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 10/18/23 EST. NO. 044 TIME 10:41 AM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- 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 0368 310.57 E.W. @ F.A.(+) 091621 N 6338.0 008 0147 5,829.29 E.W. @ F.A.(+) 121119 N 2314.0 013 0619 5,566.00 E.W. @ F.A.(+) 030520 N 6595 0 0620 7,854.00 030420 N 6494 0 0624 4,961.00 022820 N 029632 0625 6,660.16 122120 N 2785.1 0626 1,248.06 010521 N 2622.1 0627 79.39 033120 N 6486.1 0628 1,727.25 022221 N 6474.1 0629 1,826.00 120619 N 029670 0630 1,551.00 120519 N 029673 0631 220.00 112219 N 029676 0632 88.00 111819 N 029681 0633 1,848.00 092520 N 029687 0636 86.41 011420 N 1717.1 015 0036 5,427.08 E.W. @ F.A.(+) 072820 N 3263.1 018 0120 858.46 E.W. @ F.A.(+) 081020 N 3280.0 029 0061 3,417.21 E.W. @ F.A.(+) 122320 N 2801.0 031 0004 1,434.32 E.W. @ F.A.(+) 010521 N 1413.0 0006 544.63 092820 N 1537.0 0007 1,013.90 100720 N 1673.0 0008 138.66 102320 N 1689.0 0010 314.60 070920 N 1727.0 0012 116.97 040220 N 2489.0 0014 1,184.66 090420 N 2608.0 0015 300.21 090920 N 2612.0 0016 268.49 100720 N 3414.0 0018 3,748.89 122220 N 3416.0 0019 2,023.69 010221 N 3497.0 0020 1,396.61 010421 N 3499.0 0022 2,033.23 010521 N 3503.0 0023 3,644.18 010621 N 3509.0 0024 1,089.25 012021 N 3529.0 0025 1,089.25 012221 N 3533.0 0026 656.29 012321 N 3535.0 0027 767.94 012421 N 3537.0 0028 272.32 020821 N 3561.0 0029 178.84 022321 N 3575.0 0030 272.32 022521 N 3579.0 0031 451.15 022621 N 3581.0 0032 458.68 031621 N 3599.0 0033 272.32 031821 N 3603.0 0034 544.63 031921 N 3605.0 0036 265.04 042821 N 3657.0 0037 265.04 042921 N 3659.0 0040 1,084.77 072921 N 3771.0 0042 599.22 090621 N 3805.0 0044 990.99 091221 N 3811.0 0047 859.15 100121 N 3855.0 0049 854.15 110121 N 3887.0 0050 1,253.14 010521 N 3505.0 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 10/18/23 EST. NO. 044 TIME 10:41 AM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 795.67 103020 N 6356.0 0057 357.67 012921 N 6432.0 0058 3,614.42 100621 N 6434.0 0059 658.61 110221 N 3889.0 0061 544.63 012821 N 6438.0 0062 647.94 120721 N 6439.0 0065 1,207.34 092120 N 6353.0 0067 3,266.23 010322 N 6388.0 0068 3,389.91 010422 N 6389.0 0070 528.00 110420 N 6408.0 0075 528.00 102621 N 6413.0 0076 528.00 110321 N 6414.0 0079 106.49 030122 N 6423.0 0080 3,234.00 091721 N 6424.0 0081 396.00 022422 N 6425.0 0082 678.22 122120 N 6440.0 0083 649.70 061121 N 3703.0 0084 816.03 061521 N 3707.0 101,892.27 TOTAL THIS ESTIMATE 6,778,411.61 TOTAL PREVIOUS ESTIMATE 6,880,303.88 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 10/18/23 EST. NO. 044 TIME 10:41 AM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CEM 2406 -10,000.00 030 CEM 2406 10,000.00 036 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ/INAD CPR&FBS -3,000.00 002 DELINQ/INAD CPR&FBS 3,000.00 003 DLQ JAN CPR -4,000.00 006 DLQ JAN CPR 4,000.00 008 OCTOBER 2020 -4,000.00 014 DECEMBER 2020 -3,000.00 017 OCTOBER 2020 RLS 4,000.00 017 DECEMBER 2020 RLS 3,000.00 018 MAY 2021 -10,000.00 024 MAY 2021 RLS 10,000.00 025 AUGUST 2021 -10,000.00 029 AUGUST 2021 RLS 10,000.00 030 AA WITHHOLD -10,000.00 035 AA WITHHOLD RLS 10,000.00 036 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGE -20,000.00 030 31 DAYS -310,000.00 031 31 DAYS -310,000.00 032 RETURN LIQ 64 DAYS 640,000.00 035 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 10:41 AM ESTIMATE NO. 044 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/22 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/18/23 LOCATION SEMI-FINAL ESTIMATE 08-RIV-74-28.1/37.4 ------------------- GRANITE CONSTRUCTION COMPANY IN & NR MENIFEE & HEMET FROM 0.62 38000 MONROE STREET; MI E/O RTE 215 TO 0.4 MI W/O ACACIA INDIO CA 92203 AVENUE FED. AID NO. HSNH-P074(67)E ,STPH- ( ) CONSTRUCT RAISED CURB MEDIAN & LEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,700,000.00 484.000 2,420,000 004 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 1.000 50,000 005 CONSTRUCTION AREA SIGNS LS 18,750.0000 18,750.00 1.000 18,750 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 007 FLASHING ARROW SIGN EA 6,000.0000 24,000.00 0.000 0 008 TYPE III BARRICADE EA 200.0000 10,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 375.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 5,550.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 25,000.00 500.000 25,000 012 PLASTIC TRAFFIC DRUMS EA 60.0000 31,800.00 0.000 0 013 TEMPORARY PAVEMENT MARKER EA 2.7500 660.00 0.000 0 014 RETROREFLECTIVE SHEETING, TYPE XI FOR SQFT 8.0000 6,880.00 860.000 6,880 CONSTRUCTION AREA SIGN 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 1.000 1,580 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 5,200.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 3.000 6,000 022 TEMPORARY SOIL BINDER SQYD 0.1700 11,560.00 68,000.000 11,560 PROGRAM CAS145 PAGE 2 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 10:41 AM ESTIMATE NO. 044 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/22 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 5.0000 5,000.00 1,167.000 5,835 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 47,500.00 148.000 37,000 025 TEMPORARY FIBER ROLL LF 5.0000 12,500.00 2,445.000 12,225 026 TEMPORARY GRAVEL BAG BERM LF 2.4000 104,880.00 43,700.000 104,880 027 TEMPORARY SILT FENCE LF 5.0000 41,500.00 8,300.000 41,500 028 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 19,950.00 133,000.000 19,950 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 420.00 0.000 0 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.1500 1,237.50 8,250.000 1,237 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,250.0000 49,250.00 1.000 49,250 033 REMOVE CONCRETE (CY) CY 180.0000 10,620.00 70.000 12,600 034 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 035 DUST PALLIATIVE LS 10,000.0000 10,000.00 1.000 10,000 036 ROADWAY EXCAVATION CY 15.0000 462,000.00 51,000.000 765,000 037 ROADWAY EXCAVATION (TOPSOIL) CY 65.0000 3,380.00 52.000 3,380 038 SAND BEDDING CY 160.0000 12,640.00 79.000 12,640 039 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 32,200.00 201.000 40,200 (F) 040 CONCRETE BACKFILL CY 150.0000 600.00 0.000 0 (F) 041 ROCK BLANKET SQFT 25.0000 1,200.00 48.000 1,200 042 SOIL AMENDMENT CY 30.0000 4,200.00 165.000 4,950 043 ORGANIC FERTILIZER LB 2.0000 2,280.00 1,000.000 2,000 044 TRANSPLANT TREE EA 225.0000 1,800.00 8.000 1,800 045 PLANT (GROUP A) EA 6.0000 27,000.00 3,957.000 23,742 046 PLANT (GROUP B) EA 35.0000 1,715.00 41.000 1,435 047 MAINTAIN EXISTING PLANTED AREAS LS 3,230.0000 3,230.00 1.000 3,230 048 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 1.000 12,000 049 WOOD MULCH CY 40.0000 3,160.00 70.000 2,800 PROGRAM CAS145 PAGE 3 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 10:41 AM ESTIMATE NO. 044 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/22 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 3,230.0000 3,230.00 1.000 3,230 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,700.00 25.000 2,500 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,600.00 360.000 3,600 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.5000 1,050.00 100.000 1,050 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,320.00 120.000 1,320 (F) (SUPPLY LINE) 056 PVC PIPE CONDUIT (SLEEVE) LF 35.0000 1,400.00 40.000 1,400 (F) 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,500.00 