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 08/23/21 EST. NO. 030 TIME 12:22 PM R.E. NAME: FERNANDO DEALBA 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 0037 2,052.69 E.W. @ F.A.(+) 071420 N 0241.0 0055 6,820.62 052920 N 0196.0 0062 1,177.87 052720 N 0199.0 0065 755.54 092320 N 0270.0 0075 6,398.00 100420 N 0316.0 0077 658.31 101720 N 0325.0 0083 208.59 101920 N 0328.0 0085 17,860.42 102020 N 0330.0 0102 420.92 120220 N 0370.0 0107 6,394.35 102620 N 0334.0 0108 4,720.67 012821 N 0410.0 0109 4,906.00 013021 N 0411.0 0110 397.01 122220 N 0415.0 0111 648.87 122220 N 0416.0 0112 1,927.82 011821 N 0419.0 0114 5,002.76 012721 N 0422.0 0115 6,967.07 012821 N 0423.0 0116 3,981.69 012921 N 0424.0 0124 782.00 032821 N 0468.0 0125 803.41 033121 N 0469.0 0134 8,400.10 011121 N 0481.0 0137 143.88 053020 N 0197.1 0139 10,294.20 052721 N 0556.0 0140 582.06 040921 N 0562.0 0141 238.64 041521 N 0575.0 0148 3,361.23 071121 N CORAL3 004 0011 600.00 E.W. @ F.A.(+) 071620 N 0501.0 0012 1,100.00 092320 N 0502.0 0013 400.00 071620 N 0503.0 0014 1,000.00 092320 N 0504.0 0015 1,000.00 092320 N 0505.0 012 0017 13,737.26 E.W. @ F.A.(+) 042820 N 0167.0 0019 7,343.06 042920 N 0169.0 0025 14,319.19 050720 N 0179.0 0038 5,173.85 062620 N 0235.0 0040 1,172.11 082620 N 0277.0 0054 2,542.57 100120 N 0292.0 0056 2,658.13 082820 N 0272.0 0058 10,209.68 090220 N 0274.0 0067 639.31 012521 N 0409.0 0068 3,530.25 121520 N 0413.0 0069 558.83 121620 N 0414.0 0071 2,279.34 012121 N 0457.0 0072 4,542.48 031721 N 0461.0 0073 1,163.57 031921 N 0463.0 0076 2,375.42 121420 N 0450.0 0083 635.31 022120 N 0102.0 0084 79.60 022420 N 0103.0 0085 6,384.16 030220 N 0104.0 0087 1,074.33 030320 N 0112.0 0089 6,703.62 121020 N 0558.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/23/21 EST. NO. 030 TIME 12:22 PM R.E. NAME: FERNANDO DEALBA 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 --------------------------------------------------------------------------- 0090 1,057.81 041021 N 0563.0 0091 685.92 041221 N 0564.0 0092 1,714.81 041321 N 0568.0 0094 3,729.78 041421 N 0572.0 0095 1,237.55 041521 N 0573.0 0096 2,687.70 041521 N 0574.0 0097 3,131.80 041321 N 0566.0 0098 195.32 051721 N 0596.0 0098-1 -195.32 051721 N 0596.0 DAO CORRECTING ENTRY 0100 537.97 051821 N 0599.0 0100-1 -537.97 051821 N 0599.0 DAO CORRECTING ENTRY 0101 833.94 052721 N 0601.0 0101-1 -833.94 052721 N 0601.0 DAO CORRECTING ENTRY 013 0026 10,854.65 E.W. @ F.A.(+) 121320 N 0373.0 0027 9,504.74 121420 N 0374.0 0033 6,693.95 121320 N 0372.0 0034 7,440.81 121420 N 0375.0 0035 5,840.08 121520 N 0559.0 014 0004 1,805.96 E.W. @ F.A.(+) 043021 N 0586.0 016 0013 2,539.34 E.W. @ F.A.(+) 120720 N 0365.0 0015 1,888.78 042021 N 0579.0 0016 4,499.39 042121 N 0580.0 018 0003 944.45 E.W. @ F.A.(+) 011521 N 0406.0 0004 1,357.39 011321 N 0417.0 019 0031 3,124.75 E.W. @ F.A.(+) 120720 N 0366.0 0033 8,022.84 120820 N 0440.0 0039 4,429.78 010421 N 0451.0 0040 4,391.87 030421 N 0482.0 0041 2,618.88 020421 N 0509.0 0043 548.24 102220 N 0511.0 0058 162.51 011521 N 0526.0 0059 312.90 030421 N 0527.0 0061 2,968.79 030321 N 0541.0 0062 2,042.59 030321 N 0542.0 0063 3,157.77 030421 N 0543.0 0064 1,805.54 030521 N 0544.0 0065 2,203.41 030521 N 0545.0 0066 1,172.27 031121 N 0546.0 0067 2,319.35 032221 N 0547.0 0068 1,597.20 033121 N 0549.0 0069 862.18 041621 N 0550.0 0070 2,992.22 041921 N 0551.0 0071 2,562.34 042021 N 0552.0 0072 277.20 042621 N 0553.0 0073 1,186.68 050621 N 0554.0 0074 366.96 050721 N 0555.0 0075 3,427.93 060221 N 0557.0 0076 702.79 022421 N 0537.0 0077 1,093.29 022621 N 0538.0 0078 9,607.29 030121 N 0539.0 0079 2,096.27 030321 N 0540.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/23/21 EST. NO. 030 TIME 12:22 PM R.E. NAME: FERNANDO DEALBA 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 --------------------------------------------------------------------------- 0080 4,017.55 042221 N 0581.0 0081 4,628.08 042321 N 0582.0 0082 3,412.72 051221 N 0588.0 026 0004 1,544.40 E.W. @ F.A.(+) 033021 N 0548.0 033 0001 360.49 E.W. @ F.A.(+) 062320 N 0223.0 0003 475.42 062420 N 0245.0 037 0001 6,175.52 E.W. @ F.A.(+) 080520 N 0265.0 0007 475.57 081120 N 0267.0 039 0006 3,338.82 E.W. @ F.A.(+) 063021 N 0603.0 0007 2,217.18 070121 N 0606.0 0008 1,686.78 070221 N 0607.0 040 0001 7,494.78 E.W. @ F.A.(+) 102620 N 0335.0 0002 13,501.30 102720 N 0336.0 0008 16,291.99 110420 N 0355.0 043 0001 5,240.67 E.W. @ F.A.(+) 012521 N 0408.0 0002 2,877.16 011821 N 0418.0 0003 1,443.78 012621 N 0420.0 0005 2,427.48 042621 N 0584.0 0006 2,026.78 042721 N 0585.0 047 0001 1,820.75 E.W. @ F.A.(+) 031821 N 0462.0 0002 803.09 032321 N 0465.0 0003 1,390.89 040621 N 0467.0 0004 1,096.92 032421 N 0466.0 0007 12,047.71 032621 N 0497.0 0008 12,873.06 051921 N 0498.0 0009 362.93 040721 N 0493.0 051 0001 1,031.43 E.W. @ F.A.(+) 070821 N 0612.0 0003 4,926.91 071421 N CORAL2 436,785.70 TOTAL THIS ESTIMATE 2,070,078.88 TOTAL PREVIOUS ESTIMATE 2,506,864.58 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 08/23/21 EST. NO. 030 TIME 12:22 PM R.E. NAME: FERNANDO DEALBA 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 REL SWPPP VIOLATION 219,139.63 018 HMA COMPACTION -4,150.00 019 SJV AIR POLLUTION -422,794.02 019 SJV AIR POLLUTION 422,794.02 020 0.00 -4,150.00 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 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 MISSING PAYROLL -10,000.00 019 MISSING PAYROLL -10,000.00 021 MISSING PAYROLL -1,000.00 023 MISSING PAYROLL -1,000.00 025 REC'D PAYROLL EST.11 10,000.00 025 REC'D PAYROLL EST.15 10,000.00 025 RED'D PAYROLL EST.12 10,000.00 025 REC'D PAYROLL EST.21 10,000.00 026 REC'D PAYROLL EST.23 1,000.00 026 REC'D PAYROLL EST.25 1,000.00 026 MISSING PAYROLL -10,000.00 027 MISSING PAYROLL -10,000.00 028 MISSING PAYROLL -5,000.00 030 -5,000.00 -45,000.00 TOTAL DEDUCTIONS -5,000.00 -49,150.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 06-MAD-99-R7.5/15.1 ----------------- SECURITY PAVING COMPANY, INC. IN MADERA COUNTY IN AND NEAR MADERA 3075 TOWNSGATE RD #200 FROM AVENUE 12 OVERCROSSING TO WESTLAKE VILLAGE, CA 91361 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 0.792 10,296 003 TIME-RELATED OVERHEAD (LS) LS 2,300,000.0000 2,300,000.00 0.985 2,265,500 004 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.797 71,730 005 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.985 1,083,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 142,780.00 692,837.000 152,424 007 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 28,500.00 749.000 28,462 008 FLASHING BEACON (PORTABLE) EA 1,100.0000 15,400.00 5.000 5,500 009 TEMPORARY PAVEMENT MARKER EA 3.0000 28,350.00 9,616.000 28,848 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 67,000.0000 67,000.00 0.985 65,995 011 TEMPORARY RAILING (TYPE K) LF 9.0000 1,791,000.00 199,020.000 1,791,180 012 TEMPORARY CRASH CUSHION MODULE EA 170.0000 117,300.00 532.000 90,440 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,600.0000 32,200.00 6.000 27,600 SYSTEM 014 JOB SITE MANAGEMENT LS 120,000.0000 120,000.00 0.985 118,200 015 PREPARE STORM WATER POLLUTION PREVENTION LS 8,400.0000 8,400.00 0.792 6,652 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 1.000 1,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 35,000.00 10.000 7 (BONDED FIBER MATRIX) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 5,800.00 14.000 4,060.00 14.000 4,060 021 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.985 354,600 024 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 51,600.00 623.000 124.60 301,703.000 60,340 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 133,000.0000 133,000.00 0.985 131,005 028 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 4,980.000 94,620.00 182,677.210 3,470,866 031 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 0.935 4,862 034 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 85.000 3,570.00 194.000 8,148 038 MAINTAIN EXISTING PLANTED AREAS LS 82,000.0000 82,000.00 0.750 61,500.00 1.000 82,000 039 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.000 0 040 GRAVEL MULCH SQFT 5.2000 1,144.00 220.000 1,144.00 220.000 1,144 041 WOOD MULCH CY 33.0000 290,070.00 2,730.000 90,090.00 8,043.000 265,419 042 ROOT PROTECTOR EA 23.0000 12,650.00 23.000 529.00 394.000 9,062 043 CHECK AND TEST EXISTING IRRIGATION LS 8,250.0000 8,250.00 0.450 3,712.50 0.950 7,837 FACILITIES 044 OPERATE EXISTING IRRIGATION FACILITIES LS 71,000.0000 71,000.00 0.102 7,242.00 0.950 67,450 045 CONTROL AND NEUTRAL CONDUCTORS LS 27,000.0000 27,000.00 0.850 22,950.00 0.950 25,650 (ARMOR-CLAD) 046 1" REMOTE CONTROL VALVE EA 546.0000 1,638.00 3.000 1,638.00 3.000 1,638 047 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 3.000 1,545.00 3.000 1,545 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 24,700 (WALL MOUNTED) 051 INSTALL BOOSTER PUMP LS 5,200.0000 5,200.00 1.000 5,200 052 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 1.000 5,700 054 FLOW SENSOR EA 1,100.0000 1,100.00 0.000 0 055 RISER SPRINKLER ASSEMBLY EA 48.0000 30,720.00 70.000 3,360.00 495.000 23,760 056 3" GATE VALVE EA 593.0000 4,151.00 4.000 2,372.00 4.000 2,372 057 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3000 57,577.00 2,045.000 8,793.50 8,185.000 35,195 (F) LINE) 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 12,220.00 1,820.000 9,464 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 11,222.00 1,430.000 8,866 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 32,472.00 4,280.000 30,816 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) LF 8.3000 66,732.00 1,060.000 8,798.00 7,350.000 61,005 (F) (SUPPLY LINE) 062 PRESSURE REGULATING VALVE EA 948.0000 4,740.00 3.000 2,844.00 3.000 2,844 063 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 70.000 8,680 066 BONDED FIBER MATRIX (SQFT) SQFT 0.1100 177,100.00 1,044,706.000 114,917.66 1,044,706.000 114,917 067 COMPOST (CY) CY 41.0000 196,800.00 3,174.400 130,150.40 3,190.400 130,806 068 INCORPORATE MATERIALS SQFT 0.0200 32,200.00 0.000 0 069 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 203,450.00 2,771.040 180,117 070 HOT MIX ASPHALT (TYPE A) TON 83.0000 8,881,000.00 102,205.030 8,483,017 071 PLACE HOT MIX ASPHALT SQYD 310.0000 12,400.00 59.660 18,494.60 59.660 18,494 (MISCELLANEOUS AREA) 072 TACK COAT TON 700.0000 3,220.00 30.130 21,091 073 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 1,210.00 1,070.000 5,885 074 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 54,505.00 73,531.610 404,423 075 CONTINUOUSLY REINFORCED CONCRETE CY 215.0000 26,015,000.00 119,472.184 25,686,519 PAVEMENT 076 JOINTED PLAIN CONCRETE PAVEMENT CY 185.0000 1,387,500.00 7,481.610 1,384,097 PROGRAM CAS145 PAGE 4 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,580.00 690.000 56,580 PILING (SOUND WALL) 078 54" CAST-IN-DRILLED-HOLE CONCRETE LF 700.0000 44,100.00 63.000 44,100 PILE (SIGN FOUNDATION) 079 60" CAST-IN-DRILLED-HOLE CONCRETE LF 770.0000 107,800.00 140.000 107,800 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 35.574 65,456.16 255.970 470,984 (F) 082 MINOR CONCRETE (BACKFILL) CY 157.0000 11,461.00 41.000 6,437 (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 8,775.000 35,100.00 125,174.000 500,696 (F) 085 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 50,061.60 8,755.000 3,502.00 125,154.000 50,061 (F) 086 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 10,998.00 1,222.000 10,998 (F) WITHOUT WALKWAY) 087 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.5000 5,499.00 1,222.000 5,499 (F) WITHOUT WALKWAY) 088 REMOVE SIGN STRUCTURE (EA) EA 2,600.0000 2,600.00 1.000 2,600 089 REMOVE BRIDGE MOUNTED SIGN EA 2,200.0000 2,200.00 1.000 2,200 090 SOUND WALL (MASONRY BLOCK) SQFT 37.0000 759,462.00 20,306.000 751,322 (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 3,680.000 309,120 093 24" REINFORCED CONCRETE PIPE (JACKED) LF 1,800.0000 147,600.00 40.000 72,000 094 24" REINFORCED CONCRETE PIPE LF 104.0000 1,206,400.00 9,759.000 1,014,936 095 GRATED LINE DRAIN LF 185.0000 721,500.00 4,244.100 785,158 096 18" ALTERNATIVE FLARED END SECTION EA 286.0000 1,716.00 6.000 1,716 097 24" ALTERNATIVE FLARED END SECTION EA 371.0000 15,211.00 10.000 3,710 098 ABANDON CULVERT (LF) LF 9.0000 6,840.00 613.200 5,518 099 REMOVE CULVERT (LF) LF 50.0000 199,500.00 3,069.100 153,455 100 REMOVE INLET EA 1,458.0000 102,060.00 59.000 86,022 101 REMOVE FLARED END SECTION (EA) EA 186.0000 6,510.00 20.000 3,720 102 ADJUST INLET EA 1,505.0000 30,100.00 2.000 3,010 103 SAND BACKFILL CY 160.0000 4,640.00 14.690 2,350 PROGRAM CAS145 PAGE 5 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.900 2,781.90 9.900 2,781 (60 LB, CLASS II, METHOD B) (CY) 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,120.00 44.800 179.20 44.800 179 106 MINOR CONCRETE (MISCELLANEOUS CY 835.0000 517,700.00 921.140 769,151 CONSTRUCTION) 107 MINOR CONCRETE (TEXTURED PAVING) CY 896.0000 134,400.00 123.204 110,390 108 REMOVE CURB LF 20.0000 3,200.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 152,772.00 11,152.000 33,456.00 50,924.000 152,772 (F) 110 CHAIN LINK FENCE (TYPE CL-6) LF 46.0000 74,980.00 1,102.000 50,692.00 1,102.000 50,692 111 WROUGHT IRON FENCE LF 46.0000 3,404.00 73.000 3,358.00 73.000 3,358 112 WROUGHT IRON GATE EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 113 REMOVE FENCE LF 8.0000 6,640.00 830.000 6,640 114 REMOVE PAVEMENT MARKER EA 1.1000 2,002.00 1,400.000 1,540.00 6,829.000 7,511 115 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 16,562.00 631.000 1,640.60 631.000 1,640 118 OBJECT MARKER EA 100.0000 600.00 0.000 0 119 REMOVE ROADSIDE SIGN EA 154.0000 3,234.00 7.000 1,078.00 28.000 4,312 120 REMOVE ROADSIDE SIGN PANEL EA 154.0000 3,234.00 16.000 2,464.00 37.000 5,698 121 REMOVE SIGN PANEL EA 257.0000 1,285.00 2.000 514 122 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 1,203.320 27,676.36 2,060.000 47,380 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 1,560.00 107.500 1,397.50 107.500 1,397 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 546.00 31.700 412.10 31.700 412 (0.080"-UNFRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,250.00 88.000 1,144.00 88.000 1,144 (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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,150.00 481.500 2,407.50 1,338.180 6,690 132 METAL (BARRIER MOUNTED SIGN) LB 98.0000 11,760.00 0.000 0 133 ROADSIDE SIGN - ONE POST EA 464.0000 10,208.00 6.000 2,784.00 6.000 2,784 134 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 22.000 5,632.00 22.000 5,632 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 1,916.500 149,487 141 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 93,330.00 1,749.020 106,690 142 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 6.000 32,400 144 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 9,075.00 10.000 8,250 145 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,060.0000 30,900.00 17.000 35,020 146 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 1,270.000 72,390.00 8,056.260 459,206 148 CONCRETE BARRIER (TYPE 60MC) LF 92.0000 1,591,600.00 661.000 60,812.00 14,800.220 1,361,620 149 CONCRETE BARRIER (TYPE 60MP) LF 274.0000 10,138.00 36.290 9,943 150 CONCRETE BARRIER (TYPE 60SD) LF 356.0000 34,532.00 48.500 17,266 151 CONCRETE BARRIER (TYPE 60R) LF 323.0000 264,860.00 110.000 35,530.00 802.100 259,078 152 CONCRETE BARRIER (TYPE 736SV) LF 100.0000 65,200.00 632.000 63,200 153 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 1,294.500 16,828 PROGRAM CAS145 PAGE 7 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 880.00 14,826.000 163,086 157 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 27,390.00 25,920.000 7,776.00 25,920.000 7,776 158 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 25,920.000 145,152.00 25,920.000 145,152 161 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 224,800.00 134,400.000 53,760.00 284,679.000 113,871 166 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,960.00 71,210.500 28,484 167 12" RUMBLE STRIP STA 106.0000 131,440.00 789.710 83,709 (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 0.084 3,528.00 0.950 39,900 170 MODIFYING EXISTING ELECTRICAL SYSTEM LS 900,000.0000 900,000.00 0.120 108,000.00 0.950 855,000 171 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-470904 TIME 12:22 PM ESTIMATE NO. 030 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 08/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,316,784.58 57,917,340.03 ADJUSTMENT OF COMPENSATION 0.00 478,317.59 EXTRA WORK 436,785.70 2,028,546.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,753,570.28 60,424,204.61 173 MOBILIZATION LS 2,922,934.0000 2,922,934.00 1.000 2,922,934 ORIGINAL CONTRACT AMOUNT 64,019,264.60 TOTAL WORK COMPLETED 1,753,570.28 63,347,138.61 MATERIALS ON HAND ON SITE -395,414.50 25,189.35 DEDUCTIONS -5,000.00 -49,150.00 TOTAL 1,353,155.78 63,323,177.96 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 09/02/21 277 228 47 0 93% 100% PROGRESS IS SATISFACTORY FERNANDO DEALBA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21