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 12/21/23 EST. NO. 007 TIME 07:16 AM R.E. NAME: ABELA, FERNANDO 04-2J7304 --------------------------------------------------------------------------- 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 0006 846.31 E.W. @ F.A.(+) 061923 N 0025.0 0012 12,356.05 121023 N 0081.0 002 0001 23,229.82 E.W. @ F.A.(+) 111723 N 0079.0 003 0008 11,592.83 E.W. @ F.A.(+) 071223 N 0019.0 0009 7,804.75 071723 N 0020.0 0010 17,294.58 071823 N 0021.0 0011 13,438.32 081123 N 0022.0 0012 22,004.23 081123 N 0023.0 0013 17,788.25 081223 N 0024.0 006 0001 2,000,000.00 A.C. @ L.S.(+) 100823 N X00006 007 0001 5,231.05 E.W. @ F.A.(+) 092723 N 0032.0 0002 59,613.51 101623 N 0034.0 008 0001 3,000.00 E.W. @ F.A.(+) 111623 N 0072.0 0002 300.00 101123 N 0035.0 2,194,499.70 TOTAL THIS ESTIMATE 1,987,200.53 TOTAL PREVIOUS ESTIMATE 4,181,700.23 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 12/21/23 EST. NO. 007 TIME 07:16 AM R.E. NAME: ABELA, FERNANDO 04-2J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 LOCATION RERUN PROGRESS ESTIMATE 04-SM-101-6.9/7.6 ----------------------- MYERS & SONS CONSTRUCTION, LLC SAN MATEO COUNTY IN REDWOOD CITY AND SAN 45 MORRISON AVE CARLOS FROM 0.3 MILE SOUTH OF CORDILLERAS SACRAMENTO CA 95838 CREEK BRIDGE TO 0.1 MILE SOUTH OF PULGAS CREEK BRIDGE FED. AID NO. ACNH-Q101(415)E REPLACE BOX CULVERT BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.500 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 1,237,500.00 21.000 94,500.00 121.000 544,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 28,000.00 9.000 1,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.700 38,500 007 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.100 32,500.00 0.700 227,500 008 TRAFFIC CONTROL SUPERVISOR DAY 1,200.0000 180,000.00 21.000 25,200.00 124.000 148,800 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,590.0000 1,272,000.00 21.000 33,390.00 186.000 295,740 010 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 35,000.0000 35,000.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 525.00 15.000 525 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 25,000.00 21.000 1,050.00 148.000 7,400 SYSTEM DAY 013 TEMPORARY BARRIER SYSTEM LF 65.0000 135,200.00 680.000 44,200 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 105,000.00 21.000 105,000 015 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 2,000.0000 24,000.00 6.000 12,000 SYSTEM (TYPE 2) DAY 016 END OF QUEUE MONITORING AND WARNING WITH EA 1,500.0000 18,000.00 6.000 9,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 MOBILE BARRIER SYSTEM DAY 1,600.0000 320,000.00 0.000 0 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 13,500.00 3.000 13,500 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.700 35,000 020 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 CONTROL) 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 2,960.00 0.000 0 MATRIX) 024 TEMPORARY CHECK DAM LF 10.0000 400.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 7.000 1,750 026 TEMPORARY FIBER ROLL LF 10.0000 1,400.00 1,950.000 19,500.00 1,950.000 19,500 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 0.000 0 028 STREET SWEEPING LS 100,000.0000 100,000.00 0.600 60,000 029 TEMPORARY DEWATERING AND NON-STORM WATER LS 50,000.0000 50,000.00 1.000 50,000 DISCHARGE CONTROL SYSTEM 030 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.700 17,500 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 450.0000 37,350.00 72.000 32,400 032 WATER QUALITY MONITORING REPORT EA 2,000.0000 8,000.00 0.000 0 033 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 034 TEMPORARY CREEK DIVERSION SYSTEMS LS 300,000.0000 300,000.00 1.000 300,000 035 TREATED WOOD WASTE LB 0.2500 100.00 0.000 0 036 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000 037 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000 038 REMOVE CONCRETE (CY) CY 3,200.0000 9,920.00 3.100 9,920.00 3.100 9,920 039 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 10,750.00 905.000 4,525.00 2,150.000 10,750 040 TEMPORARY CONSTRUCTION MAT (LS) LS 85,000.0000 85,000.00 1.000 85,000 041 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 042 ROADWAY EXCAVATION CY 125.0000 91,250.00 730.000 91,250 043 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 325.0000 10,400.00 32.000 10,400 DEPOSITED LEAD) 044 STRUCTURE EXCAVATION (TYPE D) CY 800.0000 606,400.00 758.000 606,400 (F) 045 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 46,500.00 93.000 46,500 (F) 046 STRUCTURE BACKFILL (SLURRY CEMENT) CY 425.0000 31,450.00 74.000 31,450 (F) 047 DITCH EXCAVATION CY 200.0000 24,000.00 120.000 24,000.00 120.000 24,000 048 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CULTIVATION SQYD 1.0000 1,220.00 0.000 0 050 SOIL AMENDMENT CY 50.0000 6,500.00 0.000 0 051 ORGANIC FERTILIZER LB 5.0000 1,150.00 0.000 0 052 PLANT (GROUP M) EA 10.0000 4,900.00 0.000 0 053 PLANT (GROUP A) EA 18.0000 3,240.00 0.000 0 054 PLANT (GROUP B) EA 40.0000 8,400.00 0.000 0 055 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0 056 WOOD MULCH CY 50.0000 33,500.00 0.000 0 057 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 (ARMOR-CLAD) 058 1 1/2" REMOTE CONTROL VALVE EA 750.0000 3,000.00 0.000 0 059 2" REMOTE CONTROL VALVE EA 850.0000 2,550.00 0.000 0 060 2" WYE STRAINER ASSEMBLY EA 900.0000 1,800.00 0.000 0 061 12 STATION IRRIGATION CONTROLLER (WALL EA 13,000.0000 13,000.00 0.000 0 MOUNTED) 062 RECYCLED WATER IDENTIFICATION AND LS 1,000.0000 1,000.00 0.000 0 WARNING SIGNS 063 2" SUPPLY LINE (BRIDGE) LF 100.0000 11,600.00 0.000 0 (F) 064 3" SUPPLY LINE (BRIDGE) LF 120.0000 21,600.00 0.000 0 (F) 065 FLOW SENSOR CABLE LS 2,500.0000 2,500.00 0.000 0 066 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0 067 TREE WELL SPRINKLER ASSEMBLY EA 100.0000 11,000.00 0.000 0 068 RISER SPRINKLER ASSEMBLY EA 25.0000 6,250.00 0.000 0 069 3" GATE VALVE EA 1,250.0000 3,750.00 0.000 0 070 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 31,304.00 0.000 0 (F) LINE) 071 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 37,647.00 0.000 0 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 9,490.00 0.000 0 (F) LINE) 073 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 14,796.00 0.000 0 (F) LINE) 074 BALL VALVE EA 500.0000 500.00 0.000 0 075 PVC PIPE CONDUIT (SLEEVE) LF 50.0000 1,600.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 077 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 1,900.00 0.000 0 078 HYDROMULCH SQFT 0.2000 13,180.00 0.000 0 079 FIBER ROLLS LF 5.0000 16,200.00 0.000 0 080 HYDROSEED SQFT 0.5000 32,950.00 0.000 0 081 COMPOST (CY) CY 100.0000 5,300.00 0.000 0 082 TEMPORARY TRENCH COVER LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 083 FURNISH 24" STEEL PIPE PILING LF 245.0000 860,685.00 3,513.000 860,685 084 DRIVE 24" STEEL PIPE PILE EA 4,950.0000 282,150.00 57.000 282,150 085 STEEL SHEET PILING SQFT 85.0000 969,680.00 11,472.000 975,120 086 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,700.0000 175,500.00 0.000 0 (SIGN FOUNDATION) 087 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,800.0000 910,800.00 0.000 0 (F) N) 088 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,900.0000 17,400.00 3.600 10,440 (F) 089 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,600.0000 819,000.00 315.000 819,000 (F) 090 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 85.0000 826,200.00 9,720.000 826,200 SLAB (TYPE SIV MODIFIED) 091 FURNISH PRECAST CONCRETE ABUTMENT EA 43,000.0000 602,000.00 4.200 180,600.00 14.000 602,000 SEGMENT 092 FURNISH PRECAST CONCRETE WINGWALL EA 16,000.0000 64,000.00 4.000 64,000 093 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 1,400.0000 63,000.00 45.000 63,000 UNIT 094 ERECT PRECAST CONCRETE ABUTMENT SEGMENT EA 10,000.0000 140,000.00 14.000 140,000 095 ERECT PRECAST CONCRETE WINGWALL EA 6,000.0000 24,000.00 4.000 24,000 096 JOINT SEAL (MR 1") LF 85.0000 30,940.00 0.000 0 097 JOINT SEAL (TYPE AL) LF 100.0000 5,400.00 0.000 0 098 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 80,377.50 32,151.000 80,377 (F) 099 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.1000 25,086.60 11,946.000 25,086 (F) COATED) 100 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 9.5000 16,245.00 1,710.000 16,245 (F) STEEL) 101 FURNISH SIGN STRUCTURE (TRUSS) LB 5.7000 226,301.40 0.000 0 (F) 102 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 15,880.80 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 BRIDGE REMOVAL LS 375,000.0000 375,000.00 1.000 375,000 104 24" ALTERNATIVE PIPE CULVERT LF 400.0000 14,000.00 35.000 14,000 105 21" X 15" ALTERNATIVE PIPE ARCH CULVERT LF 500.0000 6,000.00 12.000 6,000.00 12.000 6,000 106 BIORETENTION CY 250.0000 32,500.00 130.000 32,500.00 130.000 32,500 107 TRASH NET (END OF PIPE CONNECTION) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 108 TRASH NET (OPEN CHANNEL) EA 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 109 DRAINAGE INLET MARKER EA 85.0000 170.00 0.000 0 110 GRATED LINE DRAIN LF 250.0000 45,000.00 0.000 0 111 REMOVE GRATED LINE DRAIN LF 150.0000 9,450.00 43.000 6,450 112 REMOVE CULVERT (LF) LF 55.0000 20,900.00 62.500 3,437 113 REMOVE INLET EA 1,500.0000 4,500.00 1.000 1,500.00 2.000 3,000 114 REMOVE FLARED END SECTION (EA) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 115 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 116 CONCRETE (DITCH LINING) CY 2,000.0000 7,600.00 3.800 7,600.00 3.800 7,600 117 ROCK SLOPE PROTECTION (150 LB, CLASS CY 300.0000 51,000.00 170.000 51,000 III, METHOD B) (CY) 118 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,200.0000 3,000.00 0.000 0 METHOD B) (CY) 119 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 150.0000 9,300.00 62.000 9,300.00 62.000 9,300 METHOD B) (CY) 120 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 150.00 0.000 0 121 MINOR CONCRETE (MISCELLANEOUS CY 5,000.0000 2,500.00 0.000 0 CONSTRUCTION) 122 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,912.00 326.000 1,304 (F) 123 2" RECYCLED WATER SERVICE LINE EA 5,000.0000 5,000.00 0.000 0 CONNECTION 124 RECYCLED WATER MAIN RELOCATION LS 525,000.0000 525,000.00 1.000 525,000 125 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 100.0000 3,500.00 0.000 0 126 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 2,900.00 0.000 0 127 REMOVE FENCE LF 50.0000 1,750.00 35.000 1,750 128 REMOVE CHAIN LINK FENCE LF 50.0000 1,450.00 29.000 1,450 129 GUARD RAILING DELINEATOR EA 25.0000 325.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,000.00 0.000 0 131 TREATMENT BEST MANAGEMENT PRACTICE EA 85.0000 340.00 0.000 0 MARKER 132 REMOVE ROADSIDE SIGN EA 250.0000 250.00 4.000 1,000 133 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 25.0000 15,000.00 0.000 0 134 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 25,000.00 0.000 0 135 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 26,450.00 0.000 0 136 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 175.0000 15,225.00 0.000 0 (F) 137 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 5,600.00 0.000 0 138 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 0.000 0 139 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 15,600.00 0.000 0 140 CONCRETE BARRIER (TYPE 60M) LF 300.0000 10,500.00 0.000 0 141 CONCRETE BARRIER (TYPE 60MC) LF 450.0000 15,750.00 0.000 0 142 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 300.0000 33,900.00 0.000 0 143 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 440.0000 114,840.00 0.000 0 (F) 144 REMOVE CONCRETE BARRIER LF 360.0000 25,200.00 450.000 162,000 145 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 4,000.00 0.000 0 146 REMOVE CRASH CUSHION EA 200.0000 200.00 1.000 200 147 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 30.0000 3,600.00 0.000 0 (WARRANTY) (BROKEN 12-3) 148 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 3,680.00 0.000 0 149 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 4,140.00 0.000 0 (WARRANTY) 150 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 16,640.00 0.000 0 (WARRANTY) (BROKEN 18-12) 151 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 152 ELECTRIC SERVICE FOR IRRIGATION LS 30,000.0000 30,000.00 0.000 0 153 FIBER OPTIC CABLE SYSTEMS LS 50,000.0000 50,000.00 0.000 0 154 MODIFYING SIGN ILLUMINATION SYSTEMS LS 25,000.0000 25,000.00 0.000 0 155 2" CONDUIT (BRIDGE) LS 95,000.0000 95,000.00 0.000 0 156 4" CONDUIT (BRIDGE) LS 115,000.0000 115,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 WATER METER CHARGES LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7304 TIME 07:16 AM ESTIMATE NO. 007 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 522,585.00 10,072,080.60 ADJUSTMENT OF COMPENSATION 2,000,000.00 2,000,000.00 EXTRA WORK 194,499.70 2,181,700.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,717,084.70 14,253,780.83 158 MOBILIZATION LS 1,320,000.0000 1,320,000.00 1.000 1,320,000 ORIGINAL CONTRACT AMOUNT 16,195,350.30 TOTAL WORK COMPLETED 2,717,084.70 15,573,780.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,717,084.70 15,573,780.83 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 04/07/23 275 06/01/23 06/15/23 07/29/25 127 2 0 0 75% 46% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER