT ENGINEER