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 08/22/22 EST. NO. 010 TIME 07:36 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K1224 --------------------------------------------------------------------------- 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 0006 338.15 E.W. @ F.A.(+) 060722 N 0088.0 0007 784.62 042622 N 0089.0 0008 5,351.04 062122 N 0091.0 0009 1,215.26 070122 N 0092.0 0010 1,280.86 071322 N 0093.0 0011 1,280.86 071422 N 0094.0 003 0004 2,700.00 E.W. @ F.A.(+) 060822 N 0081.0 004 0003 90,941.76 A.C. @ U.P.(+) 081822 N 3 0 0004 15,413.80 081922 N 3.1 0 009 0018 503.44 E.W. @ F.A.(+) 051122 N 0090.0 015 0003 1,000.00 E.W. @ U.P (+) 080522 N 0080.0 120,809.79 TOTAL THIS ESTIMATE 920,570.92 TOTAL PREVIOUS ESTIMATE 1,041,380.71 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 08/22/22 EST. NO. 010 TIME 07:36 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0K1224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL S9-1.16E3 -10,000.00 008 S9-1.16E3-2030S 10,000.00 009 S9-1.16E3-IQA&PRMIT -10,000.00 009 FHWA 1391 -10,000.00 010 S9-1.13E3 IQA SWPPP 10,000.00 010 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION FEBRUARY 2022 -10,000.00 004 FEBRUARY 2022 RLS 10,000.00 005 AUGUST 2022 -10,000.00 010 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 183 -326,221.25 005 OVERBID ITEM NO. 183 -163,110.62 007 0.00 -489,331.87 TOTAL DEDUCTIONS -10,000.00 -509,331.87 PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 LOCATION PROGRESS ESTIMATE 08-SBD-15-R28.6/37.5 ----------------- SULLY-MILLER CONTRACTING IN HESPERIA AND VICTORVILLE FROM COMPANY OAK HILL RD OC TO S/O BEAR VALLEY 135 S. STATE COLLEGE BLVD.; RD OC BREA CA 92821 FED. AID NO. B1IM-015 -5(167)E REHABILITATE EXISTING MAINLINE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 2,700,000.00 5.000 22,500.00 143.000 643,500 004 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 100.0000 3,200.00 1.000 100.00 4.000 400 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 102,000.00 2.000 12,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 20,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 300,000.0000 300,000.00 0.008 2,400.00 0.238 71,400 008 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.250 12,500 009 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.008 8,000.00 0.238 238,000 010 TYPE III BARRICADE EA 40.0000 40.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 531,000.00 419,092.000 125,727 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 72,000.00 38.000 1,140 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 88.0000 121,440.00 10.000 880.00 286.000 25,168 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 3.2500 95,875.00 7,865.000 25,561 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 32,175.0000 514,800.00 6.000 193,050 017 TEMPORARY RAILING (TYPE K) LF 4.2500 1,666,000.00 680.000 2,890.00 103,600.000 440,300 018 ARMORGUARD TEMPORARY BARRIER SYSTEM LF 825.0000 561,000.00 0.000 0 019 TEMPORARY CRASH CUSHION MODULE EA 3,000.0000 150,000.00 42.000 126,000 020 ALTERNATIVE TEMPORARY CRASH CUSHION EA 16,000.0000 208,000.00 6.000 96,000 021 TEMPORARY TRAFFIC SCREEN LF 2.5000 208,250.00 0.000 0 022 TEMPORARY RADAR SPEED FEEDBACK EA 58,000.0000 232,000.00 0.000 0 SIGN SYSTEM PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOB SITE MANAGEMENT LS 200,000.0000 200,000.00 0.008 1,600.00 0.238 47,600 024 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000 PLAN 025 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 5.000 2,500 026 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 20,000.00 3.000 1,500 027 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 028 TEMPORARY SOIL BINDER SQYD 0.1900 8,550.00 0.000 0 029 TEMPORARY FIBER ROLL LF 2.0000 230,000.00 3,780.000 7,560 030 TEMPORARY GRAVEL BAG BERM LF 9.5000 47,500.00 700.000 6,650 031 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 2.000 6,000 032 STREET SWEEPING LS 240,000.0000 240,000.00 0.008 1,920.00 0.238 57,120 033 TEMPORARY CONCRETE WASHOUT LS 72,000.0000 72,000.00 0.010 720.00 0.020 1,440 034 TREATED WOOD WASTE LB 0.4400 814,000.00 1,001,740.000 440,765 035 REMOVE CONCRETE (CY) CY 75.0000 6,825.00 0.000 0 036 TEMPORARY HIGH-VISIBILITY FENCE LF 1.7500 2,625.00 358.000 626 037 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 1.000 150,000 038 ROADWAY EXCAVATION CY 20.0000 10,400,000.00 84,190.000 1,683,800 039 ROADSIDE CLEARING LS 65,000.0000 65,000.00 0.000 0 040 ROCK BLANKET SQFT 10.0000 40,600.00 0.000 0 041 12" CORRUGATED HIGH DENSITY LF 68.5000 8,905.00 0.000 0 POLYETHYLENE PIPE CONDUIT 042 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7000 5,299.00 0.000 0 043 HYDROSEED SQFT 0.1000 212,000.00 0.000 0 044 CLASS 2 AGGREGATE SUBBASE CY 21.0000 669,900.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 16.0000 1,664,000.00 40,717.000 651,472 046 PRIME COAT TON 320.0000 128,000.00 0.710 227.20 43.950 14,064 047 HOT MIX ASPHALT (TYPE A) TON 80.0000 22,080,000.00 18,662.590 1,493,007.20 78,180.050 6,254,404 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 12.0000 12,600.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 2,040.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 56,280.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 10,320.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 87.0000 8,526.00 0.000 0 (MISCELLANEOUS AREA) 053 TACK COAT TON 525.0000 278,250.00 4.270 2,241.75 80.150 42,078 054 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 2,500.00 0.000 0 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 815,000.00 89,000.000 222,500 056 JOINTED PLAIN CONCRETE PAVEMENT CY 186.0000 31,062,000.00 1,030.940 191,754.84 1,941.480 361,115 057 JOINTED PLAIN CONCRETE PAVEMENT WITH CY 235.0000 2,138,500.00 0.000 0 INTERMEDIATE STRENGTH CONCRETE 058 DRILL AND BOND (DOWEL BAR) EA 55.0000 9,900.00 0.000 0 059 JOINT SEAL (PREFORMED COMPRESSION) LF 3.7500 1,680,000.00 0.000 0 060 ISOLATION JOINT SEAL (SILICONE) LF 4.0000 35,520.00 0.000 0 061 REMOVE CONCRETE PAVEMENT AND BASE CY 75.0000 82,500.00 0.000 0 062 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 13,300.00 0.000 0 063 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 189,000.00 0.000 0 (TYPE R) 064 STRUCTURAL CONCRETE, HEADWALL CY 1,800.0000 61,200.00 0.000 0 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 594,000.00 92.200 202,840 066 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 171,000.00 0.000 0 067 PAVING NOTCH EXTENSION CF 500.0000 105,000.00 0.000 0 068 DRILL AND BOND DOWEL LF 75.0000 3,600.00 0.000 0 069 JOINT SEAL (MR 1") LF 85.0000 23,800.00 0.000 0 070 BRIDGE REMOVAL (PORTION), LOCATION A LS 67,000.0000 67,000.00 0.000 0 071 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,500.0000 5,500.00 0.000 0 072 BRIDGE JOINT RESTRAINER (CABLE TYPE) LB 12.5000 65,350.00 0.000 0 (F) 073 18" ALTERNATIVE PIPE CULVERT LF 60.0000 295,200.00 2,465.700 147,942 074 24" ALTERNATIVE PIPE CULVERT LF 72.0000 385,200.00 1,440.400 103,708 075 30" ALTERNATIVE PIPE CULVERT LF 250.0000 8,000.00 0.000 0 076 36" ALTERNATIVE PIPE CULVERT LF 125.0000 196,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 48" REINFORCED CONCRETE PIPE LF 225.0000 472,500.00 0.000 0 078 8" ALTERNATIVE PIPE DOWNDRAIN LF 180.0000 2,880.00 0.000 0 079 48" CORRUGATED STEEL PIPE RISER LF 1,600.0000 48,000.00 0.000 0 (.079" THICK) 080 18" ALTERNATIVE FLARED END SECTION EA 430.0000 2,150.00 0.000 0 081 24" ALTERNATIVE FLARED END SECTION EA 650.0000 650.00 0.000 0 082 36" ALTERNATIVE FLARED END SECTION EA 1,650.0000 1,650.00 0.000 0 083 36" PRECAST CONCRETE PIPE INLET LF 405.0000 48,600.00 0.000 0 084 18" ALTERNATIVE PIPE RISER LF 750.0000 7,500.00 0.000 0 085 ABANDON CULVERT (LF) LF 15.0000 28,350.00 1,616.000 24,240 086 REMOVE OVERSIDE DRAIN EA 1,100.0000 8,800.00 0.000 0 087 REMOVE CULVERT (LF) LF 65.0000 109,850.00 269.000 17,485 088 REMOVE DOWNDRAIN (EA) EA 1,800.0000 5,400.00 0.000 0 089 REMOVE INLET EA 1,500.0000 48,000.00 19.000 28,500 090 REMOVE HEADWALL EA 1,300.0000 7,800.00 0.000 0 091 REMOVE FLARED END SECTION (EA) EA 550.0000 2,750.00 0.000 0 092 ADJUST INLET EA 7,200.0000 21,600.00 0.000 0 093 REMOVE CONCRETE (CHANNEL) CY 83.0000 405,040.00 0.000 0 094 CAP INLET EA 3,500.0000 10,500.00 0.000 0 095 CLEANING, INSPECTING, AND PREPARING LF 30.0000 131,400.00 1,008.000 30,240 CULVERT (LF) 096 CULVERT SLURRY-CEMENT BACKFILL CY 500.0000 65,000.00 0.000 0 097 SAND BACKFILL CY 340.0000 54,400.00 66.100 22,474 098 MACHINE SPIRAL WOUND PVC PIPELINER LF 145.0000 404,550.00 0.000 0 (GROUTED, 24") 099 MACHINE SPIRAL WOUND PVC PIPELINER LF 235.0000 47,000.00 0.000 0 (GROUTED, 30") 100 MACHINE SPIRAL WOUND PVC PIPELINER LF 275.0000 165,000.00 0.000 0 (GROUTED, 36") 101 MACHINE SPIRAL WOUND PVC PIPELINER LF 290.0000 98,600.00 0.000 0 (GROUTED, 42") 102 18" MACHINE SPIRAL WOUND PVC PIPELINER LF 158.0000 74,260.00 221.000 34,918 (EXPANDABLE DIAMETER) 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE (CHANNEL LINING) CY 455.0000 4,641,000.00 0.000 0 105 ROCK SLOPE PROTECTION CY 150.0000 3,150.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 106 ROCK SLOPE PROTECTION CY 140.0000 11,620.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 107 ROCK SLOPE PROTECTION CY 56.0000 8,960.00 0.000 0 (1/2 T, CLASS VII, METHOD B) (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.5000 3,675.00 0.000 0 109 MINOR CONCRETE (GUTTER) (CY) CY 527.0000 9,486.00 0.000 0 110 DETECTABLE WARNING SURFACE SQFT 55.0000 15,950.00 0.000 0 111 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 92,400.00 0.000 0 CONSTRUCTION) 112 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 5.2500 248,325.00 0.000 0 CONCRETE) 113 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 475.0000 61,750.00 0.000 0 AND DRIVEWAY) 114 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 41,600.00 0.000 0 CURB RAMP) 115 REMOVE CONCRETE CY 350.0000 10,500.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 116 PRE/POST CONSTRUCTION SURVEYS EA 2,900.0000 23,200.00 0.000 0 117 MISCELLANEOUS IRON AND STEEL LB 2.7500 104,500.00 0.000 0 118 CHAIN LINK FENCE (TYPE CL-6) LF 26.5000 1,698,650.00 555.000 14,707 119 REMOVE FENCE LF 1.7500 106,225.00 0.000 0 120 REMOVE PAVEMENT MARKER EA 1.1000 9,108.00 5,690.000 6,259 121 REMOVE DELINEATOR EA 25.0000 200.00 0.000 0 122 DELINEATOR (CLASS 1) EA 50.0000 13,000.00 0.000 0 123 GUARD RAILING DELINEATOR EA 21.0000 4,200.00 0.000 0 124 PAVEMENT MARKER EA 15.0000 131,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 125 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 0.000 0 126 REMOVE ROADSIDE SIGN EA 175.0000 26,250.00 4.000 700 127 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 1,875.00 0.000 0 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 7,300.00 0.000 0 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 12,900.00 0.000 0 (0.080"-UNFRAMED) 130 ROADSIDE SIGN - ONE POST EA 350.0000 52,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - TWO POST EA 850.0000 12,750.00 0.000 0 132 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,400.00 0.000 0 METHOD) 133 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 384,500.00 0.000 0 134 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 135,900.00 0.000 0 135 SINGLE THRIE BEAM BARRIER LF 100.0000 90,000.00 0.000 0 136 DOUBLE THRIE BEAM BARRIER LF 150.0000 7,500.00 0.000 0 137 CABLE RAILING LF 235.0000 13,395.00 0.000 0 138 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 24,500.00 0.000 0 139 END ANCHOR ASSEMBLY (TYPE SFT) EA 5,000.0000 50,000.00 0.000 0 140 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 100,000.00 0.000 0 141 SEVERE-DUTY CRASH CUSHION (TYPE EA 20,000.0000 20,000.00 0.000 0 SCI-100GM) 142 CONCRETE BARRIER (TYPE 60M) LF 45.0000 96,300.00 0.000 0 143 CONCRETE BARRIER (TYPE 60MC) LF 145.0000 6,249,500.00 0.000 0 144 CONCRETE BARRIER (TYPE 60MF) LF 375.0000 183,750.00 0.000 0 145 CONCRETE BARRIER (TYPE 836B) LF 320.0000 20,160.00 0.000 0 146 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 265.0000 195,040.00 0.000 0 (F) 147 REMOVE BARRIER LF 5.0000 450,000.00 91,580.000 457,900 148 REMOVE GUARDRAIL LF 2.0000 9,560.00 0.000 0 149 SALVAGE METAL BRIDGE RAILING LF 9.2500 5,605.50 0.000 0 150 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 47,080.00 0.000 0 151 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 5,692.50 126.000 207 152 12" RUMBLE STRIP STA 256.0000 217,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 153 12" RUMBLE STRIP STA 300.0000 225,000.00 0.000 0 (CONCRETE PAVEMENT) 154 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 155 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 157 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 REMOVE 6" TRAFFIC STRIPE LF 0.2200 106,700.00 422,235.000 92,891 159 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 22,000.0000 22,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 160 CAMERA SYSTEMS LS 40,000.0000 40,000.00 0.000 0 161 FIBER OPTIC CABLE SYSTEMS LS 1,250,000.0000 1,250,000.00 0.864 1,080,000 162 TEMPORARY LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.012 21,600.00 0.071 127,800 163 MODIFYING LIGHTING SYSTEMS LS 800,000.0000 800,000.00 0.014 11,200.00 0.033 26,400 164 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 700,000.0000 700,000.00 0.000 0 165 MODIFYING RAMP METERING SYSTEMS LS 125,000.0000 125,000.00 0.037 4,625 166 MODIFYING TRAFFIC MONITORING STATIONS LS 685,000.0000 685,000.00 0.106 72,610.00 0.265 181,525 167 MODIFYING INTERCONNECTION CONDUIT LS 65,000.0000 65,000.00 0.000 0 AND CABLE 168 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 169 REMOVING LIGHTING SYSTEMS LS 3,000.0000 3,000.00 0.000 0 170 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 171 18" SLOTTED CORRUGATED STEEL PIPE LF 75.0000 97,500.00 1,289.000 96,675 (.079" THICK) 172 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 234,500.00 0.000 0 173 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6500 11,995.50 0.000 0 174 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.2000 23,980.00 0.000 0 175 TWO-COMPONENT PAINT CROSSWALK AND SQFT 4.2500 114,750.00 0.000 0 PAVEMENT MARKING 176 MODIFYING ROAD WEATHER INFORMATION LS 75,000.0000 75,000.00 0.000 0 SYSTEM 177 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 178 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 2,700.0000 54,000.00 0.000 0 DAY 179 12' CHAIN LINK GATE (TYPE CL-6) EA 7,500.0000 30,000.00 4.000 30,000 180 REMOVE GATE EA 2,500.0000 10,000.00 0.000 0 181 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 182 48 REINFORCED CONCRETE PIPE LF 1,600.0000 416,000.00 0.000 0 (TRENCHLESS) PROGRAM CAS145 PAGE 8 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1224 TIME 07:36 PM ESTIMATE NO. 010 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,833,650.99 14,701,481.88 ADJUSTMENT OF COMPENSATION 106,355.56 472,975.94 EXTRA WORK 14,454.23 568,404.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,954,460.78 15,742,862.59 183 MOBILIZATION LS 12,819,642.5000 12,819,642.50 0.750 9,614,731 ORIGINAL CONTRACT AMOUNT 121,672,000.00 TOTAL WORK COMPLETED 1,954,460.78 25,357,594.47 MATERIALS ON HAND ON SITE 56,609.05 3,325,733.21 DEDUCTIONS -10,000.00 -509,331.87 TOTAL 2,001,069.83 28,173,995.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 183 MOBILIZATION 12,167,200.00 12,819,642.50 652,442.50 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 10/07/21 600 11/08/21 11/08/21 06/25/24 143 54 0 0 20% 24% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER