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 11/19/19 EST. NO. 008 TIME 06:09 PM R.E. NAME: RAIF, RIHANI 04-270104 --------------------------------------------------------------------------- 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 0019 7,657.83 E.W. @ F.A.(+) 100419 N 0212.0 003 0005 300.00 E.W. @ F.A.(+) 062719 N 0227.0 0006 300.00 092719 N 0228.0 0007 300.00 102919 N 0229.0 004 0016 2,332.74 E.W. @ F.A.(+) 093019 N 0205.0 0017 2,456.19 100119 N 0206.0 0018 2,456.19 100219 N 0207.0 0019 2,832.70 100319 N 0208.0 0020 2,967.53 100419 N 0209.0 0021 2,832.70 100719 N 0210.0 0023 2,218.58 101119 N 0213.0 0024 2,789.00 101319 N 0214.0 006 0021 4,792.50 E.W. @ F.A.(+) 090419 N 0182.0 0022 3,533.20 091919 N 0183.0 0023 267.23 092719 N 0184.0 0024 133.63 100319 N 0185.0 0025 3,299.08 101119 N 0230.0 0026 613.54 102019 N 0231.0 0027 528.85 102119 N 0232.0 0028 528.85 102319 N 0233.0 010 0001 3,681.53 E.W. @ F.A.(+) 050919 N 0011.0 0002 1,126.12 051019 N 0012.0 0003 30.23 051419 N 0013.0 0004 624.53 052119 N 0014.0 0005 624.53 052219 N 0015.0 0006 867.11 052319 N 0016.0 0007 823.96 052819 N 0017.0 0008 778.26 052919 N 0018.0 0009 778.26 053019 N 0019.0 0010 778.26 053119 N 0020.0 0011 778.26 060319 N 0021.0 0012 1,020.84 060419 N 0022.0 0013 1,020.84 060619 N 0023.0 0014 778.26 061019 N 0024.0 0015 612.70 072219 N 0084.0 0016 1,785.07 072319 N 0085.0 0017 3,987.60 072519 N 0086.0 0018 2,080.52 072619 N 0087.0 0019 626.18 072919 N 0088.0 0020 528.60 073019 N 0089.0 0021 621.33 073119 N 0090.0 0022 916.87 080119 N 0091.0 0023 621.33 080519 N 0092.0 0024 621.33 080619 N 0093.0 0025 30.23 080719 N 0094.0 0026 916.87 080819 N 0095.0 0027 916.87 080919 N 0096.0 0028 887.96 081219 N 0097.0 0029 916.87 081319 N 0098.0 0030 916.87 081419 N 0099.0 0031 325.80 081519 N 0100.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/19/19 EST. NO. 008 TIME 06:09 PM R.E. NAME: RAIF, RIHANI 04-270104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 1,119.71 081619 N 0101.0 0033 566.33 081919 N 0102.0 0034 1,563.04 082019 N 0103.0 0035 6,132.03 082119 N 0104.0 0036 1,495.07 082219 N 0105.0 0037 1,826.22 082319 N 0106.0 0038 1,052.98 082619 N 0107.0 0039 1,040.63 082719 N 0108.0 0040 4,428.21 090319 N 0135.0 0041 5,339.95 090519 N 0136.0 0042 2,235.23 090619 N 0166.0 0043 2,361.92 091319 N 0167.0 0044 1,396.01 091719 N 0168.0 0045 1,594.72 091819 N 0169.0 0046 1,681.98 091919 N 0170.0 0047 1,428.49 092019 N 0171.0 0048 1,164.75 092319 N 0172.0 0050 2,478.85 082919 N 0134.0 0051 883.11 061119 N 0025.0 0052 703.02 061219 N 0026.0 0053 778.26 061319 N 0027.0 0054 803.51 061419 N 0028.0 0055 1,020.84 060719 N 0041.0 0056 785.19 061719 N 0042.0 0057 759.95 061819 N 0043.0 0058 450.54 061919 N 0044.0 0059 523.14 062019 N 0045.0 0060 514.53 062119 N 0046.0 0061 514.53 062419 N 0047.0 0062 517.53 062519 N 0070.0 0063 537.93 062619 N 0071.0 0064 537.93 062719 N 0072.0 0065 360.85 062819 N 0073.0 0066 644.73 070819 N 0074.0 0067 644.73 070919 N 0075.0 0068 602.76 071019 N 0076.0 0069 644.73 071119 N 0077.0 0070 2,351.64 071219 N 0078.0 0071 30.23 071519 N 0079.0 0072 553.98 071619 N 0080.0 0073 978.38 071719 N 0081.0 0074 824.17 071819 N 0082.0 0075 30.23 071919 N 0083.0 0079 2,789.90 092619 N 0193.0 132,856.79 TOTAL THIS ESTIMATE 193,002.99 TOTAL PREVIOUS ESTIMATE 325,859.78 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 11/19/19 EST. NO. 008 TIME 06:09 PM R.E. NAME: RAIF, RIHANI 04-270104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:09 PM ESTIMATE NO. 008 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 11/19/19 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-R30.8/R41.5 ----------------------- DESILVA GATES CONSTRUCTION IN SAN LEANDRO AND OAKLAND, FROM 11555 DUBLIN BLVD. ROUTES 580/238 SEPARATION TO DUBLIN CA 94568 FRUITVALE AVENUE UNDERCROSSING FED. AID NO. B1IM-580 -1(76)E REHABILITATE PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,420,000.00 16.000 64,000.00 140.000 560,000 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000 005 TRAFFIC CONTROL SYSTEM LS 940,224.0000 940,224.00 0.060 56,413.44 0.480 451,307 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,400.00 175.000 7,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.060 600.00 0.480 4,800 008 TEMPORARY RAILING (TYPE K) LF 5.0000 215,000.00 120.000 600.00 17,860.000 89,300 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 114,000.00 344.000 51,600 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.480 7,200 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 49,000.00 2.000 1,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 17,100.00 4.000 1,200 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 016 TEMPORARY COVER SQYD 2.0000 23,200.00 1,333.000 2,666.00 3,333.000 6,666 017 TEMPORARY FIBER ROLL LF 3.0000 78,300.00 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 11,300.00 0.000 0 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.060 1,500.00 0.480 12,000 020 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.060 300.00 0.480 2,400 021 TREATED WOOD WASTE LB 0.0500 8,850.00 50,640.000 2,532.00 50,640.000 2,532 022 NOISE MONITORING LS 500.0000 500.00 0.060 30.00 0.480 240 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:09 PM ESTIMATE NO. 008 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (LF) LF 100.0000 1,500.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 3,800.00 1,360.000 6,800 025 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.060 15,000.00 0.480 120,000 026 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 104,000.00 169.000 67,600 (AERIALLY DEPOSITED LEAD) 027 DITCH EXCAVATION CY 400.0000 1,200.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 0.060 1,200.00 0.480 9,600 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 20,000.0000 20,000.00 0.060 1,200.00 0.480 9,600 030 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 (ARMOR-CLAD) 031 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,000.0000 3,000.00 0.000 0 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 100.0000 1,100.00 0.000 0 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 100.0000 1,100.00 0.000 0 (F) (SUPPLY LINE) 034 2 1/2" PLASTIC PIPE (CLASS 315) LF 100.0000 1,100.00 0.000 0 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (CLASS 315) LF 100.0000 31,000.00 75.000 7,500.00 75.000 7,500 (F) (SUPPLY LINE) 036 12" CORRUGATED HIGH DENSITY LF 600.0000 90,000.00 50.000 30,000.00 50.000 30,000 POLYETHYLENE PIPE CONDUIT 037 FIBER ROLLS LF 2.5000 72,000.00 0.000 0 038 COMPOST (CY) CY 70.0000 93,800.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 52,000.00 0.000 0 040 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 414,000.00 791.980 356,391 041 HOT MIX ASPHALT (TYPE A) TON 100.0000 5,040,000.00 7,251.640 725,164.00 14,985.440 1,498,544 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 909,900.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 18,020.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 75.0000 3,450.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 1.0000 160.00 11.730 11.73 30.420 30 047 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 11,300.00 1,027.000 1,027.00 1,027.000 1,027 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 2,261,250.00 44,158.000 298,066.50 95,769.000 646,440 049 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,200.0000 2,496,000.00 1,980.850 2,377,020 PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:09 PM ESTIMATE NO. 008 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE PAVEMENT AND BASE CY 125.0000 375,000.00 2,772.830 346,603 051 GRIND EXISTING CONCRETE SQYD 8.5000 4,709,000.00 556,102.000 4,726,867 PAVEMENT 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 63,000.00 0.000 0 (F) 053 PEDESTRIAN BARRICADE EA 700.0000 700.00 0.000 0 054 18" ALTERNATIVE PIPE CULVERT LF 300.0000 144,000.00 0.000 0 055 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 9,000.00 0.000 0 (.064" THICK) 056 REMOVE CULVERT (LF) LF 100.0000 5,900.00 0.000 0 057 REMOVE INLET EA 3,000.0000 9,000.00 0.000 0 058 ADJUST INLET EA 1,000.0000 1,000.00 0.000 0 059 CONCRETE (DITCH LINING) CY 2,000.0000 1,000.00 0.000 0 060 DETECTABLE WARNING SURFACE SQFT 50.0000 28,000.00 0.000 0 061 MINOR CONCRETE (CURB, SIDEWALK AND CY 900.0000 108,000.00 0.000 0 CURB RAMP) 062 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 70.0000 58,100.00 0.000 0 063 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 70.0000 3,220.00 0.000 0 064 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 2,640.00 0.000 0 065 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 33,000.00 23.100 23,100 066 MISCELLANEOUS IRON AND STEEL LB 3.0000 12,852.00 0.000 0 (F) 067 SIGNAL AND LIGHTING (CITY) LS 300,000.0000 300,000.00 0.560 168,000 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 LIGHTING (CITY STREET) LS 15,000.0000 15,000.00 0.560 8,400 070 MAINTAINING EXISTING AND TEMPORARY LS 1,000.0000 1,000.00 0.060 60.00 0.480 480 ELECTRICAL SYSTEMS (CITY) 071 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 2,000.00 0.000 0 072 REMOVE CHAIN LINK FENCE LF 70.0000 1,680.00 0.000 0 073 REMOVE PAVEMENT MARKER EA 1.0000 40,000.00 40,069.000 40,069 074 GUARD RAILING DELINEATOR EA 15.0000 16,500.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 74,400.00 8,155.000 48,930 076 OBJECT MARKER (TYPE P) EA 60.0000 10,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:09 PM ESTIMATE NO. 008 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 100.0000 11,000.00 0.000 0 078 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,700.00 0.000 0 079 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 34,250.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 2,910.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM (0.063" SQFT 10.0000 5,100.00 0.000 0 UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM (0.080" SQFT 10.0000 15,200.00 0.000 0 UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 FURNISH SINGLE SHEET ALUMINUM (0.063" SQFT 18.0000 4,860.00 0.000 0 FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 084 FURNISH SINGLE SHEET ALUMINUM (0.080" SQFT 18.0000 7,020.00 0.000 0 FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 085 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 20,450.00 0.000 0 086 ROADSIDE SIGN - ONE POST EA 250.0000 21,500.00 0.000 0 087 ROADSIDE SIGN - TWO POST EA 350.0000 5,250.00 0.000 0 088 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,600.00 0.000 0 METHOD) 089 INSTALL SIGN OVERLAY SQFT 30.0000 600.00 0.000 0 090 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.0000 17,810.00 0.000 0 091 INSTALL ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0 (LAMINATED WOOD BOX POST) 092 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 547,500.00 0.000 0 093 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 126,600.00 0.000 0 094 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 852,000.00 0.000 0 095 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 124,000.00 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 16,000.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 126,000.00 0.000 0 098 CONCRETE BARRIER (TYPE 60M) LF 120.0000 532,800.00 1,400.000 168,000.00 1,400.000 168,000 099 CONCRETE BARRIER (TYPE 60 SD) CASE 1 LF 550.0000 594,000.00 268.000 147,400.00 536.000 294,800 (F) 100 CONCRETE BARRIER (TYPE 60 SD) CASE 2 LF 600.0000 108,000.00 38.000 22,800.00 76.000 45,600 (F) 101 CONCRETE BARRIER TRANSITION (TYPE 1) LF 600.0000 4,200.00 0.000 0 CASE 2 PROGRAM CAS145 PAGE 5 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:09 PM ESTIMATE NO. 008 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 CONCRETE BARRIER TRANSITION (TYPE 2) LF 600.0000 3,000.00 0.000 0 CASE 2 103 CONCRETE BARRIER TRANSITION LF 750.0000 128,250.00 0.000 0 (F) 104 REMOVE GUARDRAIL LF 4.0000 54,000.00 3,650.000 14,600 105 RESET CRASH CUSHION EA 5,000.0000 10,000.00 0.000 0 106 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 153,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 107 2" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 144,750.00 0.000 0 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 360,800.00 337,294.000 371,023 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 109 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 241,500.00 322,000.000 241,500 (BROKEN 18-12) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 454,400.00 109,736.000 175,577 (ENHANCED WET NIGHT VISIBILITY) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 81,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,925.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 114 12" RUMBLE STRIP STA 30.0000 22,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 115 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.120 600.00 0.480 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 116 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 0.060 3,000 117 RECTANGULAR RAPID FLASHING BEACON LS 125,000.0000 125,000.00 0.060 7,500 118 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,800,000.0000 2,800,000.00 0.060 168,000.00 0.310 868,000 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 REMOVE SIGN PANEL ON STRUCTURE EA 250.0000 2,500.00 0.000 0 121 INSTALL SIGN PANEL ON STRUCTURE EA 1,400.0000 14,000.00 0.000 0 122 EMERGENCY VEHICLE DETECTION SYSTEM LS 15,000.0000 15,000.00 0.000 0 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 8,400.00 0.000 0 125 ROADWAY EXCAVATION CY 400.0000 28,000.00 0.000 0 126 MINOR CONCRETE (GUTTER DEPRESSION) CY 2,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:09 PM ESTIMATE NO. 008 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 127 CONCRETE BARRIER (TYPE 50) LF 400.0000 15,600.00 39.000 15,600 128 CONCRETE BARRIER (TYPE 60MS) LF 600.0000 7,800.00 13.000 7,800 129 CRASH CUSHION (TYPE SMART SCI100GM) EA 50,000.0000 50,000.00 0.000 0 130 CONCRETE BARRIER (TYPE 60R) LF 1,200.0000 62,400.00 0.000 0 131 CONCRETE BARRIER (TYPE 2) LF 700.0000 11,200.00 0.000 0 132 REMOVE CONCRETE BARRIER LF 200.0000 10,400.00 52.000 10,400 133 REMOVE BRIDGE RAILING LF 200.0000 3,200.00 0.000 0 134 RECONSTRUCT METAL RAILING (BRIDGE) LF 200.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:09 PM ESTIMATE NO. 008 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,716,820.67 13,961,299.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 132,856.79 325,859.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,849,677.46 14,287,159.22 135 MOBILIZATION LS 3,200,000.0000 3,200,000.00 0.950 3,040,000 ORIGINAL CONTRACT AMOUNT 32,222,221.00 TOTAL WORK COMPLETED 1,849,677.46 17,327,159.22 MATERIALS ON HAND ON SITE -143,993.00 1,226.00 DEDUCTIONS 0.00 0.00 TOTAL 1,705,684.46 17,328,385.22 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 01/30/19 355 03/27/19 03/27/19 09/28/20 149 20 0 0 53% 42% PROGRESS IS SATISFACTORY RAIF, RIHANI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19