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 08/25/21 EST. NO. 001 TIME 12:16 PM R.E. NAME: DUTCHER, DAVID 08-0E33U4 --------------------------------------------------------------------------- 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 08/25/21 EST. NO. 001 TIME 12:16 PM R.E. NAME: DUTCHER, DAVID 08-0E33U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 08-SBD-60-R7.3/R10.0 ----------------- AMES CONSTRUCTION, INC. IN ONTARIO FR 0.2 MI W/O CUCAMONGA 391 N. MAIN STREET; CREEK BR TO MILLIKEN AVE CORONA CA 92880 FED. AID NO. ACNH-P060(159)E ADD WB AUX LANE, ADD EB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 1,530,000.00 22.000 99,000.00 22.000 99,000 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.000 0 008 FLASHING ARROW SIGN EA 1,500.0000 1,500.00 0.000 0 009 TYPE III BARRICADE EA 190.0000 2,280.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 11,400.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 8,250.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 40,800.00 0.000 0 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 2.5000 7,600.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 16,000.0000 96,000.00 0.000 0 015 TEMPORARY RAILING (TYPE K) LF 10.0000 231,000.00 0.000 0 016 TEMPORARY CRASH CUSHION MODULE EA 285.0000 42,750.00 0.000 0 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 6,000.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK EA 11,000.0000 22,000.00 0.000 0 SIGN SYSTEM 019 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.000 0 020 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 0.5000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,500.00 0.000 0 024 TEMPORARY FIBER ROLL LF 4.2500 72,250.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 60,000.0000 60,000.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.000 0 028 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7500 9,300.00 0.000 0 (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.3200 18,688.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,000.0000 9,000.00 0.100 900.00 0.100 900 031 REMOVE CONCRETE (CY) CY 70.0000 3,990.00 0.000 0 032 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 210.0000 5,880.00 0.000 0 033 CLEARING AND GRUBBING (ACRE) ACRE 6,000.0000 150,000.00 0.000 0 034 ROADWAY EXCAVATION CY 30.0000 1,146,000.00 0.000 0 035 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 22,500.00 0.000 0 (F) 036 STRUCTURE EXCAVATION (TYPE D) CY 350.0000 76,300.00 0.000 0 (F) 037 STRUCTURE EXCAVATION, RETAINING WALL CY 25.0000 16,525.00 0.000 0 (F) (SOUND WALL) 038 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 200.0000 11,400.00 0.000 0 (F) 039 STRUCTURE EXCAVATION (GROUND ANCHOR CY 200.0000 35,600.00 0.000 0 (F) WALL) 040 SAND BEDDING CY 160.0000 1,600.00 0.000 0 041 STRUCTURE BACKFILL (BRIDGE) CY 80.0000 19,600.00 0.000 0 (F) 042 STRUCTURE BACKFILL, RETAINING WALL CY 45.0000 27,000.00 0.000 0 (F) (SOUND WALL ) 043 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 270.0000 4,320.00 0.000 0 (F) 044 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 160.0000 1,440.00 0.000 0 (F) 045 PERVIOUS BACKFILL MATERIAL (RETAINING CY 80.0000 2,640.00 0.000 0 (F) WALL) 046 ROADSIDE CLEARING LS 46,000.0000 46,000.00 0.000 0 047 SOIL AMENDMENT CY 23.0000 25,760.00 0.000 0 048 SLOW-RELEASE FERTILIZER LB 4.3500 1,827.00 0.000 0 049 PLANT (GROUP K) EA 280.0000 19,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP A) EA 17.5000 28,525.00 0.000 0 051 PLANT (GROUP U) EA 88.0000 15,840.00 0.000 0 052 MAINTAIN EXISTING PLANTED AREAS LS 43,000.0000 43,000.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.000 0 054 WOOD MULCH CY 40.0000 144,400.00 0.000 0 055 CHECK AND TEST EXISTING IRRIGATION LS 9,000.0000 9,000.00 0.000 0 FACILITIES 056 OPERATE EXISTING IRRIGATION FACILITIES LS 35,000.0000 35,000.00 0.000 0 057 REMOVE IRRIGATION FACILITY LS 48,000.0000 48,000.00 0.000 0 058 SALVAGE IRRIGATION FACILITY LS 9,000.0000 9,000.00 0.000 0 059 CONTROL AND NEUTRAL CONDUCTORS LS 57,000.0000 57,000.00 0.000 0 (ARMOR-CLAD) 060 1" REMOTE CONTROL VALVE EA 580.0000 2,320.00 0.000 0 061 1 1/2" REMOTE CONTROL VALVE EA 600.0000 4,200.00 0.000 0 062 2" REMOTE CONTROL VALVE EA 650.0000 7,800.00 0.000 0 063 16-18 STATION IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 0.000 0 (WALL MOUNTED) 064 30-42 STATION IRRIGATION CONTROLLER EA 8,000.0000 16,000.00 0.000 0 (WALL MOUNTED) 065 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 12,000.00 0.000 0 CABINET 066 FLOW SENSOR EA 3,300.0000 3,300.00 0.000 0 067 TREE WELL SPRINKLER ASSEMBLY EA 85.0000 41,650.00 0.000 0 068 RISER SPRINKLER ASSEMBLY EA 45.0000 73,350.00 0.000 0 069 3" GATE VALVE EA 770.0000 2,310.00 0.000 0 070 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 34,765.50 0.000 0 (F) LINE) 071 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 27,772.00 0.000 0 (F) LINE) 072 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 15,076.00 0.000 0 (F) (SUPPLY LINE) 073 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 11,896.50 0.000 0 (F) (SUPPLY LINE) 074 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 15,564.00 0.000 0 (F) (SUPPLY LINE) 075 6" PLASTIC PIPE (SCHEDULE 40) LF 60.0000 5,100.00 0.000 0 (F) (SUPPLY LINE) 076 2" PLASTIC PIPE (CLASS 315) LF 6.5000 1,495.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 3" PLASTIC PIPE (CLASS 315) LF 6.5000 34,255.00 0.000 0 (F) (SUPPLY LINE) 078 BALL VALVE EA 460.0000 4,140.00 0.000 0 079 12" WELDED STEEL PIPE CONDUIT LF 125.0000 25,000.00 0.000 0 080 HYDROMULCH SQFT 0.0500 18,850.00 0.000 0 081 HYDROSEED SQFT 0.0500 18,850.00 0.000 0 082 COMPOST (CY) CY 19.0000 66,500.00 0.000 0 083 INCORPORATE MATERIALS SQFT 0.0500 18,850.00 0.000 0 084 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 214,500.00 0.000 0 085 PRIME COAT TON 1,300.0000 27,300.00 0.000 0 086 HOT MIX ASPHALT (TYPE A) TON 86.0000 1,883,400.00 0.000 0 087 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 116.0000 250,560.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 3,870.00 0.000 0 089 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 1,110.00 0.000 0 090 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 4,440.00 0.000 0 091 PLACE HOT MIX ASPHALT SQYD 85.0000 7,650.00 0.000 0 (MISCELLANEOUS AREA) 092 TACK COAT TON 600.0000 10,200.00 0.000 0 093 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,000.00 0.000 0 094 JOINTED PLAIN CONCRETE PAVEMENT CY 285.0000 1,909,500.00 0.000 0 095 JOINTED PLAIN CONCRETE PAVEMENT CY 375.0000 2,722,500.00 0.000 0 (RSC) 096 ISOLATION JOINT SEAL (SILICONE) LF 4.5000 62,550.00 0.000 0 097 GROUND ANCHOR (SUBHORIZONTAL) EA 2,800.0000 168,000.00 0.000 0 098 SOIL NAIL LF 60.0000 100,260.00 0.000 0 099 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 210.0000 63,840.00 0.000 0 100 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 320.0000 128,000.00 0.000 0 101 FURNISH PILING (CLASS 90) LF 90.0000 12,600.00 0.000 0 (ALTERNATIVE W) 102 DRIVE PILE (CLASS 90) EA 6,000.0000 24,000.00 0.000 0 (ALTERNATIVE W) 103 16" CAST-IN-DRILLED-HOLE CONCRETE LF 100.0000 572,200.00 0.000 0 PILING (SOUND WALL) PROGRAM CAS145 PAGE 5 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" CAST-IN-DRILLED-HOLE CONCRETE LF 600.0000 13,200.00 0.000 0 PILING (SOUND WALL) 105 60" CAST-IN-DRILLED-HOLE CONCRETE LF 900.0000 243,000.00 0.000 0 PILE (SIGN FOUNDATION) 106 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 0.000 0 107 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 700.0000 44,100.00 0.000 0 (F) 108 STRUCTURAL CONCRETE, BRIDGE CY 2,100.0000 449,400.00 0.000 0 (F) 109 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 176,000.00 0.000 0 (F) (POLYMER FIBER) 110 STRUCTURAL CONCRETE, CHANNEL CY 950.0000 63,650.00 0.000 0 (F) 111 STRUCTURE CONCRETE, RETAINING WALL CY 700.0000 194,600.00 0.000 0 (F) (SOUND WALL) 112 STRUCTURAL CONCRETE, WALL FACING CY 2,200.0000 204,600.00 0.000 0 (F) 113 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 32,800.00 0.000 0 (F) (TYPE N) 114 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 65,000.00 0.000 0 (F) 115 STRUCTURAL CONCRETE, DRAINAGE INLET CY 700.0000 287,000.00 0.000 0 (F) 116 CONCRETE SURFACE TEXTURE SQFT 24.0000 56,544.00 0.000 0 (F) (SPLIT FACE) 117 DRILL AND BOND DOWEL LF 65.0000 1,430.00 0.000 0 118 JOINT SEAL (MR 1 1/2") LF 150.0000 5,100.00 0.000 0 119 BAR REINFORCING STEEL (WALL FACING) LB 1.7500 54,092.50 0.000 0 (F) 120 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 163,477.60 0.000 0 (F) 121 BAR REINFORCING STEEL, RETAINING WALL LB 0.8000 30,402.40 0.000 0 (F) (SOUND WALL) 122 HEADED BAR REINFORCEMENT EA 25.0000 1,800.00 0.000 0 (F) 123 STRUCTURAL SHOTCRETE CY 1,100.0000 79,200.00 0.000 0 (F) 124 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6000 702,000.00 0.000 0 (F) 125 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 58,500.00 0.000 0 (F) 126 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 40,000.00 0.000 0 127 SOUND WALL (MASONRY BLOCK) SQFT 22.0000 1,231,340.00 0.000 0 (F) 128 ACCESS GATE (SOUND WALL) EA 8,000.0000 56,000.00 0.000 0 (F) 129 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.000 0 130 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 10,857.75 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 361,900.00 0.000 0 132 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 86,862.00 0.000 0 (F) 133 REMOVE SOUND WALL (LF) LF 24.0000 32,160.00 0.000 0 134 REMOVE SOUND WALL (LS) LS 38,000.0000 38,000.00 0.000 0 135 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 0.000 0 136 24" CORRUGATED STEEL PIPE (.138" THICK) LF 100.0000 36,000.00 0.000 0 137 30" CORRUGATED STEEL PIPE (.138" THICK) LF 260.0000 6,760.00 0.000 0 138 18" CORRUGATED STEEL PIPE (.138" THICK) LF 100.0000 108,000.00 0.000 0 139 18" SLOTTED CORRUGATED STEEL PIPE LF 100.0000 622,000.00 0.000 0 (.168" THICK) 140 6" PERFORATED STEEL PIPE UNDERDRAIN LF 85.0000 4,165.00 0.000 0 141 GEOCOMPOSITE DRAIN SQFT 20.0000 10,600.00 0.000 0 142 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 750.0000 4,500.00 0.000 0 (.138" THICK) 143 18" STEEL FLARED END SECTION EA 650.0000 650.00 0.000 0 144 REMOVE PIPE (LF) LF 18.0000 72,000.00 0.000 0 145 REMOVE INLET EA 800.0000 15,200.00 0.000 0 146 REMOVE HEADWALL EA 975.0000 5,850.00 0.000 0 147 REMOVE CONCRETE FLARED END SECTION (EA) EA 850.0000 3,400.00 0.000 0 148 CAP INLET EA 1,000.0000 8,000.00 0.000 0 149 REMOVE SLOPE PAVING (SQYD) SQYD 12.0000 1,452.00 0.000 0 150 SLOPE PAVING (CONCRETE) CY 2,100.0000 27,300.00 0.000 0 151 ROCK SLOPE PROTECTION CY 220.0000 1,980.00 0.000 0 (1T, CLASS VIII, METHOD A) 152 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 24.0000 792.00 0.000 0 153 MINOR CONCRETE (CURB) (CY) CY 900.0000 5,400.00 0.000 0 154 MINOR CONCRETE (GUTTER) (LF) LF 72.0000 16,848.00 0.000 0 155 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 107,200.00 0.000 0 CONSTRUCTION) 156 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 304,500.00 0.000 0 157 MISCELLANEOUS IRON AND STEEL LB 6.5000 22,230.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 BRIDGE DECK DRAINAGE SYSTEM LB 6.0000 25,518.00 0.000 0 (F) 159 ADJUST MANHOLE FRAME AND COVER EA 1,000.0000 2,000.00 0.000 0 (UTILITY) 160 PREPARE AND STAIN CONCRETE SQFT 2.0000 3,416.00 0.000 0 161 WROUGHT IRON FENCE LF 285.0000 7,980.00 0.000 0 162 WROUGHT IRON GATE EA 5,100.0000 10,200.00 0.000 0 163 SALVAGE CHAIN LINK RAILING LF 45.0000 2,115.00 0.000 0 164 REMOVE PAVEMENT MARKER EA 0.4500 3,456.00 0.000 0 165 DELINEATOR (CLASS 1) EA 50.0000 800.00 0.000 0 166 GUARD RAILING DELINEATOR EA 25.0000 7,500.00 0.000 0 167 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,600.00 0.000 0 168 REMOVE ROADSIDE SIGN EA 200.0000 2,800.00 0.000 0 169 REMOVE SIGN PANEL EA 100.0000 1,000.00 0.000 0 170 RESET ROADSIDE SIGN EA 590.0000 2,950.00 0.000 0 171 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 69,900.00 0.000 0 172 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 13,500.00 0.000 0 (0.063"-FRAMED) 173 ROADSIDE SIGN - ONE POST EA 600.0000 3,600.00 0.000 0 174 ROADSIDE SIGN - TWO POST EA 825.0000 10,725.00 0.000 0 175 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,750.00 0.000 0 METHOD) 176 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 1.0000 2,330.00 0.000 0 177 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 288,900.00 0.000 0 178 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 323,700.00 0.000 0 179 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 110.0000 3,850.00 0.000 0 (F) 180 CABLE RAILING LF 50.0000 11,700.00 0.000 0 (F) 181 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 16,800.00 0.000 0 182 END ANCHOR ASSEMBLY (TYPE SFT) EA 925.0000 3,700.00 0.000 0 183 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 13,600.00 0.000 0 184 CONCRETE BARRIER LF 165.0000 26,895.00 0.000 0 (TYPE 60MD MODIFIED) PROGRAM CAS145 PAGE 8 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 836SV) LF 425.0000 62,050.00 0.000 0 186 CONCRETE BARRIER (TYPE MOD 836SV) LF 750.0000 38,250.00 0.000 0 (F) 187 CONCRETE BARRIER (TYPE 836S) LF 120.0000 582,840.00 0.000 0 (F) 188 CONCRETE BARRIER TRANSITION LF 625.0000 6,250.00 0.000 0 (F) 189 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 200.0000 58,800.00 0.000 0 (F) 190 REMOVE GUARDRAIL LF 5.0000 14,250.00 0.000 0 191 REMOVE CONCRETE BARRIER LF 17.0000 22,780.00 0.000 0 192 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,395.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 193 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 6,350.00 0.000 0 194 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 50,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 195 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 14,715.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 196 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 27,965.00 0.000 0 197 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,880.00 0.000 0 198 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,000.0000 11,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 199 ELECTRIC SERVICE FOR IRRIGATION LS 63,000.0000 63,000.00 0.000 0 200 MODIFYING LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.000 0 201 MODIFYING RAMP METERING SYSTEMS LS 310,000.0000 310,000.00 0.000 0 202 MODIFYING TRAFFIC MONITORING STATIONS LS 91,000.0000 91,000.00 0.000 0 203 MODIFYING CAMERA SYSTEM LS 94,000.0000 94,000.00 0.000 0 204 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 205 GEOSYNTHETIC REINFORCEMENT SQYD 3.1000 14,291.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,900.00 99,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,900.00 99,900.00 206 MOBILIZATION LS 1,507,000.7500 1,507,000.75 0.000 0 ORIGINAL CONTRACT AMOUNT 24,215,254.00 TOTAL WORK COMPLETED 99,900.00 99,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,900.00 99,900.00 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 05/27/21 590 07/22/21 07/22/21 12/04/23 22 0 0 0 0% 4% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/22/21. DUTCHER, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21