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 11/18/20 EST. NO. 017 TIME 12:40 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 0082 614.05 E.W. @ F.A.(+) 092320 N 0327.0 010 0016 37,959.24 A.C. @ U.P.(+) 111620 N 1 0 38,573.29 TOTAL THIS ESTIMATE 1,310,447.66 TOTAL PREVIOUS ESTIMATE 1,349,020.95 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 11/18/20 EST. NO. 017 TIME 12:40 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 NON-COMP ITEM # 75 -132,000.00 014 REL NON-COMP ITEM 75 132,000.00 016 SWPPP VIOLATIONS -219,139.63 016 0.00 -219,139.63 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 MISSING PAYROLL -10,000.00 014 REC'D PAYROLL EST.07 10,000.00 014 REC'D PAYROLL EST.08 10,000.00 014 REC'D PAYROLL EST.13 10,000.00 014 REC'D PAYROLL EST.04 10,000.00 014 MISSING PAYROLL -10,000.00 015 REC'D PAYROLL EST.03 10,000.00 015 REC'D PAYROLL EST.14 10,000.00 015 MISSING PAYROLL -10,000.00 017 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -259,139.63 PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 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 0.017 221.00 0.612 7,956 003 TIME-RELATED OVERHEAD (LS) LS 2,300,000.0000 2,300,000.00 0.031 71,300.00 0.658 1,513,400 004 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.007 630.00 0.732 65,880 005 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.031 34,100.00 0.658 723,800 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 142,780.00 128,727.000 28,319.94 398,175.000 87,598 007 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 28,500.00 115.000 4,370.00 219.000 8,322 008 FLASHING BEACON (PORTABLE) EA 1,100.0000 15,400.00 5.000 5,500 009 TEMPORARY PAVEMENT MARKER EA 3.0000 28,350.00 1,700.000 5,100.00 5,633.000 16,899 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 67,000.0000 67,000.00 0.031 2,077.00 0.658 44,086 011 TEMPORARY RAILING (TYPE K) LF 9.0000 1,791,000.00 36,880.000 331,920.00 97,928.000 881,352 012 TEMPORARY CRASH CUSHION MODULE EA 170.0000 117,300.00 56.000 9,520.00 168.000 28,560 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,600.0000 32,200.00 1.000 4,600.00 2.000 9,200 SYSTEM 014 JOB SITE MANAGEMENT LS 120,000.0000 120,000.00 0.031 3,720.00 0.658 78,960 015 PREPARE STORM WATER POLLUTION PREVENTION LS 8,400.0000 8,400.00 0.017 142.80 0.612 5,140 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 2,216 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,300.0000 25,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.031 11,160.00 0.658 236,880 024 TEMPORARY CONCRETE WASHOUT LS 125,000.0000 125,000.00 0.627 78,375 025 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 0.031 4,123.00 0.658 87,514 028 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 7,307.310 138,838.89 71,082.580 1,350,569 031 STRUCTURE EXCAVATION (SOUND WALL) CY 49.0000 22,050.00 450.000 22,050 (F) 032 STRUCTURE BACKFILL (SOUND WALL) CY 74.0000 14,800.00 200.000 14,800 (F) 033 ROADSIDE CLEARING LS 5,200.0000 5,200.00 0.031 161.20 0.658 3,421 034 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 20,500 039 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,450.00 202.960 13,192.40 758.320 49,290 070 HOT MIX ASPHALT (TYPE A) TON 83.0000 8,881,000.00 4,139.040 343,540.32 63,776.030 5,293,410 071 PLACE HOT MIX ASPHALT SQYD 310.0000 12,400.00 0.000 0 (MISCELLANEOUS AREA) 072 TACK COAT TON 700.0000 3,220.00 2.760 1,932.00 7.060 4,942 073 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 2,367.750 13,022.63 69,381.320 381,597 075 CONTINUOUSLY REINFORCED CONCRETE CY 215.0000 26,015,000.00 836.160 179,774.40 58,036.300 12,477,804 PAVEMENT 076 JOINTED PLAIN CONCRETE PAVEMENT CY 185.0000 1,387,500.00 15.550 2,876.75 5,195.330 961,136 PROGRAM CAS145 PAGE 4 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 29,400.00 42.000 29,400 PILE (SIGN FOUNDATION) 079 60" CAST-IN-DRILLED-HOLE CONCRETE LF 770.0000 107,800.00 22.000 16,940.00 22.000 16,940 PILE (SIGN FOUNDATION) 080 STRUCTURAL CONCRETE, SOUND WALL CY 600.0000 148,800.00 248.000 148,800 (F) 081 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,840.0000 465,520.00 25.528 46,971.52 182.276 335,387 (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 12,100.000 25,410 (F) 084 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 500,616.00 33,554.000 134,216.00 33,554.000 134,216 (F) 085 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 50,061.60 33,554.000 13,421.60 33,554.000 13,421 (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 13,350.000 493,950 (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 6,571.000 683,384 095 GRATED LINE DRAIN LF 185.0000 721,500.00 79.370 14,683.45 4,244.100 785,158 096 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 6,840.00 565.200 5,086 099 REMOVE CULVERT (LF) LF 50.0000 199,500.00 1,173.500 58,675 100 REMOVE INLET EA 1,458.0000 102,060.00 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 1.000 1,505 103 SAND BACKFILL CY 160.0000 4,640.00 14.690 2,350 PROGRAM CAS145 PAGE 5 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 517,700.00 127.050 106,086.75 127.050 106,086 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 7,172.000 21,516.00 30,318.000 90,954 (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 2,002.00 194.000 213.40 2,498.000 2,747 115 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,940.00 600.000 46,800.00 600.000 46,800 141 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 2,614.330 261,433 147 CONCRETE BARRIER (TYPE 60M) LF 57.0000 477,090.00 534.500 30,466.50 6,786.260 386,816 148 CONCRETE BARRIER (TYPE 60MC) LF 92.0000 1,591,600.00 1,319.500 121,394.00 13,577.220 1,249,104 149 CONCRETE BARRIER (TYPE 60MP) LF 274.0000 10,138.00 22.670 6,211.58 36.290 9,943 150 CONCRETE BARRIER (TYPE 60SD) LF 356.0000 34,532.00 0.000 0 151 CONCRETE BARRIER (TYPE 60R) LF 323.0000 264,860.00 41.000 13,243.00 528.100 170,576 152 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 13,520.00 553.500 7,195 PROGRAM CAS145 PAGE 7 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,684.000 1,873.60 59,114.000 23,645 166 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,960.00 3,058.000 1,223.20 68,010.500 27,204 167 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 0.168 7,056 170 MODIFYING EXISTING ELECTRICAL SYSTEM LS 900,000.0000 900,000.00 0.070 63,000.00 0.340 306,000 171 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:40 PM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: KARLSON, ERIC DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,872,302.93 31,584,067.25 ADJUSTMENT OF COMPENSATION 37,959.24 111,689.93 EXTRA WORK 614.05 1,237,331.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,910,876.22 32,933,088.20 173 MOBILIZATION LS 2,922,934.0000 2,922,934.00 0.050 146,146.70 1.000 2,922,934 ORIGINAL CONTRACT AMOUNT 64,019,264.60 TOTAL WORK COMPLETED 2,057,022.92 35,856,022.20 MATERIALS ON HAND ON SITE -7,253.07 140,362.83 DEDUCTIONS -10,000.00 -259,139.63 TOTAL 2,039,769.85 35,737,245.40 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 04/07/21 173 152 33 0 53% 66% PROGRESS IS SATISFACTORY KARLSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20