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 08/23/19 EST. NO. 026 TIME 10:10 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 0363 1,065.86 E.W. @ F.A.(+) 121918 N 0803.0 0373 4,230.12 010719 N 0832.0 0376 269.41 043019 N 1162.0 0377 1,388.44 041819 N 1165.0 0378 1,052.42 042219 N 1166.0 0379 400.35 042419 N 1167.0 0380 589.83 032219 N 1169.0 0381 9,894.78 051619 N 1170.0 0382 1,280.08 060319 N 1173.0 0383 1,334.26 060519 N 1174.0 0384 1,706.85 060419 N 1175.0 0385 685.71 060619 N 1176.0 0386 1,053.66 061319 N 1177.0 0388 2,764.81 061319 N 1179.0 0389 1,698.25 061419 N 1180.0 0390 3,467.43 061719 N 1181.0 0391 1,748.70 061819 N 1182.0 0392 1,548.15 062019 N 1183.0 0393 1,587.74 062019 N 1184.0 0394 2,222.80 061919 N 1185.0 0395 2,090.39 061019 N 1186.0 0396 2,278.57 061119 N 1187.0 0397 3,344.54 061219 N 1188.0 0398 481.53 061219 N 1189.0 0399 836.82 032019 N 1191.0 0400 478.77 031819 N 1193.0 0401 744.37 070518 N 581497 0402 259.67 032519 N 1219.0 0403 2,447.09 041819 N 1220.0 0404 4,173.02 020619 N 1221.0 0405 7,810.34 042219 N 1222.0 0406 8,157.14 052819 N 1223.0 0407 8,014.93 052919 N 1224.0 0408 4,896.46 053019 N 1225.0 0409 3,115.37 060319 N 1226.0 0410 7,006.04 060519 N 1227.0 0411 5,294.27 060619 N 1228.0 0413 2,002.00 032019 N 1217.0 0414 5,267.46 041919 N 1218.0 0415 11,797.09 070219 N 1243.0 0416 12,412.86 063019 N 1244.0 0417 9,054.88 070119 N 1241.0 0418 5,236.77 070219 N 1242.0 0420 7,230.01 061019 N 1247.0 0421 7,305.43 061119 N 1248.0 0422 7,441.40 061219 N 1249.0 0423 7,715.05 062419 N 1251.0 0424 7,357.12 061319 N 1250.0 0425 4,534.85 061419 N 1252.0 0426 6,972.41 061719 N 1253.0 0427 6,972.41 061819 N 1254.0 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 08/23/19 EST. NO. 026 TIME 10:10 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0428 3,818.34 061919 N 1255.0 0429 6,972.41 062019 N 1256.0 0430 6,972.41 062119 N 1257.0 0432 4,560.99 062519 N 1265.0 0433 4,560.99 062619 N 1266.0 0434 7,715.05 062719 N 1267.0 0435 11,933.69 070819 N 1268.0 007 0371 4,498.26 E.W. @ F.A.(+) 030819 N 1190.0 0372 4,119.24 031119 N 1192.0 008 0029 100.09 E.W. @ F.A.(+) 053119 N 1168.0 011 0024 5,119.11 E.W. @ F.A.(+) 012519 N 0691.0 0027 1,791.41 022719 N 1230.0 0028 2,309.67 041519 N 1231.0 0029 2,361.34 041619 N 1232.0 0030 2,370.61 041719 N 1233.0 0031 2,367.43 041919 N 1234.0 016 0163 9,636.20 E.W. @ F.A.(+) 060519 N 1059.0 0164 3,433.76 060519 N 1060.0 0165 9,679.10 060619 N 1065.0 0166 37,448.60 060519 N 1066.0 0167 707.39 060519 N 1066.1 0168 37,124.65 060619 N 1068.0 0169 395.37 060619 N 1068.1 0170 23,061.78 061019 N 1070.0 0171 447.44 061019 N 1070.1 0172 5,565.10 061019 N 1071.0 0173 571.11 061019 N 1072.0 0174 3,754.26 061119 N 1074.0 0175 5,565.10 061119 N 1075.0 0176 4,567.77 061219 N 1082.0 0177 629.46 032919 N 1129.0 0178 472.10 032719 N 1130.0 0179 472.10 032619 N 1131.0 0180 338.45 032519 N 1132.0 0181 338.45 032319 N 1133.0 0182 676.90 032219 N 1134.0 0183 507.67 032119 N 1135.0 0184 507.67 032019 N 1136.0 0185 507.67 031619 N 1137.0 0186 338.45 031519 N 1138.0 0187 338.45 030919 N 1139.0 0188 338.45 022819 N 1140.0 0189 472.10 032819 N 1141.0 0190 218.26 042519 N 1142.0 0191 218.26 042419 N 1143.0 0192 218.26 042319 N 1144.0 0193 218.26 042219 N 1145.0 0194 218.26 041819 N 1146.0 0195 218.26 041719 N 1147.0 0196 145.51 040519 N 1148.0 0197 629.46 040419 N 1149.0 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 08/23/19 EST. NO. 026 TIME 10:10 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0198 629.46 040219 N 1150.0 0199 629.46 033019 N 1151.0 0200 4,048.00 061119 N 1080.0 0201 3,872.00 061319 N 1083.0 0204 853.37 060719 N 1105.0 0205 2,426.15 061019 N 1106.0 0206 573.71 061219 N 1108.0 0207 1,728.89 061419 N 1115.0 0208 1,959.45 061719 N 1117.0 0209 571.11 061819 N 1124.0 0210 1,959.45 061819 N 1126.0 0211 1,286.39 061919 N 1127.0 0212 1,286.39 062019 N 1159.0 0213 2,492.68 031819 N 0858.0 0214 9,533.07 033019 N 0873.0 0215 1,842.50 040919 N 0909.0 0216 3,212.00 041119 N 0913.0 0217 3,476.00 041219 N 0914.0 0218 4,400.00 041019 N 0915.0 0219 7,771.17 040919 N 0916.0 0220 7,550.82 040819 N 0918.0 0221 6,096.10 040419 N 0922.0 0222 1,859.90 040319 N 0923.0 0223 2,125.92 040219 N 0924.0 0224 1,038.63 021919 N 0925.0 0225 7,149.83 040319 N 0926.0 0226 2,717.00 041719 N 0939.0 0227 2,420.00 041519 N 0940.0 0228 1,275.61 041019 N 0960.0 0229 4,972.00 041919 N 0963.0 0230 2,585.00 041619 N 0964.0 0231 4,687.85 040819 N 0978.0 0232 2,403.50 032819 N 0871.1 0233 2,381.50 040519 N 0920.1 0234 2,255.00 042919 N 1025.0 0235 1,875.50 043019 N 1027.0 0236 291.02 061819 N 1154.0 0237 1,659.35 032919 N 1194.0 0238 571.11 062019 N 1198.0 0239 1,358.55 062119 N 1200.0 0240 1,455.30 041019 N 0905.2 0241 1,232.00 042219 N 1005.1 0242 1,232.00 042319 N 1007.1 0243 1,232.00 042419 N 1021.1 0244 1,232.00 042519 N 1023.1 0245 1,232.00 042919 N 1024.1 0246 1,232.00 043019 N 1026.1 0247 1,232.00 050219 N 1029.1 0248 1,232.00 050119 N 1040.2 0249 3,221.17 062619 N 1216.0 0250 13,099.68 061019 N 1071.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/23/19 EST. NO. 026 TIME 10:10 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0251 12,356.85 061119 N 1075.1 0252 7,440.95 061219 N 1082.1 0253 16,910.90 061219 N 1098.0 0254 766.07 061219 N 1098.1 0255 25,767.97 061319 N 1102.0 0256 766.07 061319 N 1102.1 0257 18,369.44 061419 N 1113.0 0258 464.99 061419 N 1113.1 0259 21,254.41 061719 N 1118.0 0260 43,862.03 061719 N 1118.1 0261 20,845.22 061819 N 1122.0 0262 546.74 061819 N 1122.1 0263 19,901.77 061919 N 1128.0 0264 717.65 061919 N 1128.1 0265 23,507.37 061119 N 1152.0 0266 51,319.27 061119 N 1152.1 0268 617.23 062119 N 1161.1 0269 20,313.95 062019 N 1207.0 0270 466.15 062019 N 1207.1 0271 3,500.38 061219 N 1107.0 0272 16,429.14 061419 N 1111.0 0273 3,431.46 061319 N 1112.0 0274 2,534.99 061419 N 1114.0 0275 2,285.18 061419 N 1116.0 0276 6,183.09 061719 N 1120.0 0278 6,183.09 061819 N 1123.0 0279 3,509.82 061819 N 1125.0 0280 6,531.37 061919 N 1155.0 0281 3,166.08 061919 N 1156.0 0282 3,331.71 062019 N 1160.0 0283 60.37 061919 N 1172.0 0284 4,646.31 061919 N 1196.0 0285 6,531.37 062019 N 1197.0 0286 3,166.08 062119 N 1199.0 0287 6,531.37 062419 N 1203.0 0288 3,645.31 062419 N 1204.0 0289 2,896.78 062519 N 1205.0 0290 14,372.93 062119 N 1208.0 0291 1,438.32 060519 N 1103.0 0292 1,609.45 060619 N 1104.0 0294 20,337.06 062419 N 1209.0 0295 497.11 062419 N 1209.1 0296 6,531.37 062519 N 1210.0 0297 17,572.29 062519 N 1211.0 0298 100.33 062519 N 1211.1 0299 17,168.34 062619 N 1213.0 0300 100.33 062619 N 1213.1 0301 6,531.37 062619 N 1214.0 0302 3,548.13 042519 N 1237.0 0303 1,143.01 061619 N 1238.0 0304 20,329.58 062619 N 1212.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/23/19 EST. NO. 026 TIME 10:10 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0305 111.66 062619 N 1212.1 0307 35,355.36 061219 N 1098.2 0308 57,136.41 061319 N 1102.2 0309 41,288.23 061419 N 1113.2 0310 18.35 061719 N 1118.2 0311 3,498.00 061819 N 1153.0 0312 3,498.00 061919 N 1157.0 0313 3,498.00 062019 N 1158.0 0314 314.31 061819 N 1195.0 0315 485.65 062519 N 1206.0 0316 34,364.58 042519 N 1236.0 0317 1,883.19 042519 N 1236.1 0318 53,740.89 062719 N 1239.0 0319 3,355.45 062719 N 1239.1 0320 4,829.63 060819 N 1258.0 0321 4,884.00 060819 N 1259.0 0322 3,429.28 062819 N 1264.0 0323 3,155.02 062719 N 1260.0 0324 2,508.00 062819 N 1263.0 0326 121.00 042919 N 1025.1 020 0003 258,353.58 E.W. @ U.P (+) 071519 N 20-3 0 0004 503,615.82 081919 N 20-4 0 2,065,210.38 TOTAL THIS ESTIMATE 17,489,910.81 TOTAL PREVIOUS ESTIMATE 19,555,121.19 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 08/23/19 EST. NO. 026 TIME 10:10 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON-COMPLIANCE-1 -10,000.00 005 LCS NON-COMPLIANCE-2 -10,000.00 006 LCS NON-COMPLIANCE-3 -10,000.00 009 LCS NON-COMPLIANCE-4 -10,000.00 010 LCS NON COMPL-5 -10,000.00 011 LCS NON-COMPLIANCE 6 -20,000.00 012 PARTIAL RETURN LCS 20,000.00 014 LCS-RELEASE ALL HELD 50,000.00 015 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FORM 1391 -30,000.00 003 FORM 1391 30,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JULY 2017 -10,000.00 002 CPR AUGUST '17 -10,000.00 003 CPR SEPTEMBER 2017 -10,000.00 004 CPR JULY 2017 10,000.00 005 CPR OCTOBER '17 -10,000.00 005 CPR NOVEMBER '17 -10,000.00 006 CPR DECEMBER '17 -8,000.00 007 CPR SEPTEMBER 2017 10,000.00 007 CPR DECEMBER'17 10,000.00 008 CPR JANUARY 2018 -10,000.00 008 CPR NOVEMBER'17 10,000.00 008 CPR OCTOBER '17 10,000.00 008 CPR DECEMBER'17 CORR -2,000.00 009 CPR JANUARY '18 -8,000.00 009 CPR AUGUST '17 10,000.00 010 CPR JANUARY 2018 10,000.00 010 CPR MARCH '18 -10,000.00 010 CPR APRIL '18 -7,000.00 011 CPR JANUARY '18 8,000.00 011 MSS FEB 2018 CPR'S -8,000.00 011 CPR APRIL '18 7,000.00 012 CPR MAR '18 10,000.00 012 CPR MAY '18 -7,000.00 012 FEB 2018 CPR'S 8,000.00 012 CPR JUNE '18 -8,000.00 013 MSS CPR JULY2018 -7,000.00 014 CPR AUG '18 -10,000.00 015 CPR SEPT 2018 -10,000.00 016 CPR AUG '18 10,000.00 017 CPR JUNE '18 8,000.00 017 CPR MAY '18 7,000.00 017 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/23/19 EST. NO. 026 TIME 10:10 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MSS CPR JULY2018 7,000.00 017 CPR AUG-SEPT 2018 -5,000.00 020 CPR SEPT 2018 10,000.00 020 CPR JAN-FEB 2019 -6,000.00 021 CPR AUG-SEPT 2018 5,000.00 022 CPR MAR-APR 2019 -9,000.00 023 CPR HARBER -7,000.00 024 CPR MAR-APR 2019 9,000.00 024 CPR HARBER 7,000.00 026 CPR JAN-FEB 2019 6,000.00 026 13,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 10:10 AM ESTIMATE NO. 026 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 07-LA-5-R45.4/R61.2 ----------------- GUY F. ATKINSON CONSTRUCTION IN AND NEAR SANTA CLARITA, FROM 0.5 LLC MILES SOUTH OF I-5/SR-14 SEPARATION 18201 VON KARMAN AVE STE 800 TO 1.7 MILES NORTH OF LAKE HUGHES IRVINE CA 92612 ROAD UNDERCROSSING FED. AID NO. ACIM- 005-3(122)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,000.0000 9,000.00 0.750 6,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 8,700.0000 4,524,000.00 22.000 191,400.00 465.000 4,045,500 004 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.900 90,000 005 TRAFFIC CONTROL SYSTEM LS 2,800,000.0000 2,800,000.00 0.040 112,000.00 0.960 2,688,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 3,040.00 2,655.000 10,620.00 15,687.000 62,748 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 165,750.00 595,314.000 148,828.50 4,844,255.300 1,211,063 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 17,400.00 2,045.000 61,350 009 TRAFFIC PLASTIC DRUM EA 310.0000 46,500.00 661.000 204,910 010 TEMPORARY RAILING (TYPE K) LF 10.6000 983,680.00 493,050.000 5,226,330 011 TEMPORARY CRASH CUSHION EA 284.0000 105,080.00 1,484.000 421,456 012 JOB SITE MANAGEMENT LS 58,500.0000 58,500.00 0.040 2,340.00 0.960 56,160 013 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 15.000 7,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 45,000.00 8.000 1,200 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 017 MOVE-IN/MOVE-OUT EA 210.0000 2,520.00 10.000 2,100 (TEMPORARY EROSION CONTROL) 018 TEMPORARY COVER SQYD 12.5000 25,000.00 799.220 9,990 019 TEMPORARY DRAINAGE INLET PROTECTION EA 191.0000 38,200.00 367.000 70,097 020 TEMPORARY FIBER ROLL LF 3.2500 16,250.00 5,520.000 17,940 021 TEMPORARY GRAVEL BAG BERM LF 6.5000 32,500.00 2,062.000 13,403 022 TEMPORARY SILT FENCE LF 3.0000 15,000.00 1,638.000 4,914 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 10:10 AM ESTIMATE NO. 026 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,585.0000 38,775.00 12.000 31,020 024 STREET SWEEPING LS 332,000.0000 332,000.00 0.040 13,280.00 0.960 318,720 025 TEMPORARY CONCRETE WASHOUT LS 470,000.0000 470,000.00 0.040 18,800.00 0.960 451,200 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 42,250.00 150,477.000 37,619 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.1500 19,950.00 58,678.650 8,801 028 REPAIR SPALLED SURFACE AREA SQFT 54.0000 2,376,000.00 0.000 0 029 REMOVE GUARDRAIL LF 7.5000 49,500.00 21,074.550 158,059 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 79,200.00 486,426.000 97,285 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 16,900.00 2,089.000 4,178 032 REMOVE PAVEMENT MARKER EA 0.5500 31,735.00 1,049.000 576.95 75,145.000 41,329 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 10,800.00 1,733.000 3,466 034 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 9.0000 5,112,000.00 514,394.470 4,629,550 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 224,400.00 40,662.440 69,126 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ROADWAY EXCAVATION CY 37.0000 8,399,000.00 260,416.580 9,635,413 038 GEOSYNTHETIC REINFORCEMENT SQYD 1.8500 952,750.00 524,314.920 969,982 039 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 3,606,000.00 65,639.700 3,938,382 040 ALTERNATE TREATED BASE CY 237.0000 14,243,700.00 60,912.180 14,436,186 041 LEAN CONCRETE BASE RAPID SETTING CY 244.0000 927,200.00 0.000 0 042 BASE BOND BREAKER SQYD 2.0000 1,038,000.00 526,878.230 1,053,756 043 HOT MIX ASPHALT (TYPE A) TON 54.0000 7,020.00 83.700 4,519 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 1,383,200.00 3,882.990 403,830 045 DATA CORE LS 38,000.0000 38,000.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 6,000.00 9,038.580 13,557 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 1,800.00 118.500 177 048 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 320.00 0.000 0 049 TACK COAT TON 604.0000 10,268.00 11.290 6,819 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 10:10 AM ESTIMATE NO. 026 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 176.0000 9,662,400.00 183,125.710 32,230,124 051 JOINTED PLAIN CONCRETE PAVEMENT CY 270.0000 44,280,000.00 37,505.380 10,126,452 (RSC) 052 DOWEL BAR SLOTS EA 128.0000 729,600.00 7,776.000 995,328 053 DRILL AND BOND (DOWEL BAR) EA 12.6500 1,290,300.00 48,927.000 618,926 054 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 315.0000 315,000.00 653.000 205,695 055 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 707.0000 8,766,800.00 3,780.440 2,672,771 (IPSR) 056 ISOLATION JOINT SEAL (PREFORMED LF 5.6500 994,400.00 96,922.000 547,609.30 171,626.000 969,686 COMPRESSION) 057 GRIND EXISTING CONCRETE SQYD 4.5000 1,512,000.00 0.000 0 PAVEMENT 058 MINOR CONCRETE (MINOR STRUCTURE) CY 3,326.0000 29,934.00 0.000 0 (F) 059 GUARD RAILING DELINEATOR EA 26.0000 3,900.00 65.000 1,690 060 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 72,500.00 553.500 13,837 061 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 29.5000 79,945.00 1,638.000 48,321 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.5000 201,465.00 0.000 0 063 TRANSITION RAILING (TYPE WB-31) EA 3,105.0000 31,050.00 4.000 12,420 064 END CAP (TYPE A) EA 240.0000 240.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 8,960.00 7.000 4,480 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,245.0000 32,450.00 4.000 12,980 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,905.0000 40,670.00 6.000 17,430 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 149,850.00 0.000 0 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 69,795.00 0.000 0 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 440.00 0.000 0 (BROKEN 12-3) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 22,815.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 102,800.00 0.000 0 (BROKEN 36-12) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 110.00 0.000 0 (BROKEN 17-7) 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 600.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 10:10 AM ESTIMATE NO. 026 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 55,620.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 80,730.00 10,313.000 27,845.10 78,119.000 210,921 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 080 TEMPORARY LIGHTING SYSTEM LS 430,000.0000 430,000.00 1.000 430,000 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 194,476.0000 194,476.00 1.000 194,476 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ADJUST INLET EA 3,545.0000 21,270.00 29.000 102,805 084 CONCRETE BARRIER (TYPE 60F) LF 223.0000 31,220.00 140.000 31,220 085 CONCRETE BARRIER (TYPE 60) LF 141.0000 188,940.00 1,340.000 188,940 086 REMOVE CONCRETE BARRIER LF 19.5000 28,860.00 1,380.000 26,910 087 12" RUMBLE STRIP STA 135.0000 12,150.00 95.180 12,849.30 95.180 12,849 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 10:10 AM ESTIMATE NO. 026 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,086,149.15 99,664,659.50 ADJUSTMENT OF COMPENSATION 0.00 5,057,227.70 EXTRA WORK 2,065,210.38 14,497,893.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,151,359.53 119,219,780.69 088 MOBILIZATION LS 9,780,000.0000 9,780,000.00 1.000 9,780,000 ORIGINAL CONTRACT AMOUNT 127,667,478.00 TOTAL WORK COMPLETED 3,151,359.53 128,999,780.69 MATERIALS ON HAND ON SITE -53,693.60 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 3,110,665.93 128,999,780.69 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 05/18/17 520 07/10/17 07/10/17 06/22/20 465 63 0 0 93% 89% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19