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 01/27/22 EST. NO. 003 TIME 09:45 AM 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 01/27/22 EST. NO. 003 TIME 09:45 AM 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 LOCATION RERUN 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 13.000 58,500.00 51.000 229,500 003 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 0.800 25,600.00 0.800 25,600 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.077 38,500.00 0.077 38,500 008 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 43,136.000 4,313.60 43,136.000 4,313 011 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 7,600.00 935.000 2,337.50 935.000 2,337 014 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 0.500 2,500.00 0.500 2,500 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,074.000 5,305.50 7,074.000 5,305 (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 0.100 900 031 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,456.00 945.000 425.25 945.000 425 165 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,296.000 1,414.80 28,296.000 1,414 194 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 12,672.000 10,771.20 12,672.000 10,771 197 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,880.00 16,630.000 3,326.00 16,630.000 3,326 198 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E33U4 TIME 09:45 AM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: DUTCHER, DAVID DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,993.85 324,893.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,993.85 324,893.85 206 MOBILIZATION LS 1,507,000.7500 1,507,000.75 0.000 0 ORIGINAL CONTRACT AMOUNT 24,215,254.00 TOTAL WORK COMPLETED 152,993.85 324,893.85 MATERIALS ON HAND ON SITE 343,829.75 343,829.75 DEDUCTIONS 0.00 0.00 TOTAL 496,823.60 668,723.60 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 03/28/24 590 79 0 0 1% 12% PROGRESS IS SATISFACTORY OVERRIDE DUTCHER, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/22