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 08/19/22 EST. NO. 001 TIME 02:06 PM R.E. NAME: ISADA DARREN 04-281204 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 02:06 PM R.E. NAME: ISADA DARREN 04-281204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 04-NAP-29-5.0/6.7 ----------------- 04-NAP-221-0.0/0.7 GHILOTTI CONSTRUCTION CO. IN NAPA COUNTY AT THE INTERSECTION 246 GHILOTTI AVE; OF ROUTES 29/12 AND ROUTE 221 SANTA ROSA CA 95407 FED. AID NO. ACNH-X055(60)E INTERSECTION IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,975.0000 1,975.00 0.500 987.50 0.500 987 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,400.0000 7,400.00 0.250 1,850.00 0.250 1,850 003 TIME-RELATED OVERHEAD (LS) LS 650,000.0000 650,000.00 0.055 35,750.00 0.055 35,750 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 66,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 14,000.0000 14,000.00 0.055 770.00 0.055 770 007 CONSTRUCTION AREA SIGNS LS 51,840.0000 51,840.00 0.250 12,960.00 0.250 12,960 008 TRAFFIC CONTROL SYSTEM LS 208,000.0000 208,000.00 0.055 11,440.00 0.055 11,440 009 TYPE III BARRICADE EA 125.0000 6,250.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 16,100.00 60.000 2,100.00 60.000 2,100 011 PLASTIC TRAFFIC DRUMS EA 45.0000 855.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 12,600.00 18.000 810.00 18.000 810 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 5.0000 11,850.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 100,000.00 4.000 20,000.00 4.000 20,000 015 TEMPORARY RAILING (TYPE K) LF 14.0000 602,000.00 12,480.000 174,720.00 12,480.000 174,720 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 122,500.00 9.000 31,500.00 9.000 31,500 017 TEMPORARY CRASH CUSHION MODULE EA 150.0000 36,000.00 56.000 8,400.00 56.000 8,400 018 TEMPORARY TRAFFIC SCREEN LF 1.5000 64,500.00 6,280.000 9,420.00 6,280.000 9,420 019 TEMPORARY RADAR SPEED FEEDBACK EA 16,000.0000 48,000.00 4.000 64,000.00 4.000 64,000 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 88,000.0000 88,000.00 0.055 4,840.00 0.055 4,840 021 PREPARE STORM WATER POLLUTION PREVENTION LS 1,620.0000 1,620.00 0.500 810.00 0.500 810 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 24,500.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 025 MOVE-IN/MOVE-OUT EA 1,000.0000 10,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 026 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 122,000.00 0.000 0 (BONDED FIBER MATRIX) 027 TEMPORARY CHECK DAM LF 11.0000 25,520.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 16,500.00 3.000 450.00 3.000 450 029 TEMPORARY FIBER ROLL LF 3.5000 127,750.00 0.000 0 030 TEMPORARY REINFORCED SILT FENCE LF 7.0000 91,700.00 8,737.000 61,159.00 8,737.000 61,159 031 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 45,000.00 4.000 18,000.00 4.000 18,000 032 STREET SWEEPING LS 48,800.0000 48,800.00 0.055 2,684.00 0.055 2,684 033 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.000 0 034 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 0.000 0 035 TREATED WOOD WASTE LB 0.2500 19,925.00 76,360.000 19,090.00 76,360.000 19,090 036 NOISE MONITORING LS 2,250.0000 2,250.00 0.000 0 037 REMOVE CONCRETE (SQYD) SQYD 30.0000 3,900.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.250 2,750.00 0.250 2,750 039 DUST PALLIATIVE LS 58,000.0000 58,000.00 0.000 0 040 ROADWAY EXCAVATION CY 17.0000 2,550,000.00 7,500.000 127,500.00 7,500.000 127,500 041 ROADWAY EXCAVATION (TYPE R-1) CY 9.0000 455,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 042 ROADWAY EXCAVATION (TYPE R-2) CY 9.0000 69,210.00 1,000.000 9,000.00 1,000.000 9,000 (AERIALLY DEPOSITED LEAD) 043 STRUCTURE EXCAVATION (BRIDGE) CY 25.0000 51,750.00 0.000 0 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 216,600.00 0.000 0 (F) 045 IMPORTED BORROW (CY) CY 4.5000 171,000.00 0.000 0 046 TEMPORARY SHORING FOR EMBANKMENT LS 500,000.0000 500,000.00 0.000 0 047 SUBGRADE ENHANCEMENT GEOGRID SQYD 1.4400 84,672.00 0.000 0 048 ROADSIDE CLEARING LS 48,000.0000 48,000.00 0.000 0 049 DECORATIVE BOULDERS EA 280.0000 165,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK BLANKET SQFT 15.0000 487,500.00 0.000 0 051 SOIL AMENDMENT CY 200.0000 480.00 0.000 0 052 ORGANIC FERTILIZER LB 9.0000 153.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.000 0 054 WOOD MULCH CY 140.0000 1,680.00 0.000 0 055 FOLIAGE PROTECTOR EA 85.0000 10,200.00 0.000 0 056 2" WYE STRAINER ASSEMBLY EA 450.0000 1,350.00 0.000 0 057 RISER SPRINKLER ASSEMBLY EA 39.0000 4,680.00 0.000 0 058 CAM COUPLER ASSEMBLY EA 1,000.0000 3,000.00 0.000 0 059 1" GATE VALVE EA 500.0000 1,000.00 0.000 0 060 1 1/2" GATE VALVE EA 800.0000 1,600.00 0.000 0 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 27,760.00 0.000 0 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 10,593.00 0.000 0 (F) LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 11,561.00 0.000 0 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 1,020.00 0.000 0 (F) (SUPPLY LINE) 065 BALL VALVE EA 450.0000 2,700.00 0.000 0 066 8" CORRUGATED HIGH DENSITY LF 120.0000 19,200.00 0.000 0 POLYETHYLENE PIPE CONDUIT 067 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 4,200.00 0.000 0 068 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6300 64,890.00 0.000 0 069 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5300 221,010.00 0.000 0 070 HYDROMULCH SQFT 0.0400 44,400.00 0.000 0 071 FIBER ROLLS LF 2.9500 99,710.00 0.000 0 072 HYDROSEED SQFT 0.0800 88,800.00 0.000 0 073 COMPOST (CY) CY 55.0000 184,250.00 0.000 0 074 CLASS 2 AGGREGATE SUBBASE CY 70.0000 277,200.00 0.000 0 075 CLASS 4 AGGREGATE SUBBASE CY 325.0000 39,000.00 0.000 0 076 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 1,312,500.00 4,052.000 303,900.00 4,052.000 303,900 PROGRAM CAS145 PAGE 4 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 LEAN CONCRETE BASE CY 250.0000 467,500.00 0.000 0 078 PRIME COAT TON 450.0000 54,000.00 0.000 0 079 HOT MIX ASPHALT (TYPE A) TON 100.0000 4,240,000.00 0.000 0 080 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 898,750.00 0.000 0 081 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 130.0000 518,700.00 0.000 0 (OPEN GRADED FRICTION COURSE) 082 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.1400 106,786.00 0.000 0 (PAVING MAT) 083 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2000 319.20 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2000 6,006.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2000 2,478.00 0.000 0 086 TACK COAT TON 450.0000 58,500.00 0.000 0 087 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 68,400.00 0.000 0 088 REMOVE BASE AND SURFACING CY 70.0000 16,100.00 0.000 0 089 CONTINUOUSLY REINFORCED CONCRETE CY 425.0000 1,997,500.00 0.000 0 PAVEMENT 090 60" CAST-IN-DRILLED-HOLE CONCRETE LF 5,100.0000 382,500.00 0.000 0 PILE (SIGN FOUNDATION) 091 PRESTRESSING CAST-IN-PLACE CONCRETE LS 285,000.0000 285,000.00 0.000 0 092 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 260,800.00 0.000 0 (F) 093 STRUCTURAL CONCRETE, BRIDGE CY 1,150.0000 1,449,000.00 0.000 0 (F) 094 STRUCTURAL CONCRETE, BRIDGE CY 450.0000 175,500.00 0.000 0 (F) (POLYMER FIBER) 095 STRUCTURAL CONCRETE, APPROACH SLAB CY 925.0000 246,975.00 0.000 0 (F) (TYPE N) 096 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 550,000.00 0.000 0 (F) 097 CONCRETE SURFACE TEXTURE SQFT 15.0000 17,880.00 0.000 0 (F) (ASHLAR STONE ROCK) 098 CONCRETE SURFACE TEXTURE SQFT 20.0000 2,860.00 0.000 0 (F) (RANDOM CUT STONE ROCK) 099 CONCRETE SURFACE TEXTURE SQFT 15.0000 46,455.00 0.000 0 (F) (HEAVY SANDBLAST) 100 JOINT SEAL (MR 1") LF 70.0000 13,860.00 0.000 0 101 BAR REINFORCING STEEL (BRIDGE) LB 1.2400 575,360.00 0.000 0 (F) 102 FURNISH SIGN STRUCTURE (TRUSS) LB 5.4500 202,849.00 0.000 0 (F) 103 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4500 16,749.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 12.1000 15,972.00 0.000 0 (F) WITHOUT WALKWAY) 105 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 6.2500 8,250.00 0.000 0 (F) WITHOUT WALKWAY) 106 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.3500 150,335.00 0.000 0 107 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.4500 12,645.00 0.000 0 108 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 109 15" ALTERNATIVE PIPE CULVERT LF 100.0000 18,000.00 0.000 0 110 18" ALTERNATIVE PIPE CULVERT LF 110.0000 172,700.00 0.000 0 111 24" ALTERNATIVE PIPE CULVERT LF 150.0000 649,500.00 0.000 0 112 36" ALTERNATIVE PIPE CULVERT LF 170.0000 51,000.00 0.000 0 113 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 41,650.00 0.000 0 (F) 114 18" REINFORCED CONCRETE PIPE LF 140.0000 42,000.00 0.000 0 115 24" REINFORCED CONCRETE PIPE LF 210.0000 111,300.00 128.000 26,880.00 128.000 26,880 116 24" CORRUGATED STEEL PIPE (.064" THICK) LF 110.0000 53,900.00 0.000 0 117 36" CORRUGATED STEEL PIPE (.064" THICK) LF 1,000.0000 8,000.00 0.000 0 118 DRAINAGE INLET MARKER EA 75.0000 6,675.00 0.000 0 119 GRATED LINE DRAIN LF 350.0000 20,650.00 0.000 0 120 24" WELDED STEEL PIPE CASING (BRIDGE) LF 360.0000 54,720.00 0.000 0 121 18" ALTERNATIVE FLARED END SECTION EA 800.0000 5,600.00 0.000 0 122 24" ALTERNATIVE FLARED END SECTION EA 950.0000 12,350.00 1.000 950.00 1.000 950 123 36" ALTERNATIVE FLARED END SECTION EA 1,400.0000 4,200.00 0.000 0 124 36" REINFORCED CONCRETE PIPE RISER LF 750.0000 24,750.00 0.000 0 125 REMOVE CULVERT (LF) LF 40.0000 33,200.00 20.000 800.00 20.000 800 126 REMOVE INLET EA 1,700.0000 5,100.00 0.000 0 127 REMOVE DRAINAGE JUNCTION STRUCTURE EA 1,700.0000 6,800.00 0.000 0 128 REMOVE FLARED END SECTION (EA) EA 350.0000 3,150.00 1.000 350.00 1.000 350 129 ROCK SLOPE PROTECTION CY 275.0000 26,950.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 130 MINOR CONCRETE (CURB) (CY) CY 1,100.0000 96,800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 DETECTABLE WARNING SURFACE SQFT 25.0000 10,750.00 0.000 0 132 MINOR CONCRETE (MISCELLANEOUS CY 2,200.0000 7,260.00 0.000 0 CONSTRUCTION) 133 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 216,000.00 0.000 0 134 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 220,000.00 0.000 0 135 MINOR CONCRETE (SIDEWALK) CY 600.0000 78,000.00 0.000 0 136 MINOR CONCRETE (COLORED,TEXTURED PAVING) SQFT 8.0000 116,000.00 0.000 0 137 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 44,000.00 0.000 0 138 REMOVE CURB LF 9.0000 4,860.00 10.000 90.00 10.000 90 139 MISCELLANEOUS IRON AND STEEL LB 4.0000 107,724.00 0.000 0 (F) 140 UNDERCUT ANCHORS EA 250.0000 7,000.00 0.000 0 141 SURVEY MONUMENT (TYPE A) EA 2,000.0000 4,000.00 0.000 0 142 PREPARE AND STAIN CONCRETE SQFT 4.7500 29,307.50 0.000 0 143 OBLITERATE SURFACING SQYD 2.9300 39,262.00 0.000 0 144 REMOVE FENCE LF 10.0000 1,100.00 0.000 0 145 REMOVE PAVEMENT MARKER EA 1.0000 740.00 0.000 0 146 DELINEATOR (CLASS 2) EA 45.0000 3,735.00 0.000 0 147 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,800.00 0.000 0 148 TREATMENT BEST MANAGEMENT EA 150.0000 1,500.00 0.000 0 PRACTICE MARKER 149 OBJECT MARKER (TYPE N) EA 50.0000 450.00 0.000 0 150 OBJECT MARKER (TYPE P) EA 60.0000 3,000.00 0.000 0 151 OBJECT MARKER (TYPE R) EA 70.0000 140.00 0.000 0 152 REMOVE ROADSIDE SIGN EA 110.0000 6,270.00 0.000 0 153 RELOCATE ROADSIDE SIGN EA 215.0000 215.00 0.000 0 154 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 29.0000 34,800.00 0.000 0 155 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 9,450.00 0.000 0 (0.063"-UNFRAMED) 156 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 7,050.00 0.000 0 (0.080"-UNFRAMED) 157 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,600.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 7 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 6,250.00 0.000 0 (0.080"-FRAMED) 159 ROADSIDE SIGN - ONE POST EA 330.0000 25,740.00 0.000 0 160 ROADSIDE SIGN - TWO POST EA 550.0000 9,350.00 0.000 0 161 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,800.00 0.000 0 METHOD) 162 MIDWEST GUARDRAIL SYSTEM LF 36.5000 61,685.00 0.000 0 163 TUBULAR HANDRAILING LF 170.0000 37,570.00 0.000 0 (F) 164 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 15,600.00 0.000 0 165 END CAP (TYPE A) EA 250.0000 250.00 0.000 0 166 END CAP (TYPE TC) EA 200.0000 800.00 0.000 0 167 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 0.000 0 168 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 25,200.00 0.000 0 169 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 40,000.00 0.000 0 170 CONCRETE BARRIER (TYPE 60 MA MODIFIED) LF 85.0000 16,830.00 0.000 0 171 CONCRETE BARRIER (TYPE 60M) LF 96.0000 221,760.00 0.000 0 172 CONCRETE BARRIER (TYPE 60MC) LF 125.0000 190,000.00 0.000 0 173 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 448.0000 198,016.00 0.000 0 (F) 174 REMOVE GUARDRAIL LF 3.5000 2,905.00 457.000 1,599.50 457.000 1,599 175 REMOVE DOUBLE METAL BEAM BARRIER LF 4.0000 8,840.00 2,210.000 8,840.00 2,210.000 8,840 176 REMOVE CRASH CUSHION (SAND FILLED) EA 280.0000 3,920.00 14.000 3,920.00 14.000 3,920 177 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 19,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 178 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 120,000.00 0.000 0 179 PAINT PAVEMENT MARKING (2-COAT) SQFT 8.0000 25,040.00 0.000 0 180 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 29,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 181 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 725.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 182 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,605.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 183 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 44,400.00 0.000 0 184 REMOVE PAINTED PAVEMENT MARKING SQFT 10.0000 4,300.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,350.00 0.000 0 186 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,625.00 0.000 0 187 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 720.00 0.000 0 (WARRANTY) 188 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 2,875.00 0.000 0 189 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 33,250.00 0.000 0 190 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 1,800.00 0.000 0 191 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 12,040.00 0.000 0 (WARRANTY) 192 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 3,400.00 0.000 0 (WARRANTY) 193 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 194 TRAFFIC MONITORING STATION SYSTEM LS 345,448.5000 345,448.50 0.000 0 195 PTZ CAMERA SYSTEMS LS 80,398.5000 80,398.50 0.000 0 196 HIGHWAY ADVISORY RADIO SYSTEMS LS 84,165.0000 84,165.00 0.000 0 197 TEMPORARY LIGHTING SYSTEMS LS 346,332.0000 346,332.00 0.000 0 198 TEMPORARY SIGNAL SYSTEMS LS 306,574.5000 306,574.50 0.000 0 199 TEMPORARY PTZ CAMERA SYSTEMS LS 73,242.1500 73,242.15 0.000 0 200 TEMPORARY HIGHWAY ADVISORY RADIO SYSTEMS LS 23,250.0000 23,250.00 0.000 0 201 MODIFYING LIGHTING SYSTEMS LS 678,969.7500 678,969.75 0.000 0 202 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 60,078.0000 60,078.00 0.000 0 203 REMOVING PTZ CAMERA SYSTEMS LS 11,353.0000 11,353.00 0.000 0 204 MODIFYING HIGHWAY ADVISORY RADIO SYSTEMS LS 70,017.5000 70,017.50 0.000 0 205 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 206 PLANT (GROUP I) EA 40.0000 4,800.00 0.000 0 207 GRAVEL MULCH SQFT 4.5000 24,750.00 0.000 0 208 EDGING LF 11.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-281204 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: ISADA DARREN DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 970,820.00 970,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 970,820.00 970,820.00 209 MOBILIZATION LS 3,000,000.0000 3,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 31,606,566.60 TOTAL WORK COMPLETED 970,820.00 970,820.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 970,820.00 970,820.00 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 05/13/22 110 07/25/22 07/11/22 05/23/24 25 5 0 0 3% 23% PROGRESS IS SATISFACTORY ISADA DARREN RESIDENT ENGINEER