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 02/17/22 EST. NO. 005 TIME 06:09 PM R.E. NAME: BRIAN HADLEY 11-2T35U4 --------------------------------------------------------------------------- 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 0001 1,467.20 E.W. @ F.A.(+) 123121 N 0002.0 009 0001 2,090.29 A.C. @ L.S.(+) 021622 N 001 0 0002 53,460.00 E.W. @ L.S.(+) 021622 N 0002 0 011 0001 1,303.90 A.C. @ L.S.(+) 021622 N 0001 0 0002 5,376.71 E.W. @ L.S.(+) 021622 N 0002 0 013 0002 365.93 A.C. @ L.S.(+) 021622 N 0002 0 64,064.03 TOTAL THIS ESTIMATE 781.12 TOTAL PREVIOUS ESTIMATE 64,845.15 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 02/17/22 EST. NO. 005 TIME 06:09 PM R.E. NAME: BRIAN HADLEY 11-2T35U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 230 -25.00 002 OVERBID ITEM NO. 230 -12.50 003 0.00 -37.50 TOTAL DEDUCTIONS 0.00 -37.50 PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 LOCATION PROGRESS ESTIMATE 11-SD-5-37.4/52.6 ----------------- FLATIRON-SKANSKA-STACY AND IN CITY OF CARLSBAD FROM PALOMAR WITBECK A JOINT VENTURE AIRPORT RD TO SR78 12121 SCRIPPS SUMMIT DR. #400 SAN DIEGO, CA 92131 FED. AID NO. N O N E CONSTRUCT ONE HOV LANE IN EACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 62,010.0000 62,010.00 0.250 15,502 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,800.0000 5,476,000.00 18.000 266,400.00 71.000 1,050,800 004 BONDS AND INSURANCE LS 2,418,311.0000 2,418,311.00 0.046 111,242.31 0.682 1,649,288 005 DISPUTE RESOLUTION BOARD ON-SITE EA 2,000.0000 22,000.00 0.000 0 MEETING 006 HOURLY OFF-SITE HR 200.0000 6,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 157,300.0000 157,300.00 0.089 13,999.70 0.192 30,201 008 QUALITY VALIDATION LS 756,000.0000 756,000.00 0.049 37,044.00 0.192 145,152 009 CONSTRUCTION AREA SIGNS LS 157,000.0000 157,000.00 0.020 3,140.00 0.477 74,889 010 TRAFFIC CONTROL SYSTEM LS 2,450,000.0000 2,450,000.00 0.049 120,050.00 0.192 470,400 011 TYPE III BARRICADE EA 264.0000 2,112.00 6.000 1,584 (F) 012 PLASTIC TRAFFIC DRUMS EA 57.0000 2,166.00 32.000 1,824 (F) 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 107,400.0000 107,400.00 0.049 5,262.60 0.567 60,895 SYSTEM DAY 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,275.0000 114,200.00 0.195 2,783.63 4.768 68,063 (F) 015 TEMPORARY RAILING (TYPE K) LF 44.9000 2,372,516.00 45,360.000 2,036,664 016 TEMPORARY CRASH CUSHION MODULE EA 308.0000 8,624.00 0.000 0 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 13,600.0000 163,200.00 4.000 54,400 018 JOB SITE MANAGEMENT LS 232,600.0000 232,600.00 0.049 11,397.40 0.192 44,659 019 PREPARE STORM WATER POLLUTION PREVENTION LS 11,100.0000 11,100.00 0.500 5,550 PLAN 020 RAIN EVENT ACTION PLAN EA 277.0000 9,418.00 3.000 831 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 554.0000 6,648.00 2.000 1,108 022 STORM WATER ANNUAL REPORT EA 1,330.0000 2,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 12,952.50 0.000 0 (BONDED FIBER MATRIX) 024 TEMPORARY CHECK DAM LF 10.5000 24,150.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 71,400.00 33.000 28,050 (F) 026 TEMPORARY FIBER ROLL LF 6.2500 32,000.00 0.000 0 027 TEMPORARY REINFORCED SILT FENCE LF 7.0000 37,884.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 15,700.0000 141,300.00 2.000 31,400 (F) 029 STREET SWEEPING LS 473,000.0000 473,000.00 0.049 23,177.00 0.192 90,816 030 TEMPORARY CONCRETE WASHOUT LS 118,100.0000 118,100.00 0.000 0 (F) 031 HEALTH AND SAFETY PLAN LS 5,540.0000 5,540.00 1.000 5,540 032 MANAGE SOLID WASTE GENERATED HR 276.0000 298,080.00 16.000 4,416.00 16.000 4,416 BY THE PUBLIC 033 ADL BURIAL LOCATION REPORT LS 554.0000 554.00 0.000 0 034 TREATED WOOD WASTE LB 1.0000 36,985.00 0.000 0 035 REMOVE CONCRETE (CY) CY 174.0000 2,958.00 0.000 0 036 TEMPORARY PROTECTION FENCE (ROPE) LF 10.4000 27,924.00 0.000 0 037 CLEARING AND GRUBBING (ACRE) ACRE 122,000.0000 1,146,800.00 4.090 498,980 (F) 038 DUST PALLIATIVE (GAL) GAL 4.6500 46,500.00 0.000 0 039 ROADWAY EXCAVATION CY 48.4000 2,332,444.40 0.000 0 (F) 040 ROADWAY EXCAVATION (TYPE R-1) CY 37.5000 342,000.00 5,805.630 217,711.13 8,160.630 306,023 (F) (AERIALLY DEPOSITED LEAD) 041 MECHANICALLY STABILIZED LAYER SQYD 6.0500 560,580.90 0.000 0 (F) (GEOGRID CLASS R2) 042 MECHANICALLY STABILIZED LAYER SQYD 12.8000 15,974.40 0.000 0 (F) (GEOGRID CLASS R3) 043 ROADSIDE CLEARING LS 76,900.0000 76,900.00 -0.143 -10,996.70 0.000 0 044 ROCK MULCH SQFT 7.4000 20,720.00 0.000 0 045 WEED GERMINATION SQYD 0.3000 4,884.00 0.000 0 046 IRON SULFATE (LB) LB 3.4000 14,756.00 0.000 0 047 ORGANIC FERTILIZER LB 4.8000 20,832.00 0.000 0 048 PLANT (GROUP A) EA 13.5000 143,937.00 0.000 0 049 PLANT (GROUP B) EA 36.0000 157,932.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP U) EA 254.0000 13,716.00 0.000 0 051 SOD SQYD 45.5000 21,976.50 0.000 0 052 MAINTAIN EXISTING PLANTED AREAS LS 209,000.0000 209,000.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 155,100.0000 155,100.00 0.000 0 054 GRAVEL MULCH SQFT 6.5000 409,064.50 0.000 0 055 WOOD MULCH CY 98.0000 54,096.00 0.000 0 056 CHECK AND TEST EXISTING IRRIGATION LS 43,000.0000 43,000.00 0.250 10,750.00 0.250 10,750 FACILITIES 057 REMOVE IRRIGATION FACILITY LS 71,000.0000 71,000.00 0.000 0 058 SALVAGE IRRIGATION FACILITY LS 28,290.0000 28,290.00 0.000 0 059 CONTROL AND NEUTRAL CONDUCTORS LS 142,500.0000 142,500.00 0.000 0 060 3" REMOTE CONTROL VALVE EA 1,582.0000 12,656.00 0.000 0 061 1" REMOTE CONTROL VALVE WITH PRESSURE EA 554.0000 4,432.00 0.000 0 REGULATOR 062 1 1/2" REMOTE CONTROL VALVE WITH EA 594.0000 23,166.00 0.000 0 PRESSURE REGULATOR 063 48 STATION AND 24 STATION IRRIGATION EA 33,950.0000 33,950.00 0.000 0 CONTROLLER AND ENCLOSURE '10(A)' AND '10(C)' 064 24 STATION IRRIGATION CONTROLLER EA 16,750.0000 16,750.00 0.000 0 AND ENCLOSURE '10(B)' 065 24 STATION IRRIGATION CONTROLLER EA 24,050.0000 24,050.00 0.000 0 AND ENCLOSURE '62(A)' 066 48 STATION IRRIGATION CONTROLLER EA 19,240.0000 19,240.00 0.000 0 AND ENCLOSURE '61(C)' 067 24 STATION IRRIGATION CONTROLLER EA 16,750.0000 16,750.00 0.000 0 AND ENCLOSURE '62(D)' 068 40 STATION IRRIGATION CONTROLLER EA 22,520.0000 22,520.00 0.000 0 AND ENCLOSURE '125(A)' 069 48 STATION IRRIGATION CONTROLLER EA 16,750.0000 16,750.00 0.000 0 AND ENCLOSURE '125(B)' 070 40 STATION IRRIGATION CONTROLLER EA 16,750.0000 16,750.00 0.000 0 AND ENCLOSURE '127(A)' 071 40 STATION AND 40 STATION IRRIGATION EA 29,420.0000 29,420.00 0.000 0 CONTROLLER AND ENCLOSURE '126(A)' AND '126(B)' 072 40 STATION AND 32 STATION IRRIGATION EA 29,420.0000 29,420.00 0.000 0 CONTROLLERS AND ENCLOSURE '129(A)' AND '129(B)' 073 40 STATION AND 32 STATION IRRIGATION EA 29,420.0000 29,420.00 0.000 0 CONTROLLERS AND ENCLOSURE '130(A)' AND '130(B)' 074 24 STATION IRRIGATION CONTROLLER EA 15,840.0000 15,840.00 0.000 0 AND ENCLOSURE '128(A)' PROGRAM CAS145 PAGE 4 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 24 STATION IRRIGATION CONTROLLER EA 16,750.0000 16,750.00 0.000 0 AND ENCLOSURE '111(C)' 076 RECYCLED WATER IDENTIFICATION AND LS 11,320.0000 11,320.00 0.000 0 WARNING SIGNS 077 3" GALVANIZED STEEL PIPE LF 135.5000 54,200.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) 078 8" GALVANIZED STEEL PIPE(SUPPLY LINE) LF 226.0000 22,600.00 0.000 0 (F) 079 CERTIFY EXISTING BACKFLOW PREVENTERS LS 18,110.0000 18,110.00 0.000 0 080 FLOW SENSOR EA 1,120.0000 10,080.00 0.000 0 081 TREE WELL SPRINKLER ASSEMBLY EA 62.5000 3,375.00 0.000 0 082 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 54.0000 1,080.00 0.000 0 083 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 73.5000 2,499.00 0.000 0 084 RISER SPRINKLER ASSEMBLY EA 31.5000 64,417.50 0.000 0 085 REPLACE VALVE BOX COVER EA 113.0000 42,601.00 0.000 0 086 2" GATE VALVE EA 395.0000 7,505.00 0.000 0 087 3" GATE VALVE EA 892.0000 34,788.00 0.000 0 088 6" GATE VALVE EA 2,031.0000 8,124.00 0.000 0 089 8" GATE VALVE EA 2,710.0000 2,710.00 0.000 0 090 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.8500 62,128.50 0.000 0 (F) LINE) 091 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0500 52,191.75 0.000 0 (F) (SUPPLY LINE) 092 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 15,555.50 0.000 0 (F) (SUPPLY LINE) 093 2" PLASTIC PIPE (SCHEDULE 40) LF 5.6500 9,181.25 0.000 0 (F) (SUPPLY LINE) 094 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.8000 73,678.00 0.000 0 (F) (SUPPLY LINE) 095 3" PLASTIC PIPE (CLASS 315) LF 11.4500 255,048.75 0.000 0 (F) (SUPPLY LINE) 096 4" PLASTIC PIPE (CLASS 315) LF 15.3000 160,267.50 0.000 0 (F) (SUPPLY LINE) 097 8" PLASTIC PIPE (CLASS C900) LF 33.5000 199,492.50 0.000 0 (F) (SUPPLYLINE) 098 COMBINATION AIR RELEASE VALVE EA 2,235.0000 8,940.00 0.000 0 099 CHECK VALVE EA 39.5000 2,133.00 0.000 0 100 BALL VALVE EA 316.0000 2,844.00 0.000 0 101 10" CORRUGATED HIGH DENSITY LF 79.0000 23,700.00 0.000 0 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 5 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 8" PVC PIPE CONDUIT LF 68.0000 18,700.00 0.000 0 103 10" PVC PIPE CONDUIT LF 85.0000 19,550.00 0.000 0 104 12" PVC PIPE CONDUIT LF 119.0000 36,890.00 0.000 0 105 IMPORTED TOPSOIL (CY) CY 85.0000 346,715.00 0.000 0 106 COMPOST SOCK LF 12.7500 50,528.25 0.000 0 107 HYDROSEED SQFT 0.2100 30,807.00 0.000 0 108 COMPOST (CY) CY 51.0000 11,424.00 0.000 0 109 INCORPORATE MATERIALS SQFT 0.2000 868.00 0.000 0 110 CLASS 2 AGGREGATE BASE (CY) CY 67.5000 990,495.00 0.000 0 (F) 111 LEAN CONCRETE BASE RAPID SETTING CY 545.0000 135,705.00 0.000 0 112 ASPHALTIC EMULSION (FOG SEAL COAT) TON 702.0000 842.40 0.000 0 113 HOT MIX ASPHALT (TYPE A) TON 109.0000 1,928,210.00 409.960 44,685.64 3,913.500 426,571 114 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 206.0000 158,002.00 0.000 0 115 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 2,387.00 0.000 0 116 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 21,037.50 0.000 0 117 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 8,565.00 0.000 0 118 PLACE HOT MIX ASPHALT SQYD 146.0000 14,308.00 0.000 0 (MISCELLANEOUS AREA) 119 TACK COAT TON 820.0000 2,214.00 3.040 2,492.80 19.230 15,768 120 REMOVE ASPHALT CONCRETE DIKE LF 5.9000 2,714.00 0.000 0 121 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.7000 12,686.10 4,571.000 67,193.70 28,684.000 421,654 122 FULL SHOULDER STRENGTHEN IMPROVEMENTS LS 1,430,000.0000 1,430,000.00 0.000 0 123 JOINTED PLAIN CONCRETE PAVEMENT CY 365.5000 9,274,562.50 0.000 0 (F) 124 JOINTED PLAIN CONCRETE PAVEMENT CY 1,015.0000 303,485.00 0.000 0 (RSC) 125 JOINT SEAL (PREFORMED COMPRESSION) LF 6.4000 77,504.00 0.000 0 126 ISOLATION JOINT SEAL (SILICONE) LF 16.4000 710,202.00 0.000 0 127 GRIND EXISTING CONCRETE SQYD 4.8500 98,552.00 20,296.660 98,438 PAVEMENT 128 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,401.0000 617,841.00 0.000 0 PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 6 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,349.0000 832,333.00 0.000 0 (F) (TYPE R) 130 STRUCTURAL CONCRETE, HEADWALL CY 3,838.0000 11,897.80 0.000 0 (F) 131 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,835.0000 748,440.00 0.000 0 (F) 132 MINOR CONCRETE (MINOR STRUCTURE) CY 1,948.0000 29,220.00 0.000 0 (F) 133 PAVING NOTCH EXTENSION CF 429.0000 143,715.00 0.000 0 (F) 134 JOINT SEAL (MR 1/2") LF 99.0000 44,154.00 0.000 0 (F) 135 FURNISH SIGN STRUCTURE (TUBULAR) LB 5.9500 644,224.35 0.000 0 (F) 136 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.3100 42,509.68 0.000 0 (F) 137 FURNISH SIGN STRUCTURE (TRUSS) LB 5.4500 66,370.10 0.000 0 (F) 138 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3100 3,775.18 0.000 0 (F) 139 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 10.8500 190,037.75 0.000 0 (F) WITHOUT WALKWAY) 140 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.4000 94,581.00 0.000 0 (F) WITHOUT WALKWAY) 141 SIGN POST SUPPORT SYSTEM EA 4,550.0000 72,800.00 0.000 0 142 REMOVE SIGN STRUCTURE (EA) EA 6,760.0000 60,840.00 0.000 0 143 REMOVE BRIDGE MOUNTED SIGN EA 4,110.0000 57,540.00 0.000 0 144 18" ALTERNATIVE PIPE CULVERT LF 186.0000 79,794.00 0.000 0 (F) 145 24" ALTERNATIVE PIPE CULVERT LF 126.5000 512,198.50 0.000 0 (F) 146 18" REINFORCED CONCRETE PIPE LF 1,175.0000 17,625.00 0.000 0 (F) 147 24" REINFORCED CONCRETE PIPE LF 177.0000 93,987.00 0.000 0 (F) 148 GRATED LINE DRAIN LF 422.0000 21,100.00 0.000 0 (F) 149 REMOVE CULVERT (LF) LF 134.0000 6,298.00 0.000 0 (F) 150 REMOVE INLET EA 2,530.0000 17,710.00 0.000 0 (F) 151 MODIFY DRAINAGE STRUCTURE EA 4,410.0000 48,510.00 0.000 0 152 MODIFY INLET EA 4,350.0000 13,050.00 0.000 0 153 REMOVE CONCRETE (CHANNEL) CY 725.0000 11,600.00 0.000 0 154 CAP INLET EA 2,110.0000 2,110.00 0.000 0 155 CONCRETE (CONCRETE APRON) CY 2,800.0000 56,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 ROCK SLOPE PROTECTION CY 440.0000 3,520.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 157 ROCK SLOPE PROTECTION CY 678.0000 7,458.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 158 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 41.2500 1,773.75 0.000 0 159 MINOR CONCRETE (MISCELLANEOUS CY 950.0000 16,150.00 0.000 0 (F) CONSTRUCTION) 160 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 11.0000 23,166.00 0.000 0 (F) CONCRETE) 161 MISCELLANEOUS IRON AND STEEL LB 1.9500 77,953.20 0.000 0 (F) 162 DELINEATOR (CLASS 1) EA 127.0000 39,624.00 0.000 0 163 GUARD RAILING DELINEATOR EA 43.0000 1,763.00 0.000 0 164 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 36,961.00 4,688.000 10,782 165 CONCRETE BARRIER MARKER EA 11.3000 1,322.10 0.000 0 166 TYPE R MARKER EA 55.0000 30,635.00 0.000 0 167 MILEPOST MARKER EA 85.0000 1,870.00 0.000 0 168 REMOVE MARKER EA 27.7500 610.50 0.000 0 169 REMOVE ROADSIDE SIGN EA 107.0000 14,124.00 0.000 0 170 RESET ROADSIDE SIGN EA 366.0000 366.00 0.000 0 171 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 151,305.00 0.000 0 172 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 29.4000 22,344.00 0.000 0 173 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4500 26,232.15 0.000 0 (0.063"-UNFRAMED) 174 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4500 30,888.45 0.000 0 (0.080"-UNFRAMED) 175 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 12,013.00 0.000 0 (0.063"-FRAMED) 176 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 34,583.50 0.000 0 (0.080"-FRAMED) 177 ROADSIDE SIGN - ONE POST EA 620.0000 56,420.00 0.000 0 178 ROADSIDE SIGN - TWO POST EA 1,070.0000 44,940.00 0.000 0 179 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 141.0000 7,614.00 0.000 0 METHOD) 180 INSTALL SIGN (MAST-ARM MOUNTED) EA 338.0000 4,394.00 0.000 0 181 INSTALL ROADSIDE SIGN PANEL ON EA 107.0000 34,775.00 0.000 0 EXISTING POST 182 INSTALL ROADSIDE SIGN LED PANEL EA 3,950.0000 19,750.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 183 MIDWEST GUARDRAIL SYSTEM LF 46.2500 63,408.75 0.000 0 184 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.8000 44,960.40 0.000 0 185 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 5,100.00 0.000 0 186 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,185.0000 5,925.00 0.000 0 187 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,185.0000 20,740.00 0.000 0 188 CONCRETE BARRIER (TYPE 60M) LF 99.5000 3,087,485.00 0.000 0 189 CONCRETE BARRIER (TYPE 60MA) LF 144.0000 103,536.00 0.000 0 190 CONCRETE BARRIER (TYPE 60MS) LF 140.0000 8,400.00 0.000 0 191 CONCRETE BARRIER (TYPE 60MSA) LF 151.0000 44,092.00 0.000 0 192 CONCRETE BARRIER (TYPE 60MSC) LF 178.5000 829,489.50 0.000 0 193 CONCRETE BARRIER (TYPE 60MSC MOD) LF 509.0000 190,366.00 0.000 0 194 CONCRETE BARRIER (TYPE 60MGF MOD) LF 305.0000 69,845.00 0.000 0 195 CONCRETE BARRIER (TYPE 60MSF) LF 529.0000 79,350.00 0.000 0 196 CONCRETE BARRIER LF 555.0000 564,435.00 0.000 0 (BRIDGE TRANSITION) 197 REMOVE CABLE BARRIER LF 8.0000 172,984.00 17,699.000 141,592 198 REMOVE GUARDRAIL LF 9.0000 13,878.00 0.000 0 199 REMOVE CONCRETE BARRIER LF 57.0000 37,164.00 0.000 0 200 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 216,235.00 43,247.000 216,235 201 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 86,193.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 202 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 433.55 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 203 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,677.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 204 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 113,776.40 297,126.000 59,425 205 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.4000 15,212.40 0.000 0 206 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 88,111.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 207 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 689.31 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 9 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 208 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 4,755.66 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 209 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6600 230.74 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 210 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 44,636.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 211 REMOVE PAINTED TRAFFIC STRIPE LF 0.2300 88,763.21 1,306.000 300.38 118,277.000 27,203 212 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 15,800.40 48,880.000 13,686 213 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4200 10,087.68 0.000 0 214 CONTRAST STRIPE LF 0.4500 68,957.55 0.000 0 215 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5500 28,197.90 0.000 0 (BROKEN 12-3) (WARRANTY) 216 TAPE WITH CONTRAST LF 2.4300 115,196.58 28,365.000 68,926 217 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0400 272,395.08 0.000 0 (WARRANTY) (BROKEN 36-12) 218 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9600 43,868.88 0.000 0 (WARRANTY) 219 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1200 99,715.20 0.000 0 (WARRANTY) (BROKEN 36-12) 220 SUBSURFACE LOCATORS LS 68,000.0000 68,000.00 0.000 0 221 ELECTRIC SERVICE FOR IRRIGATION LS 45,300.0000 45,300.00 0.000 0 222 LIGHTING SYSTEM LS 861,000.0000 861,000.00 0.000 0 223 SIGN ILLUMINATION SYSTEM LS 25,400.0000 25,400.00 0.000 0 224 TRAFFIC MONITORING STATION SYSTEM LS 5,105.0000 5,105.00 0.000 0 225 VEHICLE DETECTION SYSTEM LS 111,050.0000 111,050.00 0.000 0 226 ROADSIDE UNIT SYSTEM LS 71,950.0000 71,950.00 0.000 0 227 CAMERA SYSTEMS LS 554,100.0000 554,100.00 0.000 0 228 FIBER OPTIC CABLE SYSTEMS LS 2,971,500.0000 2,971,500.00 0.000 0 229 MODIFYING RAMP METERING SYSTEMS LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T35U4 TIME 06:09 PM ESTIMATE NO. 005 BID OPENING 07/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BRIAN HADLEY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 931,049.59 8,189,773.39 ADJUSTMENT OF COMPENSATION 3,760.12 3,760.12 EXTRA WORK 60,303.91 61,085.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 995,113.62 8,254,618.54 230 MOBILIZATION LS 6,186,500.0000 6,186,500.00 0.750 4,639,875 ORIGINAL CONTRACT AMOUNT 61,865,000.00 TOTAL WORK COMPLETED 995,113.62 12,894,493.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -37.50 TOTAL 995,113.62 12,894,456.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 230 MOBILIZATION 6,186,450.00 6,186,500.00 50.00 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 10/04/21 370 10/08/21 10/08/21 04/10/24 71 19 0 0 21% 19% PROGRESS IS SATISFACTORY BRIAN HADLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22