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 10/17/24 EST. NO. 003 TIME 04:29 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 10/17/24 EST. NO. 003 TIME 04:29 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 LOCATION 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 1.000 4,900 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 13,933.6300 13,933.63 0.140 1,950.71 0.140 1,950 003 TIME-RELATED OVERHEAD (LS) LS 634,000.0000 634,000.00 0.060 38,040.00 0.140 88,760 004 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 0.250 61,875.00 0.450 111,375 007 TRAFFIC CONTROL SYSTEM LS 2,354,460.0600 2,354,460.06 0.220 517,981.21 0.300 706,338 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 534.1900 24,038.55 45.000 24,038.55 45.000 24,038 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 16,650.00 44.000 1,980.00 44.000 1,980 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 29,400.00 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 11.6500 309,890.00 620.000 7,223.00 1,680.000 19,572 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,578.9200 31,736.76 1.000 10,578.92 1.000 10,578 013 MOBILE BARRIER SYSTEM DAY 3,090.4700 139,071.15 45.000 139,071.15 45.000 139,071 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,250.0000 127,500.00 7.000 29,750.00 7.000 29,750 015 JOB SITE MANAGEMENT LS 92,444.8800 92,444.88 0.060 5,546.69 0.140 12,942 016 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.060 180.00 0.560 1,680 017 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 18.000 3,600 020 TEMPORARY FIBER ROLL LF 3.2500 35,100.00 10,800.000 35,100 021 TEMPORARY SILT FENCE LF 3.5000 8,400.00 2,600.000 9,100 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,765.9400 9,531.88 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,223.88 0.200 1,223 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 64,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.2900 95,120.00 300,000.000 87,000.00 300,000.000 87,000 027 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 0.150 6,150.00 0.230 9,430 030 ROADWAY EXCAVATION CY 79.9500 96,739.50 352.000 28,142.40 352.000 28,142 031 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.750 10,806.83 66.750 10,806 055 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 30.000 42.60 30.000 42 065 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 1,245.000 1,282,350.00 1,245.000 1,282,350 067 JOINT SEAL (SILICONE) LF 9.0000 72,900.00 0.000 0 068 REMOVE CONCRETE PAVEMENT AND BASE CY 350.0000 472,500.00 1,245.000 435,750.00 1,245.000 435,750 069 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 1.660 1,162 072 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,220.00 142.000 65,462.00 142.000 65,462 079 24" ALTERNATIVE PIPE CULVERT LF 302.0400 196,326.00 25.000 7,551.00 325.000 98,163 080 30" ALTERNATIVE PIPE CULVERT LF 339.1200 74,606.40 0.000 0 081 36" ALTERNATIVE PIPE CULVERT LF 557.1600 55,716.00 40.000 22,286 082 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 88.6800 15,962.40 74.000 6,562.32 74.000 6,562 (.079" THICK) 083 15" CORRUGATED STEEL PIPE DOWNDRAIN LF 102.0800 6,124.80 60.000 6,124 (.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 1.000 1,099.13 1.000 1,099 089 18" ALTERNATIVE FLARED END SECTION EA 1,171.5800 4,686.32 4.000 4,686.32 5.000 5,857 090 24" ALTERNATIVE FLARED END SECTION EA 1,262.5600 2,525.12 1.000 1,262.56 1.000 1,262 091 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 36,060.00 551.000 9,934.53 551.000 9,934 096 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 4,807.68 17.500 10,516 METHOD B) (CY) 106 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.6000 979.20 2.000 61.20 20.000 612 107 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,725.000 186,618.75 13,387.500 371,503 138 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 16.000 23,920.00 22.000 32,890 142 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 99.000 145,762.65 99.000 145,762 (F) 145 REMOVE GUARDRAIL LF 5.5000 78,650.00 6,837.500 37,606.25 12,900.000 70,950 146 REMOVE METAL RAILING LF 895.0000 3,401.00 4.000 3,580 147 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 850 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 5.000 2,467.85 5.000 2,467 177 REMOVE TEE EA 493.5800 493.58 0.000 0 178 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,700.0000 103,400.00 13.000 61,100.00 20.000 94,000 179 ALTERNATIVE CRASH CUSHION TL-3 EA 42,000.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7004 TIME 04:29 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,248,583.18 4,006,529.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,248,583.18 4,006,529.41 180 MOBILIZATION LS 3,500,000.0000 3,500,000.00 0.750 2,625,000.00 0.750 2,625,000 ORIGINAL CONTRACT AMOUNT 35,010,000.00 TOTAL WORK COMPLETED 5,873,583.18 6,631,529.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,873,583.18 6,631,529.41 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 01/09/26 48 0 0 0 19% 12% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER