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 07/23/24 EST. NO. 035 TIME 05:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/23/24 EST. NO. 035 TIME 05:05 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 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 DBE NON-COMPLIANCE -11,631.40 030 MISSING CEM-1201 -10,000.00 030 REL PART DBE NONCOMP 3,079.40 031 REL DBE NON-COMP 30 8,552.00 033 0.00 -15,000.00 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 MISSING PAYROLLS -10,000.00 027 RECD PAYROLLS EST 18 10,000.00 027 MISSING PAYROLL -10,000.00 028 MISSING PAYROLL -10,000.00 029 MISSING PAYROLL -10,000.00 031 REC'D PAYROLL EST.22 10,000.00 031 MISSING PAYROLL -10,000.00 033 REC'D PAYROLL EST.24 10,000.00 033 REC'D PAYROLL EST.25 10,000.00 033 RELEASE ESTIMATE 33 -10,000.00 034 MISSING PAYROLLS -10,000.00 035 -10,000.00 -70,000.00 OVERBID ITEMS OVERBID ITEM NO. 165 -138,889.75 002 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 07/23/24 EST. NO. 035 TIME 05:05 PM R.E. NAME: JAMES BURFORD 06-0Q9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 -362,779.50 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 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 0.020 60.00 0.990 2,970 003 TIME-RELATED OVERHEAD (LS) LS 3,141,500.0000 3,141,500.00 0.030 94,245.00 1.000 3,141,500 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 84,000.00 16.000 96,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 47.000 9,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 500.0000 16,000.00 1.000 500.00 32.000 16,000 007 CONSTRUCTION AREA SIGNS LS 197,100.0000 197,100.00 0.020 3,942.00 0.990 195,129 008 TRAFFIC CONTROL SYSTEM LS 2,926,867.6500 2,926,867.65 0.030 87,806.03 0.990 2,897,598 009 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 197,400.00 758,974.000 265,640 012 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 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 8,305.000 74,745.00 210,328.000 1,892,952 018 TEMPORARY CRASH CUSHION MODULE EA 200.0000 82,000.00 28.000 5,600.00 329.000 65,800 019 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,100.0000 12,200.00 3.000 18,300 SYSTEM 020 TEMPORARY RADAR SPEED FEEDBACK EA 1,800.0000 27,000.00 10.000 18,000.00 13.000 23,400 SIGN SYSTEM 021 JOB SITE MANAGEMENT LS 57,000.0000 57,000.00 0.980 55,860 022 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.030 105.00 1.000 3,500 PLAN PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 0.000 0 028 STREET SWEEPING LS 250,000.0000 250,000.00 0.100 25,000.00 0.990 247,500 029 TEMPORARY CONCRETE WASHOUT LS 75,000.0000 75,000.00 0.930 69,750 030 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 0.980 6,860 033 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 1.000 1,200,000 035 ROADWAY EXCAVATION CY 28.0000 2,629,200.00 93,900.000 2,629,200 036 SHOULDER BACKING TON 50.0000 151,000.00 936.210 46,810 037 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.020 700.00 1.000 35,000 038 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 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 5,058.000 35,406 044 PLANT (GROUP B) EA 17.0000 46,070.00 2,439.000 41,463 045 PLANT (GROUP U) EA 150.0000 55,500.00 333.000 49,950 046 MAINTAIN EXISTING PLANTED AREAS LS 24,000.0000 24,000.00 0.010 240.00 0.990 23,760 047 PLANT ESTABLISHMENT WORK LS 220,000.0000 220,000.00 0.980 215,600 048 GRAVEL MULCH SQFT 7.2500 2,030.00 280.000 2,030 049 WOOD MULCH CY 24.5000 1,006,950.00 32,705.000 801,272 PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.020 200.00 1.000 10,000 052 REMOVE IRRIGATION FACILITY LS 40,000.0000 40,000.00 1.000 40,000 053 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 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 2.000 1,260 058 3" WYE STRAINER ASSEMBLY EA 770.0000 1,540.00 2.000 1,540 059 FLOW SENSOR EA 660.0000 1,320.00 2.000 1,320 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 64.0000 17,920.00 280.000 17,920 061 POP-UP SPRINKLER ASSEMBLY EA 62.0000 512,120.00 8,260.000 512,120 062 1 1/2" GATE VALVE EA 950.0000 950.00 1.000 950 063 3" GATE VALVE EA 905.0000 13,575.00 15.000 13,575 064 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9500 113,914.25 38,615.000 113,914 (F) LINE) 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3500 26,016.10 7,766.000 26,016 (F) LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 32,016.10 8,653.000 32,016 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (CLASS 315) LF 4.0000 36,644.00 9,161.000 36,644 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (CLASS 315) LF 4.7500 19,802.75 4,169.000 19,802 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (CLASS 315) LF 6.1500 89,058.15 14,481.000 89,058 (F) (SUPPLY LINE) 070 BALL VALVE EA 365.0000 7,665.00 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 5,100 076 INCORPORATE MATERIALS SQFT 0.0200 1,692.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,200.00 237.500 19,000.00 3,539.360 283,148 078 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 86.000 258 081 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 6,480.00 1,907.300 5,721 082 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 11,370.00 2,587.800 7,763 083 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 23,988.370 191,906 085 CONTINUOUSLY REINFORCED CONCRETE CY 182.5000 15,640,250.00 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 73,335.000 678,348 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 70.000 231,000 (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 2.000 4,800 097 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 44,000.00 392.000 43,120 100 36" REINFORCED CONCRETE PIPE LF 140.0000 86,800.00 556.000 77,840 (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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,100.00 184.700 12,929.00 1,729.700 121,079 106 REMOVE PIPE (LF) LF 70.0000 15,400.00 11.500 805 107 REMOVE INLET EA 2,000.0000 44,000.00 4.000 8,000.00 22.000 44,000 108 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 6.000 15,000 111 ROCK SLOPE PROTECTION CY 320.0000 22,720.00 70.200 22,464 (20 LB, CLASS I, METHOD B) (CY) 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 475.00 190.200 475 113 MINOR CONCRETE (MISCELLANEOUS CY 460.0000 239,200.00 631.570 290,522 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 5.000 10,000 118 WROUGHT IRON FENCE LF 397.0000 59,550.00 136.300 54,111 119 6' WROUGHT IRON GATE EA 4,600.0000 13,800.00 2.700 12,420 120 REMOVE PAVEMENT MARKER EA 1.0000 4,900.00 5,242.000 5,242 121 DELINEATOR (CLASS 1) EA 100.0000 32,000.00 240.000 24,000 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,240.00 5,420.000 10,840 123 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 4,200 133 ROADSIDE SIGN - TWO POST EA 700.0000 4,900.00 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 2,152.500 79,642 136 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 34,200.00 9.000 34,200 137 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 10,725.00 13.000 10,725 138 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 66,600.00 8.000 29,600.00 18.000 66,600 139 REUSABLE CRASH CUSHION EA 36,100.0000 108,300.00 1.000 36,100.00 3.000 108,300 140 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 1,080.000 305,640 142 CONCRETE BARRIER (TYPE SD) LF 380.0000 79,800.00 210.000 79,800 143 CONCRETE BARRIER TRANSITION LF 566.0000 37,356.00 75.600 42,789 (F) 144 REMOVE GUARDRAIL LF 10.0000 50,500.00 5,327.000 53,270 145 REMOVE CONCRETE BARRIER LF 30.0000 148,500.00 5,807.820 174,234 146 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,950.00 261.000 1,305 (ENHANCED WET NIGHT VISIBILITY) 147 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,480.00 4,394.000 2,197 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 89,600.00 108.000 75.60 162,913.000 114,039 (ENHANCED WET NIGHT VISIBILITY) 149 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,900.00 20,382.000 20,382 (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 58,950.00 437.100 57,260 (CONCRETE PAVEMENT) 153 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8500 259,000.00 191,643.000 354,539 (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 0.709 168,742 156 RAMP METERING SYSTEM LS 14,000.0000 14,000.00 1.000 14,000 PROGRAM CAS145 PAGE 7 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.841 811,565 158 CHANGEABLE MESSAGE SIGN SYSTEM LS 84,000.0000 84,000.00 0.986 82,824 159 CAMERA SYSTEMS LS 188,000.0000 188,000.00 0.851 159,988 160 WEIGH-IN-MOTION SYSTEM LS 490,000.0000 490,000.00 0.972 476,280 161 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 3,320.000 107,900 PROGRAM CAS145 PAGE 8 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9204 TIME 05:05 PM ESTIMATE NO. 035 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 07/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 416,847.63 44,186,551.94 ADJUSTMENT OF COMPENSATION 0.00 1,061,389.41 EXTRA WORK 0.00 3,662,432.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,847.63 48,910,373.91 165 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 416,847.63 54,210,373.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -362,779.50 TOTAL 406,847.63 53,847,594.41 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 08/01/24 279 488 0 0 98% 98% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER