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 06/18/18 EST. NO. 001 TIME 04:27 PM R.E. NAME: SHARMA, JYOTSNA 04-2640N4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/18/18 EST. NO. 001 TIME 04:27 PM R.E. NAME: SHARMA, JYOTSNA 04-2640N4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-0.0/4.5 ----------------------- 04-MRN-101-27.0/27.6 GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY, FROM THE MARIN/ INC. SONOMA COUNTY LINE TO PETALUMA BLVD 246 GHILOTTI AVENUE SOUTH INTERCHANGE SANTA ROSA CA 95407 FED. AID NO. PL16-6204(127) CONSTRUCT HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,285.0000 2,285.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 960,000.0000 960,000.00 0.005 4,800.00 0.005 4,800 004 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.700 18,550.00 0.700 18,550 006 TRAFFIC CONTROL SYSTEM LS 388,000.0000 388,000.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.5000 3,330.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 76,000.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 21,700.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 5.0000 23,800.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 9.0000 639,000.00 1,540.000 13,860.00 1,540.000 13,860 013 TEMPORARY CRASH CUSHION MODULE EA 100.0000 13,000.00 0.000 0 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,750.0000 63,250.00 2.000 5,500.00 2.000 5,500 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 016 TEMPORARY CREEK DIVERSION SYSTEM LS 65,000.0000 65,000.00 0.000 0 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 40,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 16,000.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 32,215.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 10.0000 5,400.00 0.000 0 024 TEMPORARY CHECK DAM LF 10.0000 50,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 16,250.00 25.000 3,125.00 25.000 3,125 026 TEMPORARY FIBER ROLL LF 3.0000 86,700.00 0.000 0 027 TEMPORARY SILT FENCE LF 3.0000 27,720.00 2,000.000 6,000.00 2,000.000 6,000 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 35,000.00 2.000 7,000.00 2.000 7,000 029 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 73,500.00 0.000 0 032 WATER QUALITY MONITORING REPORT EA 350.0000 1,750.00 0.000 0 033 WATER QUALITY ANNUAL REPORT EA 350.0000 1,400.00 0.000 0 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 60,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 035 ADL BURIAL LOCATION REPORT LS 3,000.0000 3,000.00 0.000 0 036 TREATED WOOD WASTE LB 0.1100 3,487.00 0.000 0 037 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 038 REMOVE CONCRETE (CY) CY 250.0000 77,500.00 0.000 0 039 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 37,000.00 635.000 2,540.00 635.000 2,540 040 CLEARING AND GRUBBING (LS) LS 104,000.0000 104,000.00 0.000 0 041 ROADWAY EXCAVATION CY 28.0000 2,349,200.00 0.000 0 042 ROADWAY EXCAVATION (TYPE Y-1) CY 55.0000 168,850.00 0.000 0 (AERIALLY DEPOSITED LEAD) 043 STRUCTURE EXCAVATION (TYPE D) CY 60.0000 339,300.00 0.000 0 (F) 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 185,700.00 0.000 0 (F) 045 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 80.0000 26,080.00 0.000 0 (F) 046 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 40.0000 26,400.00 0.000 0 (F) 047 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 1,200.00 0.000 0 (F) 048 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 353,000.00 0.000 0 (F) 049 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 200.0000 7,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 8,000.00 0.000 0 (F) 051 PERVIOUS BACKFILL MATERIAL (RETAINING CY 65.0000 26,000.00 0.000 0 (F) WALL) 052 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 360.0000 47,520.00 0.000 0 (F) 053 CONCRETE BACKFILL CY 275.0000 23,100.00 0.000 0 (F) 054 LEAN CONCRETE BACKFILL CY 393.0000 33,405.00 0.000 0 (F) 055 ROADSIDE CLEARING LS 1,700.0000 1,700.00 0.000 0 056 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0 057 IRON SULFATE (LB) LB 8.7500 21.00 0.000 0 058 SOIL AMENDMENT CY 50.0000 6,000.00 0.000 0 059 PACKET FERTILIZER EA 1.0000 470.00 0.000 0 060 SLOW-RELEASE FERTILIZER LB 3.5000 196.00 0.000 0 061 PLANT (GROUP I) EA 40.0000 3,520.00 0.000 0 062 PLANT (GROUP B) EA 45.0000 2,565.00 0.000 0 063 MAINTAIN EXISTING PLANTED AREAS LS 5,181.0000 5,181.00 0.000 0 064 PLANT ESTABLISHMENT WORK LS 21,329.0000 21,329.00 0.000 0 065 WOOD MULCH CY 35.0000 37,450.00 0.000 0 066 FOLIAGE PROTECTOR EA 40.0000 3,640.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 2" WYE STRAINER ASSEMBLY EA 550.0000 1,100.00 0.000 0 069 RISER SPRINKLER ASSEMBLY EA 25.0000 3,750.00 0.000 0 070 CAM COUPLER ASSEMBLY EA 650.0000 1,300.00 0.000 0 071 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 3,850.00 0.000 0 (F) LINE) 072 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 10,128.00 0.000 0 (F) LINE) 073 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,960.00 0.000 0 (F) (SUPPLY LINE) 074 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 43,500.00 0.000 0 (F) (SUPPLY LINE) 075 2" PLASTIC PIPE (CLASS 315) LF 11.0000 220.00 0.000 0 (F) (SUPPLY LINE) 076 QUICK COUPLING VALVE EA 300.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BALL VALVE EA 400.0000 2,000.00 0.000 0 078 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 0.000 0 079 IMPORTED BIOFILTRATION TOPSOIL CY 70.0000 119,000.00 0.000 0 080 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5800 13,804.00 0.000 0 081 HYDROMULCH SQFT 0.0200 10,960.00 0.000 0 082 FIBER ROLLS LF 2.6000 57,200.00 0.000 0 083 STRAW SQFT 0.0500 19,600.00 0.000 0 084 HYDROSEED SQFT 0.0900 37,350.00 0.000 0 085 COMPOST (CY) CY 31.2800 40,351.20 0.000 0 086 INCORPORATE MATERIALS SQFT 0.0500 19,600.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 49,000.00 0.000 0 089 LEAN CONCRETE BASE CY 150.0000 2,790,000.00 0.000 0 090 HOT MIX ASPHALT (TYPE A) TON 65.0000 2,138,500.00 0.000 0 091 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,020,000.00 0.000 0 092 HOT MIX ASPHALT-OPEN GRADED TON 100.0000 443,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 093 DATA CORE LS 2,500.0000 2,500.00 0.000 0 094 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 144.90 0.000 0 095 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 6,141.00 0.000 0 096 PLACE HOT MIX ASPHALT SQYD 65.0000 715.00 0.000 0 (MISCELLANEOUS AREA) 097 TACK COAT TON 4,000.0000 140,000.00 0.000 0 098 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 65,100.00 0.000 0 099 REMOVE BASE AND SURFACING CY 4.0000 23,680.00 0.000 0 100 REMOVE CONCRETE PAVEMENT (CY) CY 27.0000 242,460.00 0.000 0 101 SOIL NAIL LF 35.0000 217,000.00 0.000 0 102 STEEL SOLDIER PILE (HP 14 X 102) LF 95.0000 117,800.00 0.000 0 103 30" DRILLED HOLE LF 88.0000 109,120.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 37,500.00 0.000 0 PILE (SIGN FOUNDATION) 105 STRUCTURAL CONCRETE, RETAINING WALL CY 650.0000 2,124,200.00 0.000 0 (F) 106 STRUCTURAL CONCRETE, BOX CULVERT CY 1,300.0000 244,400.00 0.000 0 (F) 107 STRUCTURAL CONCRETE, HEADWALL CY 2,200.0000 15,400.00 0.000 0 (F) 108 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 410,000.00 0.000 0 (F) 109 MINOR CONCRETE (BACKFILL) CY 350.0000 17,850.00 0.000 0 (F) 110 FRACTURED RIB TEXTURE SQFT 12.0000 110,952.00 0.000 0 (F) 111 PRECAST CONCRETE LAGGING SQFT 40.0000 83,400.00 0.000 0 (F) 112 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 415,760.00 0.000 0 (F) 113 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 49,752.00 0.000 0 (F) 114 BAR REINFORCING STEEL (HEADWALL) LB 2.0000 800.00 0.000 0 115 STRUCTURAL SHOTCRETE CY 540.0000 41,580.00 0.000 0 (F) 116 RELOCATE SIGN STRUCTURE EA 4,500.0000 4,500.00 0.000 0 117 CLEAN AND PAINT STEEL SOLDIER PILING LS 25,000.0000 25,000.00 0.000 0 118 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 6,600.00 0.000 0 119 REMOVE RETAINING WALL (PORTION) (CY) CY 450.0000 31,500.00 0.000 0 120 18" ALTERNATIVE PIPE CULVERT LF 100.0000 273,000.00 0.000 0 121 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 100.0000 180,000.00 0.000 0 122 30" ALTERNATIVE PIPE CULVERT LF 200.0000 2,000.00 0.000 0 123 36" ALTERNATIVE PIPE CULVERT (TYPE B) LF 200.0000 210,000.00 0.000 0 124 48" ALTERNATIVE PIPE CULVERT LF 300.0000 4,200.00 0.000 0 125 60" ALTERNATIVE PIPE CULVERT LF 320.0000 99,200.00 0.000 0 126 CONCRETE BACKFILL(RAPID STRENGTH CY 1,000.0000 15,000.00 0.000 0 CONCRETE) 127 6" PLASTIC PIPE LF 55.0000 9,900.00 0.000 0 128 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 78,750.00 0.000 0 129 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 59,500.00 0.000 0 130 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 7,300.00 0.000 0 (.064" THICK) PROGRAM CAS145 PAGE 6 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 24" PLASTIC PIPE DOWNDRAIN LF 125.0000 9,750.00 0.000 0 132 DRAINAGE INLET MARKER EA 40.0000 2,480.00 0.000 0 133 18" ALTERNATIVE FLARED END SECTION EA 600.0000 4,800.00 0.000 0 134 36" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 135 INLET DEPRESSION EA 1,500.0000 15,000.00 0.000 0 136 ABANDON CULVERT (LF) LF 50.0000 29,000.00 0.000 0 137 ABANDON INLET EA 1,000.0000 1,000.00 0.000 0 138 REMOVE PIPE (LF) LF 25.0000 82,500.00 0.000 0 139 REMOVE INLET EA 1,300.0000 33,800.00 0.000 0 140 REMOVE HEADWALL EA 2,000.0000 4,000.00 0.000 0 141 REMOVE MANHOLE EA 2,000.0000 2,000.00 0.000 0 142 REMOVE FLARED END SECTION (EA) EA 175.0000 1,400.00 0.000 0 143 ADJUST INLET EA 2,200.0000 28,600.00 0.000 0 144 ADJUST MANHOLE EA 1,000.0000 1,000.00 0.000 0 145 CAP INLET EA 1,500.0000 25,500.00 0.000 0 146 ROCK SLOPE PROTECTION CY 200.0000 46,400.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 147 CONCRETE (DITCH LINING) CY 1,000.0000 9,000.00 0.000 0 148 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,060.00 0.000 0 149 MINOR CONCRETE (GUTTER) (LF) LF 50.0000 57,400.00 0.000 0 150 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 8,000.00 0.000 0 CONSTRUCTION) 151 MINOR CONCRETE (TEXTURED PAVING) CY 500.0000 80,000.00 0.000 0 152 MISCELLANEOUS IRON AND STEEL LB 2.0000 56,220.00 0.000 0 (F) 153 PREPARE AND PAINT CONCRETE SQFT 20.0000 1,660.00 0.000 0 154 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 17.0000 68,000.00 0.000 0 155 CHAIN LINK FENCE (TYPE CL-6) LF 19.0000 27,740.00 0.000 0 156 12' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 1,200.00 0.000 0 157 REMOVE CHAIN LINK FENCE LF 5.0000 19,900.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 REMOVE PAVEMENT MARKER EA 1.0000 6,740.00 0.000 0 159 DELINEATOR (CLASS 1) EA 35.0000 1,050.00 0.000 0 160 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 13,770.00 0.000 0 161 OBJECT MARKER (TYPE P) EA 50.0000 2,150.00 0.000 0 162 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 0.000 0 163 SPECIAL MARKER EA 40.0000 800.00 0.000 0 164 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0 165 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,250.00 0.000 0 166 REMOVE SIGN PANEL EA 100.0000 100.00 0.000 0 167 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0 168 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 1,600.00 0.000 0 169 RELOCATE ROADSIDE SIGN-TWO POST EA 250.0000 1,000.00 0.000 0 170 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 17.0000 6,800.00 0.000 0 171 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 13,352.50 0.000 0 (0.063"-UNFRAMED) 172 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 2,385.00 0.000 0 (0.080"-UNFRAMED) 173 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 6,912.50 0.000 0 (0.080"-FRAMED) 174 METAL (BARRIER MOUNTED SIGN) LB 9.0000 23,400.00 0.000 0 175 ROADSIDE SIGN - ONE POST EA 285.0000 5,130.00 0.000 0 176 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0 