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 10/22/24 EST. NO. 009 TIME 09:07 AM R.E. NAME: STEVE MCMILLAN 11-2T3644 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0011 27,056.41 E.W. @ U.P (+) 101824 N 11 008 0015 8,619.80 E.W. @ F.A.(+) 041024 N 0026.0 35,676.21 TOTAL THIS ESTIMATE 3,613,848.88 TOTAL PREVIOUS ESTIMATE 3,649,525.09 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 10/22/24 EST. NO. 009 TIME 09:07 AM R.E. NAME: STEVE MCMILLAN 11-2T3644 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LATE OPENING -2,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN PROGRESS ESTIMATE 11-SD-56-0.3/3.0 ----------------------- GRANITE CONSTRUCTION COMPANY SAN DIEGO COUNTY IN SAN DIEGO FROM EL 580 W BEACH STREET CAMINO REAL UNDERCROSSING TO 0.3 MILE WEST WATSONVILLE CA 95076 OF CARMEL VALLEY ROAD OVERCROSSING FED. AID NO. N O N E CONSTRUCT JPCP, HMA, RHMA-G, SIGNS, BARRIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,100.0000 1,230,000.00 19.000 77,900.00 157.000 643,700 004 RENEWABLE DIESEL REPORT EA 500.0000 2,500.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 2.670 16,020 006 HOURLY OFF-SITE HR 200.0000 28,000.00 0.500 100.00 4.500 900 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.063 945.00 0.523 7,845 008 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.600 18,000 009 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.063 25,200.00 0.523 209,200 010 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 105,000.00 14.000 9,800.00 67.000 46,900 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1200 39,200.00 17,627.000 19,742 012 PLASTIC TRAFFIC DRUMS EA 80.0000 2,240.00 16.000 1,280 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,000.0000 32,000.00 2.000 16,000 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 15.0000 4,650.00 150.000 2,250 015 TEMPORARY BARRIER SYSTEM LF 5.0000 70,000.00 5,640.000 28,200 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 12,000.00 2.000 4,000 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,000.0000 105,000.00 3.000 21,000 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 24,000.00 1.500 12,000 SYSTEM 019 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.063 1,890.00 0.523 15,690 020 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.500 5,000 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 024 TEMPORARY CHECK DAM LF 5.0000 22,100.00 1,190.500 5,952.50 1,190.500 5,952 025 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 35,000.00 32.000 32,000 026 TEMPORARY FIBER ROLL LF 7.0000 4,760.00 458.000 3,206 027 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 28,000.00 2.000 14,000 028 STREET SWEEPING LS 80,000.0000 80,000.00 0.063 5,040.00 0.523 41,840 029 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.063 1,890.00 0.523 15,690 030 MANAGE SOLID WASTE GENERATED BY THE HR 300.0000 132,000.00 4.000 1,200 PUBLIC 031 TREATED WOOD WASTE LB 0.3700 4,847.00 8,820.000 3,263 032 REMOVE CONCRETE (SQYD) SQYD 28.0000 24,920.00 796.600 22,304 033 TEMPORARY PROTECTION FENCE (ROPE) LF 8.0000 5,680.00 0.000 0 034 CLEARING AND GRUBBING (ACRE) ACRE 32,000.0000 320,000.00 9.000 288,000 035 ROADWAY EXCAVATION CY 60.0000 1,326,000.00 0.000 0 036 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 69,750.00 0.000 0 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 340.0000 42,500.00 0.000 0 (F) 038 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,330.0000 10,640.00 0.000 0 (F) 039 DITCH EXCAVATION CY 136.0000 85,680.00 0.000 0 040 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.000 0 041 WEED GERMINATION SQYD 0.8000 7,432.00 0.000 0 042 PACKET FERTILIZER EA 0.9000 3,159.00 0.000 0 043 PLANT (GROUP F) EA 6.9500 17,166.50 0.000 0 044 PLANT (GROUP P) EA 8.2500 5,775.00 0.000 0 045 PLANT (GROUP A) EA 9.5000 23,940.00 0.000 0 046 PLANT (GROUP B) EA 27.5000 4,675.00 0.000 0 047 SOD SQYD 37.0000 48,470.00 0.000 0 048 MAINTAIN EXISTING PLANTED AREAS LS 32,000.0000 32,000.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 80.0000 6,720.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.500 3,000 FACILITIES 052 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.200 4,000 053 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 0.000 0 054 1" REMOTE CONTROL VALVE EA 635.0000 2,540.00 0.000 0 055 1 1/2" REMOTE CONTROL VALVE EA 675.0000 22,950.00 0.000 0 056 RECYCLED WATER IDENTIFICATION AND LS 4,000.0000 4,000.00 0.000 0 WARNING SIGNS 057 DUCTILE IRON PIPE (SUPPLY LINE) LF 380.0000 49,400.00 0.000 0 058 TREE WELL SPRINKLER ASSEMBLY EA 85.0000 14,450.00 0.000 0 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 1,530.00 0.000 0 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 135.0000 14,850.00 0.000 0 061 POP-UP SPRINKLER ASSEMBLY EA 115.0000 17,250.00 0.000 0 062 2" GATE VALVE EA 750.0000 3,000.00 0.000 0 063 8" GATE VALVE WITH GATE WELL (RECYCLED EA 7,000.0000 7,000.00 0.000 0 WATER DISTRIBUTION LINE) 064 2" COMBINATION AIR RELEASE VALVE EA 7,000.0000 7,000.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 065 4" TEMPORARY PVC PIPE (SURVEY SLEEVE) EA 220.0000 1,760.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 066 3" GATE VALVE EA 1,300.0000 20,800.00 0.000 0 067 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8500 34,234.20 0.000 0 (F) LINE) 068 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 23,272.20 0.000 0 (F) (SUPPLY LINE) 069 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.7000 8,204.10 0.000 0 (F) (SUPPLY LINE) 070 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.7000 13,359.50 0.000 0 (F) LINE) 071 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 8,294.00 0.000 0 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 35.0000 3,010.00 0.000 0 (F) LINE) 073 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.5000 126,280.50 2,113.000 30,638 (F) LINE) 074 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 65.0000 60,450.00 324.000 21,060 PIPE CONDUIT 075 8" C-900 (DR-14) PVC PIPE RECYCLED WATER LF 231.0000 95,634.00 0.000 0 (F) DISTRIBUTION LINE 076 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 2.2500 1,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COMPOST (CY) CY 120.0000 2,160.00 0.000 0 078 INCORPORATE MATERIALS SQFT 0.1500 1,770.00 0.000 0 079 CLASS 2 AGGREGATE SUBBASE CY 65.0000 656,500.00 0.000 0 080 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 651,000.00 0.000 0 081 ASPHALT TREATED PERMEABLE BASE CY 350.0000 112,000.00 0.000 0 082 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 2,200.00 0.000 0 083 HOT MIX ASPHALT (TYPE A) TON 138.0000 1,068,120.00 0.000 0 084 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 550,200.00 2,593.330 363,066 085 DATA CORE LS 8,000.0000 8,000.00 0.000 0 086 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0900 3,166.80 0.000 0 087 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0900 109.62 0.000 0 088 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0900 9,622.20 0.000 0 089 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 80.0000 20,800.00 0.000 0 AREA) 090 TACK COAT TON 1,100.0000 19,800.00 0.500 550.00 12.680 13,948 091 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 14,750.00 0.000 0 092 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 31,200.00 0.000 0 093 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 315,000.00 630.000 315,000.00 630.000 315,000 094 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,800.0000 288,000.00 34.500 62,100.00 135.000 243,000 (SIGN FOUNDATION) 095 72" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,200.0000 118,800.00 0.000 0 (SIGN FOUNDATION) 096 PRESTRESSING CAST-IN-PLACE CONCRETE LS 62,000.0000 62,000.00 0.000 0 097 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 700.0000 94,500.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, BRIDGE CY 3,100.0000 976,500.00 0.000 0 (F) 099 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 206,000.00 0.000 0 (F) FIBER) 100 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 880.0000 99,440.00 0.000 0 (F) N) 101 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 700.0000 19,600.00 0.000 0 R) 102 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,700.0000 108,100.00 4.425 20,797.50 17.700 83,190 (F) 103 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 4,110.0000 18,906.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 15,000.00 1.290 774 (F) 105 DRILL AND BOND DOWEL LF 200.0000 2,800.00 0.000 0 106 CLEAN EXPANSION JOINT LF 49.0000 8,918.00 0.000 0 107 JOINT SEAL (MR 1") LF 77.0000 19,481.00 0.000 0 108 BAR REINFORCING STEEL (BRIDGE) LB 1.9200 142,035.84 0.000 0 (F) 109 FURNISH SIGN STRUCTURE (TUBULAR) LB 8.9000 167,320.00 4,700.000 41,830.00 4,700.000 41,830 (F) 110 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.6000 11,280.00 4,700.000 2,820.00 4,700.000 2,820 (F) 111 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.0000 1,190,000.00 8,500.000 59,500.00 8,500.000 59,500 112 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.7500 127,500.00 8,500.000 6,375.00 8,500.000 6,375 113 REMOVE SIGN STRUCTURE (EA) EA 5,100.0000 15,300.00 2.500 12,750 114 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 0.000 0 115 12" ALTERNATIVE SLOTTED PIPE LF 250.0000 18,750.00 91.300 22,825.00 110.000 27,500 116 18" ALTERNATIVE SLOTTED PIPE LF 315.0000 12,600.00 30.000 9,450.00 40.000 12,600 117 DESIGN POLLUTION PREVENTION INFILTRATION CY 160.0000 144,000.00 310.330 49,652.80 877.130 140,340 AREA AGGREGATE TOPSOIL 118 18" REINFORCED CONCRETE PIPE LF 500.0000 80,000.00 0.000 0 119 24" REINFORCED CONCRETE PIPE LF 600.0000 84,000.00 80.000 48,000 120 36" CORRUGATED STEEL PIPE RISER (.079" LF 500.0000 4,000.00 0.000 0 THICK) 121 18" CONCRETE FLARED END SECTION EA 2,200.0000 2,200.00 0.000 0 122 36" PRECAST CONCRETE PIPE INLET LF 1,300.0000 44,200.00 6.000 7,800 123 12" REINFORCED CONCRETE PIPE RISER LF 900.0000 8,100.00 9.000 8,100 124 36" REINFORCED CONCRETE PIPE RISER LF 1,100.0000 5,500.00 0.000 0 125 REMOVE PIPE (LF) LF 38.0000 19,760.00 0.000 0 126 REMOVE INLET EA 11,400.0000 34,200.00 0.000 0 127 ADJUST INLET EA 11,500.0000 184,000.00 2.690 30,935.00 15.190 174,685 128 CAP INLET EA 2,000.0000 4,000.00 2.000 4,000 129 CAP RISER EA 2,000.0000 2,000.00 1.000 2,000 130 REMOVE SLOPE PAVING (LS) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE SLOPE PAVING (SQYD) SQYD 28.0000 15,680.00 0.000 0 132 CONCRETE (CONCRETE APRON) CY 1,300.0000 53,300.00 0.000 0 133 SLOPE PAVING (ROCK COBBLE) (SQFT) SQFT 62.0000 132,742.00 0.000 0 134 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 400.0000 7,200.00 0.000 0 METHOD B) (CY) 135 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 994.00 0.000 0 136 MISCELLANEOUS IRON AND STEEL LB 3.9000 53,582.10 4,024.750 15,696.53 8,941.300 34,871 (F) 137 CHAIN LINK FENCE (TYPE CL-6) LF 57.4000 4,821.60 0.000 0 138 REMOVE CHAIN LINK FENCE LF 19.6000 3,136.00 0.000 0 139 GUARD RAILING DELINEATOR EA 12.5000 2,750.00 0.000 0 140 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 14,800.00 0.000 0 141 TREATMENT BEST MANAGEMENT PRACTICE EA 425.0000 12,750.00 0.000 0 MARKER 142 OBJECT MARKER (TYPE P) EA 425.0000 6,375.00 5.000 2,125 143 REMOVE ROADSIDE SIGN EA 250.0000 2,250.00 0.000 0 144 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 45.5000 75,985.00 0.000 0 145 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9500 3,269.75 0.000 0 (0.063"-UNFRAMED) 146 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 14,352.00 0.000 0 (0.080"-UNFRAMED) 147 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 638.00 0.000 0 (0.063"-FRAMED) 148 METAL (BARRIER MOUNTED SIGN) LB 17.0000 15,300.00 0.000 0 149 ROADSIDE SIGN - ONE POST EA 475.0000 8,075.00 0.000 0 150 ROADSIDE SIGN - TWO POST EA 950.0000 2,850.00 0.000 0 151 SIGN POST SUPPORT SYSTEM EA 2,200.0000 2,200.00 0.000 0 152 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0 METHOD) 153 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 925.0000 2,775.00 0.000 0 POST 154 MIDWEST GUARDRAIL SYSTEM LF 37.4500 92,127.00 0.000 0 155 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.0000 107,520.00 0.000 0 156 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 143.4400 90,367.20 0.000 0 157 TRANSITION RAILING (TYPE WB-31) EA 6,305.0000 18,915.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 END CAP (TYPE A) EA 550.0000 550.00 0.000 0 159 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,050.0000 12,300.00 0.000 0 160 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,020.0000 30,120.00 0.000 0 161 CONCRETE BARRIER (TYPE 60M) LF 115.5900 589,509.00 3,011.260 348,071.54 3,011.260 348,071 162 CONCRETE BARRIER (TYPE 60MC) LF 117.5200 464,204.00 1,622.990 190,733.78 1,622.990 190,733 163 CONCRETE BARRIER (TYPE 60MG) LF 789.2300 18,941.52 0.000 0 164 CONCRETE BARRIER (TYPE 60MGF) LF 543.1000 162,930.00 0.000 0 165 CONCRETE BARRIER (TYPE 60MP) LF 629.4000 81,822.00 0.000 0 166 CONCRETE BARRIER (TYPE 60R) LF 554.4400 399,196.80 0.000 0 167 CONCRETE BARRIER (TYPE 842) LF 280.0000 79,520.00 0.000 0 (F) 168 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 280.0000 77,000.00 0.000 0 (F) 169 REMOVE GUARDRAIL LF 12.4000 11,284.00 566.000 7,018 170 RELOCATE CONCRETE BARRIER (TYPE K) LF 10.0000 179,000.00 17,520.000 175,200 171 REMOVE CONCRETE BARRIER LF 60.0000 19,800.00 330.000 19,800 172 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 90,000.00 1,260.000 6,300 173 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 12,040.00 0.000 0 WET NIGHT VISIBILITY) 174 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 47,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 175 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 1,248.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 176 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 30,600.00 12,813.000 11,531 177 12" RUMBLE STRIP (ASPHALT CONCRETE STA 51.0000 9,180.00 0.000 0 PAVEMENT) 178 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 990.00 0.000 0 (WARRANTY) (BROKEN 12-3) 179 CONTRAST STRIPE PAINT (2-COAT) LF 0.3500 10,465.00 0.000 0 180 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.4000 23,460.00 0.000 0 (WARRANTY) (BROKEN 36-12) 181 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9000 65,130.00 0.000 0 (WARRANTY) (BROKEN 36-12) 182 MODIFYING LIGHTING SYSTEMS (CITY) LS 38,814.7700 38,814.77 0.000 0 183 MODIFYING BRIDGE ELECTRICAL SYSTEMS LS 100,678.2200 100,678.22 0.000 0 184 MODIFYING LIGHTING SYSTEMS LS 7,585.7500 7,585.75 0.352 2,670.18 0.352 2,670 PROGRAM CAS145 PAGE 8 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 MODIFYING SIGN ILLUMINATION SYSTEMS LS 59,608.5100 59,608.51 0.064 3,814.94 0.265 15,796 186 MODIFYING RAMP METERING SYSTEMS LS 122,369.8500 122,369.85 0.061 7,464.56 0.087 10,646 187 MODIFYING TRAFFIC MONITORING STATIONS LS 167,655.5400 167,655.54 0.057 9,556.37 0.164 27,495 188 SUBSURFACE LOCATORS LS 14,400.0000 14,400.00 0.100 1,440 189 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 190 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 125.0000 97,875.00 0.000 0 TRUSS) 191 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,250.00 0.000 0 (0.080"-FRAMED) 192 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 193 ISOLATION JOINT SEAL (SILICONE) LF 9.7500 14,820.00 0.000 0 194 GRIND EXISTING CONCRETE PAVEMENT SQYD 20.0000 13,600.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 09:07 AM ESTIMATE NO. 009 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,334,560.70 3,986,861.06 ADJUSTMENT OF COMPENSATION 0.00 429,795.57 EXTRA WORK 35,676.21 3,219,729.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,370,236.91 7,636,386.15 195 MOBILIZATION LS 924,520.0000 924,520.00 0.950 878,294 ORIGINAL CONTRACT AMOUNT 17,984,025.07 TOTAL WORK COMPLETED 1,370,236.91 8,514,680.15 MATERIALS ON HAND ON SITE 37,521.00 37,521.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 1,407,757.91 8,550,201.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/14/23 550 01/29/24 01/29/24 05/19/26 157 26 0 0 54% 29% PROGRESS IS SATISFACTORY STEVE MCMILLAN RESIDENT ENGINEER