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 06/18/20 EST. NO. 015 TIME 06:11 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 0047 830.74 E.W. @ F.A.(+) 031320 N 0444.0 0050 438.90 041620 N 0462.0 0051 1,074.10 050420 N 0477.0 0052 1,591.17 050520 N 0479.0 0053 1,066.69 050620 N 0481.0 0054 1,103.54 042020 N 0490.0 0056 1,446.73 050720 N 0497.0 0057 1,099.00 050820 N 0498.0 0058 868.05 050920 N 0499.0 0059 786.84 051420 N 0501.0 0060 1,030.82 051520 N 0502.0 0061 771.60 051620 N 0503.0 0062 837.83 052020 N 0505.0 0063 1,187.61 052120 N 0509.0 002 0004 1,000.00 E.W. @ F.A.(+) 051120 N 0510.0 003 0011 300.00 E.W. @ F.A.(+) 033120 N 0486.0 0012 300.00 022920 N 0487.0 0013 300.00 043020 N 0488.0 0014 300.00 053120 N 0511.0 004 0115 3,451.29 E.W. @ F.A.(+) 041520 N 0461.0 0116 3,451.29 042720 N 0466.0 0117 3,451.29 050420 N 0476.0 0118 3,451.29 042020 N 0489.0 0119 3,451.29 051120 N 0500.0 0120 3,451.29 051820 N 0504.0 0121 3,451.29 052520 N 0522.0 0122 3,451.29 060120 N 0530.0 007 0030 1,708.79 E.W. @ F.A.(+) 032520 N 0445.0 0031 624.23 041320 N 0457.0 0032 654.61 041420 N 0460.0 0033 1,039.13 050420 N 0478.0 009 0050 1,320.02 E.W. @ F.A.(+) 031920 N 8057 0 0051 4,888.91 032620 N 8052 0 0053 5,329.13 033020 N 8043 0 0055 1,712.55 041620 N 8058 0 0057 1,275.48 033020 N 8016 0 0058 410.43 033120 N 8013 0 0060 6,537.86 040120 N 8045 0 0067 759.18 043020 N 0508.0 0068 844.18 011720 N 0516.0 012 0003 75,082.50 E.W. @ U.P (+) 052720 N 0484.1 019 0001 17,040.24 E.W. @ F.A.(+) 100819 N 0331.0 020 0002 90,000.00 E.W. @ L.S.(+) 051920 N 0485.1 253,171.18 TOTAL THIS ESTIMATE 824,779.29 TOTAL PREVIOUS ESTIMATE 1,077,950.47 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 06/18/20 EST. NO. 015 TIME 06:11 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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:11 PM ESTIMATE NO. 015 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 06/18/20 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 06/18/20 LOCATION 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 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,420,000.00 16.000 64,000.00 253.000 1,012,000 004 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 0.040 37,608.96 0.880 827,397 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,400.00 436.000 17,440 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.040 400.00 0.880 8,800 008 TEMPORARY RAILING (TYPE K) LF 5.0000 215,000.00 43,440.000 217,200 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 114,000.00 821.000 123,150 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.840 12,600 012 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 19.000 9,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 17,100.00 14.000 4,200 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 016 TEMPORARY COVER SQYD 2.0000 23,200.00 6,112.000 12,224 017 TEMPORARY FIBER ROLL LF 3.0000 78,300.00 3,939.000 11,817 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 11,300.00 49.000 490 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.040 1,000.00 0.880 22,000 020 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.040 200.00 0.880 4,400 021 TREATED WOOD WASTE LB 0.0500 8,850.00 195,120.000 9,756 022 NOISE MONITORING LS 500.0000 500.00 0.040 20.00 0.880 440 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:11 PM ESTIMATE NO. 015 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 06/18/20 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 10,000.00 0.880 220,000 026 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 104,000.00 70.000 28,000.00 350.000 140,000 (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 0.840 16,800 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 20,000.0000 20,000.00 0.840 16,800 030 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.840 4,200 (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 11.000 1,100.00 11.000 1,100 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 100.0000 1,100.00 11.000 1,100.00 11.000 1,100 (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 90.000 9,000.00 299.000 29,900 (F) (SUPPLY LINE) 036 12" CORRUGATED HIGH DENSITY LF 600.0000 90,000.00 20.000 12,000.00 145.000 87,000 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 2,623.280 262,328.00 32,406.040 3,240,604 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 909,900.00 2,735.590 369,304.65 6,070.820 819,560 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,000.00 590.000 1,180 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 18,020.00 4,221.000 8,442 045 PLACE HOT MIX ASPHALT SQYD 75.0000 3,450.00 74.000 5,550 (MISCELLANEOUS AREA) 046 TACK COAT TON 1.0000 160.00 26.630 26.63 107.870 107 047 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 11,300.00 496.000 496.00 7,426.000 7,426 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 2,261,250.00 35,603.000 240,320.25 236,038.000 1,593,256 049 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,200.0000 2,496,000.00 1,980.850 2,377,020 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:11 PM ESTIMATE NO. 015 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 06/18/20 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.580 16,740.00 19.360 58,080 (F) 053 PEDESTRIAN BARRICADE EA 700.0000 700.00 0.000 0 054 18" ALTERNATIVE PIPE CULVERT LF 300.0000 144,000.00 163.000 48,900.00 480.000 144,000 055 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 9,000.00 30.000 9,000 (.064" THICK) 056 REMOVE CULVERT (LF) LF 100.0000 5,900.00 3.000 300.00 59.000 5,900 057 REMOVE INLET EA 3,000.0000 9,000.00 3.000 9,000 058 ADJUST INLET EA 1,000.0000 1,000.00 1.000 1,000 059 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 46.000 3,220 064 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 2,640.00 88.000 2,640 065 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 33,000.00 23.100 23,100 066 MISCELLANEOUS IRON AND STEEL LB 3.0000 12,852.00 652.000 1,956.00 3,958.000 11,874 (F) 067 SIGNAL AND LIGHTING (CITY) LS 300,000.0000 300,000.00 0.900 270,000 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 LIGHTING (CITY STREET) LS 15,000.0000 15,000.00 0.900 13,500 070 MAINTAINING EXISTING AND TEMPORARY LS 1,000.0000 1,000.00 0.060 60.00 0.900 900 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 16,500.00 768.000 11,520 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 74,400.00 1,461.000 8,766.00 9,616.000 57,696 076 OBJECT MARKER (TYPE P) EA 60.0000 10,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:11 PM ESTIMATE NO. 015 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 06/18/20 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,571.500 339,287 093 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 126,600.00 4,025.000 120,750 094 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 852,000.00 1,320.000 79,200.00 1,320.000 79,200 095 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 124,000.00 17.000 68,000 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 16,000.00 21.000 16,800 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 126,000.00 27.000 81,000 098 CONCRETE BARRIER (TYPE 60M) LF 120.0000 532,800.00 169.000 20,280.00 4,247.000 509,640 099 CONCRETE BARRIER (TYPE 60 SD) CASE 1 LF 550.0000 594,000.00 197.000 108,350.00 1,080.000 594,000 (F) 100 CONCRETE BARRIER (TYPE 60 SD) CASE 2 LF 600.0000 108,000.00 180.000 108,000 (F) 101 CONCRETE BARRIER TRANSITION (TYPE 1) LF 600.0000 4,200.00 3.500 2,100 CASE 2 PROGRAM CAS145 PAGE 5 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:11 PM ESTIMATE NO. 015 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 06/18/20 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 31,500.00 126.000 94,500 (F) 104 REMOVE GUARDRAIL LF 4.0000 54,000.00 14,094.500 56,378 105 RESET CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 106 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 153,000.00 1,285.000 12,850.00 1,285.000 12,850 (ENHANCED WET NIGHT VISIBILITY) 107 2" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 144,750.00 73,570.000 55,177.50 73,570.000 55,177 108 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 6,101.000 6,101.00 6,101.000 6,101 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 454,400.00 34,320.000 54,912.00 144,056.000 230,489 (ENHANCED WET NIGHT VISIBILITY) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 81,500.00 17,008.000 42,520.00 17,008.000 42,520 (ENHANCED WET NIGHT VISIBILITY) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,925.00 5,505.000 13,762.50 5,505.000 13,762 (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 0.040 200.00 0.880 4,400 SYSTEM ELEMENTS DURING CONSTRUCTION 116 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 0.300 15,000 117 RECTANGULAR RAPID FLASHING BEACON LS 125,000.0000 125,000.00 0.270 33,750.00 0.570 71,250 118 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,800,000.0000 2,800,000.00 0.010 28,000.00 0.560 1,568,000 119 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 0.050 750.00 0.950 14,250 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 8,400.00 26.250 10,500 125 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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:11 PM ESTIMATE NO. 015 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 06/18/20 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 130 CONCRETE BARRIER (TYPE 60R) LF 1,200.0000 62,400.00 52.000 62,400 131 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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-270104 TIME 06:11 PM ESTIMATE NO. 015 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 06/18/20 R.E. NAME: RAIF, RIHANI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,601,879.49 21,893,551.44 ADJUSTMENT OF COMPENSATION 0.00 2,087.25 EXTRA WORK 253,171.18 1,075,863.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,855,050.67 22,971,501.91 135 MOBILIZATION LS 3,200,000.0000 3,200,000.00 1.000 3,200,000 ORIGINAL CONTRACT AMOUNT 32,222,221.00 TOTAL WORK COMPLETED 1,855,050.67 26,171,501.91 MATERIALS ON HAND ON SITE 478,784.51 DEDUCTIONS 0.00 0.00 TOTAL 1,855,050.67 26,650,286.42 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 12/04/20 252 52 13 0 77% 68% PROGRESS IS SATISFACTORY RAIF, RIHANI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20