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 06/16/23 EST. NO. 021 TIME 01:47 PM R.E. NAME: JAMES BURFORD 06-0Q9204 --------------------------------------------------------------------------- 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 0040 6,063.75 E.W. @ F.A.(+) 111922 N CEN 10 0067 5,744.74 110422 N 005 0 0075 3,500.72 010623 N 459240 0077 3,418.96 011723 N 450800 0081 815.56 032323 N 459320 0082 175.62 022723 N 450900 0083 1,671.69 031523 N 437500 0085 3,436.06 020323 N 19.0 0 0086 553.09 032223 N 21.0 0 0087 3,302.22 032323 N 22.0 0 0088 1,991.68 032323 N 23.0 0 0089 19,249.12 043023 N CS7 0 0090 36,587.21 031722 N 997906 0091 762.30 050223 N 9338 0 002 0038 300.00 E.W. @ F.A.(+) 033123 N 4354 0 0039 300.00 043023 N 4400 0 010 0009 164,486.64 E.W. @ U.P (+) 051723 N 007 0 012 0047 4,096.77 E.W. @ F.A.(+) 021323 N 450840 0048 3,226.23 021423 N 450850 0049 4,492.61 021523 N 450860 0050 4,492.61 021623 N 450870 268,667.58 TOTAL THIS ESTIMATE 2,171,646.66 TOTAL PREVIOUS ESTIMATE 2,440,314.24 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 06/16/23 EST. NO. 021 TIME 01:47 PM R.E. NAME: JAMES BURFORD 06-0Q9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 REC'D ANN CEM-4401 10,000.00 016 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.03 1,000.00 005 REC'D PAYROLL EST.04 10,000.00 005 MISSING PAYROLL -10,000.00 009 REC'D PAYROLL EST.09 10,000.00 010 MISSING PAYROLL -10,000.00 012 MISSING PAYROLL -10,000.00 014 MISSING PAYROLL -10,000.00 015 REC'D PAYROLL EST.15 10,000.00 016 MISSING PAYROLL -10,000.00 018 REC'D PAYROLL EST.14 10,000.00 019 REC'D PAYROLL EST.12 10,000.00 021 10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 165 -138,889.75 002 OVERBID ITEM NO. 165 -69,444.87 005 OVERBID ITEM NO. 165 -55,555.90 008 OVERBID ITEM NO. 165 -13,888.98 013 0.00 -277,779.50 TOTAL DEDUCTIONS 10,000.00 -287,779.50 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 06-KER-99-10.4/21.2 ----------------- GRIFFITH-ATKINSON JV IN AND NEAR BAKERSFIELD FROM 0.4 MI 3050 E. BIRCH STREET; SOUTH OF OLD US-99 OVERCROSSING (S. BREA CA 92821 UNION AVE.) TO 0.1 MI NORTH OF WHITE LANE OVERCROSSING FED. AID NO. ACNH-P099(660)E PAVEMENT REHABILITATION AND IMPROVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,210.0000 1,210.00 1.000 1,210 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.830 2,490 003 TIME-RELATED OVERHEAD (LS) LS 3,141,500.0000 3,141,500.00 0.070 219,905.00 0.740 2,324,710 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 84,000.00 15.000 90,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 500.0000 16,000.00 10.000 5,000 007 CONSTRUCTION AREA SIGNS LS 197,100.0000 197,100.00 0.050 9,855.00 0.740 145,854 008 TRAFFIC CONTROL SYSTEM LS 2,926,867.6500 2,926,867.65 0.670 1,961,001 009 TYPE III BARRICADE EA 65.0000 975.00 18.000 1,170 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,280.00 126.000 252.00 756.000 1,512 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 197,400.00 47,863.000 16,752.05 658,253.000 230,388 012 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 53,440.00 1,803.000 57,696 013 PORTABLE FLASHING BEACONS LS 11,200.0000 11,200.00 0.070 784.00 0.740 8,288 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 960.00 12.000 720 SYSTEM DAY 015 TEMPORARY PAVEMENT MARKER EA 3.0000 19,590.00 566.000 1,698.00 9,686.000 29,058 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,000.0000 46,000.00 0.070 3,220.00 0.740 34,040 017 TEMPORARY RAILING (TYPE K) LF 9.0000 2,007,000.00 136,443.000 1,227,987 018 TEMPORARY CRASH CUSHION MODULE EA 200.0000 82,000.00 280.000 56,000 019 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,100.0000 12,200.00 4.000 24,400 SYSTEM 020 TEMPORARY RADAR SPEED FEEDBACK EA 1,800.0000 27,000.00 4.000 7,200 SIGN SYSTEM 021 JOB SITE MANAGEMENT LS 57,000.0000 57,000.00 0.070 3,990.00 0.740 42,180 022 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 024 MOVE-IN/MOVE-OUT EA 300.0000 1,200.00 0.000 0 (TEMPORARY EROSION CONTROL) 025 TEMPORARY HYDRAULIC MULCH SQYD 0.0700 1,750.00 0.000 0 (BONDED FIBER MATRIX) 026 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,440.00 3.000 360 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 16,800.00 1.000 2,800 028 STREET SWEEPING LS 250,000.0000 250,000.00 0.010 2,500.00 0.746 186,500 029 TEMPORARY CONCRETE WASHOUT LS 75,000.0000 75,000.00 0.050 3,750.00 0.740 55,500 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 10,185.00 14,095.000 4,933 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.3000 25,860.00 26,282.000 7,884 032 INVASIVE SPECIES CONTROL LS 7,000.0000 7,000.00 0.270 1,890 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 11,550.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 1,200,000.0000 1,200,000.00 0.580 696,000 035 ROADWAY EXCAVATION CY 28.0000 2,629,200.00 4,572.150 128,020.20 72,222.850 2,022,239 036 SHOULDER BACKING TON 50.0000 151,000.00 936.210 46,810 037 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.200 7,000.00 0.740 25,900 038 PRUNE EXISTING PLANTS LS 22,000.0000 22,000.00 1.000 22,000 039 SOIL AMENDMENT CY 18.0000 3,600.00 0.000 0 040 PACKET FERTILIZER EA 0.2000 3,120.00 0.000 0 041 SLOW-RELEASE FERTILIZER LB 0.4500 1,188.00 0.000 0 042 TRANSPLANT PALM TREE (EA) EA 5,200.0000 36,400.00 0.000 0 043 PLANT (GROUP A) EA 7.0000 39,340.00 0.000 0 044 PLANT (GROUP B) EA 17.0000 46,070.00 0.000 0 045 PLANT (GROUP U) EA 150.0000 55,500.00 0.000 0 046 MAINTAIN EXISTING PLANTED AREAS LS 24,000.0000 24,000.00 0.070 1,680.00 0.740 17,760 047 PLANT ESTABLISHMENT WORK LS 220,000.0000 220,000.00 0.000 0 048 GRAVEL MULCH SQFT 7.2500 2,030.00 0.000 0 049 WOOD MULCH CY 24.5000 1,006,950.00 1,693.000 41,478 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.800 8,000 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.750 7,500 052 REMOVE IRRIGATION FACILITY LS 40,000.0000 40,000.00 0.550 22,000 053 CONTROL AND NEUTRAL CONDUCTORS LS 76,000.0000 76,000.00 0.800 60,800 (ARMOR-CLAD) 054 1" REMOTE CONTROL VALVE EA 395.0000 2,765.00 7.000 2,765 055 1 1/2" REMOTE CONTROL VALVE EA 405.0000 25,515.00 31.000 12,555 056 2" REMOTE CONTROL VALVE EA 475.0000 10,450.00 7.000 3,325 057 3" REMOTE CONTROL VALVE EA 630.0000 1,260.00 1.000 630 058 3" WYE STRAINER ASSEMBLY EA 770.0000 1,540.00 1.000 770 059 FLOW SENSOR EA 660.0000 1,320.00 1.000 660 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 64.0000 17,920.00 149.000 9,536 061 POP-UP SPRINKLER ASSEMBLY EA 62.0000 512,120.00 2,588.000 160,456 062 1 1/2" GATE VALVE EA 950.0000 950.00 0.000 0 063 3" GATE VALVE EA 905.0000 13,575.00 8.000 7,240 064 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9500 113,914.25 23,624.000 69,690 (F) LINE) 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3500 26,016.10 4,967.000 16,639 (F) LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 32,016.10 5,758.000 21,304 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (CLASS 315) LF 4.0000 36,644.00 3,540.000 14,160 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (CLASS 315) LF 4.7500 19,802.75 1,797.000 8,535 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (CLASS 315) LF 6.1500 89,058.15 10,910.000 67,096 (F) (SUPPLY LINE) 070 BALL VALVE EA 365.0000 7,665.00 13.000 4,745 071 12" CORRUGATED HIGH DENSITY LF 150.0000 4,500.00 30.000 4,500 POLYETHYLENE PIPE CONDUIT 072 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 2,500.00 0.000 0 073 HYDROMULCH SQFT 0.0400 3,384.00 0.000 0 074 HYDROSEED SQFT 0.0800 6,768.00 0.000 0 075 COMPOST (CY) CY 30.0000 10,200.00 0.000 0 076 INCORPORATE MATERIALS SQFT 0.0200 1,692.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 111,200.00 3,200.220 256,017 078 REPLACE BASE CY 1,445.0000 17,340.00 4.110 5,938 079 HOT MIX ASPHALT (TYPE A) TON 82.0000 5,141,400.00 3,842.000 315,044.00 55,841.450 4,578,998 080 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 150.00 0.000 0 081 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 6,480.00 0.000 0 082 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 11,370.00 0.000 0 083 TACK COAT TON 2,000.0000 26,000.00 19.110 38,220 084 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 193,600.00 39,258.140 314,065 085 CONTINUOUSLY REINFORCED CONCRETE CY 182.5000 15,640,250.00 2,286.530 417,291.73 68,050.710 12,419,254 PAVEMENT 086 DRILL AND BOND (DOWEL BAR) EA 63.0000 4,032.00 32.000 2,016 087 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,516.0000 57,868.00 9.330 23,474 088 ISOLATION JOINT SEAL (PREFORMED LF 9.2500 481,000.00 0.000 0 COMPRESSION) 089 REMOVE CONCRETE PAVEMENT (CY) CY 44.0000 2,063,600.00 1,976.550 86,968.20 35,202.200 1,548,896 090 GRIND EXISTING CONCRETE SQYD 6.7500 156,600.00 28,098.000 189,661 PAVEMENT 091 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,150.0000 26,450.00 23.000 26,450 PILE (SIGN FOUNDATION) 092 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 116,000.00 9.900 39,600 (F) 093 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 231,000.00 4.400 14,520 (F) 094 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 62,532.00 13,896.000 62,532 (F) 095 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 6,948.00 13,896.000 6,948 (F) 096 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,400.0000 4,800.00 0.000 0 097 CONCRETE BACKFILL (PIPE TRENCH) CY 260.0000 1,820.00 9.000 2,340 098 18" REINFORCED CONCRETE PIPE LF 100.0000 36,000.00 357.000 35,700 099 24" REINFORCED CONCRETE PIPE LF 110.0000 44,000.00 127.000 13,970 100 36" REINFORCED CONCRETE PIPE LF 140.0000 86,800.00 331.000 46,340 (CLASS III, RUBBER GASKET JOINT) 101 10" FLUME DOWNDRAIN LF 60.0000 6,600.00 0.000 0 102 10" TAPERED INLET EA 280.0000 1,680.00 0.000 0 103 10" FLUME ANCHOR ASSEMBLY EA 120.0000 720.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" ALTERNATIVE FLARED END SECTION EA 120.0000 120.00 0.000 0 105 REMOVE CULVERT (LF) LF 70.0000 121,100.00 1,545.000 108,150 106 REMOVE PIPE (LF) LF 70.0000 15,400.00 11.500 805 107 REMOVE INLET EA 2,000.0000 44,000.00 18.000 36,000 108 REMOVE HEADWALL EA 2,500.0000 5,000.00 1.000 2,500 109 REMOVE FLARED END SECTION (EA) EA 250.0000 500.00 2.000 500 110 ADJUST INLET EA 2,500.0000 15,000.00 7.000 17,500 111 ROCK SLOPE PROTECTION CY 320.0000 22,720.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 475.00 0.000 0 113 MINOR CONCRETE (MISCELLANEOUS CY 460.0000 239,200.00 443.330 203,931 CONSTRUCTION) 114 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.0000 84,000.00 1,209.270 14,511 115 REMOVE CONCRETE CURB (LF) LF 10.0000 13,700.00 585.000 5,850.00 887.080 8,870 116 MISCELLANEOUS IRON AND STEEL LB 2.0000 17,604.00 978.000 1,956 (F) 117 SURVEY MONUMENT (TYPE A) EA 2,000.0000 12,000.00 0.000 0 118 WROUGHT IRON FENCE LF 397.0000 59,550.00 0.000 0 119 6' WROUGHT IRON GATE EA 4,600.0000 13,800.00 0.000 0 120 REMOVE PAVEMENT MARKER EA 1.0000 4,900.00 119.000 119.00 4,841.000 4,841 121 DELINEATOR (CLASS 1) EA 100.0000 32,000.00 0.000 0 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,240.00 0.000 0 123 OBJECT MARKER (TYPE L-2) EA 100.0000 600.00 0.000 0 124 REMOVE ROADSIDE SIGN EA 200.0000 4,400.00 0.000 0 125 REMOVE SIGN PANEL EA 1,000.0000 2,000.00 0.000 0 126 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 2,600.00 0.000 0 127 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 4,400.00 0.000 0 128 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 15.0000 4,050.00 0.000 0 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 3,587.50 0.000 0 (0.080"-UNFRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 874.50 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 6 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.0000 612.00 0.000 0 (0.080"-FRAMED) 132 ROADSIDE SIGN - ONE POST EA 300.0000 4,500.00 0.000 0 133 ROADSIDE SIGN - TWO POST EA 700.0000 4,900.00 0.000 0 134 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 3,600.00 0.000 0 135 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 75,480.00 487.500 18,037 136 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 34,200.00 2.000 7,600 137 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 10,725.00 3.000 2,475 138 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 66,600.00 4.000 14,800 139 REUSABLE CRASH CUSHION EA 36,100.0000 108,300.00 0.000 0 140 CONCRETE BARRIER (TYPE 60M) LF 72.0000 288,720.00 0.000 0 141 CONCRETE BARRIER (TYPE 60MF) LF 283.0000 305,640.00 343.000 97,069 142 CONCRETE BARRIER (TYPE SD) LF 380.0000 79,800.00 190.000 72,200 143 CONCRETE BARRIER TRANSITION LF 566.0000 37,356.00 47.200 26,715 (F) 144 REMOVE GUARDRAIL LF 10.0000 50,500.00 1,601.000 16,010.00 3,339.500 33,395 145 REMOVE CONCRETE BARRIER LF 30.0000 148,500.00 5,588.700 167,661 146 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,950.00 1.000 5 (ENHANCED WET NIGHT VISIBILITY) 147 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 89,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 149 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 150 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 29,250.00 6,973.000 1,743.25 98,055.000 24,513 151 12" RUMBLE STRIP STA 72.0000 25,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 152 12" RUMBLE STRIP STA 131.0000 58,950.00 0.000 0 (CONCRETE PAVEMENT) 153 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8500 259,000.00 0.000 0 (BROKEN 36-12) (WARRANTY) 154 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250 SYSTEM ELEMENTS DURING CONSTRUCTION 155 LIGHTING SYSTEM LS 238,000.0000 238,000.00 0.534 127,092 156 RAMP METERING SYSTEM LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 TRAFFIC MONITORING STATION SYSTEM LS 965,000.0000 965,000.00 0.443 427,495 158 CHANGEABLE MESSAGE SIGN SYSTEM LS 84,000.0000 84,000.00 0.845 70,980 159 CAMERA SYSTEMS LS 188,000.0000 188,000.00 0.112 21,056 160 WEIGH-IN-MOTION SYSTEM LS 490,000.0000 490,000.00 0.020 9,800 161 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 162 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.000 0 WARNING SIGNS 163 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 164 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 32.5000 107,900.00 2,150.000 69,875 PROGRAM CAS145 PAGE 8 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 01:47 PM ESTIMATE NO. 021 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,242,432.43 31,106,024.65 ADJUSTMENT OF COMPENSATION 0.00 638,132.10 EXTRA WORK 268,667.58 1,802,182.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,511,100.01 33,546,338.89 165 MOBILIZATION LS 5,300,000.0000 5,300,000.00 1.000 5,300,000 ORIGINAL CONTRACT AMOUNT 50,222,205.00 TOTAL WORK COMPLETED 1,511,100.01 38,846,338.89 MATERIALS ON HAND ON SITE 235,206.96 DEDUCTIONS 10,000.00 -287,779.50 TOTAL 1,521,100.01 38,793,766.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 165 MOBILIZATION 5,022,220.50 5,300,000.00 277,779.50 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 12/31/20 284 06/28/21 06/28/21 10/13/23 211 290 0 0 72% 74% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER