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 05/20/21 EST. NO. 030 TIME 03:51 PM R.E. NAME: PAK, YONG 11-2T2184 --------------------------------------------------------------------------- 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 0160 2,187.00 E.W. @ F.A.(+) 020421 N 0299.0 0163 344.64 032421 N 0306.0 0164 1,061.01 033021 N 0307.0 0165 1,061.01 033121 N 0308.0 0166 536.61 033121 N 0309.0 0167 365.25 021121 N 0317.0 0168 463.77 021221 N 0318.0 0169 365.25 021621 N 0319.0 0170 442.11 031821 N 0321.0 0171 512.60 031921 N 0322.0 0172 512.60 032221 N 0323.0 0173 450.39 032321 N 0324.0 0174 447.25 032421 N 0325.0 0175 461.27 032521 N 0326.0 0176 359.16 032621 N 0327.0 0177 422.94 032921 N 0328.0 0178 387.70 033021 N 0329.0 0179 415.15 033121 N 0330.0 0180 281.96 040121 N 0331.0 0181 422.94 040221 N 0332.0 0182 422.94 040521 N 0333.0 0183 458.69 040621 N 0334.0 0184 458.69 040721 N 0335.0 0185 458.69 040821 N 0336.0 0186 140.99 041321 N 0338.0 0187 359.16 041421 N 0339.0 0188 359.16 041521 N 0340.0 0189 455.91 031721 N 0320.0 0191 1,392.73 042221 N 0346.0 0192 558.96 040821 N 0347.0 0193 339.44 041921 N 0348.0 0194 427.63 042021 N 0349.0 0195 387.70 042121 N 0350.0 0196 52.11 042221 N 0351.0 0197 348.19 042321 N 0361.0 003 0075 1,770.36 E.W. @ F.A.(+) 030421 N 0282.0 0079 1,180.38 031121 N 0286.0 0080 1,929.15 031121 N 0287.0 0082 1,785.94 031221 N 0292.0 0084 2,021.69 031621 N 0294.0 0087 1,226.78 031821 N 0297.0 0089 324.00 020521 N 0259.1 0090 677.92 032421 N 0310.0 0091 178.87 032921 N 0311.0 0092 308.22 041921 N 0352.0 0093 695.03 042321 N 0353.0 0094 264.19 042721 N 0354.0 005 0007 1,400.00 E.W. @ F.A.(+) 041321 N 0342.0 006 0046 545.20 A.C. @ U.P.(+) 013021 N 0337.0 0047 246.40 013021 N 0337.1 0048 231.20 022721 N 0345.1 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 05/20/21 EST. NO. 030 TIME 03:51 PM R.E. NAME: PAK, YONG 11-2T2184 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 025 0013 15,010.00 E.W. @ U.P (+) 020921 N 0268.0 0015 19,532.00 030521 N 0279.0 0017 15,865.00 032421 N 0312.0 0018 8,303.00 041521 N 0341.0 0020 532.00 041521 N 0344.0 0021 10,260.00 041921 N 0355.0 0022 4,047.00 042221 N 0356.0 0024 3,853.79 E.W. @ F.A.(+) 042621 N 0358.0 0025 3,853.79 042721 N 0359.0 047 0004 782.32 E.W. @ F.A.(+) 021021 N 0314.0 114,945.83 TOTAL THIS ESTIMATE 11,367,215.18 TOTAL PREVIOUS ESTIMATE 11,482,161.01 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 05/20/21 EST. NO. 030 TIME 03:51 PM R.E. NAME: PAK, YONG 11-2T2184 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE PICKUP15TH -8,000.00 018 CIDH PILE 64 REPAIR -1,000.00 020 0.00 -9,000.00 LABOR COMPLIANCE VIOLATION DEL JUN 19 CPR -2,000.00 008 DEL JUL 19 CPR -1,000.00 009 PRTL JUN 19 DEL 1,000.00 010 DEL SEPT 19 CPR -1,000.00 011 DEL DEC 19 OTH -10,000.00 014 RECD JUL 19 DEL 1,000.00 014 RECD JUN 19 DEL 1,000.00 014 RECD SEP 19 DEL 1,000.00 014 DEL DEC 2020 CPR -10,000.00 026 RECD DEC2019 DEL/OTH 10,000.00 026 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 LOCATION PROGRESS ESTIMATE 11-SD-5-R38.4/R47.3 ----------------- FLATIRON-SKANSKA-STACY AND IN SAN DIEGO COUNTY IN ENCINITAS WITBECK A JOINT VENTURE AND CARLSBAD FROM SAN ELIJO LAGOON 16740 W BERNARDO DR.,STE 120 BRIDGE TO 0.3 MILE NORTH OF PALOMAR SAN DIEGO, CA 92127 AIRPORT ROAD OVERCROSSING FED. AID NO. 6211-130 ( ) CONSTRUCT HOV LANES, ITS ELEMENTS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,000.0000 13,000.00 0.750 9,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 25,000.0000 16,750,000.00 22.000 550,000.00 531.000 13,275,000 004 BONDS AND INSURANCE LS 8,400,000.0000 8,400,000.00 1.000 8,400,000 005 DEVELOP WATER SUPPLY LS 585,000.0000 585,000.00 0.016 9,360.00 0.896 524,160 006 QUALITY VALIDATION LS 3,950,000.0000 3,950,000.00 0.033 130,350.00 0.793 3,132,350 007 CONSTRUCTION AREA SIGNS LS 412,000.0000 412,000.00 0.013 5,356.00 0.717 295,404 008 TRAFFIC CONTROL SYSTEM LS 3,615,000.0000 3,615,000.00 0.033 119,295.00 0.793 2,866,695 009 TYPE III BARRICADE EA 150.0000 2,250.00 0.000 0 (F) 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.7500 15,203.00 15.000 86.25 1,897.000 10,907 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 53,740.40 9,314.000 3,725.60 71,667.000 28,666 012 PLASTIC TRAFFIC DRUMS EA 55.0000 25,575.00 382.000 21,010 (F) 013 TEMPORARY PAVEMENT MARKER EA 3.7500 8,227.50 246.000 922.50 7,856.000 29,460 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 160,000.00 0.526 5,260.00 12.681 126,810 (F) 015 TEMPORARY RAILING (TYPE K) LF 19.0000 3,691,700.00 3,020.000 57,380.00 163,330.000 3,103,270 016 TEMPORARY PORTABLE CONCRETE BARRIER LF 53.0000 8,268.00 0.000 0 (TYPE 60K) 017 TEMPORARY CRASH CUSHION MODULE EA 290.0000 263,610.00 377.000 109,330 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,300.0000 247,200.00 1.000 10,300.00 18.000 185,400 (GATING) 019 JOB SITE MANAGEMENT LS 275,000.0000 275,000.00 0.033 9,075.00 0.793 218,075 020 PREPARE STORM WATER POLLUTION PREVENTION LS 11,000.0000 11,000.00 0.750 8,250 PLAN 021 RAIN EVENT ACTION PLAN EA 275.0000 15,675.00 24.000 6,600 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 9,900.00 5.000 2,750 PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 1,300.0000 3,900.00 2.000 2,600 024 TEMPORARY HYDRAULIC MULCH SQYD 0.8300 696,657.18 437,688.560 363,281 (BONDED FIBER MATRIX) 025 TEMPORARY CHECK DAM LF 10.2000 52,958.40 4,759.000 48,541 026 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 273,750.00 327.000 245,250 (F) 027 TEMPORARY FIBER ROLL LF 5.6000 388,343.20 5,950.000 33,320.00 152,593.000 854,520 028 TEMPORARY CONSTRUCTION ENTRANCE EA 22,000.0000 484,000.00 3.000 66,000.00 19.000 418,000 (F) 029 STREET SWEEPING LS 1,150,000.0000 1,150,000.00 0.033 37,950.00 0.793 911,950 030 TEMPORARY CONCRETE WASHOUT LS 355,000.0000 355,000.00 0.033 11,715.00 0.793 281,515 (F) 031 TEMPORARY PROTECTION AREA FENCE (ROPE) LF 6.0000 391,740.00 1,270.000 7,620.00 67,127.000 402,762 032 HEALTH AND SAFETY PLAN LS 2,750.0000 2,750.00 1.000 2,750 033 ADL BURIAL LOCATION REPORT LS 550.0000 550.00 0.000 0 034 TREATED WOOD WASTE LB 0.4200 189,720.72 283,450.000 119,049 035 REMOVE PIPE AND DISPOSE AC PIPE LF 90.0000 12,870.00 143.000 12,870 (F) 036 REMOVE CONCRETE (CY) CY 100.0000 270,600.00 866.200 86,620 037 CLEARING AND GRUBBING (ACRE) ACRE 33,700.0000 3,100,400.00 95.910 3,232,167 (F) 038 DUST PALLIATIVE GAL 3.6000 248,076.00 0.000 0 039 ROADWAY EXCAVATION CY 26.0000 7,075,068.00 198,275.460 5,155,161 (F) 040 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 36,450.00 0.000 0 041 ROADWAY EXCAVATION (TYPE R-1) CY 39.0000 2,692,599.00 69,040.996 2,692,598 (AERIALLY DEPOSITED LEAD) 042 ROADWAY EXCAVATION (TYPE R-2) CY 45.0000 1,491,570.00 33,146.100 1,491,574 (AERIALLY DEPOSITED LEAD) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 175.0000 130,550.00 0.000 0 044 DITCH EXCAVATION CY 55.0000 121,440.00 0.000 0 045 MECHANICALLY STABILIZED LAYER SQYD 4.8000 1,338,840.00 20,684.000 99,283.20 207,236.840 994,736 (F) (GEOGRID CLASS R2) 046 MECHANICALLY STABILIZED LAYER SQYD 10.0000 180,830.00 3,311.000 33,110.00 10,896.220 108,962 (F) (GEOGRID CLASS R3) 047 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 62.0000 636,740.00 10,270.000 636,740 (F) 048 GEOSYNTHETIC REINFORCED SLOPE SQFT 24.0000 910,920.00 37,955.000 910,920 (F) 049 ROADSIDE CLEARING LS 200,000.0000 200,000.00 0.400 80,000 PROGRAM CAS145 PAGE 3 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK BLANKET SQFT 12.0000 63,720.00 0.000 0 051 WEED GERMINATION SQYD 0.1700 63,382.80 0.000 0 052 RELOCATE IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0 053 PACKET FERTILIZER EA 0.1400 41,353.20 7,000.000 980 054 SLOW-RELEASE FERTILIZER LB 0.6000 598.80 0.000 0 055 PLANT (GROUP F) EA 1.5000 40,852.50 0.000 0 056 PLANT (GROUP I) EA 4.0000 540,392.00 0.000 0 057 PLANT (GROUP K) EA 420.0000 50,400.00 0.000 0 058 PLANT (GROUP A) EA 8.0000 2,151,672.00 0.000 0 059 PLANT (GROUP B) EA 21.0000 272,790.00 10,079.000 211,659 060 PLANT (GROUP U) EA 180.0000 225,360.00 0.000 0 061 SOD SQYD 25.0000 83,975.00 0.000 0 062 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.000 0 063 ROCK MULCH (TYPE 1) SQFT 4.6500 113,562.30 0.000 0 064 ROCK MULCH (TYPE 2) SQFT 4.9500 184,229.10 0.000 0 065 ROCK MULCH (TYPE 3) SQFT 7.2500 172,064.25 0.000 0 066 ROCK MULCH (TYPE 4) SQFT 7.2500 96,004.50 0.000 0 067 ROCK MULCH (TYPE 5) SQFT 4.8500 24,400.35 0.000 0 068 ROCK MULCH (TYPE 6) SQFT 4.1500 61,183.45 0.000 0 069 BOULDERS EA 175.0000 34,475.00 0.000 0 070 TRASH RECEPTACLE EA 2,000.0000 32,000.00 0.000 0 071 ASH URNS EA 1,040.0000 11,440.00 0.000 0 072 GRAVEL MULCH SQFT 2.4000 748,862.40 329,610.000 791,064 073 DECOMPOSED GRANITE SQFT 2.7500 129,632.25 0.000 0 074 WOOD MULCH CY 74.7500 2,124,021.25 0.000 0 075 EDGING LF 15.0000 42,105.00 0.000 0 076 REMOVE IRRIGATION FACILITY LS 46,000.0000 46,000.00 0.939 43,194 PROGRAM CAS145 PAGE 4 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONTROL AND NEUTRAL CONDUCTORS LS 1,260,000.0000 1,260,000.00 0.039 49,140.00 0.508 640,080 078 3" REMOTE CONTROL VALVE (MASTER) EA 4,500.0000 4,500.00 0.000 0 079 1" REMOTE CONTROL VALVE WITH PRESSURE EA 520.0000 53,040.00 0.000 0 REGULATOR 080 1 1/2" REMOTE CONTROL VALVE WITH EA 590.0000 283,790.00 0.000 0 PRESSURE REGULATOR 081 2" RECYCLED WATER CONNECTION EA 5,700.0000 11,400.00 0.000 0 ASSEMBLY AND ENCLOSURE 082 3" RECYCLED WATER CONNECTION EA 8,000.0000 32,000.00 0.000 0 ASSEMBLY AND ENCLOSURE 083 4" RECYCLED WATER CONNECTION EA 15,000.0000 15,000.00 0.000 0 ASSEMBLY AND ENCLOSURE 084 AUTOMATIC FLUSH VALVE AND EA 350.0000 7,350.00 0.000 0 AIR/VACUUM RELIEF VALVE 085 MANUAL FILTER AND PRESSURE REGULATOR EA 350.0000 1,750.00 0.000 0 VALVE 086 48 STATION IRRIGATION CONTROLLER AND EA 17,000.0000 85,000.00 5.250 89,250.00 5.250 89,250 ENCLOSURE 087 40 STATION IRRIGATION CONTROLLER AND EA 14,000.0000 70,000.00 3.750 52,500.00 3.750 52,500 ENCLOSURE 088 32 STATION IRRIGATION CONTROLLER AND EA 14,000.0000 98,000.00 4.500 63,000.00 4.500 63,000 ENCLOSURE 089 16 STATION IRRIGATION CONTROLLER AND EA 2,500.0000 10,000.00 3.000 7,500.00 3.000 7,500 ENCLOSURE 090 ANTENNA MAST EA 2,500.0000 15,000.00 3.000 7,500.00 3.000 7,500 091 RECYCLED WATER IDENTIFICATION AND LS 12,000.0000 12,000.00 0.000 0 WARNING SIGNS 092 DRIP IRRIGATION TUBING LF 2.3000 5,278.50 0.000 0 093 CERTIFY EXISTING BACKFLOW PREVENTERS LS 5,500.0000 5,500.00 0.000 0 094 3" BACKFLOW PREVENTER ASSEMBLY EA 15,000.0000 15,000.00 0.000 0 095 FLOW SENSOR EA 1,400.0000 11,200.00 0.000 0 096 TREE WELL SPRINKLER ASSEMBLY EA 62.0000 87,358.00 56.000 3,472.00 199.000 12,338 097 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 25.0000 47,725.00 52.000 1,300.00 327.000 8,175 098 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 34.0000 69,122.00 79.000 2,686.00 369.000 12,546 099 RISER SPRINKLER ASSEMBLY EA 13.0000 64,870.00 5,090.000 66,170 100 POP-UP SPRINKLER ASSEMBLY EA 34.0000 30,668.00 91.000 3,094.00 91.000 3,094 101 1 1/2" GATE VALVE EA 485.0000 6,790.00 0.000 0 102 2" GATE VALVE EA 520.0000 81,640.00 0.000 0 103 3" GATE VALVE EA 1,000.0000 51,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 4" GATE VALVE EA 800.0000 2,400.00 0.000 0 105 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 556,110.00 14,619.000 65,785.50 76,427.000 343,921 (F) LINE) 106 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 409,887.00 9,009.000 42,792.75 45,699.000 217,070 (F) (SUPPLY LINE) 107 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9000 76,092.10 1,468.000 7,193.20 9,316.000 45,648 (F) (SUPPLY LINE) 108 2" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 137,313.75 3,844.000 20,181.00 10,347.000 54,321 (F) (SUPPLY LINE) 109 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.9500 217,014.35 3,368.000 20,039.60 26,103.000 155,312 (F) (SUPPLY LINE) 110 3" PLASTIC PIPE (CLASS 315) LF 10.0000 731,420.00 1,228.000 12,280.00 44,231.000 442,310 (F) (SUPPLY LINE) 111 4" PLASTIC PIPE (CLASS 315) LF 12.0000 262,620.00 1,275.000 15,300.00 7,781.000 93,372 (F) (SUPPLY LINE) 112 6" PLASTIC PIPE (CLASS 315) LF 35.0000 197,680.00 5,610.000 196,350 (F) (SUPPLY LINE) 113 PRESSURE REGULATING VALVE EA 3,000.0000 9,000.00 0.000 0 114 2" COMBINATION AIR RELEASE VALVE EA 850.0000 15,300.00 0.000 0 115 QUICK COUPLING VALVE EA 526.0000 1,052.00 0.000 0 116 CHECK VALVE EA 15.0000 21,135.00 0.000 0 117 BALL VALVE EA 425.0000 3,400.00 0.000 0 118 8" CORRUGATED HIGH DENSITY LF 35.0000 11,550.00 120.000 4,200 POLYETHYLENE PIPE CONDUIT 119 10" CORRUGATED HIGH DENSITY LF 45.0000 61,425.00 419.000 18,855 POLYETHYLENE PIPE CONDUIT 120 12" CORRUGATED HIGH DENSITY LF 65.0000 15,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 121 8" PVC PIPE CONDUIT LF 40.0000 7,000.00 91.000 3,640 122 10" PVC PIPE CONDUIT LF 48.0000 22,080.00 758.000 36,384 123 12" PVC PIPE CONDUIT LF 65.0000 62,725.00 1,090.000 70,850 124 BIKE RACK EA 750.0000 10,500.00 0.000 0 125 IMPORTED TOPSOIL (CY) CY 65.0000 1,407,965.00 20,566.000 1,336,790 126 COMPOST SOCK LF 4.4500 405,310.45 0.000 0 127 HYDROSEED SQFT 0.1300 438,321.00 0.000 0 128 COMPOST (CY) CY 45.0000 211,905.00 0.000 0 129 INCORPORATE MATERIALS SQFT 0.1000 3,021.20 0.000 0 130 CLASS 2 AGGREGATE BASE (CY) CY 47.5000 4,140,385.00 7,444.000 353,590.00 46,262.403 2,197,464 PROGRAM CAS145 PAGE 6 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 LEAN CONCRETE BASE RAPID SETTING CY 517.0000 2,808,344.00 787.185 406,974.65 5,277.106 2,728,263 132 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,320.0000 32,944.00 0.000 0 133 HOT MIX ASPHALT (TYPE A) TON 123.0000 9,434,223.00 4,916.760 604,761.48 41,309.230 5,081,035 134 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 168.0000 2,150,568.00 0.000 0 135 PLACE HOT MIX ASPHALT DIKE LF 3.7500 266,756.25 0.000 0 136 PLACE HOT MIX ASPHALT SQYD 47.0000 214,555.00 0.000 0 (MISCELLANEOUS AREA) 137 TACK COAT TON 920.0000 43,240.00 0.000 0 138 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 40.0000 2,960.00 0.000 0 139 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 8,140.00 0.000 0 140 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 219,920.00 0.000 0 141 JOINTED PLAIN CONCRETE PAVEMENT CY 323.0000 19,531,164.00 4,131.504 1,334,475.79 46,450.777 15,003,600 (F) 142 JOINTED PLAIN CONCRETE PAVEMENT CY 948.0000 6,180,012.00 948.430 899,111.64 6,342.115 6,012,325 (RSC) 143 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 1,865.0000 419,625.00 124.585 232,351 144 JOINT SEAL (PREFORMED COMPRESSION) LF 6.0000 82,332.00 13,722.000 82,332 145 ISOLATION JOINT SEAL (SILICONE) LF 14.0000 2,043,202.00 102,246.150 1,431,446 146 GRIND EXISTING CONCRETE SQYD 8.0000 525,552.00 67,088.356 536,706 PAVEMENT 147 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 1,294,700.00 610.000 671,000 PILE (SIGN FOUNDATION) 148 STRUCTURAL CONCRETE, RETAINING WALL CY 630.0000 119,070.00 0.000 0 149 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,565.0000 313,000.00 123.580 193,402 (TYPE R) 150 STRUCTURAL CONCRETE, BOX CULVERT CY 1,400.0000 337,400.00 77.000 107,800.00 77.000 107,800 (F) 151 STRUCTURAL CONCRETE, HEADWALL CY 2,100.0000 388,500.00 5.600 11,760.00 116.400 244,440 (F) 152 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,850.0000 3,035,250.00 8.930 25,450.50 739.710 2,108,173 (F) 153 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,500.0000 264,000.00 212.200 318,300 (F) 154 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 915,600.00 20.000 24,000 (F) 155 PAVING NOTCH EXTENSION CF 250.0000 29,750.00 88.460 22,115 156 LARGE STRIATED TEXTURE SQFT 37.0000 71,410.00 0.000 0 (F) 157 CONCRETE SURFACE TEXTURE (RANDOM FLUTE) SQFT 21.0000 100,968.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 JOINT SEAL (MR 1") LF 280.0000 49,280.00 0.000 0 159 BAR REINFORCING STEEL (RETAINING WALL) LB 1.6000 35,910.40 0.000 0 160 BAR REINFORCING STEEL (BOX CULVERT) LB 2.1500 80,429.35 11,908.000 25,602.20 11,908.000 25,602 (F) 161 SHADE STRUCTURE AND KIOSKS LS 220,000.0000 220,000.00 0.000 0 162 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.5500 2,234,345.75 0.000 0 (F) 163 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.4000 196,426.00 0.000 0 (F) 164 FURNISH SIGN STRUCTURE (TRUSS) LB 4.4000 66,000.00 0.000 0 (F) 165 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5500 8,250.00 0.000 0 (F) 166 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 11.0000 225,852.00 0.000 0 (F) WITHOUT WALKWAY) 167 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 6.5000 133,458.00 0.000 0 (F) WITHOUT WALKWAY) 168 REMOVE SIGN STRUCTURE (EA) EA 1,645.0000 32,900.00 14.500 23,852 169 REMOVE BRIDGE MOUNTED SIGN EA 1,100.0000 15,400.00 0.000 0 170 SOUND WALL (LOCATION S6446) LS 1,510,000.0000 1,510,000.00 0.000 0 171 SOUND WALL (LOCATION S652) LS 415,000.0000 415,000.00 0.000 0 172 SOUND WALL (LOCATION S654A) LS 500,000.0000 500,000.00 0.000 0 173 SOUND WALL (LOCATION S686A) LS 250,000.0000 250,000.00 0.000 0 174 SOUND WALL (LOCATION S686B) LS 385,000.0000 385,000.00 0.000 0 175 SOUND WALL (LOCATION S686C) LS 265,000.0000 265,000.00 0.000 0 176 SOUND WALL (LOCATION S750A) LS 3,357,000.0000 3,357,000.00 0.000 0 177 SOUND WALL (LOCATION S750B) LS 1,860,000.0000 1,860,000.00 0.000 0 178 SOUND WALL (LOCATION WALL1) LS 51,500.0000 51,500.00 0.000 0 179 REMOVE RETAINING WALL (LF) LF 28.0000 2,548.00 0.000 0 180 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0 181 12" ALTERNATIVE PIPE CULVERT LF 72.0000 29,376.00 124.100 8,935 182 18" ALTERNATIVE PIPE CULVERT LF 140.0000 1,338,400.00 7,930.650 1,110,291 183 24" ALTERNATIVE PIPE CULVERT LF 148.0000 2,144,668.00 7,798.800 1,154,222 184 30" ALTERNATIVE PIPE CULVERT LF 200.0000 131,400.00 903.500 180,700 PROGRAM CAS145 PAGE 8 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 ASSESSMENT CULVERT CLEANING LF 11.0000 436,975.00 0.000 0 186 ASSESSMENT CULVERT VIDEO RECORDING LF 5.5000 218,487.50 0.000 0 187 18" SLOTTED PLASTIC PIPE DRAIN LF 240.0000 21,600.00 0.000 0 188 18" REINFORCED CONCRETE PIPE LF 336.0000 126,000.00 1,288.380 432,895 (F) 189 24" REINFORCED CONCRETE PIPE LF 386.0000 825,268.00 11.200 4,323.20 3,792.350 1,463,847 (F) 190 30" REINFORCED CONCRETE PIPE LF 536.0000 126,496.00 90.200 48,347.20 260.000 139,360 (F) 191 36" REINFORCED CONCRETE PIPE LF 425.0000 641,325.00 527.000 223,975 (F) 192 42" REINFORCED CONCRETE PIPE LF 455.0000 434,980.00 155.100 70,570 (F) 193 48" REINFORCED CONCRETE PIPE LF 560.0000 788,480.00 106.900 59,864 (F) 194 54" REINFORCED CONCRETE PIPE LF 550.0000 764,500.00 115.300 63,415 (F) 195 60" REINFORCED CONCRETE PIPE LF 430.0000 121,690.00 283.000 121,690 (F) 196 66" REINFORCED CONCRETE PIPE LF 620.0000 442,060.00 713.400 442,308 (F) 197 72" REINFORCED CONCRETE PIPE LF 685.0000 1,234,370.00 1,801.300 1,233,890 (F) 198 84" REINFORCED CONCRETE PIPE LF 760.0000 1,583,840.00 2,083.500 1,583,460 (F) 199 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 57.0000 32,034.00 0.000 0 200 PRECAST MODULAR INFILTRATION SYSTEM EA 548,000.0000 1,096,000.00 2.000 1,096,000 201 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 84.0000 86,856.00 250.000 21,000 202 18" HDPE DOWNDRAIN LF 130.0000 118,430.00 691.900 89,947 203 24" HDPE DOWNDRAIN LF 228.0000 67,716.00 219.600 50,068 204 DRAINAGE INLET MARKER EA 165.0000 3,135.00 0.000 0 205 GRATED LINE DRAIN LF 307.0000 397,872.00 66.000 20,262.00 516.000 158,412 206 18" ALTERNATIVE FLARED END SECTION EA 1,260.0000 10,080.00 2.000 2,520.00 2.000 2,520 (F) 207 24" ALTERNATIVE FLARED END SECTION EA 1,413.0000 12,717.00 3.000 4,239.00 3.000 4,239 (F) 208 36" REINFORCED CONCRETE PIPE RISER LF 565.0000 63,845.00 26.900 15,198.50 68.500 38,702 (F) 209 ABANDON CULVERT (LF) LF 68.0000 20,128.00 45.000 3,060 210 REMOVE CULVERT (LF) LF 80.0000 365,840.00 2,563.400 205,072 211 REMOVE INLET EA 2,480.0000 153,760.00 43.000 106,640 PROGRAM CAS145 PAGE 9 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 REMOVE HEADWALL EA 1,270.0000 21,590.00 7.000 8,890.00 17.000 21,590 213 ADJUST INLET EA 1,550.0000 20,150.00 10.000 15,500 214 ADJUST MANHOLE TO GRADE EA 1,250.0000 1,250.00 2.000 2,500 215 MODIFY INLET EA 3,850.0000 57,750.00 1.000 3,850 216 PLASTIC PIPE LINER LF 275.0000 275,000.00 0.000 0 217 CAP INLET EA 1,775.0000 3,550.00 1.000 1,775 218 CLEANING, INSPECTING, AND PREPARING LF 27.4000 926,942.00 0.000 0 CULVERT (LF) 219 CULVERT CONTACT GROUTING CY 1,100.0000 1,100.00 0.000 0 220 GROUT PORTS EA 110.0000 110.00 0.000 0 221 CONCRETE INVERT PAVING CY 1,645.0000 1,645.00 0.000 0 222 CULVERT SLURRY-CEMENT BACKFILL CY 100.0000 5,000.00 27.800 2,780 223 SAND BACKFILL CY 395.0000 12,245.00 0.000 0 224 EPDM RUBBER PIPE JOINT SEAL LF 165.0000 900,900.00 0.000 0 225 CURED IN PLACE PIPELINER LF 550.0000 126,500.00 0.000 0 226 MACHINE SPIRAL WOUND PVC PIPELINER LF 550.0000 2,051,500.00 0.000 0 (GROUTED) 227 ALTERNATIVE PIPELINER LF 109.0000 2,403,450.00 0.000 0 228 WELDED STEEL PIPELINER LF 825.0000 1,122,000.00 0.000 0 229 CONCRETE (SLOPE PROTECTION) CY 2,420.0000 21,780.00 0.000 0 (F) 230 CONCRETE (DITCH LINING) CY 828.0000 981,180.00 750.680 621,563 (F) 231 CONCRETE (CONCRETE APRON) CY 1,775.0000 76,325.00 17.800 31,595 (F) 232 ROCK SLOPE PROTECTION CY 242.0000 136,730.00 93.100 22,530 (1/4 T, CLASS V, METHOD B) (CY) 233 ROCK SLOPE PROTECTION CY 270.0000 5,400.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 234 ROCK SLOPE PROTECTION CY 195.0000 33,540.00 169.400 33,033 (150 LB, CLASS III, METHOD B) (CY) 235 ROCK SLOPE PROTECTION CY 450.0000 79,200.00 31.000 13,950 (60 LB, CLASS II, METHOD B) (CY) 236 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 18,408.50 563.400 3,098 237 MINOR CONCRETE (GUTTER) (LF) LF 53.0000 7,473.00 0.000 0 238 DETECTABLE WARNING SURFACE SQFT 35.0000 11,725.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 646,400.00 81.820 65,456 (F) CONSTRUCTION) 240 MINOR CONCRETE (LITHOCRETE) SQFT 30.0000 821,340.00 0.000 0 (F) 241 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 14.7500 1,431,708.75 15,557.000 229,465.75 17,904.000 264,084 (F) CONCRETE) 242 PRE/POST CONSTRUCTION SURVEYS EA 2,550.0000 22,950.00 0.000 0 243 BOOSTER PUMP ASSEMBLY "ZONE 107" EA 34,000.0000 68,000.00 0.000 0 244 BOOSTER PUMP ASSEMBLY "ZONE 106" EA 34,000.0000 34,000.00 0.000 0 245 MISCELLANEOUS IRON AND STEEL LB 2.8500 410,474.10 47,752.000 136,093 (F) 246 WEATHERING STEEL ACCENT EA 2,750.0000 189,750.00 0.000 0 (F) 247 12" CML AND C STEEL PIPE LF 750.0000 63,750.00 84.500 63,375 248 12" PVC (C-900, DR-14) LF 190.0000 527,820.00 58.700 11,153 249 12" HDPE (DR-9) BYPASS LF 116.0000 338,256.00 2,775.000 321,900 250 12" GATE VALVE EA 8,500.0000 34,000.00 2.000 17,000 251 2" WATER SERVICE EA 8,125.0000 24,375.00 0.000 0 252 3" WATER SERVICE EA 9,000.0000 9,000.00 0.000 0 (CARLSBAD MUNICIPAL WATER DISTRICT) 253 UTILITY-SEGMENT 1-PACKAGE 3 LS 1,041,000.0000 1,041,000.00 0.010 10,410 254 ABANDON 12" PVC LF 7.0000 19,530.00 2,790.000 19,530 255 CITY OF ENCINITAS SANITARY SEWER LS 207,000.0000 207,000.00 0.000 0 256 ROCK STAIN SQFT 2.5000 34,775.00 0.000 0 257 PARKING BUMPER (PRECAST CONCRETE) EA 195.0000 23,400.00 0.000 0 258 TRENCHLESS CULVERT INSTALLATION LF 450.0000 515,250.00 184.500 83,025 259 CHAIN LINK FENCE (TYPE CL-3 MOD) LF 37.0000 148,259.00 0.000 0 (F) 260 CHAIN LINK FENCE (TYPE CL-4) LF 31.0000 12,493.00 0.000 0 (F) 261 LODGE POLE FENCE LF 44.0000 29,700.00 0.000 0 262 CHAIN LINK FENCE (TYPE CL-6) LF 46.0000 284,786.00 0.000 0 (F) 263 REMOVE WOOD FENCE LF 33.0000 16,434.00 0.000 0 264 REMOVE CHAIN LINK FENCE LF 11.0000 74,569.00 4,610.000 50,710 265 DELINEATOR (CLASS 1) EA 88.0000 37,664.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 GUARD RAILING DELINEATOR EA 38.0000 22,914.00 40.000 1,520.00 40.000 1,520 267 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 113,897.00 7,980.000 27,930 268 TYPE R MARKER EA 109.0000 76,954.00 0.000 0 269 REMOVE ROADSIDE SIGN EA 137.0000 47,128.00 0.000 0 270 RESET ROADSIDE SIGN (ONE POST) EA 358.0000 9,666.00 0.000 0 271 FURNISH LAMINATED PANEL SIGN FOR SQFT 32.0000 249,344.00 0.000 0 RETROREFLECTIVE SHEETING(TYPE XI) (1"-TYPE A) 272 FURNISH LAMINATED PANEL SIGN FOR SQFT 28.0000 8,456.00 0.000 0 RETROREFLECTIVE SHEETING(TYPE XI) (1"-TYPE B) 273 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 30,440.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 274 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 27,680.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 275 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 14,660.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 276 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 18,081.00 0.000 0 (0.80"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 277 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 78,250.30 0.000 0 278 ROADSIDE SIGN - ONE POST EA 325.0000 123,825.00 0.000 0 279 ROADSIDE SIGN-ONE METAL POST-BIKE SIGN EA 360.0000 11,520.00 0.000 0 280 ROADSIDE SIGN - TWO POST EA 1,020.0000 55,080.00 0.000 0 281 SIGN POST SUPPORT SYSTEM EA 4,440.0000 204,240.00 0.000 0 282 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 138.0000 7,038.00 0.000 0 METHOD) 283 INSTAL SIGN (MAST-ARM MOUNTED) EA 658.0000 23,688.00 0.000 0 284 MIDWEST GUARDRAIL SYSTEM LF 46.0000 1,102,068.00 1,838.000 84,548.00 1,838.000 84,548 285 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.0000 137,376.00 1,768.000 93,704.00 1,768.000 93,704 286 MIDWEST GUARDRAIL SYSTEM (7' STEEL POST) LF 60.0000 61,500.00 0.000 0 287 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 842,642.00 0.000 0 288 BIKE NODE RAILING LF 520.0000 29,120.00 0.000 0 289 TUBULAR RAILING LF 150.0000 25,500.00 0.000 0 PROGRAM CAS145 PAGE 12 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 290 CHAIN LINK RAILING (TYPE 7) LF 172.0000 24,080.00 0.000 0 (F) 291 CABLE RAILING LF 62.0000 77,314.00 0.000 0 292 TRANSITION RAILING (TYPE WB-31) EA 5,380.0000 96,840.00 0.000 0 293 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 40,800.00 6.000 7,200.00 6.000 7,200 294 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,800.0000 220,400.00 7.000 40,600.00 7.000 40,600 295 ALTERNATIVE CRASH CUSHION EA 54,000.0000 270,000.00 0.000 0 296 CONCRETE BARRIER (TYPE 60M) LF 80.0000 6,541,200.00 81,906.000 6,552,480 297 CONCRETE BARRIER (TYPE 60MC) LF 171.0000 243,846.00 0.000 0 298 CONCRETE BARRIER (TYPE 60MD) LF 70.0000 13,510.00 0.000 0 299 CONCRETE BARRIER (TYPE 60MC MOD) LF 232.0000 498,568.00 0.000 0 300 CONCRETE BARRIER (TYPE 60M MOD) LF 185.0000 77,700.00 0.000 0 301 CONCRETE BARRIER (TYPE 60SD) LF 560.0000 143,920.00 0.000 0 302 CONCRETE BARRIER (TYPE 60SD MOD) LF 750.0000 37,500.00 0.000 0 303 CONCRETE BARRIER (TYPE 736B) LF 200.0000 66,800.00 231.000 46,200 304 CONCRETE BARRIER (TYPE 742A) LF 130.0000 24,700.00 0.000 0 305 REMOVE GUARDRAIL LF 9.9000 264,864.60 240.000 2,376.00 24,664.000 244,173 306 REMOVE CONCRETE BARRIER LF 9.5000 737,361.50 79,381.000 754,119 307 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 2,400.00 1.000 1,200 308 REMOVE HIGH TENSION CABLE BARRIER LF 3.3000 127,244.70 38,559.000 127,244 309 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 103,834.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 310 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,131.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 311 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,312.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 9-3) 312 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,137.35 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 313 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,446.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 314 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,381.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 13 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 315 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 150,480.72 711,546.000 163,655 316 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 193,865.98 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 317 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 263,140.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 318 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,465.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 319 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 439,637.80 9,158.000 6,410.60 501,947.000 351,362 320 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 14,353.50 25,041.000 17,528 321 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 13,587.75 30.000 67.50 1,313.000 2,954 322 CONTRAST STRIPE LF 0.3400 92,451.10 0.000 0 323 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.9500 806,471.00 0.000 0 (BROKEN 36-12)(WARRANTY) 324 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 4.5000 6,025.50 0.000 0 (WARRANTY) 325 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 4.0000 45,300.00 0.000 0 (BROKEN 12-3)(WARRANTY) 326 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 4.0000 32,380.00 0.000 0 (BROKEN 36-12)(WARRANTY) 327 LIGHTING (PAVILION) LS 114,000.0000 114,000.00 0.000 0 328 LIGHTING (BIKE TRAIL) LS 460,000.0000 460,000.00 0.000 0 329 LIGHTING (PARKING LOT) LS 275,000.0000 275,000.00 0.000 0 330 ELECTRIC VEHICLE CHARGING STATION LS 70,000.0000 70,000.00 0.000 0 331 LIGHTING (STREET) LS 118,000.0000 118,000.00 0.000 0 332 SIGNAL AND LIGHTING SYSTEM LS 450,000.0000 450,000.00 0.000 0 333 WEIGH-IN-MOTION SYSTEM LS 530,000.0000 530,000.00 0.255 135,150 334 CHANGEABLE MESSAGE SIGN SYSTEM LS 40,000.0000 40,000.00 0.309 12,360 335 CLOSED CIRCUIT TELEVISION SYSTEM LS 4,850,000.0000 4,850,000.00 0.768 3,724,800 336 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,850,000.0000 5,850,000.00 0.031 181,350.00 0.472 2,761,200 337 SUBSURFACE LOCATORS LS 55,000.0000 55,000.00 0.600 33,000 338 2" WATER METER CHARGES LS 4,400.0000 4,400.00 0.000 0 339 3" WATER METER CHARGES LS 3,800.0000 3,800.00 0.000 0 340 IRRIGATION WATER SERVICE CHARGES LS 455,000.0000 455,000.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2184 TIME 03:51 PM ESTIMATE NO. 030 BID OPENING 08/17/18 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: PAK, YONG DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,173,670.61 120,548,764.88 ADJUSTMENT OF COMPENSATION 1,022.80 87,547.00 EXTRA WORK 113,923.03 11,394,614.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,288,616.44 132,030,925.89 341 MOBILIZATION LS 22,400,000.0000 22,400,000.00 1.000 22,400,000 ORIGINAL CONTRACT AMOUNT 224,000,000.00 TOTAL WORK COMPLETED 6,288,616.44 154,430,925.89 MATERIALS ON HAND ON SITE -163,325.24 1,236,969.52 DEDUCTIONS 0.00 -19,000.00 TOTAL 6,125,291.20 155,648,895.41 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 10/29/18 920 12/02/18 11/30/18 12/30/22 531 83 0 0 65% 58% PROGRESS IS SATISFACTORY PAK, YONG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21