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 08/24/22 EST. NO. 044 TIME 02:49 PM R.E. NAME: HUGO CAMBEROS 06-0Q2804 --------------------------------------------------------------------------- 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 0393 1,259.05 E.W. @ F.A.(+) 011422 N 1293.0 0412 2,772.87 092721 N 1389.0 0413 10,904.76 092421 N 1390.0 0414 2,012.79 010821 N 1391.0 0418 8,040.01 072921 N 1412.0 0419 2,442.76 030821 N 1415.0 0420 26,932.31 030821 N 1417.0 0421 907.46 052621 N 1419.0 0434 6,176.73 122721 N 1432.0 0435 12,114.36 113021 N 1436.0 0437 1,116.93 010722 N 1443.0 0439 1,116.93 010522 N 1445.0 0441 1,124.08 010322 N 1447.0 0444 2,488.34 032222 N 1452.0 0445 392.15 031622 N 1456.0 0446 5,214.48 032422 N 1457.0 0452 467.21 040522 N 1468.0 0459 2,493.19 051922 N 1497.0 0460 3,210.97 052622 N 1500.0 0461 1,574.29 050722 N 1502.0 0462 2,162.44 041922 N 1503.0 0465 4,914.19 071221 N 1516.0 0466 4,392.96 071221 N 1517.0 0467 4,392.96 071221 N 1518.0 0468 1,537.54 071221 N 1519.0 0469 1,372.43 080321 N 1520.0 0470 3,214.68 080421 N 1521.0 0471 2,383.00 080421 N 1522.0 0472 9,989.80 111021 N 1523.0 0474 2,590.62 120121 N 1526.0 0478 1,296.17 111221 N 1525.0 0480 885.50 102721 N 1330.0 0485 2,129.72 100121 N 1484.0 0487 770.00 061721 N 1555.0 0489 822.01 040822 N 1558.0 0491 4,470.15 010722 N 1444.1 0492 3,644.23 010522 N 1446.1 0493 4,511.95 042922 N 1504.1 0494 3,679.17 010322 N 1527.1 003 0011 2,350.00 E.W. @ F.A.(+) 081220 N 0441.0 0012 1,800.00 082420 N 0444.0 0013 1,500.00 082720 N 0446.0 0026 1,500.00 032222 N 1453.0 0027 1,900.00 040122 N 1454.0 0028 2,270.19 052222 N 1495.0 0029 1,600.00 051922 N 1514.0 0030 1,500.00 121021 N 1274.1 0031 1,100.00 062619 N 1269.0 0032 1,750.00 051922 N 1509.0 0033 775.00 062022 N 1536.0 004 0013 4,952.49 A.C. @ U.P.(+) 022022 N 13 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/22 EST. NO. 044 TIME 02:49 PM R.E. NAME: HUGO CAMBEROS 06-0Q2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0014 13,382.41 042022 N 14 0 0015 23,622.68 042022 N 15 0 010 0005 -61,711.77 A.C. @ L.S.(-) 052722 N 5 0 018 0035 904.47 E.W. @ F.A.(+) 052421 N 1010.0 0050 400.15 081121 N 1406.0 0051 2,894.34 080521 N 1407.0 0052 2,978.70 092121 N 1387.0 0053 1,764.84 010422 N 1435.0 0054 242.00 031721 N 1545.0 019 0005 2,209.82 E.W. @ F.A.(+) 020421 N 0856.0 030 0073 2,452.62 A.C. @ F.A.(+) 123021 N 1279.1 036 0206 487.87 E.W. @ F.A.(+) 083121 N 1392.0 0207 2,422.58 082721 N 1394.0 0208 1,546.40 081821 N 1395.0 0209 773.19 081921 N 1396.0 0210 384.02 082021 N 1397.0 0211 3,092.81 082321 N 1399.0 0212 3,300.39 082421 N 1400.0 0216 853.18 032222 N 1464.0 0217 2,008.87 032322 N 1465.0 0219 3,967.70 082521 N 1494.0 0220 1,678.23 060221 N 1541.0 0221 1,026.86 060321 N 1542.0 0223 3,640.22 040821 N 1544.0 0224 181.50 112221 N 1554.0 0233 3,470.89 040721 N 1543.1 048 0038 859.04 E.W. @ F.A.(+) 012522 N 1338.0 0039 1,099.34 122121 N 1438.0 0040 2,835.39 122221 N 1439.0 0045 1,383.25 120621 N 1291.1 054 0025 653.51 E.W. @ F.A.(+) 041520 N 785.10 0029 1,561.40 042722 N 1506.0 0030 1,912.14 042922 N 1508.1 058 0005 9,108.80 A.C. @ U.P.(+) 071722 N 1549.1 062 0001 55,911.00 A.C. @ L.S.(+) 060622 N 6200 0 066 0009 1,882.24 E.W. @ F.A.(+) 072720 N 1243.1 0010 2,017.40 110520 N 1245.1 067 0029 26,172.94 E.W. @ F.A.(+) 040821 N 1070.1 0030 338.80 033021 N 1118.1 0031 547.80 100720 N 0588.0 0032 66,800.00 A.C. @ L.S.(+) 062222 N 6700 0 0033 59,286.00 062222 N 6701 0 0035 1,059.30 E.W. @ F.A.(+) 101320 N 0604.0 0036 884.81 101020 N 0607.0 0038 3,244.31 101320 N 0609.0 075 0005 3,198.09 E.W. @ F.A.(+) 012522 N 1478.0 079 0001 28,420.00 A.C. @ L.S.(+) 062322 N 7900 0 082 0001 2,229.26 E.W. @ F.A.(+) 031822 N 1449.0 0002 8,966.35 030922 N 1513.0 083 0001 65,320.20 E.W. @ L.S.(+) 040122 N 8300 0 086 0008 9,175.00 A.C. @ L.S.(+) 060122 N 8600 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/24/22 EST. NO. 044 TIME 02:49 PM R.E. NAME: HUGO CAMBEROS 06-0Q2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0010 3,295.60 E.W. @ F.A.(+) 101220 N 0603.0 0011 1,435.94 101320 N 0605.0 0012 5,898.75 101220 N 0610.0 089 0005 21,753.00 A.C. @ L.S.(+) 062722 N 8900 0 090 0011 6,092.87 E.W. @ F.A.(+) 070621 N 1332.0 0012 1,802.58 050621 N 0999.0 0013 4,006.21 070221 N 1099.0 093 0002 2,722.50 E.W. @ F.A.(+) 100920 N 0601.0 0003 6,672.67 100820 N 0602.0 095 0034 4,296.15 E.W. @ F.A.(+) 041122 N 1425.0 0037 118,275.00 A.C. @ L.S.(+) 062722 N 9500 0 100 0006 2,407.36 E.W. @ F.A.(+) 012722 N 1475.0 0008 903.10 021022 N 1546.0 102 0019 670.10 E.W. @ F.A.(+) 070821 N 1408.0 104 0004 59,778.00 A.C. @ L.S.(+) 062822 N 104000 105 0001 2,129.60 E.W. @ F.A.(+) 052021 N 1411.0 112 0004 3,671.80 E.W. @ F.A.(+) 061421 N 1075.0 116 0018 6,737.34 E.W. @ F.A.(+) 101321 N 1331.0 0019 148.79 022422 N 1357.0 0020 3,316.61 021822 N 1367.0 0021 761.11 020922 N 1372.0 0022 734.83 021022 N 1375.0 0023 1,155.00 093021 N 1386.0 0027 7,028.41 120221 N 1448.0 0028 4,734.20 012822 N 1476.0 0029 3,472.21 012722 N 1477.0 0030 5,174.20 012622 N 1480.0 0033 1,935.47 100121 N 1486.0 0034 3,083.38 011922 N 1302.0 0036 560.17 092921 N 1548.0 0041 2,970.10 111821 N 1318.1 117 0001 153,723.50 A.C. @ L.S.(+) 102221 N 1 0 121 0001 -28,800.00 A.C. @ L.S.(-) 060122 N 121000 960,306.76 TOTAL THIS ESTIMATE 5,419,983.01 TOTAL PREVIOUS ESTIMATE 6,380,289.77 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 08/24/22 EST. NO. 044 TIME 02:49 PM R.E. NAME: HUGO CAMBEROS 06-0Q2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORE DEFICIENCY JPCP -679.29 004 TC LANE CLOSURES -7,637.00 004 RSC LOW MOR RELTC 50 -1,998.75 006 LCS COMPLIANCE -10,000.00 008 RELTC #50 RSC PLACED -2,256.15 008 LCS COMPLIANCE -10,000.00 009 MONTHLY CPM -30,000.00 009 CLOSURE OPENING COMP -10,000.00 010 CPM SCHEDULE -30,000.00 010 LCS COMPLIANCE -10,000.00 010 CPM SCHEDULE 4 MONTH -40,000.00 011 LCC COMPLIANCE -10,000.00 011 HMA DEFICIENT CORE -3,746.88 012 RAMP CLOSE NON-COMP -10,000.00 012 REL LCS COMPLIANCE 10,000.00 012 REL LCS COMPLIANCE 10,000.00 012 REL LCS COMPLIANCE 10,000.00 012 REL LCS COMPLIANCE 10,000.00 012 RAMP CLOSURE NON COM -10,000.00 014 REL CPM SCHEDULE 30,000.00 014 REL CPM SCHEDULE 30,000.00 014 REL CPM SCHEDULE 40,000.00 014 REL HMA DEFICIENT 3,746.88 014 RAMP CLOSE NON-COMP -10,000.00 015 CPM UPDATES JAN&FEB -20,000.00 016 SURV RE-STAKE SR64 -4,543.00 016 25-DAY CLOSURE 0L-1 -10,000.00 016 RAMP CLOSURE-OLIVE -10,000.00 017 SR 69 -2,478.00 017 SR 71 -1,239.00 017 OL-1 -10,000.00 018 RELTC 103 -1,620.00 018 REL CLOSE/OPEN COMP 10,000.00 019 REL CPM JAN/FEB ES16 20,000.00 019 REL OL-1 EST.18 10,000.00 019 REL RC EST 12.14.17 30,000.00 019 REL 25DAY CLOSE ES16 10,000.00 019 SR 81 RE STAKING -2,065.00 020 SR 90, 89, 88 -8,260.00 021 25-DAY CLOSE AP1&CA3 -20,000.00 021 REL RAMP CLOS OLIVE 10,000.00 024 REL 25DAY CLOSE AP1& 20,000.00 024 REL 25DAY CLOSE OL-1 10,000.00 024 RELTC 119 LCS NONCOM -84,689.00 024 BID ITEM 87 SEC 6-20 -5,000.00 027 LCS COMPL MARCH 2021 -10,000.00 029 RAMPS RD3 RD4 CA4 -30,000.00 029 RESTAKE SR128&139 -3,304.00 029 LCS 4/25 T0 5/1 -10,000.00 031 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/24/22 EST. NO. 044 TIME 02:49 PM R.E. NAME: HUGO CAMBEROS 06-0Q2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RAMP OPEN DELAY -60,000.00 031 SURVEY RE-STAKE -16,520.00 031 LCS 5/23 TO 5/29 -10,000.00 032 RAMP OPEN DELAYS -60,000.00 032 SR172 SB99 RE-STAKE -8,260.00 035 REL RAMP CLOSE EST29 30,000.00 036 REL RAMP CLOSE EST31 60,000.00 036 REL RAMP CLOSE EST32 60,000.00 036 RELTC 141 -75,082.00 037 SR 178 -826.00 037 MISS ANNUAL CEM-4401 -10,000.00 039 REC'D ANN CEM-4401 10,000.00 040 SR164 RE-STAKE -1,239.00 041 SR179 RE-STAKE -1,652.00 041 SR191 RE-STAKE -1,239.00 041 0.00 -250,587.19 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 006 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -5,000.00 010 MISSING PAYROLL -10,000.00 012 MISSING PAYROLL 10,000.00 014 MISSING PAYROLL -10,000.00 015 MISSING PAYROLL -10,000.00 019 REC'D PAYROLL EST.12 10,000.00 019 REC'D PAYROLL EST. 8 10,000.00 019 MISSING PAYROLL -10,000.00 020 MISSING PAYROLL -10,000.00 021 REC'D PAYROLL EST.10 5,000.00 021 MISSING PAYROLL -10,000.00 022 REC'D PAYROLL EST.14 10,000.00 022 MISSING PAYROLL -10,000.00 023 REC'D PAYROLL EST.15 10,000.00 023 MISSING PAYROLL -5,000.00 024 MISSING PAYROLL -10,000.00 025 REC'D PAYROLL EST.10 10,000.00 025 MISSING PAYROLL -10,000.00 026 REC'D PAYROLL EST.20 10,000.00 026 REC'D PAY VAR EST 35,000.00 027 MISSING PAYROLL -10,000.00 028 MISSING PAYROLL -5,000.00 031 REC'D PAYROLL EST.28 10,000.00 031 MISSING PAYROLL -10,000.00 033 MISSING PAYROLL -10,000.00 035 MISSING PAYYROLL -5,000.00 036 REC'D PAYROLL EST.35 10,000.00 036 REC'D PAYROLL EST.36 5,000.00 037 REC'D PAYROLL EST.31 5,000.00 037 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 08/24/22 EST. NO. 044 TIME 02:49 PM R.E. NAME: HUGO CAMBEROS 06-0Q2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- REC'D PAYROLL EST.33 10,000.00 037 0.00 0.00 TOTAL DEDUCTIONS 0.00 -250,587.19 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 LOCATION RERUN PROGRESS ESTIMATE 06-KER-99-23.6/R28.4 ----------------------- BROSAMER & WALL, INC. IN KERN COUNTY IN AND NEAR 1777 OAKLAND BLVD. BAKERSFIELD FROM BRUNDAGE LANE OC WALNUT CREEK CA 94596 TO BEARDSLEY CANAL FED. AID NO. B1NH-X029(143)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.8600 1,300.86 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.750 5,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 9,565.0000 5,643,350.00 20.000 191,300.00 687.000 6,571,155 004 DEVELOP WATER SUPPLY LS 69,200.0000 69,200.00 1.000 69,200 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 006 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 007 FLASHING ARROW SIGN EA 4,700.0000 9,400.00 2.000 9,400 008 TYPE II BARRICADE EA 75.0000 1,350.00 31.000 2,325 009 TYPE III BARRICADE EA 100.0000 15,000.00 131.000 13,100 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 3,840.00 252.000 1,512.00 1,520.000 9,120 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 1,529,500.00 256,676.000 590,354 012 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 117,600.00 2,512.000 100,480 013 TEMPORARY PAVEMENT MARKER EA 6.0000 45,120.00 12,222.000 73,332 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 115,900.0000 115,900.00 1.000 115,900 015 TEMPORARY RAILING (TYPE K) LF 6.3000 1,121,400.00 156,327.000 984,860 016 TEMPORARY CRASH CUSHION MODULE EA 95.0000 20,900.00 211.000 20,045 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,500.0000 13,000.00 2.000 13,000 SYSTEM 018 JOB SITE MANAGEMENT LS 119,200.0000 119,200.00 1.000 119,200 019 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 020 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 4.000 8,000 021 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 3.000 2,250 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 24,750.00 31,127.800 14,007 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SOIL BINDER SQYD 0.2000 11,000.00 0.000 0 024 TEMPORARY CHECK DAM LF 3.0000 225.00 75.000 225 025 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 38,000.00 95.000 38,000 026 TEMPORARY FIBER ROLL LF 2.1500 4,300.00 360.000 774 027 TEMPORARY SILT FENCE LF 1.6200 518.40 300.000 486 028 TEMPORARY CONSTRUCTION ENTRANCE EA 3,600.0000 18,000.00 2.000 7,200 029 STREET SWEEPING LS 104,100.0000 104,100.00 1.000 104,100 030 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 1.000 18,000 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 62,000.00 53,412.000 42,729 STRIPE (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 0.3500 44,800.00 83,280.000 29,148 033 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 12,155.00 800.000 4,400 034 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 1.000 80,000 035 ROADWAY EXCAVATION CY 36.0000 3,254,400.00 -11,109.150 -399,929.40 69,230.140 2,492,285 036 ROADWAY EXCAVATION (TYPE Z-2) CY 60.0000 342,600.00 3,582.940 214,976 (AERIALLY DEPOSITED LEAD) 037 ROADWAY EXCAVATION (TYPE Y-1) CY 25.0000 24,250.00 0.000 0 (AERIALLY DEPOSITED LEAD) 038 STRUCTURE EXCAVATION (RETAINING WALL) CY 46.0000 39,100.00 850.690 39,131 039 STRUCTURE EXCAVATION (GROUND ANCHOR CY 35.0000 13,650.00 390.000 13,650 (F) WALL) 040 STRUCTURE BACKFILL (RETAINING WALL) CY 31.0000 44,640.00 1,440.490 44,655 041 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 28.0000 8,288.00 296.000 8,288 (F) 042 PERVIOUS BACKFILL MATERIAL (RETAINING CY 24.0000 2,880.00 120.000 2,880 WALL) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 MAINTAIN EXISTING PLANTED AREAS LS 135,000.0000 135,000.00 1.000 135,000 045 CHECK AND TEST EXISTING IRRIGATION LS 8,900.0000 8,900.00 1.000 8,900 FACILITIES 046 OPERATE EXISTING IRRIGATION FACILITIES LS 27,000.0000 27,000.00 1.000 27,000 047 SALVAGE IRRIGATION FACILITY LS 45,000.0000 45,000.00 1.000 45,000 048 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 32.0000 12,800.00 0.000 0 049 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 50,000.00 10.000 50,000.00 10.000 50,000 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 HYDROMULCH SQFT 0.0200 30,000.00 293,859.000 5,877.18 1,354,466.000 27,089 052 HYDROSEED SQFT 0.0500 75,000.00 73,859.000 3,692.95 1,354,466.000 67,723 053 COMPOST (CY) CY 42.1500 378,507.00 716.000 30,179.40 7,819.970 329,611 054 INCORPORATE MATERIALS SQFT 0.0500 75,000.00 251,600.000 12,580.00 1,314,060.400 65,703 055 CLASS 2 AGGREGATE BASE (CY) CY 32.0000 108,480.00 5,734.040 183,489 056 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 057 HOT MIX ASPHALT (TYPE A) TON 109.0000 4,839,600.00 49.160 5,358.44 39,496.560 4,305,125 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 1,342.00 100.000 2,200.00 100.000 2,200 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 22.0000 5,060.00 229.000 5,038.00 382.000 8,404 060 PLACE HOT MIX ASPHALT SQYD 250.0000 32,500.00 -7.300 -1,825.00 313.510 78,377 (MISCELLANEOUS AREA) 061 TACK COAT TON 950.0000 2,280.00 14.710 13,974 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 1,760.00 110.000 1,760 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 36,600.00 15,384.900 76,924 065 CONTINUOUSLY REINFORCED CONCRETE CY 218.0000 15,456,200.00 295.350 64,386.30 69,303.150 15,108,086 PAVEMENT 066 JOINTED PLAIN CONCRETE PAVEMENT CY 150.0000 1,575,000.00 11,093.000 1,663,950 067 JOINTED PLAIN CONCRETE PAVEMENT CY 555.0000 160,950.00 304.280 168,875 (RSC) 068 DRILL AND BOND (DOWEL BAR) EA 45.0000 52,200.00 2,202.000 99,090 069 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,300.0000 1,027,000.00 784.350 1,019,655 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 GRIND EXISTING CONCRETE SQYD 7.5000 414,000.00 53,170.000 398,775 PAVEMENT 073 GROUND ANCHOR (SUBHORIZONTAL) EA 3,500.0000 168,000.00 48.000 168,000 074 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 139,500.00 93.000 139,500 PILE (SIGN FOUNDATION) 075 STRUCTURAL CONCRETE, RETAINING WALL CY 556.0000 475,491.20 843.260 468,852 (F) 076 AGGREGATE BASE (APPROACH SLAB) CY 30.0000 8,880.00 265.000 7,950 PROGRAM CAS145 PAGE 4 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, APPROACH SLAB CY 686.0000 2,018,898.00 -14.000 -9,604.00 2,804.000 1,923,544 (TYPE R) 078 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 32,400.00 32.510 39,012 079 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 297,500.00 71.010 177,525 (F) 080 PAVING NOTCH EXTENSION CF 130.0000 111,670.00 853.500 110,955 081 FRACTURED RIB TEXTURE SQFT 5.8000 49,305.80 0.050 0.29 8,501.000 49,305 (F) 082 CLEAN EXPANSION JOINT LF 30.0000 28,890.00 951.000 28,530 083 JOINT SEAL (MR 1") LF 100.0000 199,800.00 117.000 11,700.00 1,971.000 197,100 084 JOINT SEAL (MR 1 1/2") LF 120.0000 66,240.00 542.000 65,040 085 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 171,879.24 132,215.200 171,879 (F) 086 STRUCTURAL SHOTCRETE CY 490.0000 63,210.00 129.000 63,210 (F) 087 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 377,600.00 94,400.000 377,600 (F) 088 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 37,760.00 94,399.990 37,760 (F) 089 REMOVE SIGN STRUCTURE (EA) EA 4,800.0000 14,400.00 3.000 14,400 090 REMOVE RETAINING WALL (LF) LF 36.0000 15,120.00 0.000 0 091 18" REINFORCED CONCRETE PIPE LF 110.0000 132,000.00 1,087.950 119,674 092 18" ELLIPTICAL REINFORCED CONCRETE PIPE LF 105.0000 63,000.00 683.250 71,741 093 24" REINFORCED CONCRETE PIPE LF 120.0000 32,400.00 168.600 20,232 094 30" REINFORCED CONCRETE PIPE LF 150.0000 300.00 0.000 0 095 18" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 8,000.00 2.000 400 096 24" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 2,500.00 29.000 7,250 097 36" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 320.00 16.000 2,560 098 12" ENTRANCE TAPER EA 520.0000 8,840.00 29.000 15,080 099 12" DOWNDRAIN SLIP JOINT EA 450.0000 7,650.00 0.000 0 100 12" ANCHOR ASSEMBLY EA 440.0000 7,480.00 29.000 12,760 101 12" STEEL FLARED END SECTION EA 300.0000 5,100.00 29.000 8,700 102 36" STEEL FLARED END SECTION EA 810.0000 1,620.00 1.000 810.00 2.000 1,620 103 18" CONCRETE FLARED END SECTION EA 1,200.0000 3,600.00 3.000 3,600 PROGRAM CAS145 PAGE 5 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CULVERT (LF) LF 12.0000 16,320.00 1,225.800 14,709 105 REMOVE DOWNDRAIN (EA) EA 86.0000 1,462.00 22.000 1,892 106 REMOVE INLET EA 110.0000 3,740.00 17.000 1,870 107 REMOVE HEADWALL EA 1,500.0000 9,000.00 6.000 9,000 108 REMOVE MANHOLE EA 370.0000 740.00 2.000 740.00 2.000 740 109 REMOVE FLARED END SECTION (EA) EA 240.0000 720.00 2.000 480.00 3.000 720 110 ADJUST INLET EA 1,000.0000 41,000.00 30.000 30,000 111 ROCK SLOPE PROTECTION CY 210.0000 44,100.00 210.000 44,100 (60 LB, CLASS II, METHOD B) (CY) 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 16.0000 15,520.00 498.600 7,977.60 938.000 15,008 113 MINOR CONCRETE (PCC DIKE) CY 400.0000 940,000.00 1,959.300 783,720 114 MINOR CONCRETE (GUTTER) (LF) LF 60.0000 17,580.00 300.000 18,000 115 DETECTABLE WARNING SURFACE SQFT 45.0000 2,745.00 11.000 495.00 59.900 2,695 116 MINOR CONCRETE (GUTTER DEPRESSION) CY 700.0000 5,600.00 1.690 1,183 117 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 650.0000 390,000.00 568.360 369,434 AND DRIVEWAY) 118 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 412,500.00 411.890 308,917 119 REMOVE CURB LF 9.3000 19,251.00 1,617.000 15,038 120 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 17.0000 35,700.00 2,712.840 46,118 121 PRE/POST CONSTRUCTION SURVEYS EA 3,500.0000 14,000.00 3.000 10,500.00 4.000 14,000 122 MISCELLANEOUS IRON AND STEEL LB 4.0000 58,228.00 12,734.000 50,936 (F) 123 FRAME AND GRATE EA 1,200.0000 3,600.00 3.000 3,600 124 MANHOLE FRAME AND COVER EA 1,800.0000 12,600.00 4.000 7,200.00 7.000 12,600 125 EMERGENCY VEHICLE DETECTION SYSTEM LS 35,000.0000 35,000.00 0.000 0 126 SURVEY MONUMENT (TYPE A) EA 5,000.0000 95,000.00 0.000 0 127 TEMPORARY FENCE (TYPE CL-6) LF 16.0000 24,800.00 1,600.000 25,600 128 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 8,400.00 352.000 10,560 129 REMOVE CHAIN LINK FENCE LF 5.0000 1,050.00 207.000 1,035 130 REMOVE PAVEMENT MARKER EA 1.0000 4,880.00 800.000 800.00 6,797.000 6,797 PROGRAM CAS145 PAGE 6 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 DELINEATOR (CLASS 1) EA 60.0000 600.00 10.000 600.00 10.000 600 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 39,180.00 3,011.000 18,066.00 6,557.000 39,342 133 OBJECT MARKER (TYPE K) EA 65.0000 390.00 6.000 390.00 6.000 390 134 REMOVE ROADSIDE SIGN EA 180.0000 5,940.00 18.000 3,240.00 28.000 5,040 135 RESET ROADSIDE SIGN EA 230.0000 1,840.00 9.000 2,070 136 RELOCATE ROADSIDE SIGN EA 280.0000 1,120.00 3.000 840 137 FURNISH LAMINATED PANEL SIGN FOR SQFT 30.0000 43,500.00 2,900.000 87,000 RETROREFLECTIVE SHEETING (TYPE XI) 138 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 139.920 2,798 (0.063"-UNFRAMED) 139 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 5,200.00 130.000 5,200.00 130.000 5,200 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 140 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 390.00 26.000 390.00 26.000 390 (0.080"-UNFRAMED) 141 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 540.00 -83.250 -1,665.00 27.000 540 (0.063"-FRAMED) 142 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 10,500.00 259.000 9,065 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 143 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 600.00 30.000 600 (0.080"-FRAMED) 144 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 4,550.00 130.000 4,550.00 130.000 4,550 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 145 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 25.0000 50,000.00 2,000.000 50,000 146 ROADSIDE SIGN - ONE POST EA 250.0000 5,250.00 14.000 3,500 147 ROADSIDE SIGN - TWO POST EA 550.0000 7,700.00 12.000 6,600 148 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 2,400.00 0.000 0 METHOD) 149 INSTALL SIGN OVERLAY SQFT 45.0000 1,215.00 363.000 16,335 150 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 151 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.0000 8,580.00 660.000 8,580 152 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 240.00 2.000 240 EXISTING POST 153 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.0500 225,112.50 7,180.500 222,954 154 TUBULAR HANDRAILING LF 60.0000 33,600.00 560.000 33,600 155 CONCRETE BARRIER (TYPE 26A) LF 180.0000 100,800.00 560.000 100,800 PROGRAM CAS145 PAGE 7 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 CABLE RAILING LF 25.0000 7,325.00 293.000 7,325 (F) 157 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 68,400.00 18.000 68,400 158 END CAP (TYPE A) EA 210.0000 2,100.00 11.000 2,310 159 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 12,000.00 14.000 10,500 160 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 80,500.00 23.000 80,500 161 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 80,000.00 4.000 160,000 162 CONCRETE BARRIER (TYPE 60M) LF 103.0000 196,730.00 1,834.760 188,980 163 CONCRETE BARRIER (TYPE 60MC) LF 130.0000 274,300.00 1,943.600 252,668 164 CONCRETE BARRIER (TYPE 60MGC) LF 300.0000 22,200.00 74.000 22,200 165 CONCRETE BARRIER (TYPE 60MGF) LF 250.0000 82,500.00 327.520 81,880 166 CONCRETE BARRIER (TYPE 60R) LF 330.0000 52,800.00 304.200 100,386 167 CONCRETE BARRIER (TYPE 60SD) LF 470.0000 108,100.00 77.900 36,613 168 CONCRETE BARRIER TRANSITION LF 470.0000 15,040.00 28.300 13,301 169 REMOVE GUARDRAIL LF 7.0000 59,780.00 8,192.520 57,347 170 REMOVE CONCRETE BARRIER LF 9.1000 33,488.00 3,587.000 32,641 171 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 102,400.00 63,446.000 50,756.80 128,212.000 102,569 172 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,100.00 9,718.000 9,718.00 16,655.000 16,655 173 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,320.00 3,555.000 3,555.00 6,363.000 6,363 (BROKEN 12-3) 174 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 13,620.00 492.000 2,952.00 3,962.000 23,772 175 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 588.00 243.000 145.80 1,163.000 697 (BROKEN 6-1) 176 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 105,600.00 60,679.000 36,407.40 160,367.000 96,220 (BROKEN 36-12) 177 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,120.00 7,090.000 4,254.00 11,622.000 6,973 (BROKEN 17-7) 178 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 68,800.00 68,204.000 27,281.60 167,892.000 67,156 179 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 54,080.00 103,484.000 82,787 180 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 181 RAMP METERING SYSTEM LS 160,000.0000 160,000.00 0.409 65,440.00 0.968 154,880 182 CLOSED CIRCUIT TELEVISION SYSTEM LS 80,000.0000 80,000.00 0.178 14,240.00 1.000 80,000 PROGRAM CAS145 PAGE 8 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 183 PEDESTRIAN ACTIVATED FLASHING SIGN LS 40,000.0000 40,000.00 0.429 17,160.00 1.000 40,000 SYSTEM 184 CHANGEABLE MESSAGE SIGN SYSTEM LS 70,000.0000 70,000.00 0.016 1,120.00 1.000 70,000 185 FIBER OPTIC CABLE SYSTEMS LS 2,200,000.0000 2,200,000.00 0.006 13,200.00 0.997 2,193,400 186 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,450,000.0000 2,450,000.00 0.103 252,350.00 0.975 2,388,750 187 WATER METER CHARGES LS 33,000.0000 33,000.00 0.000 0 188 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 189 12" WELDED STEEL PIPE CONDUIT LF 200.0000 18,600.00 89.000 17,800.00 89.000 17,800 190 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 191 LEAN CONCRETE BASE CY 150.0000 606,000.00 -9,622.300-1,443,345.00 0.000 0 192 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 193 ISOLATION JOINT SEAL (PREFORMED LF 11.1000 708,180.00 79,431.740 881,692 COMPRESSION) 194 REMOVE CONCRETE PAVEMENT AND BASE CY 26.5000 1,195,150.00 43,254.510 1,146,244 195 JOINT SEAL (MR 2") LF 142.0000 191,700.00 882.640 125,334 PROGRAM CAS145 PAGE 9 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2804 TIME 02:49 PM ESTIMATE NO. 044 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: HUGO CAMBEROS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -877,824.64 52,332,263.45 ADJUSTMENT OF COMPENSATION 536,128.73 2,466,789.92 EXTRA WORK 424,178.03 3,913,499.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,482.12 58,712,553.22 196 MOBILIZATION LS 6,150,000.0000 6,150,000.00 1.000 6,150,000 ORIGINAL CONTRACT AMOUNT 61,500,155.00 TOTAL WORK COMPLETED 82,482.12 64,862,553.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -250,587.19 TOTAL 82,482.12 64,611,966.03 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 10/25/18 590 01/28/19 01/28/19 08/31/22 677 300 0 0 95% 100% PROGRESS IS SATISFACTORY HUGO CAMBEROS RESIDENT ENGINEER