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 01/20/23 EST. NO. 001 TIME 02:11 PM R.E. NAME: WARE, ELIZABETH 07-333004 --------------------------------------------------------------------------- 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 01/20/23 EST. NO. 001 TIME 02:11 PM R.E. NAME: WARE, ELIZABETH 07-333004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-15.1/22.9 ----------------------- POWELL CONSTRUCTORS INC IN THE CITY OF LOS ANGELES, FROM 8555 BANANA AVENUE CALZONA STREET TO 0.1 MILE SOUTH OF FONTANA CA 92335 FLETCHER DRIVE; ALSO ON ROUTE 2 AT 0.1 MILE SOUTH OF ROUTE 134 (PM R18.7). FED. AID NO. ACNH-X037(230)E SAFETY, MOBILITY, TSM, ROADSIDE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 540,000.00 0.000 0 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.000 0 007 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 4,305.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 27,000.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 8.0000 4,000.00 0.000 0 012 TEMPORARY AUTOMATED END OF QUEUE EA 10,000.0000 20,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 300.0000 24,300.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY COVER SQYD 2.5000 2,500.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.0000 25,500.00 0.000 0 024 TEMPORARY SILT FENCE LF 4.0000 4,000.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 026 STREET SWEEPING LS 18,000.0000 18,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 17,880.00 0.000 0 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.4000 21,360.00 0.000 0 030 REMOVE CONCRETE (SQYD) SQYD 40.0000 1,800.00 0.000 0 031 ROADWAY EXCAVATION CY 50.0000 299,000.00 0.000 0 032 ROADWAY EXCAVATION (TYPE Z-2) CY 275.0000 517,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 ROADWAY EXCAVATION (TYPE COM) CY 260.0000 11,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 034 SHOULDER BACKING TON 20.0000 320.00 0.000 0 035 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 220.0000 92,400.00 0.000 0 (F) 036 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 700.0000 50,400.00 0.000 0 (F) 037 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 225.0000 63,675.00 0.000 0 (F) 038 LEAN CONCRETE BACKFILL CY 130.0000 9,360.00 0.000 0 (F) 039 IMPORTED BORROW (CY) CY 70.0000 51,800.00 0.000 0 040 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.000 0 041 ROCK BLANKET SQFT 20.0000 187,200.00 0.000 0 042 SLOW-RELEASE FERTILIZER LB 4.2000 378.00 0.000 0 043 PLANT (GROUP A) EA 21.0000 7,140.00 0.000 0 044 PLANT (GROUP B) EA 193.0000 3,088.00 0.000 0 045 MAINTAIN EXISTING PLANTED AREAS LS 32,000.0000 32,000.00 0.000 0 046 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 047 WOOD MULCH CY 73.0000 14,600.00 0.000 0 048 CHECK AND TEST EXISTING IRRIGATION LS 10,500.0000 10,500.00 0.000 0 FACILITIES 049 OPERATE EXISTING IRRIGATION FACILITIES LS 15,650.0000 15,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE IRRIGATION FACILITY LS 10,500.0000 10,500.00 0.000 0 051 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 052 1" REMOTE CONTROL VALVE EA 730.0000 2,190.00 0.000 0 053 1 1/2" REMOTE CONTROL VALVE EA 840.0000 7,560.00 0.000 0 054 2" REMOTE CONTROL VALVE EA 890.0000 890.00 0.000 0 055 24-32 STATION IRRIGATION CONTROLLER EA 23,000.0000 23,000.00 0.000 0 (PEDESTAL MOUNTED) 056 12 STATION IRRIGATION CONTROLLER EA 10,500.0000 10,500.00 0.000 0 (PEDESTAL MOUNTED) 057 IRRIGATION CONTROLLER ENCLOSURE EA 8,900.0000 17,800.00 0.000 0 CABINET 058 FLOW SENSOR EA 940.0000 1,880.00 0.000 0 059 TREE WELL SPRINKLER ASSEMBLY EA 47.0000 10,340.00 0.000 0 060 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 89.0000 4,539.00 0.000 0 061 1 1/2" GATE VALVE EA 1,020.0000 1,020.00 0.000 0 062 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2000 12,726.00 0.000 0 (F) LINE) 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 8,840.00 0.000 0 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 8,563.50 0.000 0 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.1000 6,546.20 0.000 0 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 7.3000 13,395.50 0.000 0 (F) (SUPPLY LINE) 067 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.9000 11,781.00 0.000 0 (F) (SUPPLY LINE) 068 3" PLASTIC PIPE (SCHEDULE 40) LF 15.7000 2,041.00 0.000 0 (F) (SUPPLY LINE) 069 BALL VALVE EA 940.0000 6,580.00 0.000 0 (F) 070 8" CORRUGATED HIGH DENSITY LF 42.0000 630.00 0.000 0 POLYETHYLENE PIPE CONDUIT 071 2" WELDED STEEL PIPE CONDUIT LF 105.0000 1,575.00 0.000 0 072 8" WELDED STEEL PIPE CONDUIT LF 80.0000 6,160.00 0.000 0 073 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 247,200.00 0.000 0 074 LEAN CONCRETE BASE CY 240.0000 187,200.00 0.000 0 075 BASE BOND BREAKER SQYD 3.0000 1,800.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 157.0000 222,940.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.5000 1,890.00 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.5000 5,775.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.5000 1,155.00 0.000 0 080 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.5000 3,570.00 0.000 0 081 TACK COAT TON 800.0000 2,240.00 0.000 0 082 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 300.0000 11,700.00 0.000 0 083 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,860.00 0.000 0 084 JOINTED PLAIN CONCRETE PAVEMENT CY 440.0000 83,600.00 0.000 0 085 STEEL SOLDIER PILE (W16 X 100) LF 130.0000 308,620.00 0.000 0 086 30" DRILLED HOLE LF 140.0000 320,600.00 0.000 0 087 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,350.0000 70,200.00 0.000 0 PILE (SIGN FOUNDATION) 088 STRUCTURAL CONCRETE, WALL FACING CY 2,200.0000 462,000.00 0.000 0 (F) 089 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 67,500.00 0.000 0 (F) 090 MINOR CONCRETE CY 180.0000 594.00 0.000 0 (F) 091 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 15,580.00 0.000 0 (F) 092 CONCRETE SURFACE TEXTURE (FRACTURED FIN) SQFT 15.0000 48,030.00 0.000 0 093 BAR REINFORCING STEEL (WALL FACING) LB 3.0000 71,700.00 0.000 0 (F) 094 FURNISH SIGN STRUCTURE (TRUSS) LB 6.0000 104,028.00 0.000 0 (F) 095 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 8,669.00 0.000 0 (F) 096 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.0000 141,600.00 0.000 0 097 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.3000 7,080.00 0.000 0 098 ALUMINUM WALKWAY GRATING SQFT 15.0000 2,700.00 0.000 0 (VERSATILE TRUSS) 099 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 12,000.00 0.000 0 100 TIMBER LAGGING MFBM 6,800.0000 251,600.00 0.000 0 (F) 101 CLEAN AND PAINT STEEL SOLDIER PILING LS 110,000.0000 110,000.00 0.000 0 102 DPPIA (ROCK INFILL) CY 50.0000 6,000.00 0.000 0 103 18" REINFORCED CONCRETE PIPE LF 300.0000 78,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE PIPE (LF) LF 85.0000 4,845.00 0.000 0 105 REMOVE INLET EA 1,000.0000 2,000.00 0.000 0 106 CAP INLET EA 5,000.0000 20,000.00 0.000 0 107 SLOPE PAVING (CONCRETE) CY 1,520.0000 364,800.00 0.000 0 108 MINOR CONCRETE (CURB) (CY) CY 600.0000 3,000.00 0.000 0 109 MINOR CONCRETE (GUTTER) (LF) LF 45.0000 51,300.00 0.000 0 110 MINOR CONCRETE (CURB AND GUTTER) CY 1,500.0000 3,150.00 0.000 0 111 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 18.0000 378,000.00 0.000 0 112 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 691,900.00 0.000 0 113 REMOVE CONCRETE CURB (LF) LF 15.0000 5,250.00 0.000 0 114 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 7,200.00 0.000 0 115 REMOVE CONCRETE CY 220.0000 1,760.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 116 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,672.00 0.000 0 (F) 117 MISCELLANEOUS METAL LB 1.5000 480.00 0.000 0 (F) 118 CHAIN LINK FENCE (TYPE CL-6) LF 56.0000 19,040.00 0.000 0 119 CHAIN LINK FENCE (TYPE CL-8 MODIFIED) LF 150.0000 33,000.00 0.000 0 120 4' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 1,900.00 0.000 0 121 16' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 3,000.00 0.000 0 122 4' CHAIN LINK GATE (TYPE CL-8 MODIFIED) EA 2,200.0000 6,600.00 0.000 0 123 REMOVE CHAIN LINK FENCE LF 13.0000 8,060.00 0.000 0 124 REMOVE PAVEMENT MARKER EA 10.0000 3,500.00 0.000 0 125 REMOVE DELINEATOR EA 25.0000 700.00 0.000 0 126 DELINEATOR (CLASS 2) EA 60.0000 1,080.00 0.000 0 127 GUARD RAILING DELINEATOR EA 25.0000 7,000.00 0.000 0 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 3,995.00 0.000 0 129 TREATMENT BEST MANAGEMENT EA 150.0000 300.00 0.000 0 PRACTICE MARKER 130 REMOVE ROADSIDE SIGN EA 85.0000 4,165.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 1,500.00 0.000 0 132 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.0000 7,750.00 0.000 0 133 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 5,400.00 0.000 0 134 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 4,000.00 0.000 0 (0.063"-UNFRAMED) 135 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,190.00 0.000 0 (0.080"-UNFRAMED) 136 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,520.00 0.000 0 (0.063"-FRAMED) 137 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,760.00 0.000 0 (0.080"-FRAMED) 138 METAL (ROADSIDE SIGN) LB 2.0000 300.00 0.000 0 139 ROADSIDE SIGN - ONE POST EA 620.0000 25,420.00 0.000 0 140 ROADSIDE SIGN - TWO POST EA 1,050.0000 5,250.00 0.000 0 141 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 925.00 0.000 0 METHOD) 142 INSTALL ROADSIDE SIGN EA 3,800.0000 22,800.00 0.000 0 (LAMINATED WOOD BOX POST) 143 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 32,550.00 0.000 0 144 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 45.0000 86,850.00 0.000 0 145 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 199,800.00 0.000 0 146 CABLE RAILING LF 31.0000 44,175.00 0.000 0 (F) 147 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 31,500.00 0.000 0 148 END CAP (TYPE A) EA 605.0000 1,815.00 0.000 0 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 42,000.00 0.000 0 151 ALTERNATIVE CRASH CUSHION SYSTEM EA 42,000.0000 42,000.00 0.000 0 152 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 153 CONCRETE BARRIER (TYPE 60MD) LF 85.0000 64,855.00 0.000 0 154 CONCRETE BARRIER (TYPE 60M MOD) LF 270.0000 86,400.00 0.000 0 155 REMOVE GUARDRAIL LF 10.0000 27,900.00 0.000 0 156 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 3,600.00 0.000 0 157 REMOVE CRASH CUSHION (SAND FILLED) EA 75.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 THERMOPLASTIC CROSSWALK AND SQFT 4.0000 5,560.00 0.000 0 PAVEMENT MARKING 159 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 720.00 0.000 0 160 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,760.00 0.000 0 161 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 162 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 163 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 164 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,560.00 0.000 0 165 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,620.00 0.000 0 166 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 3,270.00 0.000 0 (WARRANTY) (BROKEN 17-7) 167 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 32,550.00 0.000 0 (WARRANTY) (BROKEN 36-12) 168 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 169 RAMP METERING SYSTEM LS 220,100.0000 220,100.00 0.000 0 170 CAMERA SYSTEMS LS 80,400.0000 80,400.00 0.000 0 171 TEMPORARY LIGHTING SYSTEMS LS 110,000.0000 110,000.00 0.000 0 172 MODIFYING LIGHTING SYSTEMS LS 315,500.0000 315,500.00 0.000 0 173 MODIFYING RAMP METERING SYSTEMS LS 31,200.0000 31,200.00 0.000 0 174 MODIFYING CHANGEABLE MESSAGE LS 252,500.0000 252,500.00 0.000 0 SIGN SYSTEMS 175 MODIFYING AUTOMATIC VEHICLE LS 35,800.0000 35,800.00 0.000 0 CLASSIFICATION STATION 176 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 390,000.0000 390,000.00 0.000 0 177 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 178 TEMPORARY BARRIER SYSTEM LF 14.0000 106,680.00 0.000 0 179 END ANCHOR ASSEBMLY (TYPE SFT-M) EA 1,600.0000 9,600.00 0.000 0 180 ALTERNATIVE CRASH CUSHION SCI-70GM EA 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,000.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,000.00 7,000.00 181 MOBILIZATION LS 1,023,954.0000 1,023,954.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,093,415.20 TOTAL WORK COMPLETED 7,000.00 7,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,000.00 7,000.00 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 11/15/22 520 01/03/23 00/00/00 02/13/24 0 43 0 0 0% 0% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER