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 04/21/22 EST. NO. 027 TIME 06:18 PM R.E. NAME: SCHRAM, DARRYL 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 0616 274.56 E.W. @ F.A.(+) 030922 N APR031 0617 274.56 031022 N APR032 0618 274.56 031122 N APR033 0619 274.56 031422 N APR034 0620 274.56 031522 N APR035 0621 274.56 031622 N APR036 0622 274.56 031722 N APR037 0623 274.56 031822 N APR038 0624 274.56 032122 N APR039 0625 274.56 032222 N APR040 0626 274.56 032322 N APR041 0627 274.56 032422 N APR042 0628 274.56 032522 N APR043 0629 274.56 032822 N APR044 0630 274.56 032922 N APR045 0631 274.56 033022 N APR046 0632 274.56 033122 N APR047 0633 281.42 040122 N APR048 0634 281.42 040422 N APR049 0635 281.42 040522 N APR050 0636 281.42 040622 N APR051 0637 281.42 040722 N APR052 0638 281.42 040822 N APR053 0639 281.42 041122 N APR054 0640 281.42 041222 N APR055 0641 1,335.48 040422 N APR059 0642 1,151.22 040522 N APR060 0643 7,241.22 031422 N APR061 0644 1,586.84 032522 N APR056 002 0008 3,150.00 E.W. @ F.A.(+) 031622 N APR002 003 0026 3,050.00 E.W. @ F.A.(+) 041222 N APR003 017 0032 27,066.00 E.W. @ U.P (+) 041822 N APR150 028 0009 4,365.87 E.W. @ F.A.(+) 011122 N APR067 0010 5,128.93 121421 N APR068 0011 11,677.35 121021 N APR069 0012 5,440.62 120821 N APR070 0013 10,460.22 010622 N APR071 0014 5,345.46 011022 N APR072 0015 3,874.28 011222 N APR073 0016 10,240.45 120921 N APR074 0017 5,605.34 010622 N APR075 0018 29,433.10 011022 N APR076 0019 44,809.81 011222 N APR077 0020 54,855.82 011322 N APR078 0021 44,407.83 011122 N APR079 0022 6,839.92 011422 N APR080 0023 15,061.68 010722 N APR081 0024 6,416.82 010522 N APR082 0025 9,399.80 020822 N APR083 0026 3,128.79 011822 N APR084 0027 5,853.75 011322 N APR085 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 04/21/22 EST. NO. 027 TIME 06:18 PM R.E. NAME: SCHRAM, DARRYL 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 --------------------------------------------------------------------------- 0028 37,584.12 020922 N APR086 0029 3,905.19 030422 N APR087 0030 3,292.54 030322 N APR088 0031 2,335.36 030222 N APR089 0032 2,896.65 030122 N APR090 0033 193,601.63 022822 N APR091 0034 2,809.07 022522 N APR092 0035 1,544.95 022422 N APR093 0036 4,801.59 022322 N APR094 0037 4,920.52 022222 N APR095 0038 1,508.47 021622 N APR096 0039 1,776.96 021122 N APR097 0040 1,600.61 021022 N APR098 0041 2,261.41 032322 N APR099 0042 516.95 032222 N APR100 0043 2,313.62 031922 N APR101 0044 2,159.17 031822 N APR102 0045 1,493.14 032122 N APR103 0046 1,227.55 031722 N APR104 0047 2,664.15 031622 N APR105 0048 3,613.45 031522 N APR106 0049 1,143.09 031122 N APR107 0050 1,143.09 030822 N APR108 0051 183,020.58 E.W. @ L.S.(+) 041822 N APR151 089 0021 125.49 E.W. @ U.P (+) 101421 N APR152 099 0065 839.63 E.W. @ F.A.(+) 032822 N APR091 103 0005 15,600.00 A.C. @ U.P.(+) 041822 N APR153 105 0001 11,162.88 E.W. @ U.P (+) 041222 N APR154 0002 42,955.36 E.W. @ L.S.(+) 041822 N APR155 113 0001 12,636.03 E.W. @ U.P (+) 031122 N APR156 0002 88,229.97 E.W. @ L.S.(+) 041822 N APR157 117 0001 3,949.53 E.W. @ F.A.(+) 020722 N APR111 0002 2,617.32 020822 N APR112 0003 2,892.26 021422 N APR113 0004 2,892.26 021522 N APR114 0005 367.25 022222 N APR115 0006 3,208.45 022322 N APR116 0007 2,011.15 022422 N APR117 0008 600.96 022522 N APR118 0009 1,379.43 022722 N APR119 0010 1,918.61 022822 N APR120 0011 390.16 030122 N APR121 0012 3,324.35 030322 N APR122 0013 2,459.76 030622 N APR123 0014 1,524.37 030722 N APR124 0015 2,377.56 030822 N APR125 0016 2,377.56 031022 N APR126 0017 1,247.36 031122 N APR127 0018 855.96 031322 N APR128 0019 1,989.79 031422 N APR129 0020 465.01 031522 N APR130 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/21/22 EST. NO. 027 TIME 06:18 PM R.E. NAME: SCHRAM, DARRYL 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 --------------------------------------------------------------------------- 0021 3,341.18 031622 N APR131 0022 3,111.23 032022 N APR132 0023 3,065.85 032122 N APR133 0024 697.51 032222 N APR134 0025 7,014.79 032822 N APR135 0026 1,919.41 040322 N APR136 0027 3,442.96 040422 N APR137 0028 1,225.53 040522 N APR138 0029 1,284.62 040622 N APR139 0030 2,412.09 040722 N APR140 0031 7,205.00 021622 N APR141 1,043,097.97 TOTAL THIS ESTIMATE 14,588,486.57 TOTAL PREVIOUS ESTIMATE 15,631,584.54 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 04/21/22 EST. NO. 027 TIME 06:18 PM R.E. NAME: SCHRAM, DARRYL 04-1J5694 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED PILES ANOMA -3,000.00 005 24"CIDH PILE ITEM92 -1,000.00 009 60"CIDH PILE ITEM101 -2,000.00 009 REJECTED PILES -2,000.00 011 60" CIDH PILE LF -2,000.00 016 REJECTED PILES -2,000.00 018 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 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 0.750 4,230 003 TIME-RELATED OVERHEAD (WDAY) WDAY 48,038.9800 28,006,725.34 17.000 816,662.66 475.000 22,818,515 004 DEVELOP WATER SUPPLY LS 3,063,203.0000 3,063,203.00 1.000 3,063,203 005 CONSTRUCTION AREA SIGNS LS 503,079.0000 503,079.00 0.700 352,155 006 TRAFFIC CONTROL SYSTEM LS 9,763,249.0000 9,763,249.00 0.023 224,554.73 0.851 8,308,524 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 1,864,983.0000 1,864,983.00 0.023 42,894.61 0.851 1,587,100 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.1800 22,576.80 1,565.000 12,801 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9100 1,765,400.00 2,491,480.000 2,267,246 010 CHANNELIZER (SURFACE MOUNTED) EA 56.4100 55,845.90 929.000 52,404.89 3,496.000 197,209 011 TEMPORARY PAVEMENT MARKER EA 6.1400 65,698.00 10,790.000 66,250 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,025,665.0000 1,025,665.00 0.023 23,590.30 0.851 872,840 013 TEMPORARY RAILING (TYPE K) LF 24.1700 7,951,930.00 480.000 11,601.60 339,341.000 8,201,871 014 TEMPORARY CRASH CUSHION MODULE EA 413.4000 491,946.00 1,159.000 479,130 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 10,622.3200 690,450.80 5.000 53,111.60 211.500 2,246,620 016 JOB SITE MANAGEMENT LS 1,425,213.0000 1,425,213.00 0.029 41,331.18 0.815 1,161,548 017 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 24.000 5,207 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 389.2000 19,460.00 16.000 6,227 020 STORM WATER ANNUAL REPORT EA 2,518.0000 5,036.00 2.000 5,036 021 MOVE-IN/MOVE-OUT EA 1,424.2700 21,364.05 7.000 9,969 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.3300 175,560.00 67,892.000 90,296 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,647.20 795.000 138,791 024 TEMPORARY FIBER ROLL LF 4.0400 674,680.00 2,100.000 8,484.00 145,974.000 589,734 025 TEMPORARY REINFORCED SILT FENCE LF 14.3600 298,688.00 20,835.000 299,190 026 TEMPORARY CONSTRUCTION ENTRANCE EA 22,827.9200 273,935.04 21.000 479,386 027 STREET SWEEPING LS 2,593,827.0000 2,593,827.00 0.023 59,658.02 0.851 2,207,346 028 TEMPORARY CONCRETE WASHOUT LS 408,987.0000 408,987.00 0.029 11,860.62 0.815 333,324 029 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 0.875 17,323 031 TREATED WOOD WASTE LB 0.5700 105,450.00 165,792.000 94,501 032 NOISE MONITORING LS 5,608.0000 5,608.00 1.000 5,608 033 VIBRATION MONITORING LS 338,504.0000 338,504.00 0.705 238,645 034 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 7.0400 55,616.00 71,910.900 506,252 035 TEMPORARY HIGH-VISIBILITY FENCE LF 6.8700 73,509.00 22,143.000 152,122 036 CLEARING AND GRUBBING (LS) LS 42,499.0000 42,499.00 1.000 42,499 037 ROADWAY EXCAVATION CY 100.4200 15,464,680.00 -5,587.000 -561,046.54 158,047.650 15,871,145 038 ROADWAY EXCAVATION (TYPE R-1) CY 39.3700 1,409,446.00 41,189.000 1,621,610 (AERIALLY DEPOSITED LEAD) 039 STRUCTURE EXCAVATION CY 42.1800 5,483.40 150.000 6,327 040 STRUCTURE BACKFILL CY 42.1800 5,483.40 150.000 6,327 041 DITCH EXCAVATION CY 37.9900 80,918.70 2,423.200 92,057 042 IMPORTED BORROW (CY) CY 63.7500 588,412.50 24,763.000 1,578,641 043 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.9200 521,360.00 69,061.000 270,719 CLASS A1 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.9200 427,280.00 108,930.000 427,005 CLASS B2 045 SUBGRADE ENHANCEMENT GEOGRID SQYD 36.6200 73,240.00 411.000 15,050 046 ROADSIDE CLEARING LS 333,210.0000 333,210.00 1.000 333,210 047 RELOCATE IRRIGATION CONTROLLER EA 4,330.0000 8,660.00 1.000 4,330 048 PACKET FERTILIZER EA 0.1700 1,145.80 5,678.000 965 049 PLANT (GROUP M) EA 3.1300 21,096.20 5,678.000 17,772 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 051 PLANT ESTABLISHMENT WORK LS 128,751.0000 128,751.00 0.083 10,686.33 0.747 96,177 052 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 0.000 0 054 REMOVE IRRIGATION FACILITY LS 106,869.0000 106,869.00 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 9.000 71,012 057 1" REMOTE CONTROL VALVE EA 740.6500 12,591.05 14.000 10,369 058 CERTIFY EXISTING BACKFLOW PREVENTERS LS 14,243.0000 14,243.00 1.000 14,243 059 POP-UP SPRINKLER ASSEMBLY EA 100.2700 35,094.50 279.000 27,975 060 CAM COUPLER ASSEMBLY EA 831.8200 9,150.02 11.000 9,150 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1300 21,392.10 3,713.000 19,047 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7000 11,115.00 1,874.000 10,681 (F) LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2700 51,163.20 4,290.000 26,898 (F) (SUPPLY LINE) 064 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.9800 2,473.80 34.000 271 (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 19.000 16,238 068 IMPORTED BIOFILTRATION SOIL CY 309.7600 446,054.40 1,636.000 506,767 069 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 334,500.00 376,670.000 282,502 070 FIBER ROLLS LF 4.2600 326,742.00 62,690.000 267,059 071 HYDROSEED SQFT 0.1800 280,800.00 33,967.000 6,114.06 925,329.000 166,559 072 COMPOST (CY) CY 125.4600 1,028,772.00 7,360.650 923,467 073 INCORPORATE MATERIALS SQFT 0.0900 56,070.00 554,221.000 49,879 074 CLASS 2 AGGREGATE BASE (CY) CY 61.5700 5,941,505.00 96,877.260 5,964,732 075 LEAN CONCRETE BASE RAPID SETTING CY 894.4300 250,440.40 348.000 311,261 076 FULL WIDTH SEGMENT CORRECTION EA 2,816.2700 174,608.74 62.000 174,608 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 36,618 078 REPLACE ASPHALT CONCRETE SURFACING CY 536.5100 1,212,512.60 468.500 251,354.94 2,816.500 1,511,080 079 HOT MIX ASPHALT (TYPE A) TON 123.4000 18,510,000.00 246.560 30,425.50 147,141.580 18,157,270 080 HOT MIX ASPHALT (TYPE A) (BARRIER TON 144.0800 1,383,168.00 78.030 11,242.56 3,238.650 466,624 RECONSTRUCT) 081 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 151.6500 13,603,005.00 84,386.130 12,797,156 082 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 154.3800 15,901,140.00 17,367.030 2,681,122.09 72,908.900 11,255,675 (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 10,780.000 176,576 085 TACK COAT TON 2,247.7800 1,640,879.40 81.090 182,272.48 565.590 1,271,321 086 REMOVE ASPHALT CONCRETE DIKE LF 16.1600 286,032.00 9,747.000 157,511 087 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0200 3,328,560.00 68,463.000 275,221.26 391,431.000 1,573,552 088 COLD PLANE ASPHALT CONCRETE PAVEMENT CY 12.8700 5,817,240.00 444,907.000 5,725,953 (0.3 FOOT) 089 PRECAST JOINTED CONCRETE PAVEMENT CY 1,941.0000 1,513,980.00 840.000 1,630,440 090 REMOVE CONCRETE PAVEMENT AND BASE CY 390.3800 347,438.20 664.830 259,536 091 72" PERMANENT STEEL CASING LF 1,652.1100 1,255,603.60 765.000 1,263,864 092 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 207.4500 2,032,180.20 36.000 7,468.20 9,796.000 2,032,180 093 FURNISH PILING (CLASS 90) LF 26.3600 43,230.40 2,962.500 78,091 094 DRIVE PILE (CLASS 90) EA 2,683.1700 96,594.12 74.000 198,554 095 FURNISH PILING (CLASS 140) LF 53.8900 162,855.58 3,022.000 162,855 (ALTERNATIVE V) 096 DRIVE PILE (CLASS 140) EA 2,995.7400 296,578.26 99.000 296,578 (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 25.000 66,437 PILE (SIGN FOUNDATION) 100 54" CAST-IN-DRILLED-HOLE CONCRETE LF 2,631.9700 1,079,107.70 387.000 1,018,572 PILE (SIGN FOUNDATION) 101 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,607.8500 6,989,038.00 2,655.000 6,923,841 PILE (SIGN FOUNDATION) 102 STRUCTURAL CONCRETE, SOUNDWALL PILE CAP CY 1,999.5900 1,715,648.22 858.000 1,715,648 (F) 103 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,348.8700 2,000,480.20 2.400 10,437.29 481.310 2,093,154 (F) PROGRAM CAS145 PAGE 5 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 1,153,840 RADIAL) 105 GROSS SOLIDS REMOVAL DEVICE (INCLINED EA 21,497.0800 537,427.00 5.000 107,485 SCREEN) DRAINAGE INLET 106 MINOR CONCRETE (BACKFILL) CY 473.2900 1,509,795.10 23.500 11,122.32 4,182.580 1,979,573 (F) 107 HEAVY BLAST TEXTURE SQFT 218.1700 1,629,729.90 1,439.470 314,049.17 7,209.990 1,573,003 (F) 108 BAR REINFORCING STEEL (SOUND WALL) LB 1.3200 331,613.04 251,222.000 331,613 (F) 109 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8200 5,500,800.00 55,026.000 210,199.32 1,279,928.000 4,889,324 (F) 110 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5200 748,800.00 1,224,902.000 636,949 (F) 111 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,709.0900 58,109.06 31.000 52,981 112 REMOVE SIGN STRUCTURE (EA) EA 2,278.7800 111,660.22 50.000 113,939 113 SOUND WALL (MASONRY BLOCK) SQFT 66.3700 3,133,327.70 47,210.000 3,133,327 (F) 114 REMOVE SOUND WALL (SQFT) SQFT 15.3600 724,761.60 47,200.000 724,992 115 18" ALTERNATIVE PIPE CULVERT LF 311.3400 3,455,874.00 28.000 8,717.52 10,720.000 3,337,564 116 24" ALTERNATIVE PIPE CULVERT LF 319.1100 587,162.40 2,171.000 692,787 117 36" ALTERNATIVE PIPE CULVERT LF 494.4300 74,164.50 0.000 0 118 48" ALTERNATIVE PIPE CULVERT LF 625.6000 6,256.00 4.000 2,502 119 TEMPORARY DRAINAGE SYSTEM LS 1,548,538.0000 1,548,538.00 1.000 1,548,538 120 12" REINFORCED CONCRETE PIPE LF 196.0700 33,331.90 181.000 35,488 121 18" REINFORCED CONCRETE PIPE LF 199.2000 1,410,336.00 5,991.500 1,193,506 122 24" REINFORCED CONCRETE PIPE LF 296.2100 133,294.50 441.000 130,628 123 27" REINFORCED CONCRETE PIPE LF 422.9000 232,595.00 539.000 227,943 124 36" REINFORCED CONCRETE PIPE LF 548.2200 208,323.60 423.000 231,897 125 18" SLOTTED CORRUGATED STEEL PIPE LF 190.2300 1,090,017.90 5,466.000 1,039,797 (.064" THICK) 126 4" PLASTIC PIPE LF 7.9800 7,022.40 569.000 4,540 127 4" PERFORATED PLASTIC PIPE LF 6.8400 16,142.40 1,808.000 12,366 128 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 309.5500 297,168.00 954.000 295,310 129 GRATED LINE DRAIN LF 256.4500 3,333,850.00 15,616.000 4,004,723 130 18" ALTERNATIVE FLARED END SECTION EA 741.7300 16,318.06 25.000 18,543 PROGRAM CAS145 PAGE 6 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 8,159 132 27" ALTERNATIVE FLARED END SECTION EA 743.5000 1,487.00 2.000 1,487 133 36" ALTERNATIVE FLARED END SECTION EA 1,968.0000 1,968.00 2.000 3,936 134 INLET DEPRESSION EA 3,865.6600 695,818.80 168.000 649,430 135 ABANDON CULVERT (LF) LF 6.3800 25,201.00 146.000 931.48 2,403.000 15,331 136 ABANDON MANHOLE EA 5,823.6700 17,471.01 3.000 17,471 137 ABANDON SEWER LF 7.7400 6,114.60 784.000 6,068 138 REMOVE GRATED LINE DRAIN LF 26.3800 191,255.00 7,406.000 195,370 139 REMOVE CULVERT (LF) LF 90.0500 1,332,740.00 14,572.500 1,312,253 140 REMOVE CONCRETE BACKFILL CY 200.2300 424,487.60 2,274.770 455,477 141 REMOVE 18" SLOTTED CORRUGATED STEEL PIPE LF 73.6800 37,576.80 5,034.000 370,905 142 REMOVE INLET EA 1,918.2900 326,109.30 159.000 305,008 143 ADJUST INLET EA 5,216.9000 219,109.80 48.000 250,411 144 ADJUST MANHOLE TO GRADE EA 4,082.3300 24,493.98 10.000 40,823 145 CAP INLET EA 3,563.2700 39,195.97 1.000 3,563.27 15.000 53,449 146 SAND BACKFILL CY 374.1000 172,086.00 9.000 3,366.90 113.000 42,273 147 SAND BACKFILL (ABANDON SEWER) CY 210.8200 23,190.20 84.000 17,708 148 CONCRETE (CONCRETE APRON) CY 896.4100 28,685.12 6.300 5,647 149 CONCRETE (MODIFY CONCRETE APRON) CY 734.1300 5,873.04 0.000 0 150 ROCK SLOPE PROTECTION CY 563.1900 38,296.92 100.300 56,487 (F) (20 LB, CLASS I, METHOD B) (CY) 151 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.8300 5,155.80 340.700 6,756 152 MINOR CONCRETE (CURB) (CY) CY 1,471.7000 29,434.00 31.570 46,461 153 MINOR CONCRETE (TEXTURED PAVING) CY 1,132.5800 1,359,096.00 1,254.500 1,420,821 154 REMOVE CONCRETE CURB (LF) LF 16.1600 70,942.40 8,495.000 137,279 155 MISCELLANEOUS IRON AND STEEL LB 3.2200 297,206.00 652.000 2,099.44 103,668.000 333,810 (F) 156 MISCELLANEOUS IRON AND STEEL LB 6.3300 10,634.40 1,680.000 10,634 (F) (SEWER SYSTEM) 157 ELECTRONIC TOLL SYSTEM/LIGHTING TOLL LS 12,339,232.8000 12,339,232.80 0.013 160,410.03 0.980 12,092,448 SYSTEM PROGRAM CAS145 PAGE 7 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.000 34,107 160 30" PVC C900 DR18 SEWER PIPE LF 1,125.9100 866,950.70 754.000 848,936 161 SEWER MANHOLE (TYPE 1) EA 20,988.0000 146,916.00 7.000 146,916 162 TEMPORARY BYPASS SEWER LS 505,089.0000 505,089.00 1.000 505,089 163 PREPARE AND PAINT CONCRETE SQFT 133.9400 450,038.40 645.510 86,459.61 3,246.550 434,842 164 PREPARE AND STAIN CONCRETE SQFT 7.6500 257,544.90 32,084.750 245,448 165 ANTI-GRAFFITI COATING SQFT 3.5200 224,224.00 63,700.000 224,224 (F) 166 TEMPORARY FENCE (TYPE CL-6) LF 13.1200 20,204.80 1,164.000 15,271 167 CHAIN LINK FENCE (TYPE CL-4) LF 36.5600 43,872.00 1,216.000 44,456 168 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 18,338.40 252.000 19,255 170 REMOVE FENCE LF 15.7300 29,729.70 2,149.370 33,809 171 REMOVE PAVEMENT MARKER EA 1.1400 38,532.00 49,716.000 56,676 172 GUARD RAILING DELINEATOR (TYPE F) EA 28.4900 15,384.60 530.000 15,099 173 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1100 173,740.00 8,051.000 41,140.61 41,449.000 211,804 174 OBJECT MARKER (TYPE P) EA 512.7700 6,666.01 11.000 5,640 175 SPECIAL MARKER EA 112.8100 20,305.80 0.000 0 176 REMOVE ROADSIDE SIGN EA 165.2100 34,694.10 216.000 35,685 177 REMOVE ROADSIDE SIGN (METAL POST) EA 245.0000 2,940.00 13.000 3,185 178 REMOVE ROADSIDE SIGN PANEL EA 165.2100 24,781.50 139.000 22,964 179 REMOVE SIGN FROM SIGN FRAME EA 1,475.5100 125,418.35 79.000 116,565 180 RELOCATE ROADSIDE SIGN EA 854.6000 4,273.00 1.000 854 181 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 19.9400 450,644.00 18,128.000 361,472 182 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.3500 363,755.00 17,627.000 482,098 183 FURNISH LAMINATED PANEL SIGN SQFT 32.7600 69,778.80 2,193.500 71,859 (2 1/2"-TYPE B) 184 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8200 44,613.60 1,663.500 21,326.07 3,163.460 40,555 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 8 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,272.380 18,843 (0.080"-UNFRAMED) 186 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3800 9,689.40 586.000 9,012 (0.063"-FRAMED) 187 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8100 43,201.70 2,271.500 38,183 (0.080"-FRAMED) 188 METAL (BARRIER MOUNTED SIGN) LB 15.1000 94,375.00 3,301.000 49,845.10 3,851.000 58,150 189 METAL (WALL MOUNTED SIGN) LB 17.0900 21,020.70 1,014.000 17,329 190 ROADSIDE SIGN - ONE POST EA 484.2400 40,676.16 76.000 36,802 191 ROADSIDE SIGN - TWO POST EA 677.9400 45,421.98 2.000 1,355.88 67.000 45,421 192 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 282.5700 73,468.20 116.000 32,778.12 280.000 79,119 METHOD) 193 INSTALL "UNDER CONSTRUCTION" BANNER SIGN EA 1,993.9500 73,776.15 35.000 69,788 194 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 512.8000 2,564.00 3.000 1,538 195 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.3100 169,878.00 12,853.000 158,220 196 INSTALL ROADSIDE SIGN PANEL ON EA 450.0700 25,653.99 48.000 21,603 EXISTING POST 197 INSTALL ROADSIDE SIGN EA 4,684.5000 103,059.00 21.000 98,374 (LAMINATED WOOD BOX POST) 198 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.6000 124,832.00 3,493.750 131,365 199 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.9600 763,812.00 833.520 43,309.70 15,946.500 828,580 200 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.4800 1,746,960.00 7,849.480 945,705 201 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 57.0000 1,425.00 50.000 2,850 (WOOD POST) 202 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 56.9700 10,824.30 187.500 10,681 203 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 142.4300 32,758.90 287.250 40,913 204 TRANSITION RAILING (TYPE STB) EA 5,697.0000 11,394.00 2.000 11,394 205 TRANSITION RAILING (TYPE DTB) EA 6,836.5000 27,346.00 4.000 27,346 206 TRANSITION RAILING (TYPE WB-31) EA 10,824.1500 140,713.95 11.000 119,065 207 END CAP (TYPE A) EA 683.6900 8,887.97 14.000 9,571 208 END CAP (TYPE TC) EA 569.7500 2,279.00 4.000 2,279 209 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,595.1400 105,279.24 73.000 116,445 210 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,127.2300 328,142.72 66.000 338,397 211 CRASH CUSHION, SAND FILLED EA 11,394.0000 22,788.00 1.000 11,394 PROGRAM CAS145 PAGE 9 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 626,660 213 CRASH CUSHION (SMART SC1-100GM)-(TEST EA 65,515.0000 131,030.00 2.000 131,030 LEVEL 3) 214 CONCRETE BARRIER (TYPE 60M) LF 147.5700 895,749.90 920.500 135,838 215 CONCRETE BARRIER (TYPE 60MC) LF 164.6000 1,728,300.00 215.070 35,400.52 15,300.900 2,518,528 216 CONCRETE BARRIER (TYPE 60MD) LF 368.9400 29,146.26 79.000 29,146 217 CONCRETE BARRIER (TYPE 60MF) LF 527.8500 675,648.00 575.000 303,513 218 CONCRETE BARRIER (TYPE 60MGC) LF 271.6800 13,638,336.00 372.920 101,314.91 51,471.570 13,983,796 219 CONCRETE BARRIER (TYPE 60MP) LF 778.1800 59,919.86 88.000 68,479 220 CONCRETE BARRIER (TYPE 60MC MOD) LF 363.2500 221,582.50 534.020 193,982 221 CONCRETE BARRIER (TYPE 60MGC MOD 3B) LF 776.7600 1,755,477.60 209.920 163,057.46 2,529.830 1,965,070 222 CONCRETE BARRIER (TYPE 60MGC MOD 3D) LF 923.2100 332,355.60 384.690 355,149 223 CONCRETE BARRIER (TYPE 60MGC MOD 3E) LF 760.0900 387,645.90 101.660 77,270.75 608.330 462,385 224 CONCRETE BARRIER (TYPE 60MGC MOD 3F) LF 772.9100 788,368.20 161.800 125,056.84 1,057.740 817,537 225 CONCRETE BARRIER (TYPE 60MGC MOD 3G) LF 826.9400 173,657.40 201.250 166,421 226 CONCRETE BARRIER (TYPE 60MGC MOD 3H) LF 868.9900 538,773.80 616.830 536,019 227 CONCRETE BARRIER (TYPE 60MGC MOD 3I) LF 739.3000 628,405.00 456.100 337,194 228 CONCRETE BARRIER (TYPE 60MGC MOD 4A) LF 726.5000 6,974,400.00 656.800 477,165.20 9,590.460 6,967,469 229 CONCRETE BARRIER (TYPE 60MGC MOD 4B) LF 726.5000 741,030.00 1,015.430 737,709 230 CONCRETE BARRIER (TYPE 60MGC MOD 4C) LF 726.5000 61,026.00 84.000 61,026 231 CONCRETE BARRIER (TYPE 60MGC MOD 4D) LF 726.5000 806,415.00 951.120 690,988.68 951.120 690,988 232 CONCRETE BARRIER (TYPE 60R MOD) CASE 1 LF 878.0600 149,270.20 168.360 147,830 233 CONCRETE BARRIER (TYPE 60R MOD) CASE 2 LF 865.2900 250,934.10 297.000 256,991 234 CONCRETE BARRIER (TYPE 60R MOD) CASE 3 LF 766.2300 505,711.80 656.980 503,397 235 CONCRETE BARRIER (TYPE 60R MOD) CASE 4 LF 766.2300 229,869.00 299.250 229,294 236 ROADSIDE SIGN POST FOUNDATION IN MEDIAN EA 737.8500 19,921.95 2.000 1,475.70 26.000 19,184 BARRIER TRANSITION 237 CONCRETE BARRIER (TYPE 60MGC MOD 3C) LF 754.8800 158,524.80 104.000 78,507 238 CONCRETE BARRIER (TYPE 60MGC MOD 4E) LF 726.5000 181,625.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,545.50 218.600 209,014 (TYPE 60MC MOD)(TYPE 1-B) 240 CONCRETE BARRIER (TYPE 60M MOD)(CAMERA LF 945.6900 52,012.95 62.500 59,105 POLE) 241 CONCRETE BARRIER OPENING TRANSITION LF 828.6600 381,183.60 113.660 94,185 242 CONCRETE BARRIER (TYPE 60PR MOD 1A) LF 584.6700 7,016.04 12.000 7,016 243 CONCRETE BARRIER (TYPE 836SV MODIFIED) LF 441.5400 1,605,880.98 3,637.000 1,605,880 (F) 244 CONCRETE BARRIER TRANSITION LF 888.4800 115,502.40 258.000 229,227 (F) (TYPE 60M/60MC) 245 CONCRETE BARRIER TRANSITION LF 510.4400 269,001.88 527.000 269,001 (F) 246 CONCRETE BARRIER (ANCHOR BLOCK) LF 925.7900 17,590.01 52.000 48,141 247 REMOVE GUARDRAIL LF 11.3900 133,263.00 10,068.900 114,684 248 REMOVE SINGLE METAL BEAM BARRIER LF 17.0900 3,930.70 2,625.000 44,861 249 REMOVE DOUBLE METAL BEAM BARRIER LF 22.7900 68,370.00 2,964.200 67,554 250 REMOVE CONCRETE BARRIER LF 70.6400 5,919,632.00 85,656.300 6,050,761 251 REMOVE CRASH CUSHION EA 2,279.0000 6,837.00 3.000 6,837 252 REMOVE CRASH CUSHION (SAND FILLED) EA 9,115.2500 36,461.00 7.000 63,806 253 2" BLACK (CONTRAST BROKEN 18-12) LF 0.5700 8,778.00 2,690.000 1,533.30 5,498.000 3,133 PAINTED TRAFFIC STRIPE 254 2" BLACK (CONTRAST SOLID) PAINTED LF 1.1400 3,135.00 1,384.000 1,577.76 1,384.000 1,577 TRAFFIC STRIPE 255 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0900 281,790.00 432.000 3,926.88 11,211.000 101,907 (ENHANCED WET NIGHT VISIBILITY) 256 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 424,800.00 112,278.000 89,822.40 331,473.000 265,178 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 257 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,640.00 5,828.000 4,662.40 22,355.000 17,884 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 258 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 443,750.00 106,740.000 133,425.00 219,810.000 274,762 (ENHANCED WET NIGHT VISIBILITY) 259 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 98,090.00 21,916.000 37,257.20 60,122.000 102,207 (ENHANCED WET NIGHT VISIBILITY) 260 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 48,564.00 16,250.000 18,525.00 35,020.000 39,922 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 261 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 256,500.00 43,326.000 49,391.64 117,559.000 134,017 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 262 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 549,000.00 582,082.000 261,936 263 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4100 37,851.00 3,307.000 11,276 PROGRAM CAS145 PAGE 11 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.096 1,104,349.31 0.984 11,319,580 268 TOS FIBER OPTIC SYSTEM LS 3,100,433.0000 3,100,433.00 0.045 139,519.49 0.790 2,449,342 269 FIBER OPTIC CABLE SYSTEMS LS 11,382,701.0000 11,382,701.00 0.994 11,314,404 270 WEIGH-IN-MOTION SYSTEM LS 1,542,028.0000 1,542,028.00 0.857 1,321,518 271 TEMPORARY LIGHTING SYSTEM LS 3,107,349.0000 3,107,349.00 1.000 3,107,349 272 TEMPORARY RAMP METERING SYSTEM LS 3,024,326.0000 3,024,326.00 1.000 3,024,326 273 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,178,212.0000 8,178,212.00 0.015 122,673.18 0.835 6,828,807 PROGRAM CAS145 PAGE 12 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5694 TIME 06:18 PM ESTIMATE NO. 027 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 04/20/22 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,620,954.46 291,511,056.35 ADJUSTMENT OF COMPENSATION 15,600.00 2,405,030.34 EXTRA WORK 1,027,497.97 13,226,554.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,664,052.43 307,142,640.89 274 MOBILIZATION LS 15,429,294.0000 15,429,294.00 1.000 15,429,294 ORIGINAL CONTRACT AMOUNT 325,786,824.64 TOTAL WORK COMPLETED 9,664,052.43 322,571,934.89 MATERIALS ON HAND ON SITE -364,828.83 390,370.43 DEDUCTIONS 0.00 -12,000.00 TOTAL 9,299,223.60 322,950,305.32 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 10/28/22 477 58 25 0 91% 78% PROGRESS IS SATISFACTORY SCHRAM, DARRYL RESIDENT ENGINEER