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 03/22/22 EST. NO. 065 TIME 06:45 PM R.E. NAME: SAKER, GEORGE 07-2159U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 163 0005 14,422.62 E.W. @ F.A.(+) 120921 N 2339.0 170 0001 770.71 E.W. @ F.A.(+) 121021 N 2314.0 0002 4,827.08 122221 N 2326.0 0003 715.59 122221 N 2327.0 0004 5,311.02 011822 N 2343.0 26,047.02 TOTAL THIS ESTIMATE 9,807,999.36 TOTAL PREVIOUS ESTIMATE 9,834,046.38 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 03/22/22 EST. NO. 065 TIME 06:45 PM R.E. NAME: SAKER, GEORGE 07-2159U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S. W. -10,000.00 002 CEM 4401 2016 S.W. 10,000.00 003 CEM 2406 DBE -290,565.00 029 CEM 2406 DBE 290,565.00 030 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 -80,000.00 022 FHWA 1391 80,000.00 024 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS CPR'SMAR/JULY17 -10,000.00 009 AUGUST CPR'S -1,000.00 010 CPR'S AUG&SEPT -2,000.00 011 AUGUST CPR'S 1,000.00 012 CPR'S AUG&SEPT 2,000.00 012 MAR,MAY,SEPT -3,000.00 012 MISS CPR'SMAR/JULY17 10,000.00 012 NOVEMBER CPR'S -1,000.00 013 NOVEMBER CPR'S 1,000.00 015 MAR,MAY,SEPT 3,000.00 017 MISS CPRS MAR/APR18 -7,000.00 018 MISSING MAY18 CPR -1,000.00 019 MISS JUNE'18 CPRS -10,000.00 022 JULY/AUG CPR -6,000.00 023 JULY/AUG CPR 6,000.00 024 MISS CPRS MAR/APR18 7,000.00 024 MISS JUNE'18 CPRS 10,000.00 024 MISSING CPR'S -3,000.00 024 MISSING MAY18 CPR 1,000.00 024 MISS CPR SEPT-DEC 18 -3,000.00 028 JULY 18 -1,000.00 029 MISS CPR SEPT-DEC 18 3,000.00 029 MISSING CPR'S 3,000.00 029 JULY 18 1,000.00 030 CPR FEB -1,000.00 031 CPR FEB 1,000.00 033 CPR -3,000.00 039 CPR 3,000.00 041 CPR'S -2,000.00 041 CPR -6,000.00 043 CPR'S 2,000.00 043 CPR 6,000.00 045 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0/1.5 ----------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES AND ORANGE COUNTIES 13170 TELFAIR AVE IN BUENO PARK, LA MIRADA, CERRITOS SYLMAR CA 91342 SANTA FE SPRINGS FROM ARTESIA BLVD UNDERCROSSING TO NORTH FORK COYOTE CREEK. FED. AID NO. NHPI-052(981)N ,DEMO-662(70)62N WIDEN AND REALIGN FREEWAY (SEGMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,100.0000 6,100.00 1.000 6,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.500 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,185.0000 5,599,800.00 18.000 93,330.00 1,189.000 6,164,965 004 CONSTRUCTION AREA SIGNS LS 275,000.0000 275,000.00 0.473 130,075 005 TRAFFIC CONTROL SYSTEM LS 660,000.0000 660,000.00 1.000 660,000 006 TYPE III BARRICADE EA 70.0000 21,700.00 54.000 3,780 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 32,000.00 359.000 14,360 008 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,000.0000 3,000.00 0.000 0 009 TEMPORARY SIGNAL AND LIGHTING LS 682,500.0000 682,500.00 0.950 648,375 010 TEMPORARY RAILING (TYPE K) LF 16.9000 1,483,820.00 92,113.000 1,556,709 011 TEMPORARY CRASH CUSHION MODULE EA 190.0000 87,400.00 412.000 78,280 012 JOB SITE MANAGEMENT LS 87,000.0000 87,000.00 1.000 87,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 41,500.00 1.000 500.00 46.000 23,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 18,800.00 14.000 5,600 016 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 4.000 8,000 017 TEMPORARY EROSION CONTROL BLANKET SQYD 4.7500 290,225.00 0.000 0 018 IMPERMEABLE MEMBRANE SQYD 2.3500 14,217.50 3,600.000 8,460 019 MOVE-IN/MOVE-OUT EA 500.0000 9,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY MULCH SQYD 6.3000 21,420.00 0.000 0 021 TEMPORARY HYDRAULIC MULCH SQYD 2.3000 6,900.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 2.3000 6,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 2.2500 6,750.00 370.000 832 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 16,000.00 30.000 6,000 025 TEMPORARY FIBER ROLL LF 2.5000 44,000.00 7,975.000 19,937 026 TEMPORARY GRAVEL BAG BERM LF 3.2500 141,050.00 6,000.000 19,500 027 TEMPORARY SILT FENCE LF 3.0000 6,000.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 27,000.00 16.000 43,200 029 STREET SWEEPING LS 210,000.0000 210,000.00 0.998 209,580 030 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.382 15,280 031 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4200 13,608.00 6,468.000 2,716 (HAZARDOUS WASTE) 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 4,914.00 21,567.000 9,058 STRIPE (HAZARDOUS WASTE) 033 WORK AREA MONITORING (BRIDGE) LS 75,000.0000 75,000.00 0.000 0 034 TREATED WOOD WASTE LB 0.1800 22,500.00 123,220.000 22,179 035 HAZARDOUS MATERIALS MITIGATION PLANS LS 483,000.0000 483,000.00 1.000 483,000 036 CONTAMINATED MATERIALS CY 104.5000 2,455,750.00 23,788.000 2,485,846 037 CONTAMINATED LIQUIDS GAL 0.4500 156,600.00 0.000 0 038 NOISE MONITORING LS 50,000.0000 50,000.00 0.000 0 039 OBLITERATE SURFACING SQYD 1.8000 82,260.00 32,955.400 59,319 040 REMOVE CHAIN LINK FENCE LF 6.3000 62,244.00 9,179.000 57,827 041 REMOVE GATE EA 105.0000 210.00 4.000 420 042 REMOVE GUARDRAIL LF 9.4500 18,333.00 1,971.000 18,625 043 REMOVE DOUBLE METAL BEAM BARRIER LF 10.5000 56,175.00 5,250.000 55,125 044 REMOVE IRRIGATION FACILITY LS 15,750.0000 15,750.00 1.000 15,750 045 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 26,784.00 50,778.000 16,248 046 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 273.00 957.000 2,009 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 13,984.00 35,696.000 11,422 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 378.00 868.000 1,822 049 REMOVE PAVEMENT MARKER EA 1.0500 12,180.00 9,249.000 9,711 PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 130.0000 19,500.00 33.000 4,290 051 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 21,000.00 4.000 14,000 052 REMOVE PIPE (LF) LF 10.5000 144,900.00 136.000 1,428.00 4,643.000 48,751 053 REMOVE INLET EA 1,110.0000 72,150.00 17.000 18,870 054 REMOVE MANHOLE EA 2,200.0000 22,000.00 4.000 8,800 055 REMOVE CATCH BASIN EA 1,630.0000 34,230.00 9.000 14,670 056 REMOVE RETAINING WALL (CY) CY 120.0000 39,000.00 169.000 20,280 057 REMOVE CONCRETE PAVEMENT (CY) CY 13.6000 171,360.00 1,500.000 20,400.00 11,965.200 162,726 058 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4000 10,000.00 22,643.000 9,057 059 RELOCATE ROADSIDE SIGN EA 600.0000 7,800.00 0.000 0 060 ADJUST MANHOLE EA 1,500.0000 1,500.00 0.000 0 061 ADJUST MANHOLE TO GRADE EA 700.0000 7,000.00 3.000 2,100 062 REMOVE CONCRETE (CY) CY 72.0000 66,960.00 482.790 34,760 063 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 5.6500 27,741.50 1,931.000 10,910 064 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 50.8000 18,796.00 104.200 5,293 065 REMOVE CONCRETE (CURB AND GUTTER) LF 3.4500 117,990.00 23,775.000 82,023 066 REMOVE CONCRETE BARRIER LF 13.5000 39,285.00 1,921.000 25,933 067 REMOVE CONCRETE BARRIER (TYPE K) LF 15.9000 34,980.00 2,192.000 34,852 068 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 1.2500 7,487.50 5,602.000 7,002 069 REMOVE CONCRETE MASONRY BLOCK WALL SQFT 20.0000 4,000.00 0.000 0 070 REMOVE RAILING LS 25,000.0000 25,000.00 0.920 23,000 071 BRIDGE REMOVAL, LOCATION A LS 701,400.0000 701,400.00 1.000 701,400 072 BRIDGE REMOVAL, LOCATION B LS 315,500.0000 315,500.00 1.000 315,500 073 BRIDGE REMOVAL (PORTION), LOCATION A LS 47,250.0000 47,250.00 1.000 47,250 074 BRIDGE REMOVAL (PORTION), LOCATION B LS 42,000.0000 