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 08/20/24 EST. NO. 001 TIME 01:44 PM R.E. NAME: MUKHERJEE, RABINDRA 04-2Q7004 --------------------------------------------------------------------------- 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 08/20/24 EST. NO. 001 TIME 01:44 PM R.E. NAME: MUKHERJEE, RABINDRA 04-2Q7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-L0.0/R14.3 ----------------------- BAY CITIES PAVING & GRADING, CONTRA COSTA COUNTY IN HERCULES AND INC. CONCORD FROM SAN PABLO AVENUE TO ROUTE 1450 CIVIC CT BLDG B #400 4/242 SEPARATION CONCORD CA 94520 FED. AID NO. ACNH-P004(163)E REPLACE ASPHALT CONCRETE SURFACING AND INS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,900.0000 4,900.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 13,933.6300 13,933.63 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 634,000.0000 634,000.00 0.020 12,680.00 0.020 12,680 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 247,500.0000 247,500.00 0.200 49,500.00 0.200 49,500 007 TRAFFIC CONTROL SYSTEM LS 2,354,460.0600 2,354,460.06 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 534.1900 24,038.55 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 16,650.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 29,400.00 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 11.6500 309,890.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,578.9200 31,736.76 0.000 0 013 MOBILE BARRIER SYSTEM DAY 3,090.4700 139,071.15 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,250.0000 127,500.00 0.000 0 015 JOB SITE MANAGEMENT LS 92,444.8800 92,444.88 0.000 0 016 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 18,700.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.2500 35,100.00 0.000 0 021 TEMPORARY SILT FENCE LF 3.5000 8,400.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,765.9400 9,531.88 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 15,485.8000 15,485.80 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 6,119.3900 6,119.39 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 64,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.2900 95,120.00 0.000 0 027 NOISE MONITORING LS 3,885.3200 3,885.32 0.000 0 028 REMOVE CONCRETE (LF) LF 71.4500 2,858.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 41,000.0000 41,000.00 0.000 0 030 ROADWAY EXCAVATION CY 79.9500 96,739.50 0.000 0 031 SOIL DENSIFICATION (HIGH DENSITY LB 3.7600 111,296.00 0.000 0 POLYURETHANE) 032 DITCH EXCAVATION CY 1,231.2625 985.01 0.000 0 033 EMBANKMENT CY 100.0000 76,000.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 COMPACTION GROUTING CY 875.0000 61,250.00 0.000 0 036 GROUT (COMPACTION GROUTING) (CF) CF 22.8000 135,432.00 0.000 0 037 WOOD MULCH CY 200.0000 4,000.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 0.000 0 FACILITIES 039 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 0.000 0 040 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 0.000 0 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 400.00 0.000 0 042 RISER SPRINKLER ASSEMBLY EA 80.0000 2,400.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 4,500.00 0.000 0 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 10,275.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 160.00 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 1,200.00 0.000 0 (F) LINE) 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 15,000.00 0.000 0 048 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.8000 21,600.00 0.000 0 049 HYDROMULCH SQFT 0.1000 30,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 3.5000 175,000.00 0.000 0 051 HYDROSEED SQFT 0.2000 60,600.00 0.000 0 052 COMPOST (CY) CY 60.0000 57,000.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.0100 2,760.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 161.9000 100,378.00 0.000 0 055 HIGH FRICTION SURFACE TREATMENT SQYD 27.0000 459,000.00 0.000 0 056 REPLACE ASPHALT CONCRETE SURFACING CY 303.0400 2,060,672.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 107.1200 155,324.00 0.000 0 058 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 8,178,000.00 0.000 0 059 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 130.0000 4,160,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.4500 4,351.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.9600 194,040.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.8700 18,019.00 0.000 0 063 TACK COAT TON 1,363.3300 408,999.00 0.000 0 064 REMOVE ASPHALT CONCRETE DIKE LF 1.4200 73,840.00 0.000 0 065 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0600 1,646,280.00 0.000 0 066 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,030.0000 1,390,500.00 0.000 0 067 JOINT SEAL (SILICONE) LF 9.0000 72,900.00 0.000 0 068 REMOVE CONCRETE PAVEMENT AND BASE CY 350.0000 472,500.00 0.000 0 069 GRIND EXISTING CONCRETE PAVEMENT SQYD 12.0000 38,880.00 0.000 0 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,368.7300 134,749.20 0.000 0 (F) 071 MINOR CONCRETE (COLLAR) CY 700.0000 2,590.00 0.000 0 072 FURNISH SIGN STRUCTURE (TRUSS) LB 12.4000 73,842.00 0.000 0 (F) 073 INSTALL SIGN STRUCTURE (TRUSS) LB 5.5500 33,050.25 0.000 0 (F) 074 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 20.9000 18,705.50 0.000 0 (F) WITHOUT WALKWAY) 075 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 6.7500 6,041.25 0.000 0 (F) WITHOUT WALKWAY) 076 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,295.0000 18,130.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE BRIDGE MOUNTED SIGN EA 2,750.0000 2,750.00 0.000 0 078 18" ALTERNATIVE PIPE CULVERT LF 461.0000 470,220.00 0.000 0 079 24" ALTERNATIVE PIPE CULVERT LF 302.0400 196,326.00 0.000 0 080 30" ALTERNATIVE PIPE CULVERT LF 339.1200 74,606.40 0.000 0 081 36" ALTERNATIVE PIPE CULVERT LF 557.1600 55,716.00 0.000 0 082 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 88.6800 15,962.40 0.000 0 (.079" THICK) 083 15" CORRUGATED STEEL PIPE DOWNDRAIN LF 102.0800 6,124.80 0.000 0 (.079" THICK) 084 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 114.7100 13,765.20 0.000 0 (.079" THICK) 085 12" ANCHOR ASSEMBLY EA 591.1900 1,773.57 0.000 0 086 36" ANCHOR ASSEMBLY EA 666.0100 666.01 0.000 0 087 36" CORRUGATED STEEL PIPE INLET (.079" LF 2,124.2600 12,745.56 0.000 0 THICK) 088 12" ALTERNATIVE FLARED END SECTION EA 1,099.1300 1,099.13 0.000 0 089 18" ALTERNATIVE FLARED END SECTION EA 1,171.5800 4,686.32 0.000 0 090 24" ALTERNATIVE FLARED END SECTION EA 1,262.5600 2,525.12 0.000 0 091 36" ALTERNATIVE FLARED END SECTION EA 1,755.1200 1,755.12 0.000 0 092 INLET DEPRESSION EA 2,498.5800 7,495.74 0.000 0 093 24" EPDM RUBBER PIPE JOINT SEAL EA 2,513.0400 2,513.04 0.000 0 094 REMOVE CULVERT (EA) EA 2,614.7900 2,614.79 0.000 0 095 REMOVE CULVERT (LF) LF 18.0300 36,060.00 0.000 0 096 REMOVE INLET EA 988.2300 4,941.15 0.000 0 097 ADJUST FRAME AND GRATE TO GRADE EA 974.3200 974.32 0.000 0 098 12" ALTERNATIVE PIPELINER LF 118.9800 84,475.80 0.000 0 099 18" ALTERNATIVE PIPELINER LF 170.7600 290,292.00 0.000 0 100 24" ALTERNATIVE PIPELINER LF 149.8400 149,840.00 0.000 0 101 36" ALTERNATIVE PIPELINER LF 469.9600 42,296.40 0.000 0 102 CLEANING, INSPECTING, AND PREPARING LF 39.6500 118,950.00 0.000 0 CULVERT (LF) 103 CONCRETE (DITCH LINING) CY 1,468.0800 16,148.88 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE (CONCRETE APRON) CY 4,309.0000 1,723.60 0.000 0 105 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 600.9600 10,216.32 0.000 0 METHOD B) (CY) 106 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.6000 979.20 0.000 0 107 MINOR CONCRETE (GUTTER) (LF) LF 104.2000 12,504.00 0.000 0 108 DETECTABLE WARNING SURFACE SQFT 70.0000 11,900.00 0.000 0 109 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 9.4500 215,460.00 0.000 0 110 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,800.0000 36,000.00 0.000 0 RAMP) 111 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 74.3500 8,178.50 0.000 0 112 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 10,000.00 0.000 0 113 MISCELLANEOUS IRON AND STEEL LB 3.0600 9,635.94 0.000 0 (F) 114 STEEL COVER EA 749.2200 749.22 0.000 0 115 REMOVE PAVEMENT MARKER EA 2.0000 8,200.00 0.000 0 116 DELINEATOR (CLASS 1) EA 45.0000 4,050.00 0.000 0 117 GUARD RAILING DELINEATOR EA 25.5000 18,360.00 0.000 0 118 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 56,000.00 0.000 0 119 OBJECT MARKER (TYPE P) EA 80.0000 2,400.00 0.000 0 120 OBJECT MARKER (TYPE R) EA 80.0000 160.00 0.000 0 121 REMOVE ROADSIDE SIGN EA 125.0000 25,000.00 0.000 0 122 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 2,000.00 0.000 0 BRACKET METHOD) 123 REMOVE ROADSIDE SIGN PANEL EA 200.0000 1,400.00 0.000 0 124 REMOVE SIGN PANEL AND REMOVABLE SIGN EA 185.0000 2,590.00 0.000 0 PANEL FRAME 125 REMOVE SIGN PANEL EA 130.0000 1,300.00 0.000 0 126 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 27.2500 43,600.00 0.000 0 127 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 46.7000 130,760.00 0.000 0 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.1000 28,960.00 0.000 0 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4500 26,320.00 0.000 0 (0.080"-UNFRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.2500 6,050.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 6 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 62,100.00 0.000 0 (0.080"-FRAMED) 132 ROADSIDE SIGN - ONE POST EA 325.0000 55,250.00 0.000 0 133 ROADSIDE SIGN - TWO POST EA 500.0000 35,000.00 0.000 0 134 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 7,000.00 0.000 0 METHOD) 135 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 28,500.00 0.000 0 136 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 1,200.00 0.000 0 POST 137 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.7500 449,550.00 0.000 0 138 VEGETATION CONTROL (MINOR CONCRETE) SQYD 79.0800 688,786.80 0.000 0 139 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 65.0000 3,250.00 0.000 0 POST) 140 TRANSITION RAILING (TYPE WB-31) EA 5,350.0000 5,350.00 0.000 0 141 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,495.0000 44,850.00 0.000 0 142 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 143 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 144 CONCRETE BARRIER TRANSITION LF 1,472.3500 145,762.65 0.000 0 (F) 145 REMOVE GUARDRAIL LF 5.5000 78,650.00 0.000 0 146 REMOVE METAL RAILING LF 895.0000 3,401.00 0.000 0 147 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 161,000.00 0.000 0 WET NIGHT VISIBILITY) 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 122,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 149 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 150 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 151 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 532,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 152 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 153 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 154 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 7 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 155 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 68,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 156 REMOVE CONTRAST STRIPE LF 1.0000 196,000.00 0.000 0 157 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,000.00 0.000 0 158 12" RUMBLE STRIP (ASPHALT CONCRETE STA 37.2900 13,797.30 0.000 0 PAVEMENT) 159 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 31,600.00 0.000 0 (BROKEN 12-3) 160 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 76,080.00 0.000 0 161 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 91,000.00 0.000 0 162 REMOVE TRAFFIC STRIPE LF 1.0000 144,000.00 0.000 0 163 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 112,000.00 0.000 0 164 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 162,000.00 0.000 0 (BROKEN 18-12) 165 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 500.00 0.000 0 (BROKEN 6-1) 166 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 10,620.00 0.000 0 (BROKEN 17-7) 167 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 60,000.00 0.000 0 168 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 13,200.00 0.000 0 (BROKEN 36-12) 169 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,500.0000 8,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 170 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 48,500.0000 48,500.00 0.000 0 171 MODIFYING RAMP METERING SYSTEMS LS 245,000.0000 245,000.00 0.000 0 172 MODIFYING TRAFFIC MONITORING STATIONS LS 279,850.0000 279,850.00 0.000 0 173 REMOVING SIGN ILLUMINATION SYSTEMS LS 40,000.0000 40,000.00 0.000 0 174 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 175 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,762.5900 5,762.59 0.000 0 176 REMOVE FLARED END SECTION (EA) EA 493.5700 2,961.42 0.000 0 177 REMOVE TEE EA 493.5800 493.58 0.000 0 178 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,700.0000 103,400.00 0.000 0 179 ALTERNATIVE CRASH CUSHION TL-3 EA 42,000.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,680.00 63,680.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,680.00 63,680.00 180 MOBILIZATION LS 3,500,000.0000 3,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 35,010,000.00 TOTAL WORK COMPLETED 63,680.00 63,680.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,680.00 63,680.00 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 05/29/24 400 07/22/24 07/22/24 08/06/25 7 0 0 0 0% 2% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER