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 12/17/24 EST. NO. 010 TIME 02:39 PM R.E. NAME: VALEH, SYD 04-4A1304 --------------------------------------------------------------------------- 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 12/17/24 EST. NO. 010 TIME 02:39 PM R.E. NAME: VALEH, SYD 04-4A1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 LOCATION PROGRESS ESTIMATE 04-SON-101-18.5 ----------------- GHILOTTI CONSTRUCTION COMPANY, SONOMA COUNTY IN SANTA ROSA AT HEARN INC. AVENUE OVERCROSSING 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. NH- ( ) HMA, WIDEN & REPLACE HEARN AVE OC. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 13,600.0000 13,600.00 1.000 13,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,800.0000 4,800.00 0.300 1,440 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 516,350.00 14.000 16,100.00 142.000 163,300 004 RENEWABLE DIESEL REPORT EA 500.0000 3,500.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 2.000 12,000 006 HOURLY OFF-SITE HR 200.0000 4,000.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 3,200.0000 3,200.00 0.100 320 008 CONSTRUCTION AREA SIGNS LS 115,700.0000 115,700.00 0.750 86,775 009 TRAFFIC CONTROL SYSTEM LS 688,000.0000 688,000.00 0.410 282,080 010 TYPE III BARRICADE EA 70.0000 3,430.00 8.000 560 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 15,500.00 472.000 2,360 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 19,920.00 6,995.000 5,596 013 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 11,200.00 155.000 5,425 014 PLASTIC TRAFFIC DRUMS EA 50.0000 4,850.00 0.000 0 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 44,900.00 1.000 50 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 8.0000 4,800.00 212.000 1,696 017 TEMPORARY BARRIER SYSTEM LF 30.0000 357,000.00 3,980.000 119,400 018 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 31,500.0000 31,500.00 0.200 6,300 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 85,000.0000 85,000.00 0.010 850.00 0.450 38,250 020 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 600.0000 10,800.00 0.000 0 SYSTEM (TYPE 1) DAY 021 TEMPORARY CRASH CUSHION MODULE EA 150.0000 25,500.00 0.000 0 022 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 3,500.0000 77,000.00 13.000 45,500 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.050 1,400.00 0.350 9,800 024 PREPARE STORM WATER POLLUTION PREVENTION LS 1,295.0000 1,295.00 0.500 647 PLAN 025 RAIN EVENT ACTION PLAN EA 500.0000 48,000.00 0.000 0 026 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 20,500.00 0.000 0 027 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 028 TEMPORARY COVER SQYD 4.0000 43,600.00 3,000.000 12,000.00 7,473.000 29,892 029 TEMPORARY CHECK DAM LF 8.0000 8,560.00 1,070.000 8,560 030 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,000.00 4.000 800.00 4.000 800 031 TEMPORARY FIBER ROLL LF 8.0000 12,240.00 2,039.000 16,312 032 TEMPORARY SILT FENCE LF 5.0000 10,950.00 890.000 4,450 033 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 18,000.00 6.000 27,000 034 STREET SWEEPING LS 41,280.0000 41,280.00 0.050 2,064.00 0.150 6,192 035 TEMPORARY DEWATERING AND NON-STORM WATER LS 40,192.0000 40,192.00 0.150 6,028.80 0.150 6,028 DISCHARGE CONTROL SYSTEM 036 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.080 880 037 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 4,796.00 0.000 0 STRIPE (HAZARDOUS WASTE) 038 ADL BURIAL LOCATION REPORT LS 7,500.0000 7,500.00 0.500 3,750 039 TREATED WOOD WASTE LB 0.7500 5,325.00 0.000 0 040 NOISE MONITORING LS 6,000.0000 6,000.00 0.500 3,000 041 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 13,260.00 2,210.000 13,260 042 CLEARING AND GRUBBING (LS) LS 66,445.0000 66,445.00 0.900 59,800 043 ROADWAY EXCAVATION CY 40.0000 335,200.00 0.000 0 044 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 100.0000 9,000.00 0.000 0 045 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 5.0000 41,150.00 7,302.000 36,510 DEPOSITED LEAD) 046 STRUCTURE EXCAVATION (TYPE D) CY 220.0000 596,860.00 84.000 18,480.00 994.000 218,680 (F) 047 STRUCTURE EXCAVATION (RETAINING WALL, CY 120.0000 127,200.00 886.000 106,320 (F) TYPE D) 048 SAND BEDDING CY 100.0000 1,400.00 0.000 0 049 STRUCTURE BACKFILL (BRIDGE) CY 270.0000 398,520.00 79.000 21,330.00 79.000 21,330 (F) PROGRAM CAS145 PAGE 3 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (RETAINING WALL) CY 110.0000 154,330.00 111.600 12,276 (F) 051 PERVIOUS BACKFILL MATERIAL (RETAINING CY 90.0000 9,270.00 51.000 4,590 (F) WALL) 052 DITCH EXCAVATION CY 80.0000 24,800.00 141.600 11,328 053 IMPORTED BORROW (CY) CY 1.0000 39,800.00 1,900.000 1,900.00 20,272.000 20,272 054 ROADSIDE CLEARING LS 14,190.0000 14,190.00 0.000 0 055 CULTIVATION SQYD 15.0000 225.00 0.000 0 056 SOIL AMENDMENT CY 250.0000 550.00 0.000 0 057 RELOCATE WATER METER EA 8,500.0000 8,500.00 0.000 0 058 PACKET FERTILIZER EA 5.0000 150.00 0.000 0 059 SLOW-RELEASE FERTILIZER LB 25.0000 50.00 0.000 0 060 PLANT (GROUP U) EA 450.0000 6,750.00 0.000 0 061 SOD SQYD 75.0000 1,125.00 0.000 0 062 MAINTAIN EXISTING PLANTED AREAS LS 18,000.0000 18,000.00 0.000 0 063 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.000 0 064 GRAVEL MULCH SQFT 6.0000 4,500.00 0.000 0 065 WOOD MULCH CY 300.0000 420.00 0.000 0 066 FOLIAGE PROTECTOR EA 140.0000 2,100.00 0.000 0 067 ROOT PROTECTOR EA 65.0000 975.00 0.000 0 068 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.000 0 FACILITIES 069 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.000 0 070 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 071 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.000 0 (ARMOR-CLAD) 072 1" REMOTE CONTROL VALVE EA 750.0000 2,250.00 0.000 0 073 1 1/2" REMOTE CONTROL VALVE EA 880.0000 4,400.00 0.000 0 074 1" WYE STRAINER ASSEMBLY EA 375.0000 375.00 0.000 0 075 2" WYE STRAINER ASSEMBLY EA 800.0000 800.00 0.000 0 076 12 STATION IRRIGATION CONTROLLER (WALL EA 21,000.0000 21,000.00 0.000 0 MOUNTED) PROGRAM CAS145 PAGE 4 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 078 FLOW SENSOR CABLE LS 6,000.0000 6,000.00 0.000 0 079 FLOW SENSOR EA 2,000.0000 2,000.00 0.000 0 080 TREE WELL SPRINKLER ASSEMBLY EA 120.0000 3,600.00 0.000 0 081 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 3,900.00 0.000 0 082 2" GATE VALVE EA 1,200.0000 1,200.00 0.000 0 083 3" GATE VALVE EA 1,700.0000 1,700.00 0.000 0 084 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 7,200.00 0.000 0 (F) LINE) 085 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 7,400.00 0.000 0 (F) LINE) 086 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 3,080.00 0.000 0 (F) (SUPPLY LINE) 087 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 4,800.00 0.000 0 (F) (SUPPLY LINE) 088 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 1,040.00 0.000 0 (F) LINE) 089 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 8,820.00 0.000 0 (F) LINE) 090 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 19.0000 13,300.00 0.000 0 (F) LINE) 091 QUICK COUPLING VALVE EA 300.0000 600.00 0.000 0 092 BALL VALVE EA 1,000.0000 3,000.00 0.000 0 093 PVC PIPE CONDUIT (SLEEVE) LF 70.0000 12,600.00 0.000 0 (F) 094 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 150.0000 16,500.00 0.000 0 PIPE CONDUIT 095 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 625.0000 1,875.00 0.000 0 096 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4900 10,094.00 0.000 0 097 HYDROMULCH SQFT 0.0400 4,280.00 0.000 0 098 FIBER ROLLS LF 3.1500 21,420.00 0.000 0 099 HYDROSEED SQFT 0.1200 15,360.00 0.000 0 100 COMPOST (CY) CY 71.3300 28,532.00 0.000 0 101 INCORPORATE MATERIALS SQFT 0.0600 6,420.00 0.000 0 102 CLASS 2 AGGREGATE SUBBASE CY 60.0000 217,200.00 0.000 0 103 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 390,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 HOT MIX ASPHALT (TYPE A) TON 155.0000 899,000.00 0.000 0 105 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 406,000.00 0.000 0 106 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 350.0000 24,150.00 0.000 0 (OPEN GRADED FRICTION COURSE) 107 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 1,800.00 0.000 0 108 TACK COAT TON 6,320.0000 63,200.00 0.000 0 109 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 66,300.00 0.000 0 110 MECHANICALLY STABILIZED EMBANKMENT SQFT 140.0000 666,960.00 952.800 133,392.00 4,763.800 666,932 (F) 111 FURNISH PILING (CLASS 90, ALTERNATIVE X) LF 26.0000 95,732.00 3,579.000 93,054 112 DRIVE PILE (CLASS 90, ALTERNATIVE X) EA 2,053.3100 215,597.55 103.000 211,490 113 FURNISH PILING (CLASS 140, ALTERNATIVE LF 26.0000 60,814.00 780.000 20,280 X) 114 DRIVE PILE (CLASS 140, ALTERNATIVE X) EA 2,053.3100 102,665.50 20.000 41,066 115 FURNISH PILING (CLASS 200, ALTERNATIVE LF 26.0000 259,636.00 784.000 20,384.00 3,182.500 82,745 X) 116 DRIVE PILE (CLASS 200, ALTERNATIVE X) EA 2,053.3100 392,182.21 17.000 34,906.27 68.000 139,625 117 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,150.0000 107,500.00 0.000 0 (SIGN FOUNDATION) 118 PRESTRESSING PRECAST GIRDER LS 200,000.0000 200,000.00 0.000 0 119 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 397,800.00 38.000 22,800.00 200.000 120,000 (F) 120 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 2,157,500.00 16.500 41,250.00 33.000 82,500 (F) 121 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,600.0000 1,084,800.00 0.000 0 (F) FIBER) 122 STRUCTURAL CONCRETE, RETAINING WALL CY 1,500.0000 688,500.00 155.000 232,500.00 243.500 365,250 (F) 123 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 218,000.00 0.000 0 (F) 124 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,200.0000 313,200.00 0.000 0 (F) N) 125 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 417,000.00 7.800 23,400 (F) 126 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 2,500.00 0.000 0 (F) 127 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 38.0000 347,624.00 360.000 13,680 128 CONCRETE SURFACE TEXTURE (FORMED RELIEF) SQFT 50.0000 27,600.00 0.000 0 129 FURNISH PRECAST PRESTRESSED CONCRETE EA 57,100.0000 571,000.00 0.000 0 WIDE FLANGE GIRDER (120'-130') 130 FURNISH PRECAST PRESTRESSED CONCRETE EA 63,200.0000 632,000.00 0.000 0 WIDE FLANGE GIRDER (130'-140') PROGRAM CAS145 PAGE 6 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ERECT PRECAST PRESTRESSED CONCRETE EA 18,000.0000 360,000.00 0.000 0 GIRDER 132 JOINT SEAL (MR 1") LF 120.0000 24,840.00 0.000 0 133 BAR REINFORCING STEEL (BRIDGE) LB 1.1300 523,787.77 50,558.000 57,130.54 100,058.000 113,065 (F) 134 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2400 112,608.12 32,193.000 39,919.32 36,513.000 45,276 (F) 135 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2000 238,992.00 0.000 0 (F) 136 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 22,980.00 0.000 0 (F) 137 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 9,000.00 0.000 0 138 BRIDGE REMOVAL LS 216,250.0000 216,250.00 0.000 0 139 18" ALTERNATIVE PIPE CULVERT LF 220.0000 534,600.00 477.300 105,006 140 24" ALTERNATIVE PIPE CULVERT LF 275.0000 17,050.00 0.000 0 141 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 19,000.00 3.400 1,700 (F) 142 CONCRETE BACKFILL (PIPE TRENCH) (RAPID CY 2,000.0000 42,000.00 21.000 42,000 (F) STRENGTH CONCRETE) 143 12" TEMPORARY CULVERT LF 300.0000 45,000.00 0.000 0 144 18" TEMPORARY CULVERT LF 300.0000 63,000.00 50.000 15,000 145 BIORETENTION CY 150.0000 205,500.00 0.000 0 146 18" REINFORCED CONCRETE PIPE LF 250.0000 19,500.00 0.000 0 147 36" REINFORCED CONCRETE PIPE LF 850.0000 4,250.00 0.000 0 148 18" CORRUGATED STEEL PIPE (.064" THICK) LF 175.0000 24,500.00 0.000 0 149 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 80.0000 7,360.00 0.000 0 (F) 150 DRAINAGE INLET MARKER EA 40.0000 1,920.00 0.000 0 151 12" ALTERNATIVE FLARED END SECTION EA 750.0000 750.00 0.000 0 152 18" ALTERNATIVE FLARED END SECTION EA 1,800.0000 12,600.00 0.000 0 153 ABANDON CULVERT (LF) LF 70.0000 12,600.00 0.000 0 154 REMOVE PIPE (LF) LF 50.0000 26,500.00 110.000 5,500 155 REMOVE INLET EA 2,500.0000 20,000.00 1.000 2,500 156 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500 157 ADJUST INLET EA 2,500.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 ADJUST FRAME AND COVER TO GRADE EA 1,800.0000 3,600.00 0.000 0 159 SAND BACKFILL CY 650.0000 7,800.00 0.000 0 160 SLOPE PAVING (CONCRETE) CY 1,900.0000 190,000.00 0.000 0 161 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 350.0000 9,450.00 0.000 0 METHOD B) (CY) 162 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,040.00 0.000 0 163 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 280,000.00 0.000 0 164 DETECTABLE WARNING SURFACE SQFT 30.0000 8,700.00 0.000 0 165 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 12.0000 119,640.00 0.000 0 166 MINOR CONCRETE (SIDEWALK) CY 850.0000 85,000.00 0.000 0 167 REMOVE CONCRETE CURB (LF) LF 50.0000 15,500.00 0.000 0 168 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 90.0000 46,800.00 0.000 0 169 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 50,100.00 0.000 0 170 MISCELLANEOUS IRON AND STEEL LB 3.0000 50,523.00 1,956.000 5,868 (F) 171 TEMPORARY STEEL COVER EA 800.0000 6,400.00 0.000 0 172 BRIDGE DECK DRAINAGE SYSTEM LB 30.0000 43,230.00 0.000 0 (F) 173 WATER MAIN CASING LF 2,200.0000 66,000.00 0.000 0 174 SIGNAL AND LIGHTING (CITY STREET LS 509,158.0000 509,158.00 0.000 0 LOCATION 1) 175 SIGNAL AND LIGHTING (CITY STREET LS 252,682.0000 252,682.00 0.000 0 LOCATION 3) 176 TEMPORARY SIGNAL AND LIGHTING (CITY LS 170,173.0000 170,173.00 0.250 42,543 STREET LOCATION 1) 177 TEMPORARY SIGNAL AND LIGHTING (CITY LS 87,175.0000 87,175.00 0.250 21,793 STREET LOCATION 3) 178 SIGNAL INTERCONNECT (CITY STREET) LS 121,956.0000 121,956.00 0.000 0 179 LIGHTING (CITY STREET) LS 436,334.0000 436,334.00 0.000 0 180 ADJUST ACCESS BOX FRAME AND COVER EA 1,100.0000 5,500.00 0.000 0 (UTILITY) 181 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,800.0000 5,400.00 0.000 0 182 PAINT CURB (2-COAT) SQFT 10.0000 300.00 0.000 0 183 ANTI-GRAFFITI COATING SQFT 1.5000 21,696.00 0.000 0 (F) 184 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 11,400.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CHAIN LINK FENCE (TYPE CL-8, MINI MESH) LF 113.0000 33,900.00 0.000 0 186 8' CHAIN LINK GATE (TYPE CL-8, MINI EA 3,800.0000 7,600.00 0.000 0 MESH) 187 REMOVE FENCE LF 18.5000 9,620.00 514.000 9,509 188 REMOVE PAVEMENT MARKER EA 4.0000 5,880.00 297.000 1,188 189 DELINEATOR (CLASS 1) EA 40.0000 800.00 0.000 0 190 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 5,520.00 0.000 0 191 OBJECT MARKER EA 45.0000 495.00 0.000 0 192 REMOVE ROADSIDE SIGN EA 125.0000 1,875.00 0.000 0 193 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 300.00 0.000 0 BRACKET METHOD) 194 REMOVE ROADSIDE SIGN PANEL EA 75.0000 750.00 0.000 0 195 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.0000 16,170.00 0.000 0 196 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.5000 5,610.00 0.000 0 (0.063"-UNFRAMED) 197 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,200.00 0.000 0 (0.080"-UNFRAMED) 198 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 3,196.00 0.000 0 (0.063"-FRAMED) 199 METAL (BARRIER MOUNTED SIGN) LB 26.5000 8,665.50 0.000 0 200 ROADSIDE SIGN - ONE POST EA 325.0000 5,850.00 0.000 0 201 ROADSIDE SIGN - TWO POST EA 525.0000 4,200.00 0.000 0 202 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0 METHOD) 203 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 800.00 0.000 0 POST 204 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.5000 10,010.00 0.000 0 205 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 20,000.00 0.000 0 206 TUBULAR HANDRAILING LF 140.0000 99,540.00 0.000 0 (F) 207 HANDRAILING LF 222.0000 16,428.00 0.000 0 (F) 208 ORNAMENTAL RAILING LF 335.0000 198,655.00 0.000 0 (F) 209 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,350.0000 2,700.00 0.000 0 210 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,600.0000 9,200.00 0.000 0 211 CONCRETE BARRIER (TYPE 60R) LF 1,600.0000 283,200.00 0.000 0 (F) PROGRAM CAS145 PAGE 9 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 520.0000 705,640.00 0.000 0 213 REMOVE GUARDRAIL LF 8.0000 3,280.00 0.000 0 214 REMOVE CONCRETE BARRIER LF 50.0000 29,500.00 237.000 11,850 215 REMOVE CRASH CUSHION EA 120.0000 1,320.00 0.000 0 216 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 43,875.00 0.000 0 WET NIGHT VISIBILITY) 217 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 18.7500 54,375.00 0.000 0 218 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 2-2) 219 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 220 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 221 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 41.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 222 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 223 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 9-3) 224 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 11,557.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 225 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 226 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 227 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 228 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 229 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,160.00 3,807.000 4,187 230 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,840.00 263.000 1,052 231 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 600.00 0.000 0 (WARRANTY) (BROKEN 12-3) 232 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 13,000.00 0.000 0 (WARRANTY) 233 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 9,150.00 0.000 0 (WARRANTY) (BROKEN 17-7) 234 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 8,500.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 10 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 235 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 236 LIGHTING SYSTEM LS 162,060.0000 162,060.00 0.000 0 237 SIGNAL AND LIGHTING (LOCATION 2) LS 157,781.0000 157,781.00 0.000 0 238 TEMPORARY SIGNAL AND LIGHTING (LOCATION LS 43,355.0000 43,355.00 0.000 0 2) PROGRAM CAS145 PAGE 11 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1304 TIME 02:39 PM ESTIMATE NO. 010 BID OPENING 10/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 663,234.93 3,699,993.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,674.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 663,234.93 3,757,667.50 239 MOBILIZATION LS 2,288,800.0000 2,288,800.00 0.200 457,760.00 0.950 2,174,360 ORIGINAL CONTRACT AMOUNT 25,158,888.65 TOTAL WORK COMPLETED 1,120,994.93 5,932,027.50 MATERIALS ON HAND ON SITE -45,609.00 1,439,530.34 DEDUCTIONS 0.00 0.00 TOTAL 1,075,385.93 7,371,557.84 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 12/13/23 679 02/06/24 02/06/24 02/23/27 142 6 0 0 23% 21% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER