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 05/25/21 EST. NO. 031 TIME 11:38 AM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- 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 0120 4,065.83 E.W. @ F.A.(+) 101019 N 0435.0 0121 1,694.51 081319 N 0441.0 0122 1,693.22 081419 N 0442.0 0123 3,022.74 020320 N 0444.0 0124 3,034.21 022320 N 0445.0 0125 6,599.95 022520 N 0446.0 0126 3,979.78 031520 N 0447.0 0127 3,843.65 032720 N 0448.0 0128 10,151.06 042220 N 0449.0 031 0003 1,891.03 E.W. @ F.A.(+) 120720 N 0355.0 034 0002 1,376.98 E.W. @ F.A.(+) 031420 N 0365.0 0003 4,942.38 031620 N 0366.0 0004 2,525.75 031720 N 0367.0 0005 2,076.13 032020 N 0368.0 0006 1,575.17 032720 N 0370.0 0007 956.95 033020 N 0371.0 0008 1,593.08 042720 N 0372.0 0009 2,633.05 042820 N 0373.0 0010 539.17 042920 N 0374.0 0011 4,284.47 043020 N 0375.0 0012 1,180.93 050120 N 0376.0 0013 1,599.51 050420 N 0377.0 0017 1,853.02 081219 N 0381.0 0018 320.69 082919 N 0382.0 0020 325.75 060920 N 0384.0 0021 2,098.55 041520 N 0385.0 0022 1,584.66 042320 N 0386.0 0023 1,229.80 042720 N 0387.0 0024 639.74 010620 N 0388.0 0025 1,853.90 010720 N 0389.0 0026 574.71 012720 N 0390.0 0027 975.82 121619 N 0391.0 0028 6,035.51 051920 N 0379.1 0029 294.77 052819 N 0392.0 0030 246.54 060619 N 0393.0 0031 246.54 060719 N 0394.0 0032 246.54 061819 N 0395.0 0033 358.05 052119 N 0396.0 0034 1,312.49 052019 N 0397.0 0036 198.56 091320 N 0400.0 0037 2,591.88 052319 N 0401.0 0038 1,285.79 072319 N 0402.0 0039 1,669.23 072419 N 0403.0 0040 535.07 090619 N 0404.0 0041 527.58 091119 N 0405.0 0042 2,455.99 093019 N 0406.0 0043 461.84 100819 N 0407.0 0044 1,875.52 110819 N 0408.0 0045 1,710.89 112019 N 0409.0 0046 3,054.99 112519 N 0410.0 0047 5,222.64 112619 N 0411.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/25/21 EST. NO. 031 TIME 11:38 AM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0048 1,056.52 112719 N 0412.0 0049 1,885.18 120219 N 0413.0 0050 801.86 122019 N 0414.0 0051 757.20 123019 N 0415.0 0052 1,031.40 123119 N 0416.0 0053 1,098.18 021020 N 0417.0 0054 2,397.52 030620 N 0418.0 0055 2,956.14 030920 N 0419.0 0056 800.53 041020 N 0420.0 0057 215.04 110219 N 0421.0 0058 871.14 110719 N 0422.0 0059 9.08 031620 N 0423.0 0060 831.86 062119 N 0424.0 0061 1,654.34 071919 N 0425.0 0062 2,061.63 072619 N 0426.0 0063 2,482.92 072919 N 0427.0 0064 1,839.65 073019 N 0428.0 0065 1,781.57 073119 N 0429.0 0066 3,036.08 080719 N 0431.0 0067 1,638.45 080819 N 0432.0 0068 1,202.13 122719 N 0433.0 0069 1,097.65 032320 N 0434.0 0070 97.68 062119 N 0437.0 0071 260.48 072619 N 0438.0 0072 4,132.31 051820 N 0378.1 0073 5,904.97 052020 N 0380.1 0074 975.11 112319 N 0383.1 037 0007 6,364.45 E.W. @ F.A.(+) 080320 N 0436.0 0008 6,515.56 080420 N 0439.0 0009 4,783.74 080620 N 0440.0 0010 3,628.22 080320 N 0443.0 171,215.20 TOTAL THIS ESTIMATE 2,445,259.19 TOTAL PREVIOUS ESTIMATE 2,616,474.39 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 05/25/21 EST. NO. 031 TIME 11:38 AM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -1,500.00 001 NON-COMP BID DOCS -16,200.00 003 FHWA-1391 -10,000.00 007 FHWA 1391 10,000.00 008 PER SECTION 6-2.01E -1,000.00 022 0.00 -18,700.00 LABOR COMPLIANCE VIOLATION DELINQ/INADE CPR&FBS -10,000.00 002 DELINQ/INADE CPR&FBS 10,000.00 003 DELINQ/INADE CPR&FBS -10,000.00 003 DELINQ/INAD. CPR/FBS -10,000.00 004 DELINQ&INAD CPR/FBS -5,000.00 005 DELINQ&INADE CPR/FBS -10,000.00 006 DELINQ CPR'S -2,000.00 008 DELINQ CPR/FBS SEPT -10,000.00 009 DELINQ/INADE CPR&FBS 10,000.00 009 DELINQ CPR/FBS OCT19 -10,000.00 010 DELINQ CPR/FBS SEPT 10,000.00 010 DELINQ&INAD CPR/FBS 5,000.00 010 DLQ/INAD CPR NOV19 -10,000.00 011 INQ CPR DEC 19 -10,000.00 012 DELINQ CPR/FBS OCT19 10,000.00 013 DELINQ CPR'S 2,000.00 013 DELINQ&INADE CPR/FBS 10,000.00 013 DELINQ/INAD. CPR/FBS 10,000.00 013 DLQ CPR DEC19/JAN20 -10,000.00 013 DLQ CPR DEC19/JAN20 10,000.00 016 DLQ/INAD CPR NOV19 10,000.00 017 INQ CPR DEC 19 10,000.00 018 JUNE 2020 -10,000.00 018 JULY 2020 -10,000.00 019 AUGUST 2020 -10,000.00 021 JUNE 2020 RLS 10,000.00 021 AUGUST 2020 RLS 10,000.00 022 SEPTEMBER 2020 -10,000.00 022 JULY 2020 RLS 10,000.00 023 SEPTEMBER 2020 RLS 10,000.00 023 NOVEMBER 2020 -10,000.00 025 NOVEMBER 2020 RLS 10,000.00 027 0.00 0.00 LIQUIDATED DAMAGES 2 DAYS X $13,500 -27,000.00 021 RLS OF 2 DAYS LD 27,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 -18,700.00 PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 11:38 AM ESTIMATE NO. 031 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/25/21 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-10-R36.9/R39.1 ----------------------- COFFMAN SPECIALTIES, INC IN YUCAIPA FROM 0.2 MI W/OLIVE OAK 9685 VIA EXCELENCIA SUITE 200 CANYON ROAD TO COUNTY LINE ROAD UC SAN DIEGO CA 92126 FED. AID NO. B1IM-010 -2(266)E REHABILITATE EXISTING PCCP WB & EB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 35,000.0000 35,000.00 1.000 35,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 350,000.00 373.000 466,250 004 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.800 56,000 005 TRAFFIC CONTROL SYSTEM LS 476,189.3900 476,189.39 1.000 476,189 006 TYPE III BARRICADE EA 89.0000 7,209.00 102.000 9,078 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 2,520.00 3,238.000 12,952 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 220,000.00 430,353.590 172,141 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,600.00 214.000 8,560 010 PLASTIC TRAFFIC DRUMS EA 35.0000 16,100.00 300.000 10,500 011 TEMPORARY PAVEMENT MARKER EA 3.0000 17,400.00 6,840.000 20,520 012 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 3.4500 9,246.00 2,255.000 7,779 CONSTRUCTION AREA SIGNS 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 015 TEMPORARY RAILING (TYPE K) LF 13.5000 977,400.00 83,586.000 1,128,411 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 84.000 25,200 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 230,400.00 58,180.000 232,720 018 TEMPORARY CRASH CUSHION (ALTERNATIVE EA 5,000.0000 20,000.00 7.000 35,000 IN-LINE) 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 020 PREPARE STORM WATER POLLUTION PREVENTION LS 15,000.0000 15,000.00 1.000 15,000 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 17.000 8,500 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 7,500.00 14.000 10,500 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 11:38 AM ESTIMATE NO. 031 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 3.000 6,000 024 TEMPORARY COVER SQYD 4.0000 12,000.00 3,191.440 12,765 025 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 20,000.00 38.000 19,000 026 TEMPORARY GRAVEL BAG BERM LF 2.5000 12,500.00 3,267.500 8,168 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 4.000 14,000 028 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 1.000 25,000 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6800 22,712.00 37,426.000 25,449 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 0.1600 36,000.00 339,740.000 54,358 031 REMOVE CONCRETE (SQYD) SQYD 95.5000 5,348.00 227.580 21,733 032 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 1.000 125,000 033 ROADWAY EXCAVATION CY 18.0000 1,818,000.00 94,786.100 1,706,149 034 ROADSIDE CLEARING LS 35,483.1500 35,483.15 1.000 35,483 035 ROCK BLANKET SQFT 8.2700 511,913.00 66,100.000 546,647 036 SOIL AMENDMENT CY 33.1700 1,227.29 37.000 1,227 037 SLOW-RELEASE FERTILIZER LB 0.8600 197.80 230.000 197 038 PLANT (GROUP A) EA 11.1700 6,925.40 620.000 6,925 039 PLANT (GROUP B) EA 29.7300 6,540.60 220.000 6,540 040 MAINTAIN EXISTING PLANTED AREAS LS 21,586.2900 21,586.29 1.000 21,586 041 PLANT ESTABLISHMENT WORK LS 26,800.6600 26,800.66 0.092 2,465.66 0.762 20,422 042 WOOD MULCH CY 53.8000 69,940.00 1,300.000 69,940 043 CONTROL AND NEUTRAL CONDUCTORS LS 58,862.2500 58,862.25 1.000 58,862 044 1 1/2" REMOTE CONTROL VALVE EA 504.5000 7,567.50 15.000 7,567 045 2" REMOTE CONTROL VALVE EA 550.9400 1,652.82 3.000 1,652 046 3" REMOTE CONTROL VALVE EA 1,154.9600 1,154.96 1.000 1,154 047 24-32 STATION IRRIGATION CONTROLLER EA 8,773.7500 8,773.75 1.000 8,773 (WALL MOUNTED) 048 IRRIGATION CONTROLLER ENCLOSURE EA 6,970.8400 6,970.84 1.000 6,970 CABINET 049 1" BACKFLOW PREVENTER ASSEMBLY EA 1,766.5400 1,766.54 1.000 1,766 PROGRAM CAS145 PAGE 3 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 11:38 AM ESTIMATE NO. 031 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BACKFLOW PREVENTER ENCLOSURE EA 3,328.7300 3,328.73 1.000 3,328 051 FLOW SENSOR EA 1,763.8300 1,763.83 1.000 1,763 052 TREE WELL SPRINKLER ASSEMBLY EA 53.8100 23,676.40 440.000 23,676 053 RISER SPRINKLER ASSEMBLY EA 49.8300 30,894.60 620.000 30,894 054 3" GATE VALVE EA 686.9900 2,747.96 4.000 2,747 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7600 48,635.60 12,935.000 48,635 (F) LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 9,430.00 2,300.000 9,430 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 4.3600 1,831.20 420.000 1,831 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 2.2600 9,810.66 4,341.000 9,810 (F) (SUPPLY LINE) 059 4" PLASTIC PIPE (CLASS 315) LF 3.2400 10,491.12 3,238.000 10,491 (F) (SUPPLY LINE) 060 BALL VALVE EA 172.7800 1,900.58 11.000 1,900 061 12" CORRUGATED STEEL PIPE CONDUIT LF 114.7400 5,163.30 80.000 9,179 (.064" THICK) 062 HYDROSEED SQFT 0.0600 27,540.00 459,000.000 27,540 063 COMPOST (CY) CY 21.9800 93,415.00 4,250.000 93,415 064 INCORPORATE MATERIALS SQFT 0.0300 13,770.00 459,000.000 13,770 065 CLASS 2 AGGREGATE SUBBASE CY 12.5000 180,000.00 14,543.650 181,795 066 CLASS 2 AGGREGATE BASE (CY) CY 24.0000 475,200.00 12,370.190 296,884 067 LEAN CONCRETE BASE RAPID SETTING CY 205.0000 1,426,800.00 6,873.020 1,408,969 068 SLURRY SEAL TON 250.0000 32,500.00 207.000 51,750 069 PRIME COAT TON 625.0000 75,000.00 71.200 44,500 070 HOT MIX ASPHALT (TYPE A) TON 92.0000 2,898,000.00 35,656.570 3,280,404 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 463,000.00 4,683.180 468,318 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 850.00 409.000 1,022 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 6,375.00 2,666.000 6,665 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 1,100.00 513.000 1,282 075 PLACE HOT MIX ASPHALT SQYD 100.0000 1,300.00 13.000 1,300 (MISCELLANEOUS AREA) 076 TACK COAT TON 800.0000 10,400.00 29.830 23,864 PROGRAM CAS145 PAGE 4 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 11:38 AM ESTIMATE NO. 031 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 117,600.00 20,751.520 166,012 078 REMOVE BASE AND SURFACING CY 39.0000 156,000.00 5,265.850 205,368 079 CONTINUOUSLY REINFORCED CONCRETE CY 215.0000 4,837,500.00 23,147.130 4,976,632 PAVEMENT 080 JOINTED PLAIN CONCRETE PAVEMENT CY 212.0000 3,646,400.00 15,865.770 3,363,543 (RSC) 081 DRILL AND BOND (DOWEL BAR) EA 50.0000 63,500.00 1,072.000 53,600 082 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 880.0000 1,020,800.00 1,393.890 1,226,623 083 JOINT SEAL (PREFORMED COMPRESSION) LF 3.2500 386,750.00 42,839.000 139,226 084 ISOLATION JOINT SEAL (SILICONE) LF 8.5000 208,250.00 23,291.000 197,973 085 GRIND EXISTING CONCRETE SQYD 8.0000 252,800.00 31,554.350 252,434 PAVEMENT 086 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,750.0000 55,000.00 16.840 46,310 (F) 087 18" ALTERNATIVE PIPE CULVERT LF 130.0000 12,480.00 69.800 9,074 088 18" TEMPORARY SLOTTED CORRUGATED PIPE LF 140.0000 161,000.00 1,148.000 160,720 089 CONCRETE BACKFILL (PIPE TRENCH) CY 100.0000 2,100.00 24.000 2,400 090 18" TEMPORARY CULVERT LF 500.0000 1,450.00 2.900 1,450 091 18" REINFORCED CONCRETE PIPE LF 130.0000 40,300.00 350.600 45,578 092 24" CORRUGATED STEEL PIPE (.109" THICK) LF 430.0000 2,365.00 5.500 2,365 093 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 17,250.00 224.000 16,800 (.079" THICK) 094 12" DOWNDRAIN SLIP JOINT EA 1,600.0000 3,200.00 2.000 3,200 095 36" BITUMINOUS COATED CORRUGATED STEEL LF 1,150.0000 11,500.00 10.000 11,500 PIPE INLET (.109" THICK) 096 24" ALTERNATIVE FLARED END SECTION EA 1,150.0000 1,150.00 1.000 1,150 097 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 6,000.00 4.000 6,000 098 REMOVE OVERSIDE DRAIN EA 450.0000 4,950.00 11.000 4,950 099 REMOVE PIPE (LF) LF 65.0000 4,550.00 71.700 4,660 100 REMOVE HEADWALL EA 1,250.0000 1,250.00 1.000 1,250 101 ADJUST INLET EA 3,500.0000 3,500.00 1.000 3,500 102 MODIFY INLET EA 3,250.0000 26,000.00 10.000 32,500 103 ROCK SLOPE PROTECTION CY 225.0000 2,700.00 4.000 900 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 11:38 AM ESTIMATE NO. 031 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 780.00 13.000 260 105 DETECTABLE WARNING SURFACE SQFT 37.5000 1,537.50 142.800 5,355 106 MINOR CONCRETE (MISCELLANEOUS CY 1,225.0000 330,750.00 318.355 389,984 CONSTRUCTION) 107 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 24,000.00 6.000 72,000 108 MISCELLANEOUS IRON AND STEEL LB 1.5400 12,384.68 8,244.000 12,695 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,200.0000 24,000.00 0.000 0 110 REMOVE PAVEMENT MARKER EA 0.7500 3,570.00 5,997.000 4,497 111 GUARD RAILING DELINEATOR EA 15.0000 7,800.00 506.000 7,590 112 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,840.00 2,461.000 7,383 113 MARKER (CULVERT) EA 60.0000 120.00 2.000 120 114 OBJECT MARKER EA 125.0000 1,625.00 13.000 1,625 115 RESET ROADSIDE SIGN EA 295.0000 4,720.00 16.000 4,720 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 269.10 18.000 269 (0.080"-UNFRAMED) 117 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350 118 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 76.50 18.000 76 119 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.8000 123,264.00 4,256.500 122,587 120 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 154,400.00 2,398.750 191,900 121 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 27.0000 604,800.00 22,531.000 608,337 122 TRANSITION RAILING (TYPE WB-31) EA 3,275.0000 26,200.00 10.000 32,750 123 END CAP (TYPE TC) EA 375.0000 375.00 1.000 375 124 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 7,200.00 8.000 7,200 125 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,560.0000 46,280.00 13.000 46,280 126 CONCRETE BARRIER (TRANSITION LF 295.0000 12,685.00 42.400 12,508 ANCHOR BLOCK) 127 CONCRETE BARRIER (TYPE 60) LF 275.0000 9,625.00 35.000 9,625 128 CONCRETE BARRIER (TYPE 736B) LF 470.0000 4,700.00 10.000 4,700 (F) 129 SALVAGE SINGLE THRIE BEAM BARRIER LF 6.0000 134,400.00 22,538.830 135,232 130 SALVAGE GUARDRAIL LF 9.0000 20,520.00 2,278.900 20,510 PROGRAM CAS145 PAGE 6 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 11:38 AM ESTIMATE NO. 031 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,390.00 1,522.000 5,327 132 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 73,150.00 126,378.000 69,507 (SPRAYABLE) 133 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 17,472.00 51,499.000 16,479 134 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,120.00 57,124.000 22,849 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,840.00 2,557.000 5,114 136 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,300.0000 4,300.00 1.000 4,300 SYSTEM ELEMENTS DURING CONSTRUCTION 137 FIBER OPTIC CABLE SYSTEMS LS 335,000.0000 335,000.00 1.000 335,000 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 260,000.0000 260,000.00 0.593 154,180 PROGRAM CAS145 PAGE 7 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 11:38 AM ESTIMATE NO. 031 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,465.66 24,931,729.46 ADJUSTMENT OF COMPENSATION 0.00 104,264.35 EXTRA WORK 171,215.20 2,512,210.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,680.86 27,548,203.85 139 MOBILIZATION LS 2,725,000.0000 2,725,000.00 1.000 2,725,000 ORIGINAL CONTRACT AMOUNT 27,365,000.00 TOTAL WORK COMPLETED 173,680.86 30,273,203.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,700.00 TOTAL 173,680.86 30,254,503.85 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 11/30/18 280 01/24/19 00/00/00 08/13/21 373 100 93 0 99% 100% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21