177 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 640.00 0.000 0 METHOD) 178 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 4,100.00 0.000 0 EXISTING POST 179 INSTALL ROADSIDE SIGN EA 1,200.0000 1,200.00 0.000 0 (LAMINATED WOOD BOX POST) 180 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.0000 72,480.00 0.000 0 181 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 167,450.00 0.000 0 182 DOUBLE THRIE BEAM BARRIER LF 43.0000 37,840.00 0.000 0 183 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 0.000 0 184 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 186 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 187 ALTERNATIVE CRASH CUSHION SYSTEM EA 30,000.0000 150,000.00 0.000 0 188 CONCRETE BARRIER (TYPE 60P) LF 600.0000 66,000.00 0.000 0 189 CONCRETE BARRIER (TYPE 60) LF 60.0000 420,600.00 0.000 0 190 CONCRETE BARRIER (TYPE 60C) LF 150.0000 166,500.00 0.000 0 191 CONCRETE BARRIER (TYPE 60D) LF 70.0000 149,100.00 0.000 0 192 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 115.0000 86,825.00 0.000 0 193 CONCRETE BARRIER (TYPE 736A) LF 105.0000 289,380.00 0.000 0 (F) 194 CONCRETE BARRIER (TYPE 736B) LF 2,000.0000 10,000.00 0.000 0 (F) 195 REMOVE GUARDRAIL LF 2.5000 9,400.00 0.000 0 196 REMOVE DOUBLE THRIE BEAM BARRIER LF 4.5500 16,971.50 0.000 0 197 REMOVE CONCRETE BARRIER LF 15.0000 75,750.00 0.000 0 198 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 199 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 200 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 201 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 202 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.7500 3,507.50 0.000 0 203 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 204 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,635.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 205 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 23,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN BLACK 18-12) 206 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 35,350.00 0.000 0 207 REMOVE PAINTED PAVEMENT MARKING SQFT 2.2500 360.00 0.000 0 208 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,850.00 0.000 0 209 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 31,200.00 0.000 0 210 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 9 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 211 TEMPORARY RAMP METERING SYSTEM LS 300,000.0000 300,000.00 0.000 0 212 TEMPORARY TRAFFIC MONITORING STATION LS 115,000.0000 115,000.00 0.000 0 SYSTEM 213 TEMPORARY LIGHTING SYSTEM LS 250,000.0000 250,000.00 0.000 0 214 MODIFYING EXISTING ELECTRICAL SYSTEM LS 531,000.0000 531,000.00 0.000 0 215 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 216 CLASS 2 AGGREGATE SUBBASE CY 40.0000 1,684,000.00 0.000 0 217 THERMOPLASTIC PAVEMENT MARKING SQFT 8.7500 16,187.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 218 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 219 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 220 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 49,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 221 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 80,370.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 10 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2640N4 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,375.00 61,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,375.00 61,375.00 222 MOBILIZATION LS 2,500,000.0000 2,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 27,204,933.60 TOTAL WORK COMPLETED 61,375.00 61,375.00 MATERIALS ON HAND ON SITE 66,899.69 66,899.69 DEDUCTIONS 0.00 0.00 TOTAL 128,274.69 128,274.69 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 04/27/18 175 05/18/18 00/00/00 12/20/19 2 0 0 0 0% 1% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/18/18. SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18