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 10/22/20 EST. NO. 013 TIME 04:59 PM R.E. NAME: DUNCAN, RICHARD 04-2640F4 --------------------------------------------------------------------------- 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 0055 1,038.08 E.W. @ F.A.(+) 060120 N 0259.0 0056 716.32 082820 N 0266.0 0057 446.86 091620 N 0267.0 0058 610.56 082120 N 0277.0 0059 909.67 090220 N 0278.0 005 0003 -19,270.48 A.C. @ U.P.(-) 102020 N 000003 009 0068 1,775.96 E.W. @ F.A.(+) 060820 N 0242.0 0069 1,149.59 060120 N 0258.0 0070 1,574.10 060220 N 0260.0 0071 1,574.10 060320 N 0261.0 0072 1,786.36 060420 N 0262.0 0073 1,781.98 060520 N 0263.0 0074 1,781.98 061020 N 0264.0 0075 1,781.98 061220 N 0265.0 016 0016 1,134.93 E.W. @ F.A.(+) 070920 N 0179.1 0017 4,784.76 091520 N 0279.0 017 0014 909.67 E.W. @ F.A.(+) 090220 N 0282.0 0015 290.78 090420 N 0283.0 019 0001 173,086.16 A.C. @ L.S.(+) 073020 N 0185.0 031 0006 570.85 E.W. @ F.A.(+) 081020 N 0269.0 0007 760.15 081420 N 0270.0 0008 404.99 082120 N 0281.0 040 0001 4,457.28 E.W. @ F.A.(+) 081820 N 0271.0 0002 16,234.59 081920 N 0272.0 0003 9,124.00 082020 N 0273.0 0004 870.22 082020 N 0274.0 0005 11,616.80 082420 N 0275.0 0006 6,306.10 082520 N 0276.0 228,208.34 TOTAL THIS ESTIMATE 1,643,804.20 TOTAL PREVIOUS ESTIMATE 1,872,012.54 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 10/22/20 EST. NO. 013 TIME 04:59 PM R.E. NAME: DUNCAN, RICHARD 04-2640F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE CPM -275,000.00 001 BASELINE SCEDULE -380,000.00 002 BASLINE CPM -91,057.00 003 BASELINE CPM 275,000.00 004 BASELINE SCHEDULE 380,000.00 004 BASELINE CPM 91,057.00 004 OUT OF STATE- AMERON -4,000.00 013 OUT OF STATE - UIS -5,000.00 013 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 04-SON-101-3.7/7.2 ----------------- GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY, IN PETALUMA FROM 246 GHILOTTI AVE; ROUTE 101/116 SEPARATION TO 0.4 SANTA ROSA CA 95407 MILE NORTH OF CORONA ROAD OVERCROSSING. FED. AID NO. ACNH-Q101(353)N CONSTRUCT HOV LANES INCLUDING SOUND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,475.0000 4,475.00 1.000 4,475 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.500 3,000 003 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 0.017 17,000.00 0.225 225,000 004 DEVELOP WATER SUPPLY LS 70,000.0000 70,000.00 1.000 70,000 005 CONSTRUCTION AREA SIGNS LS 29,500.0000 29,500.00 0.790 23,305 006 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.021 21,000.00 0.275 275,000 007 TYPE III BARRICADE EA 300.0000 3,000.00 2.000 600.00 13.000 3,900 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,370.00 27.000 81 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 162,760.00 81,638.000 42,451 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 33,600.00 223.000 7,805 011 PORTABLE DELINEATOR EA 35.0000 13,300.00 212.000 7,420 012 TEMPORARY PAVEMENT MARKER EA 4.0000 19,720.00 1,117.000 4,468 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.021 2,100.00 0.274 27,400 014 TEMPORARY RAILING (TYPE K) LF 10.0000 1,070,000.00 6,300.000 63,000.00 49,520.000 495,200 015 TEMPORARY CRASH CUSHION MODULE EA 200.0000 52,000.00 1.000 200 016 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 72,000.00 1.000 4,000.00 27.000 108,000 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.021 1,050.00 0.385 19,250 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,558.0000 1,558.00 1.000 1,558 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 64,000.00 19.000 9,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 31,600.00 12.000 4,800 021 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 022 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 188,250.00 37,874.660 28,406.00 86,452.420 64,839 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 4.0000 274,800.00 101.550 406.20 37,287.280 149,149 024 TEMPORARY CHECK DAM LF 25.0000 5,250.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 28,500.00 27.000 4,050 026 TEMPORARY FIBER ROLL LF 3.0000 278,400.00 4,515.000 13,545.00 13,965.000 41,895 027 TEMPORARY REINFORCED SILT FENCE LF 7.0000 28,140.00 36.000 252.00 1,925.000 13,475 028 TEMPORARY SILT FENCE LF 2.0000 140,000.00 36,020.550 72,041 029 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 102,000.00 23.000 69,000 030 STREET SWEEPING LS 48,000.0000 48,000.00 0.021 1,008.00 0.276 13,248 031 TEMPORARY ACTIVE TREATMENT SYSTEM LS 70,000.0000 70,000.00 0.029 2,030.00 0.230 16,100 032 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.030 900.00 0.381 11,430 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 48,000.00 21.000 4,200.00 90.000 18,000 034 WATER QUALITY MONITORING REPORT EA 800.0000 7,200.00 1.000 800.00 4.000 3,200 035 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 (LOCATION 1) 036 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 (LOCATION 2) 037 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.000 0 (LOCATION 3) 038 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 (LOCATION 4) 039 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.000 0 (LOCATION 5) 040 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 041 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 7,020.00 23,314.000 13,988 STRIPE (HAZARDOUS WASTE) 042 ADL BURIAL LOCATION REPORT LS 10,000.0000 10,000.00 0.000 0 043 TREATED WOOD WASTE LB 0.0600 26,280.00 251,136.040 15,068 044 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 045 REMOVE CONCRETE (CY) CY 275.0000 88,000.00 4.450 1,223.75 59.966 16,490 046 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 43,400.00 617.000 2,159.50 9,968.000 34,888 047 CLEARING AND GRUBBING (LS) LS 396,743.0000 396,743.00 1.000 396,743 048 ROADWAY EXCAVATION CY 20.0000 780,000.00 227.760 4,555.20 27,090.490 541,809 049 ROADWAY EXCAVATION(TYPE R-1)(AERIALLY CY 35.0000 542,500.00 7,711.000 269,885 DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION (TOPSOIL) CY 150.0000 25,500.00 165.500 24,825 051 STRUCTURE EXCAVATION (BRIDGE) CY 95.0000 395,960.00 1,631.000 154,945 (F) 052 STRUCTURE EXCAVATION (RETAINING WALL) CY 22.0000 142,428.00 3,810.000 83,820 (F) 053 STRUCTURE EXCAVATION (TYPE R-1) CY 40.0000 45,400.00 1,135.000 45,400 (AERIALLY DEPOSITED LEAD) 054 STRUCTURE EXCAVATION (GROUND ANCHOR CY 225.0000 16,425.00 0.000 0 (F) WALL) 055 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 395,100.00 130.000 19,500.00 860.000 129,000 (F) 056 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 541,950.00 7,059.000 352,950 (F) 057 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 475.0000 2,850.00 0.000 0 (F) 058 PERVIOUS BACKFILL MATERIAL (RETAINING CY 50.0000 20,950.00 275.000 13,750 (F) WALL) 059 DITCH EXCAVATION CY 50.0000 101,000.00 1,156.000 57,800.00 1,798.700 89,935 060 IMPORTED BORROW (CY) CY 15.0000 2,730,000.00 10,454.000 156,810.00 103,016.240 1,545,243 061 IMPORTED BORROW(LIGHTWEIGHT AGGREGATE) CY 100.0000 139,000.00 0.000 0 062 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 1,880.00 143.000 286.00 873.000 1,746 CLASS B1 063 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 4,922.00 78.930 157.86 1,663.930 3,327 CLASS B2 064 FILTER FABRIC SQYD 2.0000 7,180.00 0.000 0 065 PLANT ESTABLISHMENT WORK LS 161,205.0000 161,205.00 0.000 0 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 3" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,763.00 95.000 855 (F) (SUPPLY LINE) 068 8" CORRUGATED HIGH DENSITY LF 72.0000 18,000.00 75.000 5,400 POLYETHYLENE PIPE CONDUIT 069 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 2,700.00 1.000 450.00 3.000 1,350 070 IMPORTED BIOFILTRATION SOIL CY 85.0000 441,150.00 0.000 0 071 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7600 201,400.00 0.000 0 072 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4000 81,600.00 0.000 0 073 HYDROMULCH SQFT 0.0300 39,300.00 0.000 0 074 FIBER ROLLS LF 2.4200 168,432.00 0.000 0 075 HYDROSEED SQFT 0.0900 117,900.00 0.000 0 076 COMPOST (CY) CY 85.0000 140,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 LIME TON 206.0000 968,200.00 0.000 0 078 LIME STABILIZED SOIL SQYD 5.0000 630,000.00 0.000 0 079 CLASS 2 AGGREGATE SUBBASE CY 32.0000 280,640.00 360.000 11,520.00 2,449.350 78,379 080 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 1,785,000.00 3,525.600 148,075.20 15,393.540 646,528 081 ASPHALTIC EMULSION (CURING SEAL) TON 778.0000 217,840.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 CRACK TREATMENT LNMI 6,750.0000 74,250.00 9.806 66,190 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 233,750.00 0.000 0 087 HOT MIX ASPHALT (TYPE A) TON 85.0000 5,304,000.00 3,103.000 263,755.00 19,947.760 1,695,559 088 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 3,509,000.00 0.000 0 089 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 1,610,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 090 DATA CORE LS 5,000.0000 5,000.00 0.000 0 091 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 1,580.00 0.000 0 092 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 9,280.00 0.000 0 093 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 9,920.00 0.000 0 094 PLACE HOT MIX ASPHALT SQYD 100.0000 800.00 0.000 0 (MISCELLANEOUS AREA) 095 TACK COAT TON 1,100.0000 264,000.00 0.620 682.00 15.170 16,687 096 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.5000 46,150.00 40.000 20 097 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 67,200.00 0.000 0 098 REMOVE BASE AND SURFACING CY 25.0000 40,750.00 27.550 688 099 REMOVE CONCRETE PAVEMENT (CY) CY 25.0000 133,250.00 4.660 116.50 8.700 217 100 GROUND ANCHOR (SUBHORIZONTAL) EA 2,085.0000 108,420.00 0.000 0 101 TEMPORARY REINFORCED EMBANKMENT LS 450,000.0000 450,000.00 0.899 404,550 102 MECHANICALLY STABILIZED EMBANKMENT SQFT 100.0000 177,800.00 0.000 0 (F) 103 TEMPORARY SUPPORT LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 5 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 178.0000 2,262,024.00 6,784.000 1,207,552 105 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,880.0000 1,695,760.00 233.000 438,040 106 FURNISH 18" CAST-IN-STEEL SHELL LF 88.0000 263,384.00 2,993.000 263,384 CONCRETE PILING 107 DRIVE 18" CAST-IN-STEEL SHELL CONCRETE EA 5,650.0000 372,900.00 66.000 372,900 PILE 108 16" CAST-IN-DRILLED-HOLE CONCRETE LF 135.0000 1,169,100.00 8,144.000 1,099,440 PILING (SOUND WALL) 109 24" CAST-IN-DRILLED-HOLE CONCRETE LF 232.0000 16,008.00 0.000 0 PILING (SOUND WALL) 110 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,300.0000 264,500.00 0.000 0 PILE (SIGN FOUNDATION) 111 PRESTRESSING CAST-IN-PLACE CONCRETE LS 310,000.0000 310,000.00 0.060 18,600.00 0.220 68,200 112 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 550.0000 451,000.00 247.000 135,850 (F) 113 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 6,741,200.00 350.000 665,000.00 1,114.000 2,116,600 (F) 114 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 1,841,400.00 440.000 396,000.00 767.000 690,300 (F) (POLYMER FIBER) 115 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 1,931,500.00 2,402.000 1,201,000 (F) 116 STRUCTURAL CONCRETE, SOUND WALL CY 850.0000 241,400.00 284.000 241,400 117 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,400.0000 65,800.00 0.000 0 (F) 118 AGGREGATE BASE (APPROACH SLAB) CY 180.0000 9,000.00 30.000 5,400.00 30.000 5,400 119 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 804,600.00 175.000 157,500.00 175.000 157,500 (F) (TYPE N) 120 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 402,400.00 98.000 78,400.00 98.000 78,400 (TYPE R) 121 STRUCTURAL CONCRETE, BOX CULVERT CY 1,800.0000 588,600.00 30.000 54,000.00 277.000 498,600 (F) 122 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 45,800.00 13.800 27,600.00 13.800 27,600 (F) 123 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 626,550.00 43.920 65,880.00 145.500 218,250 (F) 124 TEMPORARY G2 INLET EA 7,500.0000 217,500.00 15.000 112,500 125 MINOR CONCRETE (ANCHOR BLOCK) CY 1,600.0000 11,200.00 0.000 0 126 PAVING NOTCH EXTENSION CF 500.0000 17,000.00 0.000 0 127 FRACTURED RIB TEXTURE SQFT 5.0000 139,425.00 18,684.000 93,420 (F) 128 DRILL AND BOND DOWEL LF 35.0000 52,325.00 799.000 27,965 129 DRILL AND BOND DOWEL LF 100.0000 1,100.00 -41.090 -4,109.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 130 JOINT SEAL (MR 1/2") LF 48.0000 25,152.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 JOINT SEAL (MR 1 1/2") LF 86.0000 20,382.00 0.000 0 132 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 450.0000 106,200.00 0.000 0 133 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 2,369,529.00 310,000.000 310,000.00 947,215.000 947,215 (F) 134 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 670,522.00 477,870.000 477,870 (F) 135 BAR REINFORCING STEEL (EPOXY COATED) LB 28.0000 784.00 0.000 0 (F) 136 BAR REINFORCING STEEL (BOX CULVERT) LB 1.3000 79,170.00 11,000.000 14,300.00 56,576.000 73,548 (F) 137 BAR REINFORCING STEEL (GALVANIZED) LB 3.0000 9,762.00 1,100.000 3,300 (F) 138 STRUCTURAL SHOTCRETE CY 800.0000 40,800.00 0.000 0 (F) 139 FURNISH SIGN STRUCTURE (TRUSS) LB 4.4500 298,595.00 0.000 0 (F) 140 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 23,485.00 0.000 0 (F) 141 REMOVE PEDESTRIAN BARRICADE EA 1,000.0000 1,000.00 1.000 1,000 142 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 0.000 0 143 REMOVE BRIDGE MOUNTED SIGN EA 2,800.0000 11,200.00 0.000 0 144 SOUND WALL (MASONRY BLOCK) SQFT 22.0000 2,695,198.00 10,000.000 220,000.00 12,000.000 264,000 (F) 145 ACCESS GATE (SOUND WALL) EA 5,000.0000 5,000.00 0.000 0 146 PUBLIC SAFETY PLAN LS 9,500.0000 9,500.00 0.000 0 147 RAPID SETTING CONCRETE (PATCH) CF 500.0000 3,000.00 0.000 0 148 REMOVE RETAINING WALL (LF) LF 100.0000 8,700.00 0.000 0 149 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 26,188.00 0.000 0 150 REMOVE UNSOUND CONCRETE CF 625.0000 3,750.00 0.000 0 151 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 18,045.00 0.000 0 152 REFINISH BRIDGE DECK SQFT 11.0000 10,109.00 0.000 0 153 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 255,680.00 0.000 0 154 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 198,495.00 0.000 0 (F) 155 BRIDGE REMOVAL LS 1,000,000.0000 1,000,000.00 0.150 150,000 156 BRIDGE REMOVAL (PORTION), LOCATION A LS 45,000.0000 45,000.00 0.250 11,250.00 1.000 45,000 157 BRIDGE REMOVAL (PORTION), LOCATION B LS 65,000.0000 65,000.00 1.000 65,000 PROGRAM CAS145 PAGE 7 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 12" ALTERNATIVE PIPE CULVERT LF 100.0000 3,600.00 0.000 0 159 18" ALTERNATIVE PIPE CULVERT LF 120.0000 1,154,400.00 60.000 7,200.00 3,523.300 422,796 160 24" ALTERNATIVE PIPE CULVERT LF 130.0000 169,000.00 1,253.000 162,890 161 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 162 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 70,400.00 190.290 38,058 (F) 163 CONCRETE BACKFILL(PIPE TRENCH) RAPID CY 600.0000 224,400.00 117.000 70,200 (F) STRENGTH CONCRETE 164 15" TEMPORARY CULVERT LF 250.0000 65,000.00 0.000 0 165 18" TEMPORARY CULVERT LF 250.0000 82,500.00 0.000 0 166 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 167 18" REINFORCED CONCRETE PIPE LF 400.0000 13,600.00 38.000 15,200 168 24" REINFORCED CONCRETE PIPE LF 425.0000 51,000.00 120.000 51,000 169 36" REINFORCED CONCRETE PIPE LF 450.0000 17,100.00 0.000 0 170 54" REINFORCED CONCRETE PIPE LF 600.0000 29,400.00 28.000 16,800.00 28.000 16,800 171 14"X23" OVAL SHAPED REINFORCED CONCRETE LF 450.0000 21,150.00 50.000 22,500 PIPE (CLASS II) 172 6" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 1,800.00 0.000 0 173 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 89,025.00 0.000 0 174 6" NON-PERFORATED PLASTIC PIPE LF 75.0000 4,350.00 0.000 0 UNDERDRAIN 175 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 45,750.00 0.000 0 176 GEOCOMPOSITE DRAIN SQFT 20.0000 1,960.00 0.000 0 177 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 225.0000 1,800.00 0.000 0 (.064" THICK) 178 DRAINAGE INLET MARKER EA 100.0000 200.00 0.000 0 179 GRATED LINE DRAIN LF 155.0000 373,550.00 0.000 0 180 10" WELDED STEEL PIPE (.250" THICK) LF 150.0000 11,550.00 0.000 0 181 12" WELDED STEEL PIPE (.250" THICK) LF 150.0000 46,800.00 0.000 0 182 18" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 183 24" CONCRETE FLARED END SECTION EA 1,750.0000 10,500.00 6.000 10,500 184 18" ALTERNATIVE FLARED END SECTION EA 750.0000 15,750.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 18" TEMPORARY FLARED END SECTION EA 750.0000 4,500.00 0.000 0 186 36" PRECAST CONCRETE PIPE INLET LF 1,000.0000 11,000.00 0.000 0 187 ABANDON CULVERT (EA) EA 3,000.0000 30,000.00 0.000 0 188 ABANDON INLET EA 1,000.0000 1,000.00 1.000 1,000 189 REMOVE CULVERT (LF) LF 50.0000 168,500.00 800.000 40,000.00 881.000 44,050 190 REMOVE INLET EA 1,250.0000 40,000.00 5.000 6,250 191 REMOVE MANHOLE EA 2,000.0000 2,000.00 1.000 2,000 192 REMOVE FLARED END SECTION (EA) EA 250.0000 4,250.00 0.000 0 193 MODIFY INLET EA 3,000.0000 27,000.00 7.000 21,000 194 SAND BACKFILL CY 250.0000 21,000.00 0.000 0 195 REMOVE ROCK SLOPE PROTECTION CY 125.0000 6,375.00 21.000 2,625 196 SMALL-ROCK SLOPE PROTECTION CY 250.0000 14,550.00 0.000 0 (F) 197 CONCRETE (DITCH LINING) CY 850.0000 136,000.00 0.000 0 198 SLOPE PAVING (CONCRETE) CY 1,000.0000 94,000.00 7.000 7,000.00 7.000 7,000 199 TURF REINFORCEMENT MAT SQYD 30.0000 38,700.00 791.440 23,743.20 1,019.440 30,583 200 ROCK SLOPE PROTECTION CY 300.0000 13,500.00 6.050 1,815 (60 LB, CLASS II, METHOD B) (CY) 201 ROCK SLOPE PROTECTION CY 300.0000 23,400.00 7.740 2,322.00 45.730 13,719 (20 LB, CLASS I, METHOD B) (CY) 202 CONCRETED-ROCK SLOPE PROTECTION CY 700.0000 7,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 203 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,400.00 0.000 0 204 MINOR CONCRETE (GUTTER) (LF) LF 65.0000 60,905.00 0.000 0 205 MINOR CONCRETE (MISCELLANEOUS CY 900.0000 99,000.00 0.460 414.00 40.480 36,432 CONSTRUCTION) 206 MINOR CONCRETE (CURB AND GUTTER) CY 800.0000 31,200.00 12.236 9,788 207 MINOR CONCRETE (ISLAND PAVING) CY 1,000.0000 7,000.00 0.000 0 208 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 17,000.00 0.730 730 209 MINOR CONCRETE (TEXTURED PAVING) CY 800.0000 120,000.00 0.000 0 210 MINOR CONCRETE (CURB RAMP) CY 1,500.0000 16,500.00 7.900 11,850 211 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 25.0000 4,750.00 102.000 2,550 PROGRAM CAS145 PAGE 9 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 25.0000 8,500.00 333.000 8,325 213 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 19,000.00 580.000 11,600 214 REMOVE CONCRETE (TEXTURED PAVING) CY 400.0000 9,600.00 0.000 0 215 MISCELLANEOUS IRON AND STEEL LB 2.0000 58,152.00 326.000 652.00 7,411.000 14,822 (F) 216 RIGID RAIL FALL PROTECTION SYSTEM EA 5,000.0000 15,000.00 0.000 0 217 MISCELLANEOUS METAL LB 8.0000 8,840.00 548.000 4,384 (F) 218 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 4,860.00 486.000 4,860.00 486.000 4,860 (F) 219 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 61,460.00 0.000 0 (F) 220 24" SANITARY SEWER MAIN LS 950,000.0000 950,000.00 0.971 922,450 221 6" SANITARY SEWER FORCE MAIN LS 320,000.0000 320,000.00 0.150 48,000.00 0.900 288,000 222 33" WATER MAIN LS 850,000.0000 850,000.00 1.000 850,000 223 LIGHTING (CITY STREET) LS 109,700.0000 109,700.00 0.036 3,949.20 0.149 16,345 224 ANTI-GRAFFITI COATING SQFT 0.8000 251,502.40 0.000 0 (F) 225 OBLITERATE SURFACING SQYD 2.0000 11,420.00 1,070.190 2,140 226 18" TRENCHLESS ALTERNATIVE PIPE CULVERT LF 800.0000 120,000.00 47.000 37,600 227 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 20.0000 96,600.00 0.000 0 228 TEMPORARY CHAIN LINK FENCE (TYPE CL-6, LF 17.0000 136,850.00 300.000 5,100.00 9,392.000 159,664 SLATTED) 229 14' CHAIN LINK GATE (TYPE CL-6, VINYL EA 2,154.0000 15,078.00 0.000 0 CLAD) 230 REMOVE WOOD FENCE LF 15.0000 5,250.00 1,293.000 19,395 231 REMOVE CHAIN LINK FENCE LF 5.5000 56,650.00 10,031.000 55,170 232 RECONSTRUCT FENCE LF 22.0000 11,000.00 0.000 0 233 RECONSTRUCT CHAIN LINK FENCE LF 35.0000 350.00 0.000 0 234 REMOVE PAVEMENT MARKER EA 1.0000 4,450.00 3,531.000 3,531 235 DELINEATOR (CLASS 1) EA 40.0000 3,920.00 0.000 0 236 GUARD RAILING DELINEATOR EA 30.0000 420.00 0.000 0 237 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,840.00 0.000 0 238 OBJECT MARKER (TYPE N) EA 40.0000 120.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 OBJECT MARKER (TYPE R) EA 50.0000 150.00 0.000 0 240 OBJECT MARKER (TYPE K-1) EA 35.0000 35.00 0.000 0 241 OBJECT MARKER (TYPE L-1) EA 40.0000 120.00 0.000 0 242 REMOVE ROADSIDE SIGN EA 100.0000 6,700.00 5.000 500 243 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 244 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.0000 23,730.00 0.000 0 245 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 13,500.00 0.000 0 (0.063"-UNFRAMED) 246 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 1,462.50 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 247 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 1,327.50 0.000 0 (0.080"-UNFRAMED) 248 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,410.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 249 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 1,005.00 0.000 0 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 250 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 8,225.00 0.000 0 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 251 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 4.5000 4,545.00 0.000 0 252 METAL (BARRIER MOUNTED SIGN) LB 10.0000 22,500.00 0.000 0 253 METAL(WALL MOUNTED SIGN) LB 12.0000 3,000.00 0.000 0 254 ROADSIDE SIGN - ONE POST EA 300.0000 15,300.00 0.000 0 255 ROADSIDE SIGN - TWO POST EA 450.0000 4,950.00 0.000 0 256 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 257 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 203,700.00 0.000 0 258 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 236,250.00 0.000 0 259 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 105.0000 39,060.00 0.000 0 (F) 260 CABLE RAILING LF 35.0000 43,925.00 0.000 0 (F) 261 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 77,900.00 0.000 0 262 END CAP (TYPE A) EA 400.0000 2,000.00 0.000 0 263 END CAP (TYPE TC) EA 200.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 264 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 6,600.00 0.000 0 265 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 81,900.00 0.000 0 266 CRASH CUSHION (TYPE SMART SCI 100GM) EA 40,000.0000 80,000.00 0.000 0 267 CONCRETE BARRIER (TYPE 60M) LF 83.0000 316,230.00 0.000 0 268 CONCRETE BARRIER (TYPE 60MC) LF 109.0000 1,645,900.00 0.000 0 269 CONCRETE BARRIER (TYPE 60MD) LF 195.0000 29,055.00 0.000 0 270 CONCRETE BARRIER (TYPE 60MF) LF 355.0000 49,700.00 0.000 0 271 CONCRETE BARRIER (TYPE 60MGF) LF 350.0000 325,500.00 0.000 0 272 CONCRETE BARRIER (TYPE 60MP) LF 555.0000 111,000.00 0.000 0 273 CONCRETE BARRIER (TYPE 60 MC MODIFIED) LF 525.0000 3,150.00 0.000 0 274 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 110.0000 24,860.00 0.000 0 275 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 115.0000 26,910.00 0.000 0 276 CONCRETE BARRIER (TYPE 60MF MODIFIED) LF 385.0000 11,550.00 0.000 0 277 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 278 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 625.0000 3,125.00 0.000 0 279 CONCRETE BARRIER (TYPE 60MSF MODIFIED) LF 365.0000 62,050.00 0.000 0 280 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 120.0000 319,920.00 2,666.000 319,920 (F) 281 CONCRETE BARRIER (TYPE 736SV) LF 130.0000 541,970.00 3,278.000 426,140 282 CONCRETE BARRIER (TYPE 836) LF 130.0000 162,630.00 0.000 0 (F) 283 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 185.0000 267,325.00 0.000 0 (F) 284 REMOVE GUARDRAIL LF 3.5000 99,050.00 150.000 525.00 18,567.000 64,984 285 REMOVE CONCRETE BARRIER LF 14.0000 91,140.00 30.000 420.00 1,475.000 20,650 286 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 9,200.00 460.000 9,200 287 REMOVE CRASH CUSHION EA 2,500.0000 2,500.00 0.000 0 288 REMOVE CRASH CUSHION (SAND FILLED) EA 2,500.0000 2,500.00 0.000 0 289 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 30,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 290 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 73,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 12 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 291 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 292 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 293 PAINT POSTMILE MARKING (1-COAT) EA 50.0000 2,500.00 0.000 0 294 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 101,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 295 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 296 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 297 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,480.00 20,475.000 8,190 298 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 360.00 0.000 0 299 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750 SYSTEM ELEMENTS DURING CONSTRUCTION 300 SIGNAL AND LIGHTING SYSTEM(LOCATION 1) LS 225,800.0000 225,800.00 0.031 6,999.80 0.112 25,289 301 SIGNAL AND LIGHTING SYSTEM(LOCATION 2) LS 26,500.0000 26,500.00 0.000 0 302 TRAFFIC MONITORING STATION SYSTEM LS 723,000.0000 723,000.00 0.065 46,995 303 TEMPORARY LIGHTING SYSTEM LS 324,000.0000 324,000.00 0.020 6,480.00 0.521 168,804 304 MODIFYING EXISTING ELECTRICAL SYSTEM LS 580,000.0000 580,000.00 0.022 12,760.00 0.229 132,820 305 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 306 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0 307 SPECIAL MARKER EA 45.0000 360.00 0.000 0 308 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 33.5000 4,020.00 0.000 0 309 INSTALL ROADSIDE SIGN EA 5,500.0000 11,000.00 0.000 0 (LAMINATED WOOD BOX POST) 310 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 311 CELLULAR CONCRETE LIGHTWEIGHT CY 110.0000 477,400.00 422.000 46,420.00 1,247.000 137,170 EMBANKMENT MATERIAL 312 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 313 SOIL AMENDMENT CY 100.0000 4,000.00 0.000 0 314 ROCK MULCH SQFT 6.7000 10,318.00 0.000 0 315 PACKET FERTILIZER EA 0.5000 950.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 316 PLANT (GROUP H) EA 7.0000 2,310.00 0.000 0 317 PLANT (GROUP I) EA 25.0000 6,750.00 0.000 0 318 PLANT (GROUP A) EA 12.0000 15,720.00 0.000 0 319 GRAVEL MULCH SQFT 3.2500 9,880.00 0.000 0 320 WOOD MULCH CY 110.0000 2,200.00 0.000 0 321 FOLIAGE PROTECTOR EA 35.0000 11,200.00 0.000 0 322 TEMPORARY IRRIGATION SYSTEM LS 13,655.0000 13,655.00 0.000 0 323 2" WYE STRAINER ASSEMBLY EA 650.0000 2,600.00 0.000 0 324 RISER SPRINKLER ASSEMBLY EA 18.0000 27,000.00 0.000 0 325 CAM COUPLER ASSEMBLY EA 750.0000 3,000.00 0.000 0 326 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1000 46,257.00 0.000 0 (F) LINE) 327 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.1200 9,486.00 0.000 0 (F) LINE) 328 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.1500 83,512.00 0.000 0 (F) (SUPPLY LINE) 329 2" PLASTIC PIPE (SCHEDULE 40) LF 8.2500 3,110.25 0.000 0 (F) (SUPPLY LINE) 330 BALL VALVE EA 350.0000 16,800.00 0.000 0 331 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 2,000.0000 27,800.00 0.000 0 (F) 332 STRUCTURAL CONCRETE, TEMPORARY CY 2,500.0000 34,750.00 0.000 0 (F) JUNCTION STRUCTURE 333 36" TEMPORARY FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 334 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 335 36" TEMPORARY CULVERT LF 125.0000 33,750.00 0.000 0 336 REMOVE GATE EA 500.0000 500.00 0.000 0 337 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 338 PARTIAL WIDTH SEGMENT CORRECTION EA 10,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640F4 TIME 04:59 PM ESTIMATE NO. 013 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,105,854.41 24,746,755.08 ADJUSTMENT OF COMPENSATION 153,815.68 483,435.14 EXTRA WORK 74,392.66 1,388,577.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,334,062.75 26,618,767.62 339 MOBILIZATION LS 6,150,000.0000 6,150,000.00 0.950 5,842,500 ORIGINAL CONTRACT AMOUNT 78,755,318.65 TOTAL WORK COMPLETED 3,334,062.75 32,461,267.62 MATERIALS ON HAND ON SITE -15,260.00 383,090.02 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 3,309,802.75 32,835,357.64 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 09/17/19 660 10/08/19 10/01/19 12/06/22 133 129 0 0 40% 32% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20