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 07/22/21 EST. NO. 006 TIME 03:20 PM R.E. NAME: PERALTA, MARIANNE 04-1A6614 --------------------------------------------------------------------------- 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 0009 6,595.60 E.W. @ F.A.(+) 030821 N 0009.0 0009-1 -6,595.60 030821 N 0009.0 DAO CORRECTING ENTRY 0010 1,772.22 032421 N 0011.0 0010-1 -1,772.22 032421 N 0011.0 DAO CORRECTING ENTRY 002 0003 353.08 E.W. @ F.A.(+) 050521 N 0066.0 0007 8,297.39 042221 N 0079.0 0008 35.12 042221 N 0081.0 0009 779.73 042221 N 0035.0 0010 1,408.03 042321 N 0038.0 0011 5,325.16 042121 N 0046.0 0011-1 -5,325.16 042121 N 0046.0 DAO CORRECTING ENTRY 0012 12,247.18 041921 N 0047.0 0012-1 -12,247.18 041921 N 0047.0 DAO CORRECTING ENTRY 0013 763.68 050621 N 0049.0 0015 872.71 042921 N 0055.0 0015-1 -872.71 042921 N 0055.0 DAO CORRECTING ENTRY 0016 6,297.45 042021 N 0060.0 0016-1 -6,297.45 042021 N 0060.0 DAO CORRECTING ENTRY 0017 6,050.00 051721 N 0061.0 0019 1,772.22 032421 N 10.1 0 003 0003 1,196.95 E.W. @ F.A.(+) 032321 N 0012.0 0005 1,328.33 040621 N 0019.0 0006 73.94 040721 N 0022.0 005 0001 6,595.60 E.W. @ F.A.(+) 030821 N 009.10 007 0004 4,612.20 E.W. @ F.A.(+) 050521 N 0065.0 0005 3,651.26 051121 N 0067.0 0006 1,867.06 051221 N 0069.0 0008 4,389.17 043021 N 0071.0 0008-1 -4,389.17 043021 N 0071.0 DAO CORRECTING ENTRY 0009 4,023.73 050621 N 0072.0 0010 2,916.37 051021 N 0074.0 0012 6,165.89 042921 N 0077.0 0012-1 -6,165.89 042921 N 0077.0 DAO CORRECTING ENTRY 0013 4,347.92 042821 N 0078.0 0013-1 -4,347.92 042821 N 0078.0 DAO CORRECTING ENTRY 0014 7,174.90 060321 N 0080.0 0014-1 -7,174.90 060321 N 0080.0 DAO CORRECTING ENTRY 0015 32.68 040921 N 0087.0 0016 32.68 041621 N 0088.0 0017 60.13 041921 N 0089.0 0018 32.68 042321 N 0090.0 0019 12.25 042621 N 0091.0 0020 16.34 042221 N 0092.0 0021 28.59 042821 N 0093.0 0022 24.51 042921 N 0094.0 0023 32.68 050321 N 0095.0 0024 32.68 043021 N 0096.0 0025 28.59 050421 N 0097.0 0026 107.32 051021 N 0098.0 0027 16.34 051121 N 0099.0 0028 93.35 051721 N 0100.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/21 EST. NO. 006 TIME 03:20 PM R.E. NAME: PERALTA, MARIANNE 04-1A6614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0029 16.34 052621 N 0103.0 0030 60.01 040121 N 0106.0 0031 1,154.84 040721 N 0107.0 0032 2,573.51 033121 N 0015.0 0034 3,599.29 040221 N 0017.0 0035 938.76 040521 N 0020.0 0036 3,253.30 040621 N 0021.0 0037 1,289.39 040821 N 0024.0 0038 967.19 040921 N 0025.0 0039 32.68 041321 N 0026.0 0040 32.68 041221 N 0027.0 0041 1,011.64 041621 N 0030.0 0041-1 -1,011.64 041621 N 0030.0 DAO CORRECTING ENTRY 0042 492.97 041921 N 0031.0 0043 5,688.68 042021 N 0032.0 0044 158.62 041221 N 0033.0 0045 607.61 042221 N 0034.0 0045-1 -607.61 042221 N 0034.0 DAO CORRECTING ENTRY 0046 32.68 042121 N 0036.0 0047 201.16 042321 N 0037.0 0047-1 -201.16 042321 N 0037.0 DAO CORRECTING ENTRY 0048 2,844.81 051321 N 0048.0 0049 659.97 050621 N 0050.0 0049-1 -659.97 050621 N 0050.0 DAO CORRECTING ENTRY 0050 12,304.06 050421 N 0051.0 0050-1 -12,304.06 050421 N 0051.0 DAO CORRECTING ENTRY 0051 2,791.15 042621 N 0053.0 0051-1 -2,791.15 042621 N 0053.0 DAO CORRECTING ENTRY 0052 7,510.62 042721 N 0054.0 0052-1 -7,510.62 042721 N 0054.0 DAO CORRECTING ENTRY 0053 15,844.56 050721 N 0056.0 0054 2,692.06 052621 N 0057.0 0055 3,078.16 051721 N 0059.0 0056 729.89 051721 N 0062.0 0057 6,831.80 051421 N 0064.0 0060 51,648.61 040521 N 18.1 0 150,236.34 TOTAL THIS ESTIMATE 15,017.46 TOTAL PREVIOUS ESTIMATE 165,253.80 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 07/22/21 EST. NO. 006 TIME 03:20 PM R.E. NAME: PERALTA, MARIANNE 04-1A6614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMPLIANCE WORK -10,000.00 002 NONCOMPLAINCE WORK 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-8.4/8.7 ----------------------- DISNEY CONSTRUCTION, INC. IN MARIN COUNTY, FROM TAMALPIAS 533 AIRPORT BLVD., SUITE 120 DRIVE INTERCHANGE IN CORTE MADERA BURLINGAME CA 94010 TO SIR FRANCIS DRAKE BLVD. IN LARKSPUR, IMPROVEMENTS ON SB AND NB101 AND MULTIMODAL IMPROVEMENTS FED. AID NO. N O N E CONSTRUCT MULTIUSE BIKEPATH. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 660,000.00 21.000 63,000.00 104.000 312,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 008 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.095 5,700.00 0.475 28,500 009 TYPE II BARRICADE EA 350.0000 700.00 1.000 350 010 TYPE III BARRICADE EA 350.0000 350.00 1.000 350 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.095 950.00 0.476 4,760 012 TEMPORARY RAILING (TYPE K) LF 25.0000 11,000.00 220.000 5,500 013 TEMPORARY TRAFFIC SCREEN LF 12.0000 5,280.00 220.000 2,640 014 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.095 3,800.00 0.476 19,040 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 7.000 1,750 017 TEMPORARY FIBER ROLL LF 7.0000 2,660.00 202.000 1,414 018 TEMPORARY REINFORCED SILT FENCE LF 15.0000 3,150.00 20.000 300 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000 020 STREET SWEEPING LS 15,000.0000 15,000.00 0.095 1,425.00 0.476 7,140 021 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.095 380.00 0.476 1,904 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0500 1,701.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.4500 2,250.00 0.000 0 024 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 025 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 6,100.00 610.000 6,100 026 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000 027 ROADWAY EXCAVATION CY 100.0000 75,000.00 141.000 14,100 028 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 600.0000 11,400.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 132,000.00 15.500 4,650.00 31.000 9,300 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 15,500.00 0.000 0 (F) 031 LIGHTWEIGHT CELLULAR CONCRETE FILL CY 270.0000 52,110.00 0.000 0 (F) 032 CLAY CAP CY 230.0000 9,200.00 0.000 0 (F) 033 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 034 WEED GERMINATION SQYD 0.2000 112.00 0.000 0 035 CULTIVATION SQYD 2.0000 1,120.00 0.000 0 036 SOIL AMENDMENT CY 66.5000 1,529.50 0.000 0 037 ORGANIC FERTILIZER LB 2.0000 316.00 0.000 0 038 PLANT (GROUP A) EA 15.0000 15,750.00 0.000 0 039 PLANT (GROUP B) EA 30.0000 990.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 37,000.0000 37,000.00 0.000 0 041 PEA GRAVEL MULCH SQFT 1.3000 2,106.00 0.000 0 042 GRAVEL MULCH SQFT 2.7000 2,403.00 0.000 0 043 WOOD MULCH CY 107.0000 3,959.00 0.000 0 044 FLOW SENSOR CABLE IN CONDUIT LS 3,000.0000 3,000.00 0.000 0 045 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 046 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,400.0000 4,800.00 0.000 0 047 REMOTE CONTROL VALVE EA 400.0000 2,400.00 0.000 0 WITH PRESSURE REGULATOR 048 1" WYE STRAINER ASSEMBLY EA 300.0000 1,800.00 0.000 0 049 6 STATION IRRIGATION CONTROLLER EA 5,200.0000 5,200.00 0.000 0 (WALL MOUNTED) PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6 STATION IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 0.000 0 (PEDESTAL MOUNTED) 051 1 1/4" COPPER PIPE (SUPPLY LINE) LF 36.0000 1,440.00 0.000 0 (F) 052 5/8" DRIP IRRIGATION TUBING LF 2.0000 6,424.00 0.000 0 (F) 053 1" BACKFLOW PREVENTER ASSEMBLY EA 3,800.0000 7,600.00 0.000 0 054 1 1/2" GATE VALVE EA 404.0000 1,616.00 0.000 0 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 840.00 0.000 0 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 2,220.00 0.000 0 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,360.00 0.000 0 (F) (SUPPLY LINE) 058 QUICK COUPLING VALVE EA 275.0000 1,650.00 0.000 0 059 BALL VALVE EA 400.0000 2,400.00 0.000 0 060 8" CORRUGATED HIGH DENSITY LF 1.0000 130.00 0.000 0 POLYETHYLENE PIPE CONDUIT 061 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 92.0000 184.00 0.000 0 062 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 3,380.00 0.000 0 063 HYDROMULCH SQFT 0.3200 1,664.00 0.000 0 064 FIBER ROLLS LF 7.0000 2,100.00 0.000 0 065 HYDROSEED SQFT 0.3500 1,820.00 0.000 0 066 COMPOST (CY) CY 280.0000 2,240.00 0.000 0 067 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 068 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 45,000.00 0.000 0 069 SLURRY SEAL TON 2,000.0000 8,400.00 0.000 0 070 PRIME COAT TON 2,000.0000 2,000.00 0.000 0 071 HOT MIX ASPHALT (TYPE A) TON 185.0000 85,100.00 28.150 5,207 072 HOT MIX ASPHALT-OPEN GRADED TON 2,000.0000 7,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 073 TACK COAT TON 2,000.0000 1,200.00 0.080 160 074 REMOVE BASE AND SURFACING CY 220.0000 14,080.00 15.000 3,300 075 36" PERMANENT STEEL CASING LF 385.0000 70,070.00 95.000 36,575.00 236.000 90,860 076 42" PERMANENT STEEL CASING LF 385.0000 175,175.00 455.000 175,175 PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 490.0000 89,670.00 238.000 116,620.00 238.000 116,620 078 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 460.0000 209,300.00 148.000 68,080.00 455.000 209,300 079 24" CAST-IN-DRILLED-HOLE CONCRETE LF 450.0000 32,850.00 45.000 20,250.00 45.000 20,250 PILING (ROCK SOCKET) 080 30" CAST-IN-DRILLED HOLE CONCRETE PILING LF 480.0000 75,840.00 15.000 7,200.00 45.000 21,600 (ROCK SOCKET) 081 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.000 0 082 PRESTRESSING HIGH STRENGTH BAR LS 75,000.0000 75,000.00 0.120 9,000.00 0.120 9,000 083 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 860,000.00 22.000 55,000.00 56.000 140,000 (F) 084 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 700,000.00 0.000 0 (F) (POLYMER FIBER) 085 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 5,000.00 0.000 0 (F) 086 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 51,000.00 0.000 0 (F) 087 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 99,600.00 20.000 24,000 (F) 088 FLUTED RIB TEXTURE SQFT 25.0000 17,375.00 0.000 0 (F) 089 DRILL AND BOND DOWEL LF 45.0000 94,545.00 2,101.000 94,545 090 FURNISH PRECAST PRESTRESSED CONCRETE EA 20,000.0000 80,000.00 0.000 0 GIRDER (50'-60') 091 FURNISH PRECAST PRESTRESSED CONCRETE EA 26,000.0000 260,000.00 0.000 0 GIRDER (70'-80') 092 FURNISH PRECAST REINFORCED EA 20,000.0000 40,000.00 0.000 0 CONCRETE GIRDER (70'-80') 093 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 40.0000 16,720.00 0.000 0 SLAB 094 ERECT PRECAST PRESTRESSED CONCRETE EA 5,000.0000 80,000.00 0.000 0 GIRDER 095 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 7,000.0000 14,000.00 0.000 0 UNIT 096 JOINT SEAL (MR 1/2") LF 200.0000 2,600.00 0.000 0 097 JOINT SEAL (MR 1 1/2") LF 150.0000 4,050.00 0.000 0 098 JOINT SEAL (MR 2") LF 250.0000 3,250.00 0.000 0 099 JOINT SEAL (MR 2 1/2") LF 375.0000 4,875.00 0.000 0 100 BAR REINFORCING STEEL (BRIDGE) LB 1.2200 137,128.00 48,027.000 58,592.94 48,027.000 58,592 (F) 101 BAR REINFORCING STEEL (EPOXY COATED) LB 2.1800 233,042.00 19,633.000 42,799.94 19,633.000 42,799 (F) (BRIDGE) 102 HEADED BAR REINFORCEMENT EA 38.0000 10,146.00 0.000 0 (F) 103 FURNISH AND ERECT STAIRWAY LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 RECONSTRUCT CONCRETE BOX LS 50,000.0000 50,000.00 0.000 0 (F) (STAIR LANDING) 105 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 0.150 2,700 106 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 10,860.00 0.000 0 107 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 30,600.00 0.000 0 108 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.1000 27,693.00 0.000 0 (F) 109 CORE CONCRETE (1 1/2") LF 130.0000 69,680.00 157.800 20,514.00 538.800 70,044 110 BRIDGE REMOVAL (PORTION) LS 300,000.0000 300,000.00 0.020 6,000 111 24" ALTERNATIVE PIPE CULVERT LF 680.0000 2,720.00 0.000 0 112 CONCRETE BACKFILL (PIPE TRENCH) CY 900.0000 37,800.00 0.000 0 (F) 113 MISCELLANEOUS METAL (INCLINED SCREEN) LB 45.0000 9,000.00 0.000 0 (F) 114 IMPORTED BIOFILTRATION SOIL CY 102.0000 10,200.00 0.000 0 115 12" PLASTIC PIPE LF 160.0000 20,800.00 0.000 0 116 15" PLASTIC PIPE LF 270.0000 45,900.00 0.000 0 117 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 18.0000 4,320.00 0.000 0 118 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 155.0000 13,485.00 0.000 0 (F) 119 GEOMEMBRANE (WATER BARRIER) SQYD 55.0000 37,400.00 0.000 0 120 DRAINAGE INLET MARKER EA 80.0000 720.00 0.000 0 121 INLET DEPRESSION EA 150.0000 450.00 0.000 0 122 REMOVE CULVERT (LF) LF 50.0000 2,300.00 27.000 1,350 123 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0 124 REMOVE FLARED END SECTION (EA) EA 900.0000 900.00 1.000 900 125 ADJUST MANHOLE EA 1,200.0000 1,200.00 0.000 0 126 ROCK SLOPE PROTECTION CY 600.0000 5,400.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 127 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 2,280.00 0.000 0 128 DETECTABLE WARNING SURFACE SQFT 60.0000 3,120.00 0.000 0 129 MINOR CONCRETE (MISCELLANEOUS CY 2,050.0000 63,550.00 0.000 0 CONSTRUCTION) 130 MINOR CONCRETE (TEXTURED PAVING) CY 1,550.0000 9,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE CONCRETE CURB (LF) LF 30.0000 930.00 5.000 150 132 MISCELLANEOUS IRON AND STEEL LB 4.0000 13,388.00 0.000 0 (F) 133 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 13,840.00 0.000 0 (F) 134 BRIDGE DECK DRAINAGE SYSTEM LB 11.0000 390,500.00 0.000 0 (F) 135 LIGHTING (CITY STREET) LS 300,000.0000 300,000.00 0.000 0 136 REMOVE ABANDONED SEWER LS 35,000.0000 35,000.00 0.000 0 137 RESET CONDUIT LS 65,000.0000 65,000.00 0.000 0 138 SURVEY MONUMENT (TYPE D) EA 2,500.0000 7,500.00 0.000 0 139 ADJUST UTILITY COVER TO GRADE EA 1,500.0000 1,500.00 0.000 0 140 ADJUST SEWER MANHOLE EA 1,500.0000 1,500.00 0.000 0 141 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 3,600.00 0.000 0 142 TEMPORARY FENCE (TYPE CL-6) LF 15.0000 29,400.00 743.000 11,145 143 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 4,355.00 0.000 0 144 14' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 0.000 0 145 REMOVE FENCE LF 25.0000 12,750.00 494.000 12,350 146 REMOVE GATE EA 500.0000 1,500.00 3.000 1,500 147 TEMPORARY MOUSE-PROOF FENCE LF 50.0000 8,500.00 170.000 8,500 148 REMOVE PAVEMENT MARKER EA 2.0000 100.00 0.000 0 149 GUARD RAILING DELINEATOR EA 125.0000 250.00 0.000 0 150 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 385.00 0.000 0 151 OBJECT MARKER EA 135.0000 135.00 0.000 0 152 REMOVE ROADSIDE SIGN EA 125.0000 250.00 0.000 0 153 REMOVE ROADSIDE SIGN (TIMBER POLE) EA 250.0000 250.00 0.000 0 154 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 155 REMOVE ROADSIDE SIGN PANEL EA 250.0000 250.00 0.000 0 156 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,525.00 0.000 0 (0.063"-UNFRAMED) 157 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,500.00 0.000 0 METHOD) 159 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 200.0000 26,000.00 0.000 0 160 VEGETATION CONTROL (MINOR CONCRETE) SQYD 108.0000 3,888.00 0.000 0 161 PEDESTRIAN RAILING LF 265.0000 591,215.00 0.000 0 (F) 162 PEDESTRIAN RAILING (NAVIGATION SPAN) LF 335.0000 51,590.00 0.000 0 (F) 163 CABLE RAILING LF 230.0000 8,510.00 0.000 0 (F) 164 TRANSITION RAILING (TYPE WB-31) EA 17,000.0000 17,000.00 0.000 0 165 CONCRETE BARRIER (TYPE 60MS MOD) LF 170.0000 20,400.00 0.000 0 166 CONCRETE BARRIER (TYPE 836B LF 220.0000 11,220.00 0.000 0 (F) MODIFIED) 167 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 185.0000 199,985.00 0.000 0 (F) 168 REMOVE GUARDRAIL LF 200.0000 62,000.00 152.000 30,400 169 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 170 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 1,875.00 0.000 0 171 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,560.00 0.000 0 172 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 8,010.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 173 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 174 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,784.00 0.000 0 175 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 1,980.00 0.000 0 176 MODIFYING LIGHTING SYSTEMS LS 80,000.0000 80,000.00 0.000 0 177 WATER METER CHARGES LS 63,743.7100 63,743.71 0.640 40,795 178 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 179 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 0.000 0 180 TEMPORARY CRASH CUSHION EA 4,500.0000 4,500.00 1.000 4,500 181 METAL (ROADSIDE SIGN) LB 30.0000 2,820.00 0.000 0 182 METAL (BARRIER MOUNTED SIGN) LB 30.0000 4,200.00 0.000 0 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 MODIFYING FLOW METER SYSTEMS LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6614 TIME 03:20 PM ESTIMATE NO. 006 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 523,036.88 1,657,268.60 ADJUSTMENT OF COMPENSATION 0.00 7,852.33 EXTRA WORK 150,236.34 157,401.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 673,273.22 1,822,522.40 185 MOBILIZATION LS 850,000.0000 850,000.00 0.200 170,000.00 0.950 807,500 ORIGINAL CONTRACT AMOUNT 8,858,337.21 TOTAL WORK COMPLETED 843,273.22 2,630,022.40 MATERIALS ON HAND ON SITE -25,284.35 357,119.00 DEDUCTIONS 0.00 0.00 TOTAL 817,988.87 2,987,141.40 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 12/22/20 470 02/16/21 02/16/21 01/03/23 103 4 0 0 28% 22% PROGRESS IS SATISFACTORY PERALTA, MARIANNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21