5.000 1,250 058 DUFF (ACRE) ACRE 22,000.0000 2,200.00 0.100 2,200 059 HYDROSEED SQFT 0.0700 20,300.00 290,000.000 20,300 060 COMPOST (CY) CY 29.7500 88,060.00 2,960.000 88,060 061 INCORPORATE MATERIALS SQFT 0.1200 46,440.00 387,000.000 46,440 062 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 800,000.00 22,386.124 1,119,306 063 PRIME COAT TON 800.0000 32,000.00 12.673 10,138 064 HOT MIX ASPHALT (TYPE A) TON 75.0000 4,507,500.00 29,443.580 2,208,268 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,365,000.00 14,782.550 1,552,167 066 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 10,920.00 1,560.000 10,920 067 PLACE HOT MIX ASPHALT SQYD 80.0000 640.00 8.000 640 (MISCELLANEOUS AREA) 068 TACK COAT TON 800.0000 58,400.00 29.835 23,868 069 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 35.0000 385,000.00 9,839.730 344,390 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 93,530.00 38,612.200 90,738 071 STRUCTURAL CONCRETE, BOX CULVERT CY 1,500.0000 201,000.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 1,800.0000 84,600.00 5.100 9,180 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 1,044,000.00 316.800 633,600 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 15,000.0000 69,000.00 3.000 45,000 (F) 075 BAR REINFORCING STEEL LB 1.7600 46,992.00 0.000 0 (F) 076 12" ALTERNATIVE PIPE CULVERT LF 75.0000 8,250.00 71.100 5,332 PROGRAM CAS145 PAGE 4 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 10:41 AM ESTIMATE NO. 044 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/22 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE CULVERT LF 80.0000 311,200.00 1,261.700 100,936 078 24" ALTERNATIVE PIPE CULVERT LF 90.0000 748,800.00 7,563.200 680,688 079 36" ALTERNATIVE PIPE CULVERT LF 130.0000 15,600.00 114.800 14,924 080 24" CORRUGATED STEEL PIPE (.064" THICK) LF 95.0000 16,150.00 59.400 5,643 081 30" CORRUGATED STEEL PIPE (.079" THICK) LF 110.0000 9,790.00 0.000 0 082 DRAINAGE INLET MARKER EA 165.0000 3,630.00 0.000 0 083 12" ALTERNATIVE FLARED END SECTION EA 100.0000 400.00 0.000 0 084 24" ALTERNATIVE FLARED END SECTION EA 235.0000 1,645.00 3.000 705 085 36" PRECAST CONCRETE PIPE INLET LF 2,000.0000 6,000.00 0.000 0 086 REMOVE CULVERT (LF) LF 35.0000 16,100.00 261.400 9,149 087 REMOVE REINFORCED CONCRETE BOX CULVERT LF 180.0000 10,800.00 0.000 0 (LF) 088 REMOVE INLET EA 180.0000 720.00 0.000 0 089 REMOVE HEADWALL EA 180.0000 1,080.00 0.000 0 090 ADJUST MANHOLE TO GRADE EA 1,700.0000 15,300.00 0.000 0 091 ADJUST VALVE BOX FRAME AND COVER TO EA 1,200.0000 9,600.00 0.000 0 GRADE 092 CONCRETE (CHANNEL LINING) CY 725.0000 63,800.00 0.000 0 093 ROCK SLOPE PROTECTION CY 200.0000 17,600.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 180.0000 8,640.00 30.300 5,454 (150 LB, CLASS III, METHOD B) (CY) 095 ROCK SLOPE PROTECTION CY 180.0000 1,260.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 456.00 6.500 78 097 MINOR CONCRETE (CURB) (CY) CY 500.0000 825,000.00 1,930.940 965,470 098 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 132,000.00 211.250 126,750 099 DETECTABLE WARNING SURFACE SQFT 50.0000 11,000.00 277.800 13,890 100 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 36,000.00 396.330 594,495 CONSTRUCTION) 101 MINOR CONCRETE (CURB AND GUTTER) CY 415.0000 593,450.00 1,895.670 786,703 102 MINOR CONCRETE (DRIVEWAY) CY 685.0000 13,015.00 29.800 20,413 103 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 1,771,000.00 239,280.000 1,674,960 PROGRAM CAS145 PAGE 5 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 10:41 AM ESTIMATE NO. 044 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/22 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (SIDEWALK) CY 550.0000 60,500.00 103.800 57,090 105 MINOR CONCRETE (CURB RAMP) CY 700.0000 14,000.00 42.900 30,030 106 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 6.5000 12,220.00 1,880.000 12,220 107 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 8,800.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 3.0000 159,900.00 29,146.000 87,438 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,000.0000 75,000.00 0.000 0 110 WILDLIFE FENCE LF 41.1500 199,989.00 5,335.500 219,555 111 REMOVE PAVEMENT MARKER EA 0.5000 3,300.00 0.000 0 112 DELINEATOR (CLASS 1) EA 70.0000 2,870.00 46.000 3,220 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 34,375.00 12,500.000 34,375 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 REMOVE ROADSIDE SIGN EA 105.0000 5,775.00 55.000 5,775 116 RELOCATE ROADSIDE SIGN EA 165.0000 2,310.00 14.000 2,310 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9000 6,976.00 640.000 6,976 (0.063"-UNFRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,185.00 190.000 2,185 (0.080"-UNFRAMED) 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 1,386.50 94.000 1,386 (0.063"-FRAMED) 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 728.50 47.000 728 (0.080"-FRAMED) 121 RETROREFLECTIVE SHEETING, TYPE XI SQFT 4.9500 2,574.00 520.000 2,574 (FOR ROADSIDE SIGN) 122 ROADSIDE SIGN - ONE POST EA 278.0000 36,140.00 130.000 36,140 123 ROADSIDE SIGN - TWO POST EA 505.0000 3,535.00 7.000 3,535 124 MIDWEST GUARDRAIL SYSTEM LF 27.0000 36,720.00 1,397.500 37,732 125 PIPE HANDRAILING LF 227.1500 11,357.50 50.000 11,357 (F) 126 CABLE RAILING LF 105.2500 4,631.00 0.000 0 (F) 127 TRANSITION RAILING (TYPE WB-31) EA 3,710.0000 11,130.00 3.000 11,130 128 END ANCHOR ASSEMBLY (TYPE SFT) EA 705.0000 2,820.00 4.000 2,820 129 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,815.0000 26,705.00 9.000 34,335 130 CONCRETE BARRIER (TYPE 60M) LF 135.0000 40,500.00 300.000 40,500 PROGRAM CAS145 PAGE 6 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 10:41 AM ESTIMATE NO. 044 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/22 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE GUARDRAIL LF 9.2500 2,775.00 300.000 2,775 132 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 44,235.00 10,711.000 48,199 (ENHANCED WET NIGHT VISIBILITY) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 186,900.00 264,543.000 185,180 (ENHANCED WET NIGHT VISIBILITY) 134 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 31,500.00 27,738.000 34,672 (ENHANCED WET NIGHT VISIBILITY) 135 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,200.00 0.000 0 136 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 13,100.00 0.000 0 137 FLASHING BEACON SYSTEM LS 26,888.0000 26,888.00 1.000 26,888 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 961,821.0000 961,821.00 1.000 961,821 139 REMOVING EXISTING ELECTRICAL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 OBJECT MARKER EA 35.0000 2,100.00 60.000 2,100 PROGRAM CAS145 PAGE 7 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 10:41 AM ESTIMATE NO. 044 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/22 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 16,950,833.05 ADJUSTMENT OF COMPENSATION 0.00 1,372,375.70 EXTRA WORK 101,892.27 5,507,928.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,892.27 23,831,136.93 142 MOBILIZATION LS 1,123,559.0000 1,123,559.00 1.000 1,123,559 ORIGINAL CONTRACT AMOUNT 19,711,791.00 TOTAL WORK COMPLETED 101,892.27 24,954,695.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,892.27 24,954,695.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/05/19 340 08/05/19 08/05/19 02/28/22 484 45 144 0 100% 100% TRUONG, NICK RESIDENT ENGINEER