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 11/27/23 EST. NO. 026 TIME 08:42 AM 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 --------------------------------------------------------------------------- 005 0004 1,938.75 E.W. @ F.A.(+) 080923 N 845254 010 0016 135,443.88 E.W. @ U.P (+) 111623 N 0016 0 0017 70,679.07 111623 N 0017 0 012 0065 21,160.81 E.W. @ F.A.(+) 021023 N CCC2 0 015 0001 20,064.00 E.W. @ L.S.(+) 112023 N 001 0 032 0002 5,612.10 E.W. @ F.A.(+) 072623 N 467670 0003 4,155.80 072423 N 445750 0004 8,268.72 072723 N 459570 267,323.13 TOTAL THIS ESTIMATE 3,820,373.40 TOTAL PREVIOUS ESTIMATE 4,087,696.53 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 11/27/23 EST. NO. 026 TIME 08:42 AM 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 FAILED SWPPP I&A -562,992.52 022 LACK SWEEPING -5,000.00 023 MISSING CEM-2406 -10,000.00 023 REL FAIL SWPPP I&A 562,992.52 023 REC'CEM-2406 10,000.00 024 0.00 -5,000.00 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 MISSING PAYROLL -10,000.00 022 MISSING PAYROLL -10,000.00 023 MISSING PAYROLOL -10,000.00 024 REC'D PAYROLL EST.23 10,000.00 024 MISSING PAYROLLS -10,000.00 025 0.00 -40,000.00 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 0.00 -322,779.50 PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 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 0.740 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 -0.020 -3,942.00 0.960 189,216 008 TRAFFIC CONTROL SYSTEM LS 2,926,867.6500 2,926,867.65 -0.020 -58,537.35 0.930 2,721,986 009 TYPE III BARRICADE EA 65.0000 975.00 18.000 1,170 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,280.00 1,008.000 2,016 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 197,400.00 -66,337.000 -23,217.95 758,974.000 265,640 012 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 53,440.00 1,818.000 58,176 013 PORTABLE FLASHING BEACONS LS 11,200.0000 11,200.00 1.000 11,200 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 960.00 -1.000 -60.00 14.000 840 SYSTEM DAY 015 TEMPORARY PAVEMENT MARKER EA 3.0000 19,590.00 11,176.000 33,528 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,000.0000 46,000.00 1.000 46,000 017 TEMPORARY RAILING (TYPE K) LF 9.0000 2,007,000.00 174,023.000 1,566,207 018 TEMPORARY CRASH CUSHION MODULE EA 200.0000 82,000.00 301.000 60,200 019 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 3.000 5,400 SIGN SYSTEM 021 JOB SITE MANAGEMENT LS 57,000.0000 57,000.00 0.900 51,300 022 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.760 2,660 PLAN PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 600.00 2.000 600 (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 0.000 0 027 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 0.957 239,250 029 TEMPORARY CONCRETE WASHOUT LS 75,000.0000 75,000.00 0.980 73,500 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 10,185.00 24,870.000 8,704 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 0.120 144,000.00 1.000 1,200,000 035 ROADWAY EXCAVATION CY 28.0000 2,629,200.00 80,887.750 2,264,857 036 SHOULDER BACKING TON 50.0000 151,000.00 936.210 46,810 037 ROADSIDE CLEARING LS 35,000.0000 35,000.00 -0.070 -2,450.00 0.900 31,500 038 PRUNE EXISTING PLANTS LS 22,000.0000 22,000.00 1.000 22,000 039 SOIL AMENDMENT CY 18.0000 3,600.00 100.000 1,800 040 PACKET FERTILIZER EA 0.2000 3,120.00 0.500 0.10 9,000.500 1,800 041 SLOW-RELEASE FERTILIZER LB 0.4500 1,188.00 1,200.000 540 042 TRANSPLANT PALM TREE (EA) EA 5,200.0000 36,400.00 0.000 0 043 PLANT (GROUP A) EA 7.0000 39,340.00 99.000 693.00 2,078.000 14,546 044 PLANT (GROUP B) EA 17.0000 46,070.00 1,146.000 19,482 045 PLANT (GROUP U) EA 150.0000 55,500.00 38.000 5,700.00 137.000 20,550 046 MAINTAIN EXISTING PLANTED AREAS LS 24,000.0000 24,000.00 0.010 240.00 0.980 23,520 047 PLANT ESTABLISHMENT WORK LS 220,000.0000 220,000.00 0.400 88,000 048 GRAVEL MULCH SQFT 7.2500 2,030.00 0.000 0 049 WOOD MULCH CY 24.5000 1,006,950.00 5,187.000 127,081.50 21,108.000 517,146 PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 2,000.00 1.000 10,000 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.150 1,500.00 0.900 9,000 052 REMOVE IRRIGATION FACILITY LS 40,000.0000 40,000.00 0.150 6,000.00 0.900 36,000 053 CONTROL AND NEUTRAL CONDUCTORS LS 76,000.0000 76,000.00 1.000 76,000 (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 8.000 3,240.00 63.000 25,515 056 2" REMOTE CONTROL VALVE EA 475.0000 10,450.00 22.000 10,450 057 3" REMOTE CONTROL VALVE EA 630.0000 1,260.00 1.000 630 058 3" WYE STRAINER ASSEMBLY EA 770.0000 1,540.00 1.000 770.00 2.000 1,540 059 FLOW SENSOR EA 660.0000 1,320.00 1.000 660 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 64.0000 17,920.00 100.000 6,400.00 280.000 17,920 061 POP-UP SPRINKLER ASSEMBLY EA 62.0000 512,120.00 386.000 23,932.00 7,596.000 470,952 062 1 1/2" GATE VALVE EA 950.0000 950.00 0.000 0 063 3" GATE VALVE EA 905.0000 13,575.00 5.000 4,525.00 15.000 13,575 064 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9500 113,914.25 2,880.000 8,496.00 38,615.000 113,914 (F) LINE) 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3500 26,016.10 755.000 2,529.25 7,766.000 26,016 (F) LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 32,016.10 1,298.000 4,802.60 8,653.000 32,016 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (CLASS 315) LF 4.0000 36,644.00 3,643.000 14,572.00 9,161.000 36,644 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (CLASS 315) LF 4.7500 19,802.75 1,445.000 6,863.75 4,169.000 19,802 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (CLASS 315) LF 6.1500 89,058.15 -470.000 -2,890.50 14,481.000 89,058 (F) (SUPPLY LINE) 070 BALL VALVE EA 365.0000 7,665.00 2.000 730.00 21.000 7,665 071 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 10,200.00 170.000 5,100.00 170.000 5,100 076 INCORPORATE MATERIALS SQFT 0.0200 1,692.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,776.860 302,148 078 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 62,536.030 5,127,954 080 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 150.00 86.000 258.00 86.000 258 081 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 6,480.00 398.000 1,194.00 398.000 1,194 082 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 11,370.00 1,444.000 4,332.00 1,444.000 4,332 083 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 -142.020 -25,918.65 83,631.470 15,262,743 PAVEMENT 086 DRILL AND BOND (DOWEL BAR) EA 63.0000 4,032.00 46.000 2,898 087 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 5,161.000 47,739.25 42,386.000 392,070 COMPRESSION) 089 REMOVE CONCRETE PAVEMENT (CY) CY 44.0000 2,063,600.00 44,470.870 1,956,718 090 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 28.500 114,000 (F) 093 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 231,000.00 14.700 48,510 (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 86,800.00 409.500 57,330 (CLASS III, RUBBER GASKET JOINT) 101 10" FLUME DOWNDRAIN LF 60.0000 6,600.00 305.100 18,306 102 10" TAPERED INLET EA 280.0000 1,680.00 16.000 4,480 103 10" FLUME ANCHOR ASSEMBLY EA 120.0000 720.00 16.000 1,920 PROGRAM CAS145 PAGE 5 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 12,500 111 ROCK SLOPE PROTECTION CY 320.0000 22,720.00 7.400 2,368 (20 LB, CLASS I, METHOD B) (CY) 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 475.00 31.200 78 113 MINOR CONCRETE (MISCELLANEOUS CY 460.0000 239,200.00 630.170 289,878 CONSTRUCTION) 114 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.0000 84,000.00 5,924.270 71,091 115 REMOVE CONCRETE CURB (LF) LF 10.0000 13,700.00 2,047.580 20,475 116 MISCELLANEOUS IRON AND STEEL LB 2.0000 17,604.00 5,868.000 11,736 (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 5,242.000 5,242 121 DELINEATOR (CLASS 1) EA 100.0000 32,000.00 0.000 0 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,240.00 4,387.000 8,774.00 4,387.000 8,774 123 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 3,300.00 14.000 4,200 133 ROADSIDE SIGN - TWO POST EA 700.0000 4,900.00 6.000 4,200.00 6.000 4,200 134 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 2,017.500 74,647 136 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 34,200.00 6.000 22,800 137 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 10,725.00 8.000 6,600 138 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 66,600.00 9.000 33,300 139 REUSABLE CRASH CUSHION EA 36,100.0000 108,300.00 1.000 36,100.00 2.000 72,200 140 CONCRETE BARRIER (TYPE 60M) LF 72.0000 288,720.00 4,927.710 354,795 141 CONCRETE BARRIER (TYPE 60MF) LF 283.0000 305,640.00 917.000 259,511 142 CONCRETE BARRIER (TYPE SD) LF 380.0000 79,800.00 190.000 72,200 143 CONCRETE BARRIER TRANSITION LF 566.0000 37,356.00 75.600 42,789 (F) 144 REMOVE GUARDRAIL LF 10.0000 50,500.00 5,152.000 51,520 145 REMOVE CONCRETE BARRIER LF 30.0000 148,500.00 5,807.820 174,234 146 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 3,762.000 1,881.00 3,762.000 1,881 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 89,600.00 149,356.000 104,549.20 149,356.000 104,549 (ENHANCED WET NIGHT VISIBILITY) 149 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,900.00 3,762.000 3,762.00 3,762.000 3,762 (ENHANCED WET NIGHT VISIBILITY) 150 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 29,250.00 28,891.000 7,222 151 12" RUMBLE STRIP STA 72.0000 25,200.00 304.900 21,952 (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 259,000.00 150,230.000 277,925.50 150,230.000 277,925 (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 0.076 18,088.00 0.660 157,080 156 RAMP METERING SYSTEM LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.014 13,510.00 0.459 442,935 158 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 0.142 26,696.00 0.254 47,752 160 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 08:42 AM ESTIMATE NO. 026 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 11/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 802,567.70 40,035,484.34 ADJUSTMENT OF COMPENSATION 0.00 1,045,162.56 EXTRA WORK 267,323.13 3,042,533.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,069,890.83 44,123,180.87 165 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 1,069,890.83 49,423,180.87 MATERIALS ON HAND ON SITE -66,466.00 0.00 DEDUCTIONS 0.00 -322,779.50 TOTAL 1,003,424.83 49,100,401.37 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 02/01/24 243 364 0 0 92% 86% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER