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 05/21/20 EST. NO. 004 TIME 12:17 PM R.E. NAME: MCCRANK, SCOTT 04-1J5694 --------------------------------------------------------------------------- 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 0023 831.66 E.W. @ F.A.(+) 030520 N MAY010 0024 554.45 030620 N MAY020 0025 1,432.32 030920 N MAY030 0026 1,478.53 031020 N MAY040 0027 1,478.53 031120 N MAY050 0028 1,478.53 031220 N MAY060 0029 739.26 033120 N MAY070 0030 1,715.15 040120 N MAY080 0031 1,478.53 040220 N MAY090 0032 1,715.15 040320 N MAY100 0033 1,478.53 040620 N MAY110 0034 1,478.53 040920 N MAY120 0035 950.19 040720 N MAY130 0036 1,380.19 040820 N MAY140 0037 941.42 040920 N MAY150 0038 1,623.69 040920 N MAY160 0039 931.57 041020 N MAY170 0040 513.78 041320 N MAY180 0041 427.72 041420 N MAY190 0042 556.89 041520 N MAY200 0043 580.36 041620 N MAY210 0044 556.89 041720 N MAY220 0045 43.03 041720 N MAY230 0046 1,422.28 042020 N MAY240 0047 1,283.14 042120 N MAY250 0048 1,283.14 042220 N MAY260 0049 1,283.14 042320 N MAY270 0050 1,362.62 042420 N MAY280 0051 1,366.62 042720 N MAY290 0052 1,366.62 042820 N MAY300 0053 1,366.62 042920 N MAY310 0054 1,366.62 043020 N MAY320 0055 1,078.05 050120 N MAY330 0056 1,605.86 050420 N MAY340 0057 1,283.14 050520 N MAY350 0058 1,366.62 050620 N MAY360 0059 1,510.91 050720 N MAY370 0060 5,141.70 033020 N MAY380 0063 19,507.82 050820 N MAY720 003 0003 3,050.00 E.W. @ F.A.(+) 050620 N MAY400 005 0001 63,796.63 A.C. @ L.S.(+) 051920 N MAY740 017 0002 42,570.00 E.W. @ U.P (+) 051520 N MAY410 0003 4,950.00 051920 N MAY730 026 0001 21,633.00 E.W. @ U.P (+) 051520 N MAY420 0002 158,304.53 E.W. @ L.S.(+) 051520 N MAY430 0003 63,321.81 051920 N MAY750 027 0001 75,790.29 E.W. @ L.S.(+) 051520 N MAY440 031 0001 57,791.25 E.W. @ F.A.(+) 051220 N MAY460 0002 22,297.39 051520 N MAY470 0003 4,168.41 050420 N MAY480 0004 721.91 050420 N MAY490 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 05/21/20 EST. NO. 004 TIME 12:17 PM R.E. NAME: MCCRANK, SCOTT 04-1J5694 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005 1,173.03 051220 N MAY500 0006 2,186.29 051220 N MAY510 0007 5,304.41 051220 N MAY520 0008 6,638.93 042820 N MAY530 0009 14,858.42 042920 N MAY540 0010 7,746.50 043020 N MAY550 0011 4,542.64 050720 N MAY560 0012 2,582.14 050520 N MAY570 0013 3,945.11 050820 N MAY580 0014 5,236.84 050820 N MAY590 0015 2,828.23 042920 N MAY600 0016 2,898.82 042920 N MAY610 0017 3,464.22 042920 N MAY620 032 0001 1,866.28 E.W. @ F.A.(+) 041620 N MAY630 0002 3,028.68 042720 N MAY640 0003 5,713.55 050820 N MAY650 0005 1,136.81 051320 N MAY670 0006 361.89 043020 N MAY680 0007 120.63 050520 N MAY690 0008 482.51 050620 N MAY700 0009 361.89 051320 N MAY710 662,832.84 TOTAL THIS ESTIMATE 204,378.24 TOTAL PREVIOUS ESTIMATE 867,211.08 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 05/21/20 EST. NO. 004 TIME 12:17 PM R.E. NAME: MCCRANK, SCOTT 04-1J5694 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 LOCATION RERUN PROGRESS ESTIMATE 04-SM-101-0.0/21.8 ----------------------- 04-SLC-101-50.6/52.6 KIEWIT INFRASTRUCTURE WEST CO US 101 BETWEEN 0.3 MILE NORTH OF 4650 BUSINESS CENTER DR SAN ANTONIO IC (SCL PM 50.6) IN FAIRFIELD CA 94534 SANTA CLARA COUNTY AND 0.3 MILE SOUTH OF RAND AVENUE INTERCHANGE (SM PM 21.8) IN SAN MATEO COUNTY FED. AID NO. N O N E THE CONTRACT WILL WIDEN ROUTE 101, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 28,667.0000 28,667.00 1.000 28,667 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,641.0000 5,641.00 0.250 1,410 003 TIME-RELATED OVERHEAD (WDAY) WDAY 48,038.9800 28,006,725.34 22.000 1,056,857.56 44.000 2,113,715 004 DEVELOP WATER SUPPLY LS 3,063,203.0000 3,063,203.00 0.500 1,531,601.50 1.000 3,063,203 005 CONSTRUCTION AREA SIGNS LS 503,079.0000 503,079.00 0.600 301,847 006 TRAFFIC CONTROL SYSTEM LS 9,763,249.0000 9,763,249.00 0.031 302,660.72 0.260 2,538,444 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 1,864,983.0000 1,864,983.00 0.031 57,814.47 0.260 484,895 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.1800 22,576.80 195.000 1,595.10 685.000 5,603 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9100 1,765,400.00 38,603.000 35,128.73 641,362.000 583,639 010 CHANNELIZER (SURFACE MOUNTED) EA 56.4100 55,845.90 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 6.1400 65,698.00 3,716.000 22,816 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,025,665.0000 1,025,665.00 0.031 31,795.62 0.260 266,672 013 TEMPORARY RAILING (TYPE K) LF 24.1700 7,951,930.00 -121,033.000-2,925,367.61 106,140.000 2,565,403 014 TEMPORARY CRASH CUSHION MODULE EA 413.4000 491,946.00 727.000 300,541 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 10,622.3200 690,450.80 1.000 10,622.32 36.000 382,403 016 JOB SITE MANAGEMENT LS 1,425,213.0000 1,425,213.00 0.038 54,158.09 0.076 108,316 017 PREPARE STORM WATER POLLUTION PREVENTION LS 58,735.0000 58,735.00 0.700 41,114 PLAN 018 RAIN EVENT ACTION PLAN EA 216.9600 5,640.96 2.000 433.92 6.000 1,301 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 389.2000 19,460.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,518.0000 5,036.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 1,424.2700 21,364.05 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.3300 175,560.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 174.5800 146,647.20 6.000 1,047.48 459.000 80,132 024 TEMPORARY FIBER ROLL LF 4.0400 674,680.00 62,379.000 252,011.16 94,031.000 379,885 025 TEMPORARY REINFORCED SILT FENCE LF 14.3600 298,688.00 3,173.000 45,564.28 17,211.000 247,149 026 TEMPORARY CONSTRUCTION ENTRANCE EA 22,827.9200 273,935.04 2.000 45,655.84 16.000 365,246 027 STREET SWEEPING LS 2,593,827.0000 2,593,827.00 0.031 80,408.64 0.260 674,395 028 TEMPORARY CONCRETE WASHOUT LS 408,987.0000 408,987.00 0.038 15,541.51 0.076 31,083 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5700 8,094.00 18,149.000 10,344 STRIPE (HAZARDOUS WASTE) 030 ADL BURIAL LOCATION REPORT LS 19,798.0000 19,798.00 0.000 0 031 TREATED WOOD WASTE LB 0.5700 105,450.00 75,460.000 43,012.20 75,460.000 43,012 032 NOISE MONITORING LS 5,608.0000 5,608.00 1.000 5,608 033 VIBRATION MONITORING LS 338,504.0000 338,504.00 0.500 169,252.00 0.500 169,252 034 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 7.0400 55,616.00 0.000 0 035 TEMPORARY HIGH-VISIBILITY FENCE LF 6.8700 73,509.00 10,380.000 71,310 036 CLEARING AND GRUBBING (LS) LS 42,499.0000 42,499.00 0.950 40,374 037 ROADWAY EXCAVATION CY 100.4200 15,464,680.00 28,796.000 2,891,694.32 32,382.000 3,251,800 038 ROADWAY EXCAVATION (TYPE R-1) CY 39.3700 1,409,446.00 6,836.250 269,143.16 7,480.000 294,487 (AERIALLY DEPOSITED LEAD) 039 STRUCTURE EXCAVATION CY 42.1800 5,483.40 0.000 0 040 STRUCTURE BACKFILL CY 42.1800 5,483.40 0.000 0 041 DITCH EXCAVATION CY 37.9900 80,918.70 0.000 0 042 IMPORTED BORROW (CY) CY 63.7500 588,412.50 1,786.000 113,857.50 1,786.000 113,857 043 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.9200 521,360.00 4,845.000 18,992.40 4,845.000 18,992 CLASS A1 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.9200 427,280.00 17,464.000 68,458.88 17,464.000 68,458 CLASS B2 045 SUBGRADE ENHANCEMENT GEOGRID SQYD 36.6200 73,240.00 0.000 0 046 ROADSIDE CLEARING LS 333,210.0000 333,210.00 0.100 33,321.00 1.000 333,210 047 RELOCATE IRRIGATION CONTROLLER EA 4,330.0000 8,660.00 0.000 0 048 PACKET FERTILIZER EA 0.1700 1,145.80 0.000 0 049 PLANT (GROUP M) EA 3.1300 21,096.20 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTED AREAS LS 421,572.0000 421,572.00 -0.038 -16,019.74 0.000 0 051 PLANT ESTABLISHMENT WORK LS 128,751.0000 128,751.00 0.000 0 052 CHECK AND TEST EXISTING IRRIGATION LS 8,546.0000 8,546.00 1.000 8,546 FACILITIES 053 OPERATE EXISTING IRRIGATION FACILITIES LS 22,788.0000 22,788.00 -0.038 -865.94 0.000 0 054 REMOVE IRRIGATION FACILITY LS 106,869.0000 106,869.00 0.040 4,274.76 1.000 106,869 055 CONTROL AND NEUTRAL CONDUCTORS LS 27,346.0000 27,346.00 0.000 0 (ARMOR-CLAD) 056 3/4" REMOTE CONTROL VALVE EA 7,890.3300 71,012.97 0.000 0 057 1" REMOTE CONTROL VALVE EA 740.6500 12,591.05 0.000 0 058 CERTIFY EXISTING BACKFLOW PREVENTERS LS 14,243.0000 14,243.00 0.000 0 059 POP-UP SPRINKLER ASSEMBLY EA 100.2700 35,094.50 0.000 0 060 CAM COUPLER ASSEMBLY EA 831.8200 9,150.02 0.000 0 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1300 21,392.10 0.000 0 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7000 11,115.00 0.000 0 (F) LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2700 51,163.20 0.000 0 (F) (SUPPLY LINE) 064 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.9800 2,473.80 0.000 0 (F) (SUPPLY LINE) 065 3" PLASTIC PIPE (CLASS 315) LF 7.4100 15,412.80 0.000 0 (F) (SUPPLY LINE) 066 8" CORRUGATED HIGH DENSITY LF 199.3900 338,963.00 0.000 0 (F) POLYETHYLENE PIPE CONDUIT 067 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 854.6700 5,128.02 0.000 0 068 IMPORTED BIOFILTRATION SOIL CY 309.7600 446,054.40 0.000 0 069 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 334,500.00 0.000 0 070 FIBER ROLLS LF 4.2600 326,742.00 0.000 0 071 HYDROSEED SQFT 0.1800 280,800.00 0.000 0 072 COMPOST (CY) CY 125.4600 1,028,772.00 0.000 0 073 INCORPORATE MATERIALS SQFT 0.0900 56,070.00 0.000 0 074 CLASS 2 AGGREGATE BASE (CY) CY 61.5700 5,941,505.00 7,114.000 438,008.98 7,114.000 438,008 075 LEAN CONCRETE BASE RAPID SETTING CY 894.4300 250,440.40 0.000 0 076 FULL WIDTH SEGMENT CORRECTION EA 2,816.2700 174,608.74 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PARTIAL WIDTH SEGMENT CORRECTION EA 2,154.0000 36,618.00 0.000 0 078 REPLACE ASPHALT CONCRETE SURFACING CY 536.5100 1,212,512.60 0.000 0 079 HOT MIX ASPHALT (TYPE A) TON 123.4000 18,510,000.00 15.060 1,858.40 15.060 1,858 080 HOT MIX ASPHALT (TYPE A) (BARRIER TON 144.0800 1,383,168.00 0.000 0 RECONSTRUCT) 081 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 151.6500 13,603,005.00 0.000 0 082 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 154.3800 15,901,140.00 0.000 0 (OPEN GRADED FRICTION COURSE) 083 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.7700 1,140.10 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.3800 319,410.00 0.000 0 085 TACK COAT TON 2,247.7800 1,640,879.40 0.000 0 086 REMOVE ASPHALT CONCRETE DIKE LF 16.1600 286,032.00 0.000 0 087 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0200 3,328,560.00 0.000 0 088 COLD PLANE ASPHALT CONCRETE PAVEMENT CY 12.8700 5,817,240.00 0.000 0 (0.3 FOOT) 089 PRECAST JOINTED CONCRETE PAVEMENT CY 1,941.0000 1,513,980.00 0.000 0 090 REMOVE CONCRETE PAVEMENT AND BASE CY 390.3800 347,438.20 0.000 0 091 72" PERMANENT STEEL CASING LF 1,652.1100 1,255,603.60 0.000 0 092 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 207.4500 2,032,180.20 0.000 0 093 FURNISH PILING (CLASS 90) LF 26.3600 43,230.40 0.000 0 094 DRIVE PILE (CLASS 90) EA 2,683.1700 96,594.12 0.000 0 095 FURNISH PILING (CLASS 140) LF 53.8900 162,855.58 0.000 0 (ALTERNATIVE V) 096 DRIVE PILE (CLASS 140) EA 2,995.7400 296,578.26 0.000 0 (ALTERNATIVE V) 097 FURNISH PILING (CLASS 90)(ALTERNATIVE Y) LF 57.3100 79,660.90 0.000 0 098 DRIVE PILE (CLASS 90)(ALTERNATIVE Y) EA 2,683.1600 99,276.92 0.000 0 099 36" CAST-IN-DRILLED-HOLE CONCRETE LF 2,657.4900 66,437.25 0.000 0 PILE (SIGN FOUNDATION) 100 54" CAST-IN-DRILLED-HOLE CONCRETE LF 2,631.9700 1,079,107.70 0.000 0 PILE (SIGN FOUNDATION) 101 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,607.8500 6,989,038.00 17.500 45,637.38 17.500 45,637 PILE (SIGN FOUNDATION) 102 STRUCTURAL CONCRETE, SOUNDWALL PILE CAP CY 1,999.5900 1,715,648.22 0.000 0 (F) 103 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,348.8700 2,000,480.20 20.370 88,586.48 20.370 88,586 (F) PROGRAM CAS145 PAGE 5 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 GROSS SOLIDS REMOVAL DEVICE (LINEAR EA 115,384.0000 1,153,840.00 0.000 0 RADIAL) 105 GROSS SOLIDS REMOVAL DEVICE (INCLINED EA 21,497.0800 537,427.00 0.000 0 SCREEN) DRAINAGE INLET 106 MINOR CONCRETE (BACKFILL) CY 473.2900 1,509,795.10 30.900 14,624.66 30.900 14,624 (F) 107 HEAVY BLAST TEXTURE SQFT 218.1700 1,629,729.90 0.000 0 (F) 108 BAR REINFORCING STEEL (SOUND WALL) LB 1.3200 331,613.04 0.000 0 (F) 109 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8200 5,500,800.00 0.000 0 (F) 110 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5200 748,800.00 0.000 0 (F) 111 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,709.0900 58,109.06 0.000 0 112 REMOVE SIGN STRUCTURE (EA) EA 2,278.7800 111,660.22 34.000 77,478 113 SOUND WALL (MASONRY BLOCK) SQFT 66.3700 3,133,327.70 0.000 0 (F) 114 REMOVE SOUND WALL (SQFT) SQFT 15.3600 724,761.60 10,352.000 159,006.72 26,874.000 412,784 115 18" ALTERNATIVE PIPE CULVERT LF 311.3400 3,455,874.00 296.000 92,156.64 296.000 92,156 116 24" ALTERNATIVE PIPE CULVERT LF 319.1100 587,162.40 340.000 108,497.40 340.000 108,497 117 36" ALTERNATIVE PIPE CULVERT LF 494.4300 74,164.50 0.000 0 118 48" ALTERNATIVE PIPE CULVERT LF 625.6000 6,256.00 0.000 0 119 TEMPORARY DRAINAGE SYSTEM LS 1,548,538.0000 1,548,538.00 0.022 34,067.84 0.022 34,067 120 12" REINFORCED CONCRETE PIPE LF 196.0700 33,331.90 0.000 0 121 18" REINFORCED CONCRETE PIPE LF 199.2000 1,410,336.00 192.000 38,246.40 192.000 38,246 122 24" REINFORCED CONCRETE PIPE LF 296.2100 133,294.50 0.000 0 123 27" REINFORCED CONCRETE PIPE LF 422.9000 232,595.00 0.000 0 124 36" REINFORCED CONCRETE PIPE LF 548.2200 208,323.60 0.000 0 125 18" SLOTTED CORRUGATED STEEL PIPE LF 190.2300 1,090,017.90 0.000 0 (.064" THICK) 126 4" PLASTIC PIPE LF 7.9800 7,022.40 0.000 0 127 4" PERFORATED PLASTIC PIPE LF 6.8400 16,142.40 0.000 0 128 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 309.5500 297,168.00 0.000 0 129 GRATED LINE DRAIN LF 256.4500 3,333,850.00 0.000 0 130 18" ALTERNATIVE FLARED END SECTION EA 741.7300 16,318.06 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 24" ALTERNATIVE FLARED END SECTION EA 741.7300 8,159.03 8.000 5,933.84 8.000 5,933 132 27" ALTERNATIVE FLARED END SECTION EA 743.5000 1,487.00 0.000 0 133 36" ALTERNATIVE FLARED END SECTION EA 1,968.0000 1,968.00 0.000 0 134 INLET DEPRESSION EA 3,865.6600 695,818.80 6.000 23,193.96 6.000 23,193 135 ABANDON CULVERT (LF) LF 6.3800 25,201.00 0.000 0 136 ABANDON MANHOLE EA 5,823.6700 17,471.01 0.000 0 137 ABANDON SEWER LF 7.7400 6,114.60 0.000 0 138 REMOVE GRATED LINE DRAIN LF 26.3800 191,255.00 1,975.000 52,100.50 1,975.000 52,100 139 REMOVE CULVERT (LF) LF 90.0500 1,332,740.00 1,354.900 122,008.75 1,354.900 122,008 140 REMOVE CONCRETE BACKFILL CY 200.2300 424,487.60 33.000 6,607.59 33.000 6,607 141 REMOVE 18" SLOTTED CORRUGATED STEEL PIPE LF 73.6800 37,576.80 0.000 0 142 REMOVE INLET EA 1,918.2900 326,109.30 21.000 40,284.09 21.000 40,284 143 ADJUST INLET EA 5,216.9000 219,109.80 0.000 0 144 ADJUST MANHOLE TO GRADE EA 4,082.3300 24,493.98 0.000 0 145 CAP INLET EA 3,563.2700 39,195.97 0.000 0 146 SAND BACKFILL CY 374.1000 172,086.00 0.000 0 147 SAND BACKFILL (ABANDON SEWER) CY 210.8200 23,190.20 0.000 0 148 CONCRETE (CONCRETE APRON) CY 896.4100 28,685.12 0.000 0 149 CONCRETE (MODIFY CONCRETE APRON) CY 734.1300 5,873.04 0.000 0 150 ROCK SLOPE PROTECTION CY 563.1900 38,296.92 0.000 0 (F) (20 LB, CLASS I, METHOD B) (CY) 151 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.8300 5,155.80 0.000 0 152 MINOR CONCRETE (CURB) (CY) CY 1,471.7000 29,434.00 0.000 0 153 MINOR CONCRETE (TEXTURED PAVING) CY 1,132.5800 1,359,096.00 0.000 0 154 REMOVE CONCRETE CURB (LF) LF 16.1600 70,942.40 947.000 15,303.52 1,727.000 27,908 155 MISCELLANEOUS IRON AND STEEL LB 3.2200 297,206.00 4,564.000 14,696.08 4,564.000 14,696 (F) 156 MISCELLANEOUS IRON AND STEEL LB 6.3300 10,634.40 241.000 1,525.53 241.000 1,525 (F) (SEWER SYSTEM) 157 ELECTRONIC TOLL SYSTEM/LIGHTING TOLL LS 12,339,232.8000 12,339,232.80 0.080 987,138.62 0.080 987,138 SYSTEM PROGRAM CAS145 PAGE 7 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 JACKED 42" STEEL CASING LF 3,085.6800 228,340.32 0.000 0 (THICKNESS 0.75") 159 8" C900 PVC SEWER PIPE LF 874.5400 35,856.14 20.000 17,490.80 20.000 17,490 160 30" PVC C900 DR18 SEWER PIPE LF 1,125.9100 866,950.70 354.000 398,572.14 354.000 398,572 161 SEWER MANHOLE (TYPE 1) EA 20,988.0000 146,916.00 2.000 41,976.00 2.000 41,976 162 TEMPORARY BYPASS SEWER LS 505,089.0000 505,089.00 0.125 63,136.13 0.250 126,272 163 PREPARE AND PAINT CONCRETE SQFT 133.9400 450,038.40 0.000 0 164 PREPARE AND STAIN CONCRETE SQFT 7.6500 257,544.90 0.000 0 165 ANTI-GRAFFITI COATING SQFT 3.5200 224,224.00 0.000 0 (F) 166 TEMPORARY FENCE (TYPE CL-6) LF 13.1200 20,204.80 1,075.000 14,104.00 1,075.000 14,104 167 CHAIN LINK FENCE (TYPE CL-4) LF 36.5600 43,872.00 0.000 0 168 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 43.1100 19,830.60 0.000 0 169 CHAIN LINK FENCE (TYPE CL-6) LF 76.4100 18,338.40 0.000 0 170 REMOVE FENCE LF 15.7300 29,729.70 2,017.000 31,727 171 REMOVE PAVEMENT MARKER EA 1.1400 38,532.00 1,529.000 1,743.06 11,280.000 12,859 172 GUARD RAILING DELINEATOR (TYPE F) EA 28.4900 15,384.60 0.000 0 173 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1100 173,740.00 0.000 0 174 OBJECT MARKER (TYPE P) EA 512.7700 6,666.01 0.000 0 175 SPECIAL MARKER EA 112.8100 20,305.80 0.000 0 176 REMOVE ROADSIDE SIGN EA 165.2100 34,694.10 11.000 1,817.31 15.000 2,478 177 REMOVE ROADSIDE SIGN (METAL POST) EA 245.0000 2,940.00 0.000 0 178 REMOVE ROADSIDE SIGN PANEL EA 165.2100 24,781.50 0.000 0 179 REMOVE SIGN FROM SIGN FRAME EA 1,475.5100 125,418.35 0.000 0 180 RELOCATE ROADSIDE SIGN EA 854.6000 4,273.00 0.000 0 181 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 19.9400 450,644.00 0.000 0 182 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.3500 363,755.00 0.000 0 183 FURNISH LAMINATED PANEL SIGN SQFT 32.7600 69,778.80 0.000 0 (2 1/2"-TYPE B) 184 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8200 44,613.60 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 8 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8100 22,659.30 0.000 0 (0.080"-UNFRAMED) 186 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3800 9,689.40 0.000 0 (0.063"-FRAMED) 187 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8100 43,201.70 0.000 0 (0.080"-FRAMED) 188 METAL (BARRIER MOUNTED SIGN) LB 15.1000 94,375.00 0.000 0 189 METAL (WALL MOUNTED SIGN) LB 17.0900 21,020.70 0.000 0 190 ROADSIDE SIGN - ONE POST EA 484.2400 40,676.16 0.000 0 191 ROADSIDE SIGN - TWO POST EA 677.9400 45,421.98 0.000 0 192 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 282.5700 73,468.20 0.000 0 METHOD) 193 INSTALL "UNDER CONSTRUCTION" BANNER SIGN EA 1,993.9500 73,776.15 0.000 0 194 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 512.8000 2,564.00 0.000 0 195 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.3100 169,878.00 0.000 0 196 INSTALL ROADSIDE SIGN PANEL ON EA 450.0700 25,653.99 0.000 0 EXISTING POST 197 INSTALL ROADSIDE SIGN EA 4,684.5000 103,059.00 0.000 0 (LAMINATED WOOD BOX POST) 198 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.6000 124,832.00 0.000 0 199 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.9600 763,812.00 0.000 0 200 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.4800 1,746,960.00 0.000 0 201 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 57.0000 1,425.00 0.000 0 (WOOD POST) 202 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 56.9700 10,824.30 0.000 0 203 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 142.4300 32,758.90 0.000 0 204 TRANSITION RAILING (TYPE STB) EA 5,697.0000 11,394.00 0.000 0 205 TRANSITION RAILING (TYPE DTB) EA 6,836.5000 27,346.00 0.000 0 206 TRANSITION RAILING (TYPE WB-31) EA 10,824.1500 140,713.95 0.000 0 207 END CAP (TYPE A) EA 683.6900 8,887.97 0.000 0 208 END CAP (TYPE TC) EA 569.7500 2,279.00 0.000 0 209 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,595.1400 105,279.24 0.000 0 210 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,127.2300 328,142.72 0.000 0 211 CRASH CUSHION, SAND FILLED EA 11,394.0000 22,788.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 CRASH CUSHION QUADGUARD M10 (TL-3) EA 56,969.1400 398,783.98 0.000 0 213 CRASH CUSHION (SMART SC1-100GM)-(TEST EA 65,515.0000 131,030.00 0.000 0 LEVEL 3) 214 CONCRETE BARRIER (TYPE 60M) LF 147.5700 895,749.90 0.000 0 215 CONCRETE BARRIER (TYPE 60MC) LF 164.6000 1,728,300.00 0.000 0 216 CONCRETE BARRIER (TYPE 60MD) LF 368.9400 29,146.26 0.000 0 217 CONCRETE BARRIER (TYPE 60MF) LF 527.8500 675,648.00 0.000 0 218 CONCRETE BARRIER (TYPE 60MGC) LF 271.6800 13,638,336.00 0.000 0 219 CONCRETE BARRIER (TYPE 60MP) LF 778.1800 59,919.86 0.000 0 220 CONCRETE BARRIER (TYPE 60MC MOD) LF 363.2500 221,582.50 0.000 0 221 CONCRETE BARRIER (TYPE 60MGC MOD 3B) LF 776.7600 1,755,477.60 0.000 0 222 CONCRETE BARRIER (TYPE 60MGC MOD 3D) LF 923.2100 332,355.60 0.000 0 223 CONCRETE BARRIER (TYPE 60MGC MOD 3E) LF 760.0900 387,645.90 0.000 0 224 CONCRETE BARRIER (TYPE 60MGC MOD 3F) LF 772.9100 788,368.20 0.000 0 225 CONCRETE BARRIER (TYPE 60MGC MOD 3G) LF 826.9400 173,657.40 0.000 0 226 CONCRETE BARRIER (TYPE 60MGC MOD 3H) LF 868.9900 538,773.80 0.000 0 227 CONCRETE BARRIER (TYPE 60MGC MOD 3I) LF 739.3000 628,405.00 0.000 0 228 CONCRETE BARRIER (TYPE 60MGC MOD 4A) LF 726.5000 6,974,400.00 0.000 0 229 CONCRETE BARRIER (TYPE 60MGC MOD 4B) LF 726.5000 741,030.00 0.000 0 230 CONCRETE BARRIER (TYPE 60MGC MOD 4C) LF 726.5000 61,026.00 0.000 0 231 CONCRETE BARRIER (TYPE 60MGC MOD 4D) LF 726.5000 806,415.00 0.000 0 232 CONCRETE BARRIER (TYPE 60R MOD) CASE 1 LF 878.0600 149,270.20 0.000 0 233 CONCRETE BARRIER (TYPE 60R MOD) CASE 2 LF 865.2900 250,934.10 0.000 0 234 CONCRETE BARRIER (TYPE 60R MOD) CASE 3 LF 766.2300 505,711.80 0.000 0 235 CONCRETE BARRIER (TYPE 60R MOD) CASE 4 LF 766.2300 229,869.00 0.000 0 236 ROADSIDE SIGN POST FOUNDATION IN MEDIAN EA 737.8500 19,921.95 0.000 0 BARRIER TRANSITION 237 CONCRETE BARRIER (TYPE 60MGC MOD 3C) LF 754.8800 158,524.80 0.000 0 238 CONCRETE BARRIER (TYPE 60MGC MOD 4E) LF 726.5000 181,625.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 CONCRETE BARRIER (TYPE 60MC MOD) LF 956.1500 162,545.50 0.000 0 (TYPE 60MC MOD)(TYPE 1-B) 240 CONCRETE BARRIER (TYPE 60M MOD)(CAMERA LF 945.6900 52,012.95 0.000 0 POLE) 241 CONCRETE BARRIER OPENING TRANSITION LF 828.6600 381,183.60 0.000 0 242 CONCRETE BARRIER (TYPE 60PR MOD 1A) LF 584.6700 7,016.04 0.000 0 243 CONCRETE BARRIER (TYPE 836SV MODIFIED) LF 441.5400 1,605,880.98 0.000 0 (F) 244 CONCRETE BARRIER TRANSITION LF 888.4800 115,502.40 0.000 0 (F) (TYPE 60M/60MC) 245 CONCRETE BARRIER TRANSITION LF 510.4400 269,001.88 0.000 0 (F) 246 CONCRETE BARRIER (ANCHOR BLOCK) LF 925.7900 17,590.01 0.000 0 247 REMOVE GUARDRAIL LF 11.3900 133,263.00 10.000 113.90 5,458.000 62,166 248 REMOVE SINGLE METAL BEAM BARRIER LF 17.0900 3,930.70 230.000 3,930 249 REMOVE DOUBLE METAL BEAM BARRIER LF 22.7900 68,370.00 768.000 17,502.72 768.000 17,502 250 REMOVE CONCRETE BARRIER LF 70.6400 5,919,632.00 795.000 56,158.80 3,835.000 270,904 251 REMOVE CRASH CUSHION EA 2,279.0000 6,837.00 1.000 2,279.00 1.000 2,279 252 REMOVE CRASH CUSHION (SAND FILLED) EA 9,115.2500 36,461.00 2.000 18,230 253 2" BLACK (CONTRAST BROKEN 18-12) LF 0.5700 8,778.00 0.000 0 PAINTED TRAFFIC STRIPE 254 2" BLACK (CONTRAST SOLID) PAINTED LF 1.1400 3,135.00 0.000 0 TRAFFIC STRIPE 255 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0900 281,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 256 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 424,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 257 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 258 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 443,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 259 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 98,090.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 260 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 48,564.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 261 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 256,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 262 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 549,000.00 -6,007.000 -2,703.15 332,452.000 149,603 263 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4100 37,851.00 78.000 265.98 691.000 2,356 PROGRAM CAS145 PAGE 11 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 264 12" RUMBLE STRIP STA 95.0300 92,179.10 0.000 0 (ASPHALT CONCRETE PAVEMENT) 265 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 97,597.0000 97,597.00 0.666 64,999.60 0.666 64,999 SYSTEM ELEMENTS DURING CONSTRUCTION 266 ELECTRIC SERVICE FOR IRRIGATION LS 61,161.0000 61,161.00 0.000 0 267 LIGHTING SYSTEM LS 11,503,638.6600 11,503,638.66 0.000 0 268 TOS FIBER OPTIC SYSTEM LS 3,100,433.0000 3,100,433.00 0.143 443,361.92 0.171 530,174 269 FIBER OPTIC CABLE SYSTEMS LS 11,382,701.0000 11,382,701.00 0.061 694,344.76 0.061 694,344 270 WEIGH-IN-MOTION SYSTEM LS 1,542,028.0000 1,542,028.00 0.000 0 271 TEMPORARY LIGHTING SYSTEM LS 3,107,349.0000 3,107,349.00 0.184 571,752.22 0.540 1,677,968 272 TEMPORARY RAMP METERING SYSTEM LS 3,024,326.0000 3,024,326.00 0.120 362,919.12 0.300 907,297 273 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,178,212.0000 8,178,212.00 0.048 392,554.18 0.048 392,554 PROGRAM CAS145 PAGE 12 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 12:17 PM ESTIMATE NO. 004 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MCCRANK, SCOTT DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,624,521.74 27,197,149.35 ADJUSTMENT OF COMPENSATION 63,796.63 63,796.63 EXTRA WORK 599,036.21 803,414.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,287,354.58 28,064,360.43 274 MOBILIZATION LS 15,429,294.0000 15,429,294.00 0.250 3,857,323.50 0.750 11,571,970 ORIGINAL CONTRACT AMOUNT 325,786,824.64 TOTAL WORK COMPLETED 14,144,678.08 39,636,330.93 MATERIALS ON HAND ON SITE 789,623.16 2,545,420.34 DEDUCTIONS 0.00 0.00 TOTAL 14,934,301.24 42,181,751.27 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 01/09/20 583 03/04/20 03/04/20 07/15/22 45 10 0 0 12% 8% PROGRESS IS SATISFACTORY MCCRANK, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20