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 10/23/23 EST. NO. 002 TIME 07:17 PM R.E. NAME: OREGEL, MARTIN 07-3203U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/23/23 EST. NO. 002 TIME 07:17 PM R.E. NAME: OREGEL, MARTIN 07-3203U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 07-LA-91-R16.6/R16.8 ----------------- 07-LA-605-R0.0/R10.4 RASMUSSEN/VANGUARD LOS ANGELES COUNTY ON ROUTE 605 FROM 0.2 28548 LIVINGSTON AVENUE MILE NORTH OF KATELLA AVENUE UNDECROSSING VALENCIA CA 91335 TO 0.1 MILE NORTH OF TELEGRAPH ROAD UNDERCROSSING AND ON ROUTE 91 FROM 0.4 FED. AID NO. ACIM-X037(232)E PLACE CONCRETE PAVEMENT AND HIGH FRICTION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 4,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,900.0000 2,418,000.00 21.000 81,900.00 36.000 140,400 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 78,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 133,900.0000 133,900.00 0.120 16,068.00 0.620 83,018 007 TRAFFIC CONTROL SYSTEM LS 1,540,000.0000 1,540,000.00 0.000 0 008 TRAFFIC CONE EA 13.0000 7,020.00 0.000 0 009 TYPE III BARRICADE EA 280.0000 9,800.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.4000 6,290.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6200 48,856.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 37,240.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 27,000.0000 27,000.00 0.000 0 SYSTEMS (LS) 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,800.0000 17,800.00 0.000 0 015 TEMPORARY RAILING (TYPE K) LF 19.0000 1,252,100.00 0.000 0 016 TEMPORARY CRASH CUSHION MODULE EA 131.0000 79,910.00 0.000 0 017 TEMPORARY CRASH CUSHION (SLED TL-3) EA 10,100.0000 40,400.00 0.000 0 018 JOB SITE MANAGEMENT LS 104,000.0000 104,000.00 0.000 0 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 573.0000 5,730.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.2000 32,000.00 0.000 0 024 TEMPORARY CHECK DAM LF 12.0000 1,200.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,450.00 0.000 0 026 TEMPORARY FIBER ROLL LF 4.1000 4,100.00 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 9.1000 5,460.00 0.000 0 028 TEMPORARY SILT FENCE LF 3.2000 3,200.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 3,340.0000 50,100.00 0.000 0 030 STREET SWEEPING LS 161,280.0000 161,280.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 71,610.0000 71,610.00 0.000 0 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 46,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.5000 47,300.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 114,910.0000 114,910.00 0.000 0 036 ROADWAY EXCAVATION CY 70.0000 2,618,000.00 0.000 0 037 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 212.0000 1,844,400.00 0.000 0 DEPOSITED LEAD) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 IMPORTED BORROW (CY) CY 22.0000 68,420.00 0.000 0 040 EMBANKMENT CY 19.0000 62,320.00 0.000 0 041 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 4.0000 66,000.00 0.000 0 A1 042 ROADSIDE CLEARING LS 33,390.0000 33,390.00 0.000 0 043 SLOW-RELEASE FERTILIZER LB 1.0000 920.00 0.000 0 044 PLANT (GROUP H) EA 1.3000 44,590.00 0.000 0 045 PLANT (GROUP A) EA 9.0000 35,640.00 0.000 0 046 PLANT (GROUP B) EA 22.0000 9,460.00 0.000 0 047 PLANT (GROUP U) EA 232.0000 14,616.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 66.0000 167,640.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 0.100 1,500.00 0.800 12,000 FACILITIES 052 OPERATE EXISTING IRRIGATION FACILITIES LS 30,300.0000 30,300.00 0.000 0 053 REMOVE IRRIGATION FACILITY LS 14,100.0000 14,100.00 0.000 0 054 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.000 0 055 1 1/2" REMOTE CONTROL VALVE EA 600.0000 22,800.00 0.000 0 056 2" REMOTE CONTROL VALVE EA 760.0000 760.00 0.000 0 057 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 83.0000 7,470.00 0.000 0 058 RISER SPRINKLER ASSEMBLY EA 51.0000 38,760.00 0.000 0 059 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.6000 47,190.00 0.000 0 (F) LINE) 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.3000 22,812.50 0.000 0 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 35,785.00 0.000 0 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 36,366.00 0.000 0 (F) LINE) 063 BALL VALVE EA 560.0000 6,160.00 0.000 0 064 CLASS 3 AGGREGATE BASE (CY) CY 115.0000 900,450.00 0.000 0 065 LEAN CONCRETE BASE CY 371.0000 140,980.00 0.000 0 066 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 1,192,000.00 0.000 0 067 REPLACE BASE (LEAN CONCRETE BASE-RAPID CY 500.0000 75,000.00 0.000 0 SETTING) 068 BASE BOND BREAKER SQYD 3.0000 75,300.00 0.000 0 069 HIGH FRICTION SURFACE TREATMENT SQYD 31.0000 2,241,300.00 0.000 0 070 HOT MIX ASPHALT (TYPE A) TON 170.0000 773,500.00 0.000 0 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.0000 2,648,800.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 TACK COAT TON 904.0000 90,400.00 0.000 0 074 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 24,610.00 0.000 0 075 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 462,000.00 0.000 0 076 CONTINUOUSLY REINFORCED CONCRETE CY 425.0000 2,792,250.00 0.000 0 PAVEMENT (RSC) PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 325.0000 2,070,250.00 0.000 0 078 DRILL AND BOND (DOWEL BAR) EA 25.0000 166,000.00 0.000 0 079 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 750.0000 3,495,000.00 0.000 0 080 ISOLATION JOINT SEAL (SILICONE) LF 12.0000 290,400.00 0.000 0 081 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 89,100.00 0.000 0 082 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,300.0000 4,544,800.00 0.000 0 R MODIFIED) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 335,000.00 0.000 0 (F) 084 PAVING NOTCH EXTENSION CF 235.0000 243,930.00 0.000 0 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.1000 38,394.00 0.000 0 (F) WITHOUT WALKWAY) 087 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.5000 26,070.00 0.000 0 (F) WITHOUT WALKWAY) 088 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,420.0000 99,400.00 0.000 0 089 RAPID SETTING CONCRETE (PATCH) CF 6,174.0000 6,174.00 0.000 0 090 REMOVE UNSOUND CONCRETE CF 4,960.0000 4,960.00 0.000 0 091 DESIGN POLLUTION PREVENTION INFILTRATION CY 110.0000 86,900.00 0.000 0 AREA (ROCK INFILL) 092 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 77,090.0000 77,090.00 0.000 0 SCREEN TYPE A (FRP SCREEN) 093 15" PLASTIC PIPE LF 223.0000 3,122.00 0.000 0 094 18" REINFORCED CONCRETE PIPE LF 266.0000 74,480.00 0.000 0 095 24" REINFORCED CONCRETE PIPE LF 295.0000 300,900.00 0.000 0 096 18" CORRUGATED STEEL PIPE (.079" THICK) LF 223.0000 3,345.00 0.000 0 097 18" STEEL FLARED END SECTION EA 966.0000 4,830.00 0.000 0 098 36" PRECAST CONCRETE PIPE INLET LF 478.0000 6,214.00 0.000 0 099 REMOVE PIPE (LF) LF 85.0000 18,700.00 0.000 0 100 MODIFY INLET GRATE EA 3,652.0000 7,304.00 0.000 0 101 ROCK SLOPE PROTECTION (150 LB, CLASS CY 304.0000 66,880.00 0.000 0 III, METHOD B) (CY) 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,280.00 0.000 0 103 DETECTABLE WARNING SURFACE SQFT 47.0000 21,150.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (MISCELLANEOUS CY 1,226.0000 1,593.80 0.000 0 CONSTRUCTION) 105 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,325.0000 159,000.00 0.000 0 AND DRIVEWAY) 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 REMOVE CONCRETE (CURB, GUTTER, AND CY 378.0000 41,580.00 0.000 0 SIDEWALK) (CY) 108 PRE/POST CONSTRUCTION SURVEYS EA 1,322.0000 39,660.00 10.000 13,220.00 25.000 33,050 109 MISCELLANEOUS IRON AND STEEL LB 5.6000 30,721.60 0.000 0 (F) 110 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 149,240.00 0.000 0 111 4' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 14,400.00 0.000 0 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 REMOVE PAVEMENT MARKER EA 1.1000 31,020.00 0.000 0 114 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 149,400.00 0.000 0 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 OBJECT MARKER (TYPE N) EA 100.0000 4,700.00 0.000 0 117 OBJECT MARKER (TYPE L-1) EA 75.0000 40,500.00 0.000 0 118 REMOVE MARKER EA 25.0000 13,500.00 0.000 0 119 REMOVE ROADSIDE SIGN (WOOD POST) EA 121.0000 73,810.00 0.000 0 120 REMOVE ROADSIDE SIGN (METAL POST) EA 141.0000 7,896.00 0.000 0 121 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 116.0000 30,160.00 0.000 0 BRACKET METHOD) 122 REMOVE ROADSIDE SIGN PANEL EA 76.0000 1,900.00 0.000 0 123 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 23.0000 43,930.00 0.000 0 124 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 36.0000 46,800.00 0.000 0 125 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 25,900.00 0.000 0 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 71,390.00 0.000 0 (0.063"-UNFRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 56,320.00 0.000 0 (0.080"-UNFRAMED) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 40,710.00 0.000 0 (0.063"-FRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 66,240.00 0.000 0 (0.080"-FRAMED) 130 METAL (ROADSIDE SIGN) LB 7.0000 6,230.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - ONE POST (REDI-TORQUE EA 1,279.0000 7,674.00 0.000 0 SYSTEM) 132 ROADSIDE SIGN - ONE POST EA 451.0000 279,620.00 0.000 0 133 ROADSIDE SIGN - TWO POST EA 1,057.0000 137,410.00 0.000 0 134 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 234.0000 70,200.00 0.000 0 METHOD) 135 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.0000 37,700.00 0.000 0 136 INSTALL SIGN PANEL SOUNDWALL/BARRIER EA 556.0000 7,228.00 0.000 0 MOUNTED 137 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 5,006.0000 100,120.00 0.000 0 BOX POST) 138 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 46,500.00 0.000 0 139 VEGETATION CONTROL (MINOR CONCRETE) SQYD 97.0000 70,810.00 0.000 0 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 MEDIAN CONCRETE BARRIER LF 265.0000 61,745.00 0.000 0 142 CABLE RAILING LF 108.0000 9,720.00 0.000 0 (F) 143 TRANSITION RAILING (TYPE WB-31) EA 5,563.0000 55,630.00 0.000 0 144 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 145 END CAP (TYPE A) EA 389.0000 778.00 0.000 0 146 END CAP (TYPE TC) EA 445.0000 4,005.00 0.000 0 147 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,448.0000 4,896.00 0.000 0 148 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,118.0000 46,062.00 0.000 0 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 REMOVE GUARDRAIL LF 15.0000 9,000.00 0.000 0 151 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 152 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.2000 726,560.00 0.000 0 153 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 227,600.00 0.000 0 154 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 322,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 155 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 109,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 156 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 34,200.00 0.000 0 157 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 183,900.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 33,000.00 0.000 0 159 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 69,600.00 0.000 0 (BROKEN 12-3) 160 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 161 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.1000 46,137.00 0.000 0 162 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.6000 149,500.00 0.000 0 163 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 30,240.00 0.000 0 (BROKEN 17-7) 164 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 588,800.00 0.000 0 (BROKEN 36-12) 165 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.1000 1,846,000.00 0.000 0 166 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 42,900.00 0.000 0 (BROKEN 36-12) 167 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,200.0000 50,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 168 INDUCTIVE LOOP DETECTOR (LS) LS 645,000.0000 645,000.00 0.000 0 169 FLASHING BEACON SYSTEM LS 53,000.0000 53,000.00 0.000 0 170 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,230,000.0000 1,230,000.00 0.000 0 171 INTERIM COMMUNICATION SYSTEM WIRELESS LS 21,300.0000 21,300.00 0.000 0 DATA SYSTEM CONFIGURATION 172 MODIFYING LIGHTING SYSTEMS LS 301,800.0000 301,800.00 0.000 0 173 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 340,400.0000 340,400.00 0.000 0 174 REMOVING SIGN ILLUMINATION SYSTEMS LS 138,500.0000 138,500.00 0.000 0 175 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 176 ALTERNATIVE CRASH CUSHION SYSTEM EA 49,570.0000 49,570.00 0.000 0 177 FLASHING ARROW SIGN EA 483.0000 19,803.00 0.000 0 178 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.3000 1,971.00 0.000 0 179 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.3000 25,258.00 0.000 0 180 24" STEEL FLARED END SECTION EA 1,285.0000 3,855.00 0.000 0 181 REMOVE CHAIN LINK FENCE LF 10.0000 6,200.00 0.000 0 182 GUARD RAILING DELINEATOR EA 56.0000 3,976.00 0.000 0 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 184 CONCRETE BARRIER (TYPE 60MC) LF 320.0000 192,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 836B) LF 296.0000 145,040.00 0.000 0 (F) 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 REMOVE CONCRETE (CY) CY 400.0000 40,000.00 0.000 0 188 JOINT SEAL (MR 1") LF 96.4000 148,938.00 0.000 0 189 REMOVE CONCRETE BARRIER LF 112.0000 26,096.00 0.000 0 190 INSTALL SIGN PANEL ON STRUCTURE EA 1,515.0000 9,090.00 0.000 0 191 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 120.00 0.000 0 (BROKEN 6-1) PROGRAM CAS145 PAGE 9 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:17 PM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,688.00 274,968.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,688.00 274,968.00 192 MOBILIZATION LS 4,800,000.0000 4,800,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 49,941,871.90 TOTAL WORK COMPLETED 112,688.00 274,968.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,688.00 274,968.00 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 07/06/23 870 08/31/23 08/30/23 03/04/26 36 0 0 0 1% 4% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER