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 01/24/24 EST. NO. 013 TIME 04:55 PM R.E. NAME: JASON KLINE/TAYLOR MERLO 05-1K03U4 --------------------------------------------------------------------------- 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 0187 1,983.31 E.W. @ F.A.(+) 020223 N 0118.0 0249 695.31 092323 N 0389.0 0250 2,114.60 101723 N 376.10 0251 1,179.75 112023 N 0394.0 004 0038 947.18 E.W. @ F.A.(+) 113023 N 0391.0 007 0017 2,787.05 E.W. @ F.A.(+) 112023 N 0390.0 0018 2,128.31 082323 N 296.20 009 0013 3,342.81 E.W. @ F.A.(+) 020123 N 7.2 0 014 0008 1,729.84 E.W. @ F.A.(+) 120623 N 0395.0 0009 2,235.54 120723 N 0396.0 0010 1,895.82 120823 N 0397.0 015 0010 2,022.24 E.W. @ F.A.(+) 072823 N 289.10 016 0005 11,034.65 E.W. @ F.A.(+) 063023 N 0270.1 0006 2,496.65 092723 N 0360.0 018 0009 1,780.71 E.W. @ F.A.(+) 081523 N 0312.0 0044 4,683.20 113023 N 0392.0 0045 1,198.57 120123 N 0393.0 44,255.54 TOTAL THIS ESTIMATE 1,157,286.31 TOTAL PREVIOUS ESTIMATE 1,201,541.85 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 01/24/24 EST. NO. 013 TIME 04:55 PM R.E. NAME: JASON KLINE/TAYLOR MERLO 05-1K03U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 013 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -10,000.00 004 RECD PAYROLLS #3 10,000.00 004 MISS PAYROLLS -10,000.00 008 RECD PAYROLLS #4 10,000.00 008 MISS PAYROLLS -2,000.00 010 MISS PAYROLLS -6,000.00 011 MISS PAYROLLS -4,000.00 012 RECD PYRLS 8,10,11 18,000.00 013 18,000.00 -4,000.00 TOTAL DEDUCTIONS 8,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 LOCATION PROGRESS ESTIMATE 05-SB-101-10.0/10.5 ----------------- GRANITE CONSTRUCTION COMPANY SANTA BARBARA COUNTY IN AND NEAR SANTA 5335 DEBBIE ROAD BARBARA FROM 0.1 MILE SOUTH OF SAN YSIDRO SANTA BARBARA CA 93111 ROAD OVERCOSSING TO 0.1 MILE NORTH OF OLIVE MILL ROAD OVERCROSSING FED. AID NO. N O N E HIGHWAY 101: CARPINTERIA TO SANTA BARBARA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 1.000 4,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,400.0000 3,400.00 0.750 2,550 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,998.8000 1,039,688.00 14.000 55,983.20 237.000 947,715 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 3,000.00 13.500 2,700 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 60,500.0000 60,500.00 0.750 45,375 007 TRAFFIC CONTROL SYSTEM LS 675,000.0000 675,000.00 0.054 36,450.00 0.913 616,275 008 TYPE III BARRICADE EA 150.0000 1,950.00 13.000 1,950 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.2000 8,712.00 1,057.000 7,610 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3800 8,500.80 6,462.100 8,917 011 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 51,350.00 331.000 21,515 012 PORTABLE DELINEATOR EA 25.0000 1,750.00 70.000 1,750 013 TEMPORARY BARRIER SYSTEM LF 40.0000 16,000.00 400.000 16,000 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 70,000.0000 70,000.00 1.000 70,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.054 4,050.00 0.913 68,475 016 TEMPORARY CRASH CUSHION EA 11,650.0000 11,650.00 1.000 11,650 017 JOB SITE MANAGEMENT LS 93,600.0000 93,600.00 0.054 5,054.40 0.913 85,456 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 7.000 3,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 795.0000 7,155.00 3.000 2,385 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,675.0000 16,750.00 0.000 0 CONTROL) PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.5500 15,004.00 0.000 0 MATRIX) 024 TEMPORARY CHECK DAM LF 55.0000 5,500.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 10,400.00 5.000 3,250 026 TEMPORARY FIBER ROLL LF 10.0000 43,600.00 230.000 2,300 027 TEMPORARY GRAVEL BAG BERM LF 8.9000 1,780.00 30.000 267 028 TEMPORARY CONSTRUCTION ENTRANCE EA 8,045.0000 64,360.00 3.000 24,135 029 STREET SWEEPING LS 155,000.0000 155,000.00 0.054 8,370.00 0.913 141,515 030 TEMPORARY CONCRETE WASHOUT LS 12,900.0000 12,900.00 0.054 696.60 0.913 11,777 031 TREATED WOOD WASTE LB 1.5000 6,750.00 4,500.000 6,750 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 225,000.0000 225,000.00 0.054 12,150.00 0.913 205,425 033 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 9,945.00 1,057.900 8,992 034 CLEARING AND GRUBBING (LS) LS 115,000.0000 115,000.00 1.000 115,000 035 ROADWAY EXCAVATION CY 120.0000 643,200.00 5,360.000 643,200 036 ROADWAY EXCAVATION (TOPSOIL) CY 120.0000 132,000.00 456.000 54,720.00 1,100.000 132,000 037 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 28,350.00 243.000 18,225 (F) 038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 1,250.0000 26,250.00 21.000 26,250 (F) 039 SAND BEDDING CY 1,275.0000 1,275.00 1.000 1,275 040 STRUCTURE BACKFILL (RETAINING WALL) CY 250.0000 86,500.00 324.000 81,000 (F) 041 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 3,400.0000 44,200.00 13.000 44,200 (F) 042 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 975.0000 16,575.00 17.000 16,575 (F) 043 LEAN CONCRETE BACKFILL CY 1,375.0000 12,375.00 0.000 0 (F) 044 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 7.5000 21,525.00 2,870.000 21,525 A1 045 SUBGRADE ENHANCEMENT GEOGRID SQYD 6.5500 18,798.50 2,870.000 18,798 046 ROADSIDE CLEARING LS 22,150.0000 22,150.00 0.000 0 047 DECORATIVE BOULDERS EA 443.0000 53,160.00 26.000 11,518.00 107.000 47,401 048 CULTIVATION SQYD 2.2500 3,622.50 157.900 355.28 824.000 1,854 049 BIORETENTION SOIL MEDIA (BSM) CY 194.0000 122,220.00 40.000 7,760.00 604.000 117,176 PROGRAM CAS145 PAGE 3 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SOIL AMENDMENT CY 66.5000 11,305.00 84.290 5,605 051 ORGANIC FERTILIZER LB 1.7500 3,395.00 171.560 300.23 435.000 761 052 SLOW-RELEASE FERTILIZER LB 1.9000 475.00 56.500 107.35 154.000 292 053 SULFATE-SULFUR (LB) LB 1.2000 204.00 102.100 122.52 163.600 196 054 AGRICULTURAL LIME LB 0.5500 1,133.00 1,280.200 704.11 2,052.100 1,128 055 SOIL TESTING EA 221.5000 1,772.00 2.000 443.00 3.000 664 056 PLANT (GROUP K) EA 665.0000 31,255.00 22.000 14,630 057 PLANT (GROUP A) EA 10.0000 77,400.00 649.000 6,490.00 1,484.000 14,840 058 PLANT (GROUP B) EA 29.0000 40,310.00 195.000 5,655.00 719.000 20,851 059 PLANT (GROUP U) EA 111.0000 10,101.00 3.000 333.00 6.000 666 060 MAINTAIN EXISTING PLANTED AREAS LS 26,500.0000 26,500.00 0.750 19,875 061 PLANT ESTABLISHMENT WORK LS 221,500.0000 221,500.00 0.000 0 062 DECOMPOSED GRANITE SQFT 17.7200 21,264.00 915.000 16,213.80 915.000 16,213 063 WOOD MULCH CY 133.0000 118,370.00 120.000 15,960 064 ROOT PROTECTOR EA 56.0000 7,840.00 3.000 168.00 31.000 1,736 065 ROOT BARRIER LF 11.0000 10,120.00 272.000 2,992.00 809.000 8,899 066 CHECK AND TEST EXISTING IRRIGATION LS 5,550.0000 5,550.00 0.500 2,775.00 1.000 5,550 FACILITIES 067 OPERATE EXISTING IRRIGATION FACILITIES LS 5,550.0000 5,550.00 0.250 1,387.50 0.750 4,162 068 REMOVE IRRIGATION FACILITY LS 3,325.0000 3,325.00 0.666 2,214 069 CONTROL AND NEUTRAL CONDUCTORS LS 5,540.0000 5,540.00 0.250 1,385.00 0.750 4,155 070 1 1/2" REMOTE CONTROL VALVE EA 443.0000 12,404.00 0.000 0 071 24-32 STATION IRRIGATION CONTROLLER EA 18,830.0000 37,660.00 0.000 0 (WALL MOUNTED) 072 DRIP IRRIGATION TUBING SQFT 3.3500 46,565.00 3,976.000 13,319 073 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,984.0000 9,968.00 1.000 4,984 074 FLOW SENSOR EA 996.7500 1,993.50 0.000 0 075 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.4500 11,296.50 0.000 0 076 RISER SPRINKLER ASSEMBLY EA 31.0000 8,060.00 48.000 1,488.00 112.000 3,472 PROGRAM CAS145 PAGE 4 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRIP VALVE ASSEMBLY EA 388.0000 5,044.00 7.000 2,716 078 SPRINKLER PROTECTORS EA 66.5000 931.00 1.000 66 079 1 1/2" GATE VALVE EA 554.0000 5,540.00 4.000 2,216.00 12.000 6,648 080 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5400 45,982.00 409.000 2,265.86 3,774.000 20,907 (F) LINE) 081 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 8,905.00 352.000 2,288.00 1,942.000 12,623 (F) (SUPPLY LINE) 082 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.5000 3,125.00 192.000 2,400 (F) LINE) 083 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 22.1500 4,873.00 0.000 0 (F) (SUPPLY LINE) 084 PRESSURE REGULATING VALVE EA 2,215.0000 4,430.00 1.000 2,215.00 2.000 4,430 085 BALL VALVE EA 333.0000 2,997.00 5.000 1,665.00 10.000 3,330 086 PVC PIPE CONDUIT (SLEEVE) LF 22.1500 15,062.00 697.000 15,438 (F) 087 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 66.5000 8,645.00 234.000 15,561 PIPE CONDUIT 088 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 88.6000 25,694.00 169.000 14,973 PIPE CONDUIT 089 12" CORRUGATED HIGH DENSITY POLYETHYLENE LF 110.7500 31,010.00 307.000 34,000 PIPE CONDUIT 090 CLASS 5 AGGREGATE SUBBASE CY 240.0000 74,400.00 272.100 65,304 091 CLASS 2 AGGREGATE BASE (CY) CY 180.6900 469,794.00 2,675.650 483,463 092 HOT MIX ASPHALT (TYPE A) TON 265.0000 657,200.00 294.030 77,917.95 2,545.930 674,671 093 REMOVE ASPHALT CONCRETE DIKE LF 1.9000 1,729.00 811.000 1,540 094 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 22,960.00 1,000.000 14,000 095 CONTINUOUSLY REINFORCED CONCRETE CY 1,594.2500 829,010.00 520.000 829,010 PAVEMENT 096 JOINTED PLAIN CONCRETE PAVEMENT CY 717.0000 157,740.00 233.000 167,061 097 ARCHITECTURAL WALL (SQFT) SQFT 418.0000 555,940.00 1,330.000 555,940 098 STEEL SOLDIER PILE (W 18 X 143) LF 203.0000 35,525.00 175.000 35,525 099 30" DRILLED HOLE LF 815.0000 113,285.00 139.000 113,285 100 STRUCTURAL CONCRETE, RETAINING WALL CY 1,860.0000 292,020.00 142.000 264,120 (F) 101 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,990.0000 67,660.00 34.000 67,660 (F) 102 STRUCTURAL CONCRETE, HEADWALL CY 4,690.0000 89,110.00 19.000 89,110 (F) 103 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,200.0000 145,600.00 28.900 150,280 (F) PROGRAM CAS145 PAGE 5 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 STRUCTURAL CONCRETE, DRAINAGE INLET EA 17,505.0000 17,505.00 1.000 17,505 (MOD) 105 MINOR CONCRETE (BACKFILL) CY 590.0000 1,770.00 3.000 1,770 (F) 106 CONCRETE SURFACE TEXTURE (FRACTURED FIN) SQFT 70.0000 49,000.00 0.000 0 107 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 30.0000 22,920.00 526.000 15,780 108 CONCRETE SURFACE TEXTURE (SAND BLAST) SQFT 25.0000 3,625.00 0.000 0 109 BAR REINFORCING STEEL (RETAINING WALL) LB 2.9500 56,536.75 17,965.000 52,996 (F) 110 TIMBER LAGGING MFBM 12,550.0000 37,650.00 3.000 37,650 (F) 111 CLEAN AND PAINT STEEL SOLDIER PILING LS 11,900.0000 11,900.00 1.000 11,900 112 REMOVE RETAINING WALL (PORTION) (LS) LS 17,385.0000 17,385.00 1.000 17,385 113 REMOVE ASPHALT CONCRETE SURFACING (SQYD) SQYD 0.9500 218.50 230.000 218 114 24" TEMPORARY CULVERT LF 695.0000 4,865.00 0.000 0 115 24" REINFORCED CONCRETE PIPE (CLASS V) LF 310.0000 310,000.00 878.100 272,211 116 DRAINAGE INLET MARKER EA 320.0000 3,840.00 0.000 0 117 SIDEWALK UNDERDRAIN EA 3,225.0000 9,675.00 1.000 3,225.00 3.000 9,675 118 REMOVE CULVERT (LF) LF 85.0000 64,600.00 43.000 3,655.00 645.000 54,825 119 REMOVE INLET EA 2,160.0000 17,280.00 7.000 15,120 120 REMOVE HEADWALL EA 7,550.0000 7,550.00 1.000 7,550 121 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 350.0000 17,150.00 55.000 19,250 METHOD B) (CY) 122 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,480.00 82.000 1,640 123 MINOR CONCRETE (CURB) (CY) CY 1,240.0000 347,200.00 5.066 6,281.84 280.000 347,200 124 MINOR CONCRETE (CURB) (FLUSH) CY 2,200.0000 8,800.00 4.000 8,800 125 MINOR CONCRETE (GUTTER) (CY) CY 2,185.0000 17,480.00 8.000 17,480 126 MINOR CONCRETE (VALLEY GUTTER) CY 1,700.0000 5,100.00 5.200 8,840 127 MINOR CONCRETE DIKE (TYPE A) LF 70.0000 11,130.00 159.000 11,130 128 DETECTABLE WARNING SURFACE SQFT 55.0000 34,100.00 150.000 8,250.00 620.000 34,100 129 MINOR CONCRETE (DRIVEWAY) CY 1,030.0000 14,420.00 17.010 17,520 130 MINOR CONCRETE (SIDEWALK) CY 970.0000 106,700.00 110.000 106,700 PROGRAM CAS145 PAGE 6 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MINOR CONCRETE (COBBLE TRUCK APRON) SQYD 475.0000 427,500.00 490.000 232,750 132 COBBLE MAINTENANCE STRIP SQYD 495.0000 217,800.00 203.000 100,485 133 CONCRETE PAVERS (SQYD) SQYD 540.0000 8,100.00 0.000 0 134 MINOR CONCRETE (CURB RAMP) CY 2,050.0000 73,800.00 36.000 73,800 135 REMOVE CURB LF 3.1000 8,246.00 2,660.000 8,246 136 MISCELLANEOUS IRON AND STEEL LB 3.5000 7,833.00 1,119.000 3,916 (F) 137 MANHOLE FRAME AND COVER EA 1,750.0000 3,500.00 3.000 5,250 138 MISCELLANEOUS METAL (RETAINING WALL) LB 125.0000 9,875.00 79.000 9,875 (F) 139 LIGHTING SYSTEM (COUNTY) LS 446,869.0000 446,869.00 0.050 22,343.45 1.000 446,869 140 LIGHTING SYSTEM (CITY) LS 537,069.0000 537,069.00 0.950 510,215 141 TEMPORARY LIGHTING SYSTEMS (CITY STREET) LS 148,194.0000 148,194.00 0.950 140,784 142 TEMPORARY LIGHTING SYSTEMS (COUNTY LS 185,225.0000 185,225.00 0.950 175,963 STREET) 143 SPLIT RAIL FENCE LF 51.0000 33,660.00 0.000 0 144 WOODEN FENCE LF 65.0000 15,600.00 240.000 15,600 145 TEMPORARY FENCE LF 22.0000 33,660.00 1,525.000 33,550 146 REMOVE FENCE LF 10.0000 3,000.00 351.000 3,510 147 REMOVE CHAIN LINK FENCE LF 10.0000 1,100.00 140.000 1,400 148 DELINEATOR (CLASS 1) EA 95.0000 1,900.00 0.000 0 149 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 770.00 4.000 44.00 4.000 44 150 TREATMENT BEST MANAGEMENT PRACTICE EA 140.0000 3,360.00 0.000 0 MARKER 151 OBJECT MARKER (TYPE P) EA 195.0000 195.00 1.000 195 152 REMOVE ROADSIDE SIGN EA 140.0000 4,620.00 13.000 1,820 153 RELOCATE ROADSIDE SIGN EA 195.0000 2,925.00 3.000 585.00 4.000 780 154 RELOCATE MONUMENT SIGN EA 10,537.0000 10,537.00 0.000 0 155 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 13,630.00 149.220 4,327.38 355.980 10,323 (0.063"-UNFRAMED) 156 ROADSIDE SIGN - ONE POST EA 385.0000 27,335.00 25.000 9,625.00 57.000 21,945 157 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 120.0000 480.00 0.000 0 POST PROGRAM CAS145 PAGE 7 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 12,350.00 190.000 12,350 159 VEGETATION CONTROL (MINOR CONCRETE) SQYD 148.0000 11,988.00 81.000 11,988 160 TUBE AND CABLE RAILING LF 277.0000 41,550.00 0.000 0 161 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 2,200.00 1.000 2,200 162 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,600.0000 5,600.00 1.000 5,600 163 ALTERNATIVE CRASH CUSHION EA 40,575.0000 81,150.00 2.000 81,150 164 CONCRETE BARRIER (TYPE 85SW MOD) LF 2,050.0000 248,050.00 114.950 235,647 165 REMOVE GUARDRAIL LF 8.7000 1,827.00 210.000 1,827 166 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5400 11,080.00 842.000 4,664 WET NIGHT VISIBILITY) 167 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 14,654.00 2,583.000 4,391 (ENHANCED WET NIGHT VISIBILITY) 168 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6600 747.00 337.000 559 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 169 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 476.00 87.000 243 (ENHANCED WET NIGHT VISIBILITY) 170 REMOVE PAINTED TRAFFIC STRIPE LF 1.6600 9,462.00 6,758.500 11,219 171 REMOVE PAINTED PAVEMENT MARKING SQFT 5.5000 2,805.00 661.300 3,637 172 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 16.6000 1,394.40 96.000 1,593 CROSSWALK AND PAVEMENT MARKING 173 MODIFYING LIGHTING SYSTEMS LS 175,889.0000 175,889.00 1.000 175,889 PROGRAM CAS145 PAGE 8 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K03U4 TIME 04:55 PM ESTIMATE NO. 013 BID OPENING 10/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JASON KLINE/TAYLOR MERLO DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,576.47 10,871,088.26 ADJUSTMENT OF COMPENSATION 0.00 42,560.31 EXTRA WORK 44,255.54 1,158,981.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,832.01 12,072,630.11 174 MOBILIZATION LS 1,393,609.7200 1,393,609.72 1.000 1,393,609 ORIGINAL CONTRACT AMOUNT 13,936,108.17 TOTAL WORK COMPLETED 428,832.01 13,466,239.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -14,000.00 TOTAL 436,832.01 13,452,239.83 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 11/29/22 260 01/06/23 01/06/23 02/26/24 236 21 0 0 89% 91% PROGRESS IS SATISFACTORY JASON KLINE/TAYLOR MERLO RESIDENT ENGINEER