42,000.00 1.000 42,000 075 BRIDGE REMOVAL (PORTION), LOCATION C LS 36,750.0000 36,750.00 1.000 36,750 076 CLEARING AND GRUBBING (LS) LS 225,000.0000 225,000.00 0.950 213,750 PROGRAM CAS145 PAGE 4 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADWAY EXCAVATION CY 21.1500 6,704,550.00 27,104.820 573,266.94 287,054.800 6,071,209 078 ROADWAY EXCAVATION (TYPE Y-1) CY 25.0000 84,500.00 2,389.000 59,725 (AERIALLY DEPOSITED LEAD) 079 ROADWAY EXCAVATION (TYPE Y-2) CY 28.0000 96,040.00 1,374.000 38,472 (AERIALLY DEPOSITED LEAD) 080 STRUCTURE EXCAVATION CY 16.0000 38,432.00 825.000 13,200.00 2,402.000 38,432 (F) 081 STRUCTURE EXCAVATION (BRIDGE) CY 18.6500 373,354.35 20,019.000 373,354 (F) 082 STRUCTURE EXCAVATION (CONTAMINATED CY 118.0000 518,846.00 4,397.000 518,846 MATERIALS) 083 STRUCTURE EXCAVATION (TYPE D) CY 66.0000 262,086.00 3,970.600 262,059 (F) 084 STRUCTURE EXCAVATION (RETAINING WALL) CY 20.2000 726,998.00 30,861.000 623,392 (F) 085 STRUCTURE EXCAVATION (TYPE Y-1) CY 40.0000 1,960.00 49.000 1,960 (AERIALLY DEPOSITED LEAD) 086 STRUCTURE EXCAVATION (TYPE Y-2) CY 45.0000 1,485.00 33.000 1,485 (AERIALLY DEPOSITED LEAD) 087 STRUCTURE BACKFILL CY 85.0000 31,620.00 0.000 0 (F) 088 STRUCTURE BACKFILL (BRIDGE) CY 84.0000 891,072.00 10,108.000 849,072 (F) 089 STRUCTURE BACKFILL (RETAINING WALL) CY 72.0000 2,095,272.00 22,456.000 1,616,832 (F) 090 PERVIOUS BACKFILL MATERIAL (RETAINING CY 300.0000 2,400.00 0.000 0 (F) WALL) 091 DITCH EXCAVATION CY 27.0000 4,860.00 56.000 1,512 092 IMPORTED BORROW (CY) CY 9.0000 999,000.00 112,209.200 1,009,882 093 GEOSYNTHETIC REINFORCED EMBANKMENT CY 61.0000 64,660.00 1,060.000 64,660 094 ROADSIDE CLEARING LS 26,250.0000 26,250.00 0.597 15,671 095 ROCK BLANKET SQFT 11.3000 1,514,200.00 11,815.000 133,509 096 SOIL AMENDMENT CY 68.2500 7,507.50 0.000 0 097 SLOW-RELEASE FERTILIZER LB 1.3000 2,717.00 0.000 0 098 PLANT (GROUP H) EA 0.6800 28,016.00 0.000 0 099 PLANT (GROUP I) EA 1.6000 35,520.00 0.000 0 100 PLANT (GROUP A) EA 12.6000 2,520.00 0.000 0 101 PLANT (GROUP U) EA 189.0000 12,285.00 0.000 0 102 PLANT ESTABLISHMENT WORK LS 37,275.0000 37,275.00 0.000 0 103 WOOD MULCH CY 68.2500 17,062.50 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CHECK AND TEST EXISTING IRRIGATION LS 8,900.0000 8,900.00 1.000 8,900 FACILITIES 105 OPERATE EXISTING IRRIGATION FACILITIES LS 21,000.0000 21,000.00 0.537 11,277 106 CONTROL AND NEUTRAL CONDUCTORS LS 31,500.0000 31,500.00 0.000 0 107 1" REMOTE CONTROL VALVE EA 500.0000 10,500.00 0.000 0 108 1 1/2" REMOTE CONTROL VALVE EA 580.0000 5,220.00 0.000 0 109 2" REMOTE CONTROL VALVE EA 655.0000 1,310.00 0.000 0 110 8 STATION IRRIGATION CONTROLLER EA 6,825.0000 6,825.00 0.000 0 (WALL MOUNTED) 111 16-18 STATION IRRIGATION CONTROLLER EA 8,925.0000 17,850.00 0.000 0 (WALL MOUNTED) 112 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 15.7500 315.00 0.000 0 (F) 113 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 21.0000 840.00 0.000 0 (F) 114 IRRIGATION CONTROLLER ENCLOSURE EA 3,675.0000 11,025.00 0.000 0 CABINET 115 1" BACKFLOW PREVENTER ASSEMBLY EA 3,675.0000 3,675.00 0.000 0 116 2" BACKFLOW PREVENTER ASSEMBLY EA 5,250.0000 10,500.00 0.000 0 117 FLOW SENSOR EA 788.0000 2,364.00 0.000 0 118 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 68.2500 8,190.00 0.000 0 119 RISER SPRINKLER ASSEMBLY EA 42.0000 9,240.00 0.000 0 120 POP-UP SPRINKLER ASSEMBLY EA 36.7500 8,085.00 0.000 0 121 2" GATE VALVE EA 368.0000 1,104.00 0.000 0 122 6" GATE VALVE EA 5,250.0000 5,250.00 0.000 0 123 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7500 33,368.75 0.000 0 (F) LINE) 124 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 13,200.00 0.000 0 (F) LINE) 125 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 14,795.00 0.000 0 (F) (SUPPLY LINE) 126 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8000 24,000.40 0.000 0 (F) (SUPPLY LINE) 127 2" PLASTIC PIPE (SCHEDULE 40) LF 8.4000 21,873.60 0.000 0 (F) (SUPPLY LINE) 128 6" PLASTIC PIPE (SCHEDULE 40) LF 31.5000 37,642.50 75.000 2,362 (F) (SUPPLY LINE) 129 BALL VALVE EA 265.0000 2,120.00 0.000 0 130 6" WELDED STEEL PIPE CONDUIT LF 61.0000 7,320.00 67.000 4,087 PROGRAM CAS145 PAGE 6 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CLASS 3 AGGREGATE BASE (CY) CY 27.9500 2,417,675.00 1,885.000 52,685.75 72,587.450 2,028,819 132 LEAN CONCRETE BASE CY 104.0000 2,714,400.00 18,916.110 1,967,275 133 LEAN CONCRETE BASE RAPID SETTING CY 344.0000 48,160.00 0.000 0 134 HOT MIX ASPHALT (TYPE A) TON 74.1500 4,923,560.00 68,120.910 5,051,165 135 DATA CORE LS 4,000.0000 4,000.00 0.500 2,000 136 PLACE HOT MIX ASPHALT DIKE LF 4.0000 24,520.00 1,759.000 7,036 137 PLACE HOT MIX ASPHALT SQYD 13.3500 189,570.00 7,747.000 103,422 (MISCELLANEOUS AREA) 138 TACK COAT TON 650.0000 31,200.00 36.360 23,634 139 JOINTED PLAIN CONCRETE PAVEMENT CY 152.0000 8,268,800.00 41,249.740 6,269,960 140 JOINTED PLAIN CONCRETE PAVEMENT CY 381.0000 144,780.00 0.000 0 (RSC) 141 ISOLATION JOINT SEAL (PREFORMED LF 12.0000 70,920.00 0.000 0 COMPRESSION) 142 FURNISH 24" STEEL PIPE PILING LF 73.5000 6,206,487.00 84,442.000 6,206,487 143 DRIVE 24" STEEL PIPE PILE EA 1,260.0000 1,968,120.00 1,565.000 1,971,900 144 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 268.0000 1,584,684.00 5,913.000 1,584,684 145 FURNISH PILING (CLASS 90) LF 40.0000 1,372,560.00 34,314.000 1,372,560 (ALTERNATIVE W) 146 DRIVE PILE (CLASS 90) EA 1,100.0000 735,900.00 669.000 735,900 (ALTERNATIVE W) 147 FURNISH PILING (CLASS 140) LF 47.2500 1,323,047.25 28,521.000 1,347,617 (ALTERNATIVE W) 148 DRIVE PILE (CLASS 140) EA 1,100.0000 523,600.00 478.000 525,800 (ALTERNATIVE W) 149 FURNISH 24" CAST-IN-STEEL SHELL LF 73.5000 689,944.50 11,266.000 828,051 CONCRETE PILING 150 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 2,890.0000 699,380.00 254.000 734,060 PILE 151 36" CAST-IN-DRILLED-HOLE CONCRETE LF 565.0000 8,475.00 0.000 0 PILE (SIGN FOUNDATION) 152 60" CAST-IN-DRILLED-HOLE CONCRETE LF 615.0000 147,600.00 158.000 97,170 PILE (SIGN FOUNDATION) 153 PRESTRESSING CAST-IN-PLACE CONCRETE LS 504,000.0000 504,000.00 1.000 504,000 154 STRUCTURAL CONCRETE CY 533.0000 271,297.00 310.000 165,230.00 310.000 165,230 (F) 155 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 285.0000 1,984,740.00 6,964.000 1,984,740 (F) 156 STRUCTURAL CONCRETE, BRIDGE CY 590.0000 19,127,210.00 31,817.000 18,772,030 (F) 157 STRUCTURAL CONCRETE, RETAINING WALL CY 427.0000 3,752,049.00 7,788.000 3,325,476 (F) PROGRAM CAS145 PAGE 7 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 STRUCTURAL CONCRETE, APPROACH SLAB CY 643.0000 568,412.00 884.000 568,412 (F) (TYPE N) 159 STRUCTURAL CONCRETE, APPROACH SLAB CY 662.0000 278,040.00 406.000 268,772 (F) (TYPE N MODIFIED) 160 MINOR CONCRETE (MINOR STRUCTURE) CY 1,645.0000 1,238,685.00 3.580 5,889.10 761.010 1,251,861 (F) 161 ARCHITECTURAL TREATMENT (SPLIT SLATE) SQFT 3.5000 175,378.00 40,955.000 143,342 (F) 162 ARCHITECTURAL TREATMENT (WALL 8 MOTIF) SQFT 18.0500 16,786.50 930.000 16,786 (F) 163 ARCHITECTURAL TREATMENT (SUNRAY-SPLIT SQFT 41.1500 209,865.00 5,100.000 209,865 (F) SLATE) 164 ARCHITECTURAL TREATMENT (WALL 2 MOTIF) SQFT 18.0500 189,976.25 9,473.000 170,987 (F) 165 FRACTURED RIB TEXTURE SQFT 5.5000 14,300.00 1,300.000 7,150 (F) 166 DRILL AND BOND DOWEL LF 25.2000 59,623.20 2,000.000 50,400 167 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 29.4000 41,101.20 1,398.000 41,101 168 FURNISH PRECAST PRESTRESSED CONCRETE EA 69,300.0000 970,200.00 14.000 970,200 BULB-TEE GIRDER (120'-130') 169 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 60.9000 286,412.70 4,703.000 286,412 SLAB 170 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 62.0000 1,388,800.00 22,400.000 1,388,800 SLAB (TYPE SIII MODIFIED) 171 ERECT PRECAST PRESTRESSED CONCRETE EA 3,465.0000 48,510.00 14.000 48,510 (F) GIRDER 172 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 397.0000 78,606.00 198.000 78,606 (F) UNIT 173 CONCRETE CLOSURE WALL SQFT 44.0000 353,452.00 2,216.000 97,504.00 2,216.000 97,504 (F) 174 PTFE SPHERICAL BEARING EA 2,585.0000 222,310.00 86.000 222,310 175 JOINT SEAL (MR 1/2") LF 26.2500 19,713.75 327.000 8,583 176 JOINT SEAL (MR 1") LF 38.8500 6,915.30 125.000 4,856 177 JOINT SEAL (MR 1 1/2") LF 62.0000 8,370.00 87.000 5,394 178 JOINT SEAL ASSEMBLY (MR 3") LF 212.0000 50,244.00 0.000 0 179 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 230.0000 31,050.00 54.000 12,420 180 JOINT SEAL ASSEMBLY (MR 6") LF 1,492.0000 182,024.00 49.000 73,108 181 JOINT SEAL (MR 2") LF 76.0000 10,868.00 0.000 0 182 JOINT SEAL (TYPE AL) LF 50.0000 3,650.00 0.000 0 183 JOINT SEAL ASSEMBLY (MR 6 1/2") LF 1,500.0000 196,500.00 52.000 78,000 184 JOINT SEAL ASSEMBLY (MR 9") LF 2,095.0000 282,825.00 54.000 113,130 PROGRAM CAS145 PAGE 8 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 BAR REINFORCING STEEL LB 0.7800 94,057.86 93,466.000 72,903.48 93,466.000 72,903 (F) 186 BAR REINFORCING STEEL (BRIDGE) LB 0.9200 10,519,234.00 11,553,834.000 10,629,527 (F) 187 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1500 1,861,698.20 1,548,981.000 1,781,328 (F) 188 BAR REINFORCING STEEL (EPOXY COATED) LB 0.8000 36,736.00 45,920.000 36,736 (F) (BRIDGE) 189 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 13,674.00 6,837.000 13,674 (F) 190 HEADED BAR REINFORCEMENT EA 4.5000 21,447.00 4,766.000 21,447 (F) 191 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 4.1500 109,560.00 17,108.000 70,998 (F) 192 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.7500 19,800.00 17,138.000 12,853 (F) 193 FURNISH SIGN STRUCTURE (TRUSS) LB 3.1000 638,600.00 146,018.000 452,655 (F) 194 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2900 59,740.00 146,018.000 42,345 (F) 195 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.5000 30,000.00 1,481.700 18,521 196 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 19,680.00 81.600 1,958 197 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 24.0000 2,304.00 0.000 0 198 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 13,860.00 0.000 0 (0.063"-UNFRAMED) 199 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 9,280.00 0.000 0 (0.080"-UNFRAMED) 200 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 792.00 0.000 0 (0.063"-FRAMED) 201 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 5,735.00 0.000 0 (0.080"-FRAMED) 202 METAL (ROADSIDE SIGN) LB 11.0000 86,900.00 0.000 0 203 METAL (MEDIAN BARRIER MOUNTED SIGN) LB 11.6000 13,108.00 0.000 0 204 METAL (RAIL MOUNTED SIGN) LB 15.5000 15,810.00 0.000 0 205 ROADSIDE SIGN - ONE POST EA 375.0000 13,125.00 0.000 0 206 ROADSIDE SIGN - TWO POST EA 900.0000 9,000.00 0.000 0 207 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 3,200.00 0.000 0 METHOD) 208 CONCRETE BACKFILL (PIPE TRENCH) CY 123.0000 41,820.00 292.660 35,997 (F) 209 REINFORCED CONCRETE PIPE (12"-30") LF 104.0000 2,423,200.00 186.300 19,375.20 19,653.660 2,043,980 210 36" REINFORCED CONCRETE PIPE LF 128.0000 149,760.00 884.700 113,241 211 42" REINFORCED CONCRETE PIPE LF 142.0000 237,140.00 1,708.400 242,592 PROGRAM CAS145 PAGE 9 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 48" REINFORCED CONCRETE PIPE LF 158.0000 47,400.00 8.000 1,264 213 54" REINFORCED CONCRETE PIPE LF 154.0000 35,420.00 220.000 33,880 214 60" REINFORCED CONCRETE PIPE LF 205.0000 49,200.00 212.400 43,542 215 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 216 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 217 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 218 18" SLOTTED CORRUGATED STEEL PIPE LF 59.0000 152,810.00 1,684.700 99,397 (.079" THICK) 219 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 13.5000 11,475.00 0.000 0 220 6" NON-PERFORATED PLASTIC PIPE LF 14.1500 8,490.00 0.000 0 UNDERDRAIN 221 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 20.0000 12,800.00 0.000 0 222 CLASS 4 PERMEABLE MATERIAL CY 60.6500 16,982.00 0.000 0 (F) 223 CLASS 5 PERMEABLE MATERIAL CY 51.5000 13,905.00 0.000 0 (F) 224 GRATED LINE DRAIN LF 160.0000 6,720.00 42.000 6,720 225 48" WELDED STEEL PIPE CASING LF 204.0000 38,760.00 179.000 36,516 (0.75" THICK) 226 24" CONCRETE FLARED END SECTION EA 1,290.0000 2,580.00 0.000 0 227 42" AUTOMATIC DRAINAGE GATE EA 10,185.0000 10,185.00 1.000 10,185 228 36" PRECAST CONCRETE PIPE MANHOLE LF 424.0000 76,320.00 12.200 5,172 229 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 400.0000 800.00 0.000 0 (F) (CY) 230 CONCRETE (DITCH LINING) CY 550.0000 115,500.00 93.790 51,584 231 CONCRETE (CHANNEL LINING) CY 1,500.0000 1,500.00 0.060 90 232 CONCRETED-ROCK SLOPE PROTECTION CY 300.0000 1,800.00 0.000 0 (F) (FACING, METHOD B) (CY) 233 SLOPE PAVING (CONCRETE) CY 900.0000 21,600.00 24.000 21,600 234 GABION CY 225.0000 9,675.00 0.000 0 (F) 235 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 420.00 0.000 0 236 MINOR CONCRETE (CURB) (CY) CY 638.0000 82,940.00 61.910 39,498 237 MINOR CONCRETE (MISCELLANEOUS CY 473.0000 23,177.00 44.220 20,916 CONSTRUCTION) 238 MINOR CONCRETE (CURB AND GUTTER) CY 370.0000 580,900.00 1,572.550 581,843 PROGRAM CAS145 PAGE 10 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 MINOR CONCRETE (GUTTER DEPRESSION) CY 470.0000 1,410.00 0.000 0 240 MINOR CONCRETE (DRIVEWAY) CY 384.0000 107,520.00 155.640 59,765 241 MINOR CONCRETE (SIDEWALK AND CURB RAMP) CY 407.0000 744,810.00 1,071.040 435,913 242 MISCELLANEOUS IRON AND STEEL LB 1.5000 170,560.50 40,838.000 61,257 (F) 243 MISCELLANEOUS METAL LB 6.3000 102,242.70 4,034.000 25,414 (F) (RESTRAINER - PIPE TYPE) 244 MISCELLANEOUS METAL LB 200.0000 46,000.00 0.000 0 (F) 245 MISCELLANEOUS METAL (BRIDGE) LB 16.0000 10,016.00 0.000 0 (F) 246 BRIDGE DECK DRAINAGE SYSTEM LB 3.2500 312,780.00 94,535.000 307,238 (F) 247 8" VITRIFIED CLAY SEWER PIPE LF 105.0000 74,550.00 763.530 80,170 248 10" VITRIFIED CLAY SEWER PIPE LF 92.0000 290,720.00 3,127.230 287,705 249 VITRIFIED CLAY SEWER PIPE (15"-24") LF 140.0000 117,600.00 840.000 117,600 250 18" DUCTILE IRON PIPE LF 189.0000 32,130.00 161.620 30,546 251 SEWER MANHOLE FRAME AND COVER EA 730.0000 15,330.00 19.000 13,870 252 CONCRETE SEWER MANHOLE EA 10,130.0000 212,730.00 22.000 222,860 253 ABANDON SEWER PIPE LF 5.0000 20,300.00 3,177.000 15,885 254 ABANDON SEWER MANHOLE EA 1,755.0000 26,325.00 12.000 21,060 255 REMOVE SEWER MANHOLE EA 3,900.0000 19,500.00 4.000 15,600 256 REMOVE SEWER PIPE LF 61.0000 62,220.00 742.000 45,262 257 FURNISH AND INSTALL 8" CEMENT LINED LF 137.0000 42,470.00 277.390 38,002 DUCTILE IRON PIPE (CL 52) (DOUBLE CEMENT LINED) 258 FURNISH AND INSTALL 12" CEMENT LINED LF 98.0000 286,160.00 2,576.260 252,473 DUCTILE IRON PIPE (CL 52) (DOUBLE CEMENT LINED) 259 FURNISH AND INSTALL PIPELINE CONNECTIONS EA 6,660.0000 26,640.00 4.000 26,640 260 FURNISH AND INSTALL 16" STEEL CASING LF 226.0000 4,520.00 20.000 4,520 261 FURNISH AND INSTALL 24" STEEL CASING LF 406.0000 194,880.00 480.000 194,880 262 FURNISH AND INSTALL 12" GATE VALVE AND EA 3,655.0000 21,930.00 6.000 21,930 BOX ASSEMBLY 263 FURNISH AND INSTALL FIRE HYDRANT EA 8,620.0000 86,200.00 10.000 86,200 ASSEMBLY 264 FURNISH AND INSTALL AIR VACUUM AND AIR EA 3,195.0000 19,170.00 0.000 0 RELEASE VALVE ASSEMBLY PROGRAM CAS145 PAGE 11 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 265 FURNISH AND INSTALL BLOWOFF VALVE EA 3,950.0000 11,850.00 3.000 11,850 ASSEMBLY 266 FURNISH AND INSTALL COPPER SERVICE EA 1,780.0000 12,460.00 3.000 5,340 ASSEMBLY 267 FURNISH AND INSTALL CONCRETE ENCASEMENT LF 75.0000 1,650.00 22.000 1,650 268 FURNISH AND INSTALL BACKFLOW PREVENTER EA 11,740.0000 23,480.00 1.000 11,740 ASSEMBLY (DOUBLE CHECK TYPE) 269 TRENCHLESS CULVERT LF 64.0000 7,680.00 120.000 7,680 270 TEMPORARY FENCE (TYPE CL-6) LF 14.2000 269,800.00 14,844.000 210,784 271 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 30.4500 50,242.50 166.000 5,054 272 7' CHAIN LINK GATE (TYPE CL-6) EA 1,660.0000 13,280.00 0.000 0 273 MILEPOST MARKER EA 300.0000 4,800.00 0.000 0 274 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.4500 71,557.50 1,824.300 55,549 275 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.0000 25,600.00 0.000 0 276 CHAIN LINK RAILING (MODIFIED) LF 124.0000 304,792.00 2,155.000 267,220 (F) 277 3' CHAIN LINK RAILING (TYPE 6 MOD) LF 48.3000 416,201.10 425.000 20,527.50 4,313.000 208,317 (F) 278 PEDESTRIAN BARRICADE EA 2,085.0000 4,170.00 0.000 0 279 TUBULAR HANDRAILING (MODIFIED) LF 48.3000 292,456.50 4,032.000 194,745 (F) 280 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 158.0000 1,344,106.00 7,491.000 1,183,578 (F) 281 CABLE RAILING LF 28.3500 12,048.75 0.000 0 (F) 282 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 0.000 0 283 END CAP (TYPE A) EA 190.0000 950.00 4.000 760 284 END CAP (TYPE TC) EA 220.0000 440.00 0.000 0 285 END ANCHOR ASSEMBLY (TYPE SFT) EA 755.0000 3,775.00 4.000 3,020 286 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,960.0000 14,800.00 0.000 0 287 ALTERNATIVE CRASH CUSHION EA 41,160.0000 123,480.00 2.000 82,320 288 CONCRETE BARRIER (TYPE 60C MOD) LF 147.0000 38,220.00 256.000 37,632 289 CONCRETE BARRIER (TYPE 60A) LF 106.0000 11,448.00 108.000 11,448 (F) 290 CONCRETE BARRIER (TYPE 60GA) LF 105.0000 21,210.00 202.000 21,210 291 CONCRETE BARRIER (TYPE 60GE) LF 268.0000 305,520.00 565.850 151,647 PROGRAM CAS145 PAGE 12 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 292 CONCRETE BARRIER (TYPE 60C,D,S,G) LF 82.0000 762,600.00 8,577.550 703,359 293 CONCRETE BARRIER (TYPE 736A) LF 69.3000 132,848.10 1,917.000 132,848 (F) 294 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 73.5000 187,719.00 2,462.000 180,957 (F) 295 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 76.6500 238,918.05 3,407.000 261,146 (F) 296 CONCRETE BARRIER (TYPE 736A MODIFIED B) LF 198.5000 3,970.00 10.000 1,985 (F) 297 CONCRETE BARRIER (TYPE 736B MOD) LF 177.0000 1,712,829.00 5,315.110 940,774 (F) 298 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 31,122.00 0.000 0 299 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 72,660.00 0.000 0 300 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 6,300.00 0.000 0 (BROKEN 12-3) 301 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 31,437.00 0.000 0 302 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 256.20 0.000 0 (BROKEN 6-1) 303 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,322.00 5,198.000 1,091 (BROKEN 36-12) 304 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 2,709.00 0.000 0 (BROKEN 17-7) 305 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 3,494.40 0.000 0 (BROKEN 36-12) 306 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 99,200.00 256,516.000 82,085 307 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1500 5,355.00 5,410.000 17,041 308 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4700 22,785.00 5,073.000 7,457 309 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 38,430.00 4,851.000 15,280 310 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,800.0000 16,800.00 0.950 15,960 SYSTEM ELEMENTS DURING CONSTRUCTION 311 SIGNAL AND LIGHTING LS 525,000.0000 525,000.00 0.900 472,500 312 SIGNAL AND LIGHTING (CITY) LS 325,500.0000 325,500.00 0.900 292,950 313 LIGHTING (TEMPORARY) LS 157,500.0000 157,500.00 0.900 141,750 314 LIGHTING (CITY STREET) LS 997,500.0000 997,500.00 0.950 947,625 315 LIGHTING (UNION PACIFIC RAILROAD) LS 115,500.0000 115,500.00 0.859 99,214 316 LIGHTING (TEMPORARY) (CITY) LS 21,000.0000 21,000.00 0.900 18,900 317 INTERCONNECTION CONDUIT AND CABLE (LS) LS 60,900.0000 60,900.00 0.900 54,810 318 ELECTRIC SERVICE (IRRIGATION) LS 23,100.0000 23,100.00 0.950 21,945 PROGRAM CAS145 PAGE 13 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 319 SPRINKLER CONTROL CONDUIT (BRIDGE) (LS) LS 6,800.0000 6,800.00 0.950 6,460 320 MODIFY TRAFFIC MONITORING STATION LS 2,600.0000 2,600.00 0.850 2,210 321 TEMPORARY TRAFFIC MONITORING STATION LS 525,000.0000 525,000.00 0.750 393,750 322 TRAFFIC MONITORING STATION LS 115,500.0000 115,500.00 0.900 103,950 323 MODIFY COMMUNICATION SYSTEM LS 1,029,000.0000 1,029,000.00 0.909 935,361 324 TEMPORARY WIRELESS CLOSED CIRCUIT LS 99,750.0000 99,750.00 0.950 94,762 TELEVISION SYSTEM 325 WORK AT NORWALK HUB BUILDING LS 3,150.0000 3,150.00 0.000 0 326 WORK AT LOS ANGELES REGIONAL LS 7,400.0000 7,400.00 0.000 0 TRANSPORTATION MANAGEMENT CENTER 327 MODIFY RAMP METERING SYSTEM LS 15,750.0000 15,750.00 0.810 12,757 328 TEMPORARY RAMP METERING SYSTEM LS 68,250.0000 68,250.00 0.750 51,187 329 RAMP METERING SYSTEM LS 299,250.0000 299,250.00 0.900 269,325 330 MODIFY SIGNAL AND LIGHTING (CITY) LS 36,750.0000 36,750.00 0.900 33,075 331 MODIFY LIGHTING AND SIGN ILLUMINATION LS 787,500.0000 787,500.00 0.900 708,750 332 SYSTEM TESTING AND DOCUMENTATION LS 31,500.0000 31,500.00 0.000 0 333 CLASS D FILTER FABRIC SQYD 4.0000 3,760.00 0.000 0 334 WATER METER CHARGES LS 29,400.0000 29,400.00 0.000 0 335 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 336 66" REINFORCED CONCRETE PIPE LF 242.0000 174,240.00 720.000 174,240 337 72" REINFORCED CONCRETE PIPE LF 317.0000 196,540.00 620.000 196,540 338 84" REINFORCED CONCRETE PIPE LF 302.0000 178,180.00 598.000 180,596 PROGRAM CAS145 PAGE 14 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2159U4 TIME 06:45 PM ESTIMATE NO. 065 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,136,239.97 117,233,532.16 ADJUSTMENT OF COMPENSATION 0.00 1,847,386.48 EXTRA WORK 26,047.02 7,986,659.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,162,286.99 127,067,578.54 339 MOBILIZATION LS 8,900,000.0000 8,900,000.00 1.000 8,900,000 ORIGINAL CONTRACT AMOUNT 139,567,930.11 TOTAL WORK COMPLETED 1,162,286.99 135,967,578.54 MATERIALS ON HAND ON SITE -54,248.50 474,616.58 DEDUCTIONS 0.00 0.00 TOTAL 1,108,038.49 136,442,195.12 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 07/15/16 1330 11/30/16 11/30/16 05/15/23 1189 134 141 0 88% 81% PROGRESS IS SATISFACTORY SAKER, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22