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 08/23/20 EST. NO. 013 TIME 03:14 PM R.E. NAME: KARLSON, ERIC 06-470904 --------------------------------------------------------------------------- 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 0028 2,783.39 E.W. @ F.A.(+) 052020 N 0193.0 0030 17,355.25 060120 N 0206.0 0039 5,544.42 041620 N 0146.1 0040 4,578.53 042220 N 0147.1 0041 8,171.48 032820 N 0150.1 0042 5,781.44 053020 N 0197.0 0044 17,996.90 060220 N 0207.0 0046 13,578.02 042320 N 0148.1 0051 2,120.14 051220 N 0187.0 007 0002 -120,901.03 A.C. @ U.P.(-) 082020 N 956487 012 0016 5,324.81 E.W. @ F.A.(+) 042420 N 0166.0 0020 9,528.45 042920 N 0170.0 0021 19,163.96 043020 N 0171.0 0022 21,196.19 050120 N 0172.0 0023 16,656.00 050220 N 0173.0 0024 15,986.23 050620 N 0176.0 0026 15,198.62 050820 N 0180.0 0027 17,664.79 050920 N 0181.0 0028 9,085.38 051120 N 0182.0 0029 16,167.69 050420 N 0174.0 0030 17,901.01 050520 N 0175.0 0031 79.24 061920 N 0231.0 0032 316.94 062520 N 0232.0 013 0025 1,175.86 E.W. @ F.A.(+) 102419 N 0256.0 015 0003 13,503.75 E.W. @ F.A.(+) 121319 N 0117.0 0011 5,742.42 031820 N 0136.0 021 0016 1.76 E.W. @ F.A.(+) 040620 N 0144.1 0018 1.76 032320 N 0149.1 033 0002 548.16 E.W. @ F.A.(+) 061220 N 0219.0 142,251.56 TOTAL THIS ESTIMATE 809,320.18 TOTAL PREVIOUS ESTIMATE 951,571.74 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 08/23/20 EST. NO. 013 TIME 03:14 PM R.E. NAME: KARLSON, ERIC 06-470904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MIS SWPPP 9 13-10 11 -328,002.14 003 REC'D SWPPP 9 13-10 328,002.14 004 MISSING CEM-1201 -85,786.40 006 REL CEM-1201 85,786.40 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 008 REC'D PAYROLL EST.06 10,000.00 010 MISSING PAYROLLS -10,000.00 011 MISSING PAYROLL -10,000.00 012 MISSING PAYROLL -10,000.00 013 -10,000.00 -70,000.00 TOTAL DEDUCTIONS -10,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 LOCATION PROGRESS ESTIMATE 06-MAD-99-R7.5/15.1 ----------------- SECURITY PAVING COMPANY, INC. IN MADERA COUNTY IN AND NEAR MADERA 13170 TELFAIR AVENUE FROM AVENUE 12 OVERCROSSING TO SYLMAR CA 91342 0.9 MILES SOUTH OF AVENUE 17 OVERCROSSING FED. AID NO. B1NH-P099(635)E WIDEN FREEWAY FROM 4 LANES TO 6 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,000.0000 13,000.00 0.406 5,278 003 TIME-RELATED OVERHEAD (LS) LS 2,300,000.0000 2,300,000.00 0.590 1,357,000 004 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.600 54,000 005 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.561 617,100 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 142,780.00 269,448.000 59,278 007 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 28,500.00 25.000 950.00 104.000 3,952 008 FLASHING BEACON (PORTABLE) EA 1,100.0000 15,400.00 5.000 5,500 009 TEMPORARY PAVEMENT MARKER EA 3.0000 28,350.00 3,933.000 11,799 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 67,000.0000 67,000.00 0.561 37,587 011 TEMPORARY RAILING (TYPE K) LF 9.0000 1,791,000.00 61,048.000 549,432 012 TEMPORARY CRASH CUSHION MODULE EA 170.0000 117,300.00 112.000 19,040 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,600.0000 32,200.00 1.000 4,600 SYSTEM 014 JOB SITE MANAGEMENT LS 120,000.0000 120,000.00 0.561 67,320 015 PREPARE STORM WATER POLLUTION PREVENTION LS 8,400.0000 8,400.00 0.561 4,712 PLAN 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,300.0000 1,300.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 35,000.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 5,800.00 0.000 0 021 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 554.000 2,216.00 554.000 2,216 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,300.0000 25,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 360,000.0000 360,000.00 0.541 194,760 024 TEMPORARY CONCRETE WASHOUT LS 125,000.0000 125,000.00 0.150 18,750 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 5,976.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.2000 51,600.00 301,080.000 60,216 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 133,000.0000 133,000.00 0.561 74,613 028 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 13,590.00 2,328.000 6,984 029 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.800 240,000 030 ROADWAY EXCAVATION CY 19.0000 3,743,000.00 2,828.500 53,741.50 63,775.270 1,211,730 031 STRUCTURE EXCAVATION (SOUND WALL) CY 49.0000 22,050.00 0.000 0 (F) 032 STRUCTURE BACKFILL (SOUND WALL) CY 74.0000 14,800.00 0.000 0 (F) 033 ROADSIDE CLEARING LS 5,200.0000 5,200.00 0.000 0 034 IRON SULFATE (LB) LB 2.0000 560.00 0.000 0 035 SOIL AMENDMENT CY 165.0000 3,300.00 0.000 0 036 PACKET FERTILIZER EA 1.0000 1,090.00 0.000 0 037 PLANT (GROUP B) EA 42.0000 23,100.00 0.000 0 038 MAINTAIN EXISTING PLANTED AREAS LS 82,000.0000 82,000.00 0.250 20,500.00 0.250 20,500 039 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.000 0 040 GRAVEL MULCH SQFT 5.2000 1,144.00 0.000 0 041 WOOD MULCH CY 33.0000 290,070.00 5,183.000 171,039 042 ROOT PROTECTOR EA 23.0000 12,650.00 0.000 0 043 CHECK AND TEST EXISTING IRRIGATION LS 8,250.0000 8,250.00 0.500 4,125 FACILITIES 044 OPERATE EXISTING IRRIGATION FACILITIES LS 71,000.0000 71,000.00 0.000 0 045 CONTROL AND NEUTRAL CONDUCTORS LS 27,000.0000 27,000.00 0.100 2,700 (ARMOR-CLAD) 046 1" REMOTE CONTROL VALVE EA 546.0000 1,638.00 0.000 0 047 1 1/2" REMOTE CONTROL VALVE EA 567.0000 2,835.00 0.000 0 048 2" REMOTE CONTROL VALVE EA 412.0000 412.00 0.000 0 049 2" WYE STRAINER ASSEMBLY EA 515.0000 3,090.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12 STATION IRRIGATION CONTROLLER EA 24,700.0000 24,700.00 0.000 0 (WALL MOUNTED) 051 INSTALL BOOSTER PUMP LS 5,200.0000 5,200.00 0.000 0 052 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,100.0000 1,100.00 0.000 0 053 2" BACKFLOW PREVENTER ASSEMBLY EA 5,700.0000 5,700.00 0.000 0 054 FLOW SENSOR EA 1,100.0000 1,100.00 0.000 0 055 RISER SPRINKLER ASSEMBLY EA 48.0000 30,720.00 200.000 9,600 056 3" GATE VALVE EA 593.0000 4,151.00 0.000 0 057 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3000 57,577.00 3,040.000 13,072 (F) LINE) 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 12,220.00 1,320.000 6,864 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 11,222.00 1,090.000 6,758 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 32,472.00 3,080.000 22,176 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) LF 8.3000 66,732.00 6,200.000 51,460 (F) (SUPPLY LINE) 062 PRESSURE REGULATING VALVE EA 948.0000 4,740.00 0.000 0 063 QUICK COUPLING VALVE EA 258.0000 258.00 0.000 0 064 CHECK VALVE EA 47.0000 1,222.00 0.000 0 065 8" WELDED STEEL PIPE CONDUIT LF 124.0000 7,936.00 0.000 0 066 BONDED FIBER MATRIX (SQFT) SQFT 0.1100 177,100.00 0.000 0 067 COMPOST (CY) CY 41.0000 196,800.00 0.000 0 068 INCORPORATE MATERIALS SQFT 0.0200 32,200.00 0.000 0 069 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 203,450.00 555.360 36,098 070 HOT MIX ASPHALT (TYPE A) TON 83.0000 8,881,000.00 -8,359.010 -693,797.83 59,636.990 4,949,870 071 PLACE HOT MIX ASPHALT SQYD 310.0000 12,400.00 0.000 0 (MISCELLANEOUS AREA) 072 TACK COAT TON 700.0000 3,220.00 0.300 210.00 4.300 3,010 073 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 1,210.00 0.000 0 074 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 54,505.00 67,013.570 368,574 075 CONTINUOUSLY REINFORCED CONCRETE CY 215.0000 26,015,000.00 8,077.240 1,736,606.60 50,865.250 10,936,028 PAVEMENT 076 JOINTED PLAIN CONCRETE PAVEMENT CY 185.0000 1,387,500.00 2,935.000 542,975 PROGRAM CAS145 PAGE 4 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 16" CAST-IN-DRILLED-HOLE CONCRETE LF 82.0000 56,580.00 0.000 0 PILING (SOUND WALL) 078 54" CAST-IN-DRILLED-HOLE CONCRETE LF 700.0000 44,100.00 0.000 0 PILE (SIGN FOUNDATION) 079 60" CAST-IN-DRILLED-HOLE CONCRETE LF 770.0000 107,800.00 0.000 0 PILE (SIGN FOUNDATION) 080 STRUCTURAL CONCRETE, SOUND WALL CY 600.0000 148,800.00 248.000 148,800.00 248.000 148,800 (F) 081 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,840.0000 465,520.00 6.488 11,937.92 133.676 245,963 (F) 082 MINOR CONCRETE (BACKFILL) CY 157.0000 11,461.00 30.000 4,710 (F) 083 BAR REINFORCING STEEL (SOUND WALL) LB 2.1000 25,410.00 0.000 0 (F) 084 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 500,616.00 0.000 0 (F) 085 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 50,061.60 0.000 0 (F) 086 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 10,998.00 0.000 0 (F) WITHOUT WALKWAY) 087 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.5000 5,499.00 0.000 0 (F) WITHOUT WALKWAY) 088 REMOVE SIGN STRUCTURE (EA) EA 2,600.0000 2,600.00 0.000 0 089 REMOVE BRIDGE MOUNTED SIGN EA 2,200.0000 2,200.00 0.000 0 090 SOUND WALL (MASONRY BLOCK) SQFT 37.0000 759,462.00 0.000 0 (F) 091 12" REINFORCED CONCRETE PIPE LF 98.0000 64,680.00 686.000 67,228 092 18" REINFORCED CONCRETE PIPE LF 84.0000 109,200.00 2,567.000 215,628 093 24" REINFORCED CONCRETE PIPE (JACKED) LF 1,800.0000 147,600.00 0.000 0 094 24" REINFORCED CONCRETE PIPE LF 104.0000 1,206,400.00 45.000 4,680.00 6,571.000 683,384 095 GRATED LINE DRAIN LF 185.0000 721,500.00 888.900 164,446 096 18" ALTERNATIVE FLARED END SECTION EA 286.0000 1,716.00 0.000 0 097 24" ALTERNATIVE FLARED END SECTION EA 371.0000 15,211.00 0.000 0 098 ABANDON CULVERT (LF) LF 9.0000 6,840.00 57.200 514.80 565.200 5,086 099 REMOVE CULVERT (LF) LF 50.0000 199,500.00 94.000 4,700.00 1,173.500 58,675 100 REMOVE INLET EA 1,458.0000 102,060.00 1.000 1,458.00 37.000 53,946 101 REMOVE FLARED END SECTION (EA) EA 186.0000 6,510.00 0.000 0 102 ADJUST INLET EA 1,505.0000 30,100.00 0.000 0 103 SAND BACKFILL CY 160.0000 4,640.00 3.740 598.40 14.690 2,350 PROGRAM CAS145 PAGE 5 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 281.0000 17,422.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,120.00 0.000 0 106 MINOR CONCRETE (MISCELLANEOUS CY 835.0000 517,700.00 0.000 0 CONSTRUCTION) 107 MINOR CONCRETE (TEXTURED PAVING) CY 896.0000 134,400.00 0.000 0 108 REMOVE CURB LF 20.0000 3,200.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 152,772.00 9,454.000 28,362 (F) 110 CHAIN LINK FENCE (TYPE CL-6) LF 46.0000 74,980.00 0.000 0 111 WROUGHT IRON FENCE LF 46.0000 3,404.00 0.000 0 112 WROUGHT IRON GATE EA 2,800.0000 2,800.00 0.000 0 113 REMOVE FENCE LF 8.0000 6,640.00 830.000 6,640 114 REMOVE PAVEMENT MARKER EA 1.1000 2,002.00 2,304.000 2,534 115 DELINEATOR (CLASS 1) EA 100.0000 1,500.00 0.000 0 116 TEMPORARY DELINEATOR (CLASS 1) EA 77.0000 4,851.00 0.000 0 117 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 16,562.00 0.000 0 118 OBJECT MARKER EA 100.0000 600.00 0.000 0 119 REMOVE ROADSIDE SIGN EA 154.0000 3,234.00 0.000 0 120 REMOVE ROADSIDE SIGN PANEL EA 154.0000 3,234.00 0.000 0 121 REMOVE SIGN PANEL EA 257.0000 1,285.00 0.000 0 122 RESET ROADSIDE SIGN EA 257.0000 1,028.00 0.000 0 123 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.0000 47,380.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 124 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 31.0000 11,780.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 125 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,560.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 546.00 0.000 0 (0.080"-UNFRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,250.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 930.00 0.000 0 (0.063"-FRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 570.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 6 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,700.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 131 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 13,150.00 0.000 0 132 METAL (BARRIER MOUNTED SIGN) LB 98.0000 11,760.00 0.000 0 133 ROADSIDE SIGN - ONE POST EA 464.0000 10,208.00 0.000 0 134 ROADSIDE SIGN - TWO POST EA 773.0000 4,638.00 0.000 0 135 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 256.0000 6,400.00 0.000 0 METHOD) 136 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 11.0000 8,800.00 0.000 0 137 INSTALL ROADSIDE SIGN PANEL ON EA 1,545.0000 1,545.00 0.000 0 EXISTING POST 138 INSTALL ROADSIDE SIGN EA 3,860.0000 7,720.00 0.000 0 (LAMINATED WOOD BOX POST) 139 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,100.0000 8,400.00 0.000 0 140 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 78.0000 95,940.00 0.000 0 141 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 93,330.00 312.220 19,045 142 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 60.0000 262,800.00 2,825.000 169,500 143 TRANSITION RAILING (TYPE WB-31) EA 5,400.0000 32,400.00 0.000 0 144 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 9,075.00 0.000 0 145 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,060.0000 30,900.00 0.000 0 146 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 100.0000 218,000.00 0.000 0 147 CONCRETE BARRIER (TYPE 60M) LF 57.0000 477,090.00 3,347.000 190,779 148 CONCRETE BARRIER (TYPE 60MC) LF 92.0000 1,591,600.00 7,475.360 687,733 149 CONCRETE BARRIER (TYPE 60MP) LF 274.0000 10,138.00 13.620 3,731 150 CONCRETE BARRIER (TYPE 60SD) LF 356.0000 34,532.00 0.000 0 151 CONCRETE BARRIER (TYPE 60R) LF 323.0000 264,860.00 331.100 106,945 152 CONCRETE BARRIER (TYPE 736SV) LF 100.0000 65,200.00 0.000 0 153 REMOVE SINGLE THRIE BEAM BARRIER LF 16.0000 292,800.00 18,587.500 297,400 154 REMOVE DOUBLE THRIE BEAM BARRIER LF 22.0000 89,320.00 4,060.000 89,320 155 REMOVE GUARDRAIL LF 13.0000 13,520.00 262.000 3,406.00 553.500 7,195 PROGRAM CAS145 PAGE 7 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 REMOVE CONCRETE BARRIER LF 11.0000 161,700.00 14,746.000 162,206 157 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 27,390.00 0.000 0 158 9" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.4000 9,384.00 0.000 0 (WARRANTY) 159 9" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.4000 384,000.00 0.000 0 (WARRANTY) 160 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.6000 940,800.00 0.000 0 161 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.8000 4,940.00 0.000 0 (WARRANTY) 162 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 218,400.00 0.000 0 163 11" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 5.2000 4,576.00 0.000 0 (WARRANTY) 164 PAVEMENT MARKING TAPE (WARRANTY) SQFT 18.0000 5,580.00 0.000 0 165 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 224,800.00 54,430.000 21,772 166 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,960.00 64,952.500 25,981 167 12" RUMBLE STRIP STA 106.0000 131,440.00 0.000 0 (CONCRETE PAVEMENT) 168 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,600.0000 2,600.00 0.400 1,040 SYSTEM ELEMENTS DURING CONSTRUCTION 169 CLOSED CIRCUIT TELEVISION SYSTEM LS 42,000.0000 42,000.00 0.000 0 170 MODIFYING EXISTING ELECTRICAL SYSTEM LS 900,000.0000 900,000.00 0.117 105,300 171 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 172 WATER SERVICE CONNECTION - CITY OF LS 26,000.0000 26,000.00 0.000 0 MADERA PROGRAM CAS145 PAGE 8 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 03:14 PM ESTIMATE NO. 013 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,296,521.39 25,338,423.21 ADJUSTMENT OF COMPENSATION -120,901.03 73,730.69 EXTRA WORK 263,152.59 877,841.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,438,772.95 26,289,994.95 173 MOBILIZATION LS 2,922,934.0000 2,922,934.00 0.950 2,776,787 ORIGINAL CONTRACT AMOUNT 64,019,264.60 TOTAL WORK COMPLETED 1,438,772.95 29,066,782.25 MATERIALS ON HAND ON SITE -2,302.05 177,114.94 DEDUCTIONS -10,000.00 -70,000.00 TOTAL 1,426,470.90 29,173,897.19 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 04/05/19 230 08/05/19 00/00/00 02/03/21 146 116 33 0 44% 56% PROGRESS IS SATISFACTORY KARLSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/20