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 01/24/20 EST. NO. 011 TIME 08:16 AM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- 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 0007 5,222.27 E.W. @ F.A.(+) 100219 N 0370.0 0011 435.66 042219 N R6 0 002 0011 147.84 E.W. @ F.A.(+) 050819 N 0371 0 003 0010 983.62 E.W. @ F.A.(+) 061319 Y 0026.0 0014 79.23 061319 Y 0026.1 007 0094 608.66 E.W. @ F.A.(+) 080719 Y 0038.2 0101 11,362.31 091619 Y 0176.0 0104 11,557.70 091719 Y 0179.0 0105 3,797.40 091719 Y 0180.0 0130 1,112.75 083119 N 0210.0 0134 1,112.75 090219 N 0214.0 0188 1,155.07 091919 N 0362.0 0189 3,376.98 092419 N 0363.0 0190 5,941.08 092519 N 0364.0 0191 2,514.29 092619 N 0365.0 0192 2,004.95 092719 N 0366.0 0193 9,438.74 100219 N 0367.0 0194 12,171.30 100719 N 0368.0 0195 13.64 100719 N 0369.0 0197 5,404.78 091319 N 0373.0 0199 6,724.60 090619 N 0376.0 0200 1,191.12 082019 Y R125 0 0205 1,191.12 082319 N R190 0 0209 1,191.12 082619 N R194 0 0213 1,191.12 082719 N R198 0 0217 1,191.12 082819 N R202 0 0221 1,191.12 082919 N R206 0 0229 1,191.12 082119 N R182 0 0233 1,191.12 082219 N R186 0 0234 8,779.64 100119 N 0378.0 0235 6,046.06 100219 N 0379.0 0243 967.47 090319 N 0220.0 0244 480.97 090319 N 0221.0 0245 1,112.75 090419 N 0222.0 0246 1,787.31 090419 N 0223.0 0247 967.47 090419 N 0224.0 0248 480.97 090419 N 0225.0 0249 1,112.75 090519 N 0226.0 0250 1,787.31 090519 N 0227.0 0251 967.47 090519 N 0228.0 0252 480.97 090519 N 0229.0 0253 1,112.75 090619 N 0230.0 0254 1,787.31 090619 N 0231.0 0255 967.47 090619 N 0232.0 0256 480.97 090619 N 0233.0 0257 1,191.12 090919 N 0234.0 0258 1,751.36 090919 N 0235.0 0259 967.47 090919 N 0236.0 0260 480.97 090919 N 0237.0 0261 1,112.75 091019 N 0238.0 0262 1,787.31 091019 N 0239.0 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 01/24/20 EST. NO. 011 TIME 08:16 AM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0263 967.47 091019 N 0240.0 0264 480.97 091019 N 0241.0 0265 1,112.75 091119 N 0242.0 0266 1,787.31 091119 N 0243.0 0267 967.47 091119 N 0244.0 0268 480.97 091119 N 0245.0 0269 1,112.75 091219 N 0246.0 0270 1,787.31 091219 N 0247.0 0271 1,081.79 091219 N 0248.0 0272 480.97 091219 N 0249.0 0273 1,112.75 091319 N 0250.0 0274 1,787.31 091319 N 0251.0 0275 967.47 091319 N 0252.0 0276 480.97 091319 N 0253.0 0277 1,112.75 091619 N 0254.0 0278 1,506.59 091619 N 0255.0 0279 967.47 091619 N 0256.0 0280 476.93 091619 N 0257.0 0281 1,112.75 091719 N 0258.0 0282 1,787.31 091719 N 0259.0 0283 1,081.79 091719 N 0260.0 0284 480.97 091719 N 0261.0 0285 1,112.75 091819 N 0262.0 0286 1,787.31 091819 N 0263.0 0287 967.47 091819 N 0264.0 0288 480.97 091819 N 0265.0 0289 1,112.75 091919 N 0266.0 0290 1,787.31 091919 N 0267.0 0291 1,081.79 091919 N 0268.0 0292 480.97 091919 N 0269.0 0293 1,112.75 092019 N 0270.0 0297 1,112.75 092319 N 0274.0 0301 1,112.75 092419 N 0278.0 0305 1,112.75 092519 N 0282.0 0309 1,112.75 092619 N 0286.0 0313 1,112.75 092719 N 0290.0 0317 1,112.75 093019 N 0294.0 0325 1,112.75 100219 N 0302.0 0337 317.20 082119 N 0314.0 0338 317.20 082219 N 0315.0 0339 317.20 082319 N 0316.0 0340 317.20 082419 N 0317.0 0341 317.20 082519 N 0318.0 0342 317.20 082619 N 0319.0 0343 317.20 082719 N 0320.0 0344 317.20 082819 N 0321.0 0345 317.20 082919 N 0322.0 0346 317.20 083019 N 0323.0 0347 317.20 083119 N 0324.0 0348 317.20 090119 N 0325.0 0349 317.20 090219 N 0326.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/24/20 EST. NO. 011 TIME 08:16 AM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0350 317.20 090319 N 0327.0 0351 317.20 090419 N 0328.0 0352 317.20 090519 N 0329.0 0353 317.20 090619 N 0330.0 0354 317.20 090719 N 0331.0 0355 317.20 090819 N 0332.0 0356 317.20 090919 N 0333.0 0357 317.20 091019 N 0334.0 0358 317.20 091119 N 0335.0 0359 317.20 091219 N 0336.0 0360 317.20 091319 N 0337.0 0361 317.20 091419 N 0338.0 0362 317.20 091519 N 0339.0 0363 317.20 091619 N 0340.0 0364 317.20 091719 N 0341.0 0365 317.20 091819 N 0342.0 0366 317.20 091919 N 0343.0 0367 317.20 092019 N 0344.0 0368 317.20 092119 N 0345.0 0369 317.20 092219 N 0346.0 0370 317.20 092319 N 0347.0 0371 317.20 092419 N 0348.0 0372 317.20 092519 N 0349.0 0373 317.20 092619 N 0350.0 0374 317.20 092719 N 0351.0 0375 317.20 092819 N 0352.0 0376 317.20 100119 N 0355.0 0377 317.20 100219 N 0356.0 0378 317.20 100319 N 0357.0 0379 317.20 100419 N 0358.0 0380 317.20 092919 N 0353.0 0381 317.20 093019 N 0354.0 0382 1,112.75 090319 N 0218.0 0383 1,787.31 090319 N 0219.0 0384 317.20 100519 N 0396.0 0385 317.20 100619 N 0397.0 0386 317.20 100719 N 0398.0 0387 222.95 100819 N 0399.0 0388 222.95 100919 N 0400.0 0389 222.95 101219 N 0403.0 0390 222.95 101319 N 0404.0 0391 222.95 101419 N 0405.0 0392 222.95 101519 N 0406.0 0393 222.95 101619 N 0407.0 0394 222.95 101719 N 0408.0 0395 222.95 101819 N 0409.0 0396 222.95 101019 N 0401.0 0397 222.95 101119 N 0402.0 0398 222.95 101919 N 0410.0 0399 222.95 102019 N 0411.0 0400 222.95 102119 N 0412.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/24/20 EST. NO. 011 TIME 08:16 AM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0401 222.95 102219 N 0413.0 0402 222.95 102319 N 0414.0 0403 222.95 102419 N 0415.0 0404 222.95 102519 N 0416.0 0405 222.95 102619 N 0417.0 0406 222.95 102719 N 0418.0 0407 222.95 102819 N 0419.0 0408 222.95 102919 N 0420.0 0409 222.95 103019 N 0421.0 0410 222.95 103119 N 0422.0 0411 222.95 110119 N 0423.0 0412 222.95 110219 N 0424.0 0413 222.95 110319 N 0425.0 0414 222.95 110419 N 0426.0 0415 222.95 110519 N 0427.0 0416 222.95 110619 N 0428.0 0417 222.95 110719 N 0429.0 0418 222.95 110819 N 0430.0 0419 222.95 110919 N 0431.0 0420 222.95 111019 N 0432.0 0421 222.95 111119 N 0433.0 0422 222.95 111219 N 0434.0 0423 128.70 111319 N 0435.0 0424 128.70 111419 N 0436.0 0425 128.70 111519 N 0437.0 0426 128.70 111619 N 0438.0 0427 128.70 111719 N 0439.0 0428 128.70 111819 N 0440.0 0429 128.70 111919 N 0441.0 0430 128.70 112019 N 0442.0 0431 128.70 112119 N 0443.0 0432 128.70 112219 N 0444.0 0433 128.70 112319 N 0445.0 0434 128.70 112419 N 0446.0 0435 128.70 112519 N 0447.0 0436 128.70 112619 N 0448.0 0437 128.70 112719 N 0449.0 0438 128.70 112819 N 0450.0 0439 128.70 112919 N 0451.0 0440 128.70 113019 N 0452.0 0441 128.70 120119 N 0453.0 0442 128.70 120219 N 0454.0 0443 128.70 120319 N 0455.0 0444 128.70 120419 N 0456.0 0445 128.70 120519 N 0457.0 0446 128.70 120619 N 0458.0 0447 128.70 120719 N 0459.0 0448 128.70 120819 N 0460.0 0449 128.70 120919 N 0461.0 0450 128.70 121019 N 0462.0 0451 128.70 121119 N 0463.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 01/24/20 EST. NO. 011 TIME 08:16 AM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0452 128.70 121219 N 0464.0 0453 128.70 121319 N 0465.0 0454 128.70 121419 N 0466.0 0455 128.70 121519 N 0467.0 0456 128.70 121619 N 0468.0 0457 128.70 121719 N 0469.0 0458 128.70 121819 N 0470.0 0459 128.70 121919 N 0471.0 0460 128.70 122019 N 0472.0 0461 128.70 122119 N 0473.0 0462 128.70 122219 N 0474.0 0463 128.70 122319 N 0475.0 0464 128.70 122419 N 0476.0 0465 128.70 122519 N 0477.0 0466 128.70 122619 N 0478.0 0467 128.70 122719 N 0479.0 0468 128.70 122819 N 0480.0 0469 128.70 122919 N 0481.0 0470 128.70 123019 N 0482.0 0471 128.70 123119 N 0483.0 0472 289.98 090419 N 0486.0 0473 273.39 090619 N 0487.0 0474 317.20 072719 Y 0133.1 0475 317.20 072819 Y 0134.1 0476 317.20 080319 Y 0141.1 0477 317.20 080419 Y 0140.1 0478 317.20 081019 Y 0147.1 0479 317.20 081119 Y 0148.1 0480 317.20 081719 Y 0154.1 0481 317.20 081819 Y 0155.1 008 0008 7,780.91 E.W. @ F.A.(+) 112919 N 0485.0 215,493.38 TOTAL THIS ESTIMATE 344,408.96 TOTAL PREVIOUS ESTIMATE 559,902.34 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 01/24/20 EST. NO. 011 TIME 08:16 AM R.E. NAME: CHRISTOPHER HANSON 10-0L0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -32,730.00 005 MISSING CPM RET 32,730.00 006 MIS SWPPP HARD COPY -179,180.00 007 RETURN SWPPP HRD CPY 179,180.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -1,000.00 008 RECD PAYROLLS EST 7 10,000.00 010 MISSING PAYROLLS -2,000.00 011 RECD PAYROLLS EST 6 10,000.00 011 8,000.00 -13,000.00 TOTAL DEDUCTIONS 8,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 08:16 AM ESTIMATE NO. 011 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 01/24/20 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-99-0.0/0.7 ----------------------- 10-STA-99-R24.4/R24.8 M.C.M. CONSTRUCTION, INC. ON ROUTE 99 IN RIPON AT THE COUNTY 6413 32ND STREET LINE OF SAN JOAQUIN COUNTY AND NORTH HIGHLANDS CA 95660 STANISLAUS COUNTY AT THE STANISLAUS RIVER BRIDGES (29-0013 L/R) FED. AID NO. B1NH-P099(634)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 420,000.00 19.000 28,500.00 187.000 280,500 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 37,440.00 32,070.000 20,845 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 96.000 3,840 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 009 TEMPORARY RAILING (TYPE K) LF 13.0000 176,800.00 6,620.000 86,060 010 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 42.000 12,600 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,000.0000 8,000.00 1.000 8,000 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 34,000.00 4,300.000 10,750 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.670 1,340 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 2.000 1,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,400.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 4,200.00 0.000 0 020 TEMPORARY SILT FENCE LF 6.5000 8,385.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 0.000 0 022 TEMPORARY STEEL PLATE (8'X 10' X 1") LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 08:16 AM ESTIMATE NO. 011 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 10.000 6,500 025 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 0.000 0 026 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 1.000 1,000 027 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 15,000.00 4,243.000 10,607 STRIPE (HAZARDOUS WASTE) 029 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 030 TREATED WOOD WASTE LB 2.0000 3,020.00 0.000 0 031 BAT EXCLUSION DEVICES LS 10,000.0000 10,000.00 1.000 10,000 032 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 033 ROADWAY EXCAVATION CY 50.0000 72,500.00 454.330 22,716 034 SHOULDER BACKING TON 110.0000 2,970.00 80.000 8,800 035 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 1,260.00 0.000 0 (F) 036 STRUCTURE EXCAVATION (TYPE A) CY 1,650.0000 247,500.00 0.000 0 (F) 037 STRUCTURE EXCAVATION (TYPE D) CY 2,500.0000 135,000.00 0.000 0 (F) 038 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 68,200.00 121.160 13,327 039 HOT MIX ASPHALT (TYPE A) TON 220.0000 292,600.00 968.670 213,107 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 365.0000 80,300.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 2,600.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 8,160.00 0.000 0 043 TACK COAT TON 600.0000 2,160.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,750.00 809.000 4,045 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 73,920.00 1,581.400 34,790 046 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 0.200 20,000 047 FURNISH PILING (CLASS 200) LF 52.0000 216,632.00 0.000 0 (ALTERNATIVE W) 048 DRIVE PILE (CLASS 200) EA 3,200.0000 201,600.00 0.000 0 (ALTERNATIVE W) 049 SEAL COURSE CONCRETE CY 550.0000 40,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 08:16 AM ESTIMATE NO. 011 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 67,500.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 1,510.0000 794,260.00 0.000 0 (F) 052 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 297,600.00 0.000 0 (F) (POLYMER FIBER) 053 DRILL AND BOND DOWEL LF 55.0000 4,620.00 0.000 0 054 CLEAN EXPANSION JOINT LF 100.0000 5,100.00 0.000 0 055 JOINT SEAL (MR 1") LF 55.0000 8,525.00 0.000 0 056 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 298,377.50 0.000 0 (F) 057 FURNISH STRUCTURAL STEEL (BRIDGE) LB 2.6000 702,936.00 0.000 0 (F) 058 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.1000 297,396.00 0.000 0 (F) 059 CLEAN AND PAINT STRUCTURAL STEEL LS 80,000.0000 80,000.00 0.000 0 060 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 2,500.0000 15,000.00 0.000 0 061 REFINISH BRIDGE DECK SQFT 11.0000 28,446.00 0.000 0 062 BRIDGE REMOVAL (PORTION) LS 700,000.0000 700,000.00 0.100 70,000 063 ADJUST INLET EA 5,200.0000 52,000.00 0.000 0 064 REMOVE PAVEMENT MARKER EA 2.0000 1,260.00 444.000 888 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 81.000 405 066 REMOVE ROADSIDE SIGN EA 185.0000 1,295.00 0.000 0 067 REMOVE SIGN PANEL EA 250.0000 500.00 0.000 0 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 1,352.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 360.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN LF 9.0000 144.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 336.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,700.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 08:16 AM ESTIMATE NO. 011 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ROADSIDE SIGN - TWO POST EA 700.0000 3,500.00 0.000 0 076 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,000.00 0.000 0 EXISTING POST 077 CONCRETE BARRIER (TYPE 60MC) LF 100.0000 76,000.00 0.000 0 078 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 130.0000 168,090.00 0.000 0 (F) 079 CONCRETE BARRIER (TYPE 736) LF 200.0000 43,200.00 0.000 0 (F) 080 SALVAGE METAL BRIDGE RAILING LF 12.0000 2,472.00 0.000 0 081 REMOVE CONCRETE BARRIER LF 25.0000 51,250.00 2,115.000 52,875 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,320.00 0.000 0 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 0.000 0 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,480.00 0.000 0 (BROKEN 36-12) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 270.00 0.000 0 (BROKEN 17-7) 086 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 23,400.00 2,954.000 1,920 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,165.00 11,317.000 8,487 088 12" RUMBLE STRIP STA 155.0000 2,945.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 090 MODIFYING EXISTING ELECTRICAL SYSTEM LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0204 TIME 08:16 AM ESTIMATE NO. 011 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,500.00 1,112,406.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 215,493.38 559,902.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,993.38 1,672,308.49 091 MOBILIZATION LS 694,000.0000 694,000.00 0.950 659,300 ORIGINAL CONTRACT AMOUNT 7,295,786.50 TOTAL WORK COMPLETED 243,993.38 2,331,608.49 MATERIALS ON HAND ON SITE -216,632.00 0.00 DEDUCTIONS 8,000.00 -13,000.00 TOTAL 35,361.38 2,318,608.49 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 12/17/18 275 02/11/19 02/11/19 05/28/20 185 47 0 0 36% 67% PROGRESS IS SATISFACTORY CHRISTOPHER HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20