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 09/16/24 EST. NO. 011 TIME 04:21 PM R.E. NAME: YONG PAK 11-2T36U4 --------------------------------------------------------------------------- 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 0014 235.77 E.W. @ F.A.(+) 070224 N 0089.0 0015 1,785.27 012324 N 0088.0 002 0001 1,632.30 A.C. @ U.P.(+) 091324 N 0001 003 0020 2,988.40 E.W. @ F.A.(+) 020524 N 0090.0 0021 2,472.01 020624 N 0091.0 0022 1,545.01 020724 N 0092.0 0023 1,022.83 041224 N 0093.0 004 0002 1,925.00 E.W. @ F.A.(+) 070224 N 0076.0 007 0004 974.90 E.W. @ F.A.(+) 032724 N 0083.0 0009 1,125.85 050124 N 0086.0 0010 16,534.00 A.C. @ U.P.(+) 091324 N 0010 0011 -13,195.00 A.C. @ U.P.(-) 091324 N 0011 012 0016 3,170.94 E.W. @ U.P (+) 091324 N 0016 013 0006 2,423.82 E.W. @ F.A.(+) 022324 N 0094.0 014 0017 1,771.36 E.W. @ F.A.(+) 052124 N 0087.1 26,412.46 TOTAL THIS ESTIMATE 2,169,681.95 TOTAL PREVIOUS ESTIMATE 2,196,094.41 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 09/16/24 EST. NO. 011 TIME 04:21 PM R.E. NAME: YONG PAK 11-2T36U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023 ANNUAL CEM 4401 -10,000.00 003 2023 ANNUAL CEM 4401 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R37.4/R52.6 ----------------------- FLATIRON-SKANSKA-STACY AND SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM WITBECK, A JOINT VENTURE LOMAS SANTA FE DRIVE UNDERCROSSING TO 0.2 12121 SCRIPPS SUMMIT DR #400 MILES NORTH OF OCEANSIDE BOULEVARD SAN DIEGO CA 92131 UNDERCROSSING FED. AID NO. ACIM-051(996) E ,6211-156 ( ) CONSTRUCT MULTI-MODAL ENHANCEMENT, SOUND W ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 88,000.0000 88,000.00 0.500 44,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,522.5000 5,809,000.00 21.000 304,972.50 187.000 2,715,707 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 12,000.00 1.000 6,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 24,000.00 5.000 1,000.00 10.000 2,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 475,000.0000 475,000.00 0.053 25,175.00 0.468 222,300 007 DEVELOP WATER SUPPLY LS 316,000.0000 316,000.00 0.053 16,748.00 0.468 147,888 008 QUALITY VALIDATION LS 3,722,590.5500 3,722,590.55 0.012 44,671.09 0.883 3,287,047 009 CONSTRUCTION AREA SIGNS LS 225,000.0000 225,000.00 0.053 11,925.00 0.553 124,425 010 TRAFFIC CONTROL SYSTEM LS 2,965,000.0000 2,965,000.00 0.053 157,145.00 0.468 1,387,620 011 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,060.0000 95,400.00 5.000 5,300 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 342.00 500.000 3,000.00 1,141.000 6,846 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9500 38,446.50 10,101.000 9,595.95 20,626.500 19,595 014 PLASTIC TRAFFIC DRUMS EA 60.0000 50,280.00 96.000 5,760.00 161.000 9,660 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 165.0000 41,250.00 64.000 10,560 SYSTEM DAY 016 TEMPORARY BARRIER SYSTEM LF 23.5000 198,340.00 560.000 13,160.00 5,263.000 123,680 017 PORTABLE CHANGEABLE MESSAGE SIGN (F) EA 23,000.0000 184,000.00 0.420 9,660.00 3.740 86,020 (F) (EA) 018 TEMPORARY CRASH CUSHION MODULE EA 400.0000 28,000.00 17.000 6,800.00 59.000 23,600 019 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 18,650.0000 130,550.00 6.000 111,900 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 11,360.0000 45,440.00 0.210 2,385.60 1.870 21,243 SYSTEM 021 JOB SITE MANAGEMENT LS 240,000.0000 240,000.00 0.053 12,720.00 0.468 112,320 022 PREPARE STORM WATER POLLUTION PREVENTION LS 6,000.0000 6,000.00 1.000 6,000 PLAN PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 8.000 4,000 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 575.0000 4,600.00 3.000 1,725 025 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 026 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.9000 35,135.10 54,456.780 49,011 MATRIX) 027 TEMPORARY CHECK DAM LF 10.5000 30,954.00 550.000 5,775 028 TEMPORARY DRAINAGE INLET PROTECTION (F) EA 920.0000 86,480.00 30.000 27,600 (F) 029 TEMPORARY FIBER ROLL LF 9.1000 316,179.50 12,365.000 112,521 030 TEMPORARY REINFORCED SILT FENCE LF 9.0000 9,351.00 5,728.000 51,552 031 TEMPORARY SILT FENCE LF 8.9000 28,239.70 6,293.000 56,007 032 TEMPORARY CONSTRUCTION ENTRANCE (F) EA 15,000.0000 255,000.00 13.000 195,000 (F) 033 STREET SWEEPING LS 980,000.0000 980,000.00 0.108 105,840.00 0.468 458,640 034 TEMPORARY CONCRETE WASHOUT (F) LS 84,300.0000 84,300.00 0.052 4,383.60 0.468 39,452 (F) 035 ASBESTOS COMPLIANCE PLAN LS 5,800.0000 5,800.00 1.000 5,800 036 HEALTH AND SAFETY PLAN LS 5,800.0000 5,800.00 1.000 5,800 037 MANAGE SOLID WASTE GENERATED BY THE HR 285.0000 257,925.00 0.000 0 PUBLIC 038 TREATED WOOD WASTE LB 0.3800 58,626.40 121,000.000 45,980 039 REMOVE CONCRETE (CY) CY 335.0000 123,280.00 103.500 34,672 040 TEMPORARY PROTECTION FENCE (ROPE) LF 10.0000 33,360.00 5,549.000 55,490 041 CLEARING AND GRUBBING (F) (ACRE) ACRE 36,700.0000 653,260.00 1.458 53,508.60 17.158 629,698 (F) 042 DUST PALLIATIVE (GAL) GAL 6.5000 68,250.00 472.500 3,071 (F) 043 ROADWAY EXCAVATION (F) CY 57.2500 3,297,600.00 55.000 3,148.75 45,762.000 2,619,874 (F) 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 95.0000 69,255.00 729.000 69,255 (F) 045 STRUCTURE EXCAVATION (SOUND WALL) CY 1,150.0000 82,800.00 72.000 82,800 (F) 046 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 220.0000 17,160.00 35.000 7,700 (F) 047 STRUCTURE EXCAVATION (GROUND ANCHOR CY 175.0000 43,750.00 130.000 22,750 (F) WALL) 048 STRUCTURE BACKFILL (RETAINING WALL) CY 229.0000 170,834.00 746.000 170,834 (F) 049 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 230.0000 5,290.00 12.000 2,760.00 12.000 2,760 (F) PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 370.0000 4,070.00 5.000 1,850.00 5.000 1,850 (F) 051 MECHANICALLY STABILIZED LAYER (GEOGRID SQYD 18.6000 103,192.80 3,214.781 59,794 (F) CLASS R3) 052 MECHANICALLY STABILIZED LAYER (GEOGRID SQYD 8.3000 253,017.20 19,630.580 162,933 (F) CLASS R2) 053 ROADSIDE CLEARING LS 77,000.0000 77,000.00 0.450 34,650 054 ROCK BLANKET SQFT 64.0000 9,344.00 0.000 0 055 ROCK MULCH (TYPE 1) SQFT 8.2500 19,107.00 0.000 0 056 ROCK MULCH (TYPE 2) SQFT 8.0000 81,544.00 2,800.000 22,400 057 ROCK MULCH (TYPE 3) SQFT 10.0000 11,550.00 0.000 0 058 ROCK MULCH (TYPE 4) SQFT 25.0000 5,000.00 0.000 0 059 WEED GERMINATION SQYD 0.3000 23,119.50 5,827.500 1,748 060 PACKET FERTILIZER EA 0.4000 18,002.40 0.000 0 061 PLANT (GROUP I) EA 4.5500 498,147.65 0.000 0 062 PLANT (GROUP A) EA 14.5000 608,623.00 0.000 0 063 PLANT (GROUP B) EA 35.0000 41,965.00 0.000 0 064 PLANT (GROUP U) EA 232.0000 56,376.00 0.000 0 065 SOD SQYD 52.0000 121,680.00 0.000 0 066 EXISTING TREE PRUNING LS 9,000.0000 9,000.00 0.000 0 067 MAINTAIN EXISTING PLANTED AREAS LS 48,000.0000 48,000.00 0.000 0 068 PLANT ESTABLISHMENT WORK LS 300,000.0000 300,000.00 0.000 0 069 WOOD MULCH CY 136.0000 171,360.00 129.000 17,544 070 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 1.000 25,000 FACILITIES 071 REMOVE IRRIGATION FACILITY LS 2,600.0000 2,600.00 0.000 0 072 CONTROL AND NEUTRAL CONDUCTORS LS 200,000.0000 200,000.00 0.000 0 073 1 1/2" REMOTE CONTROL VALVE EA 910.0000 85,540.00 11.000 10,010.00 11.000 10,010 074 AUTO FLUSH VALVE & AIR/VACUUM RELIEF EA 360.0000 1,080.00 0.000 0 VALVE 075 MANUAL FILTER & PRESSURE REGULATOR VALVE EA 640.0000 640.00 0.000 0 076 RECYCLED WATER IDENTIFICATION AND LS 13,300.0000 13,300.00 0.000 0 WARNING SIGNS PROGRAM CAS145 PAGE 4 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 10" SUPPLY LINE (BRIDGE) LF 416.0000 104,000.00 25.000 10,400 (F) 078 5/8" DRIP IRRIGATION TUBING LF 3.3000 3,828.00 0.000 0 (F) 079 TREE WELL SPRINKLER ASSEMBLY EA 72.0000 17,568.00 25.000 1,800 080 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 30,825.00 24.000 1,800 081 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 139.0000 50,318.00 23.000 3,197 082 RISER SPRINKLER ASSEMBLY EA 75.0000 31,275.00 0.000 0 083 POP-UP SPRINKLER ASSEMBLY EA 92.0000 3,312.00 0.000 0 084 REPLACE VALVE BOX COVER EA 29.0000 261.00 0.000 0 085 2" GATE VALVE EA 810.0000 22,680.00 4.000 3,240.00 4.000 3,240 086 3" GATE VALVE EA 2,030.0000 12,180.00 0.000 0 087 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 109,135.00 1,355.000 8,807.50 4,445.000 28,892 (F) LINE) 088 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.2500 108,206.25 1,025.000 7,431.25 2,600.000 18,850 (F) (SUPPLY LINE) 089 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 39,096.00 765.000 6,120.00 855.000 6,840 (F) (SUPPLY LINE) 090 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 22,860.00 80.000 720.00 1,130.000 10,170 (F) LINE) 091 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 128,760.00 210.000 2,520.00 1,020.000 12,240 (F) (SUPPLY LINE) 092 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.8000 164,030.00 1,097.000 20,623.60 1,097.000 20,623 (F) LINE) 093 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 26.0000 125,840.00 0.000 0 (F) LINE) 094 10" C-900 (DR-14) PVC PIPE (RECYCLED LF 260.0000 350,740.00 517.000 134,420.00 1,280.000 332,800 WATER DISTRIBUTION LINE) 095 2" COMBINATION AIR RELEASE VALVE EA 210.0000 420.00 1.000 210.00 1.000 210 096 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 152.0000 63,840.00 23.000 3,496.00 75.000 11,400 PIPE CONDUIT 097 COMPOST SOCK LF 13.1500 520,766.30 0.000 0 098 HYDROSEED SQFT 0.1800 108,915.48 0.000 0 099 COMPOST (CY) CY 65.0000 56,745.00 155.000 10,075 100 INCORPORATE MATERIALS SQFT 0.4300 6,624.15 0.000 0 101 CLASS 2 AGGREGATE BASE (F) (CY) CY 110.0000 1,167,870.00 5,536.853 609,053 (F) 102 LEAN CONCRETE BASE RAPID SETTING CY 767.0000 855,972.00 0.000 0 103 REPLACE BASE CY 1,780.0000 71,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,400.0000 10,540.00 0.000 0 105 HOT MIX ASPHALT (TYPE A) TON 220.0000 2,143,460.00 26.000 5,720.00 4,721.940 1,038,826 106 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 291.0000 542,424.00 0.000 0 107 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.8000 9,790.40 0.000 0 108 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.7000 40,561.20 0.000 0 109 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.8000 82,447.00 0.000 0 110 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 182.0000 260,988.00 73.000 13,286.00 160.000 29,120 AREA) 111 TACK COAT TON 1,140.0000 7,980.00 0.000 0 112 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 440.0000 48,400.00 27.070 11,910.80 27.070 11,910 113 REMOVE ASPHALT CONCRETE DIKE LF 4.2500 49,257.50 923.000 3,922 114 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.5000 57,955.50 81.000 2,146 115 JOINTED PLAIN CONCRETE PAVEMENT (F) CY 523.5000 2,916,942.00 228.000 119,358.00 4,995.700 2,615,248 (F) 116 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,348.0000 1,806,320.00 0.000 0 117 SPALL REPAIR (POLYESTER CONCRETE) SQYD 3,689.2000 162,324.80 0.000 0 118 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,438.8300 426,795.25 0.000 0 119 ISOLATION JOINT SEAL (SILICONE) LF 21.0000 185,472.00 0.000 0 120 GRIND EXISTING CONCRETE PAVEMENT SQYD 8.5000 33,354.00 0.000 0 121 GRIND EXISTING BRIDGE DECK SQYD 72.0000 19,224.00 0.000 0 122 GROUND ANCHOR (SUBHORIZONTAL) EA 4,710.0000 263,760.00 28.000 131,880 123 SOIL NAIL LF 120.0000 132,000.00 500.000 60,000 124 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 130.0000 567,840.00 0.000 0 (BARRIER) 125 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 66,010.00 287.000 66,010 (SOUND WALL) 126 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,805.0000 1,141,635.00 14.400 40,392.00 249.200 699,006 (SIGN FOUNDATION) 127 STRUCTURAL CONCRETE, BRIDGE CY 12,290.0000 282,670.00 23.000 282,670 (F) 128 STRUCTURAL CONCRETE, RETAINING WALL CY 1,310.0000 247,590.00 180.000 235,800 (F) 129 STRUCTURAL CONCRETE, SOUND WALL CY 2,000.0000 114,000.00 57.000 114,000 (F) 130 STRUCTURAL CONCRETE, WALL FACING CY 2,535.0000 342,225.00 67.000 169,845 (F) PROGRAM CAS145 PAGE 6 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 STRUCTURAL CONCRETE, HEADWALL CY 8,700.0000 687,300.00 72.500 630,750 (F) 132 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,095.0000 1,034,285.00 5.195 26,468.53 134.545 685,506 (F) 133 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,612.0000 591,604.00 27.500 44,330.00 27.500 44,330 R MODIFIED) 134 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 3,860.0000 127,380.00 5.475 21,133.50 16.175 62,435 (F) 135 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 18,000.00 0.000 0 (F) 136 PAVING NOTCH EXTENSION CF 550.0000 99,000.00 13.500 7,425.00 13.500 7,425 137 CONCRETE SURFACE TEXTURE (RANDOM FLUTE) SQFT 16.5000 64,927.50 2,461.000 40,606 (F) 138 DRILL AND BOND DOWEL LF 105.0000 40,005.00 381.000 40,005 139 CLEAN EXPANSION JOINT LF 90.0000 7,200.00 0.000 0 140 JOINT SEAL (MR 1/2") LF 236.0000 74,104.00 0.000 0 141 BAR REINFORCING STEEL (BRIDGE) LB 3.8500 40,151.65 0.500 1.93 10,429.000 40,151 (F) 142 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8500 65,232.40 70,524.000 59,945 (F) 143 STRUCTURAL SHOTCRETE CY 1,565.0000 214,405.00 69.000 107,985 (F) 144 FURNISH SIGN STRUCTURE (TUBULAR) LB 7.1000 1,111,576.00 0.000 0 (F) 145 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.7200 112,723.20 0.000 0 (F) 146 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.7500 127,030.25 0.000 0 (F) (F) 147 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6000 9,834.60 0.000 0 (F) (F) 148 REMOVE PEDESTRIAN BARRICADE EA 575.0000 10,925.00 0.000 0 149 REMOVE SIGN STRUCTURE (EA) EA 4,200.0000 42,000.00 6.000 25,200 150 PEDESTRIAN BARRICADE EA 4,000.0000 16,000.00 0.000 0 151 SOUND WALL (MASONRY BLOCK) SQFT 58.0000 198,012.00 0.460 26.68 3,414.000 198,012 (F) 152 PUBLIC SAFETY PLAN LS 11,500.0000 11,500.00 0.000 0 153 RAPID SETTING CONCRETE (PATCH) CF 390.0000 58,110.00 0.000 0 154 REMOVE RETAINING WALL (LF) LF 107.0000 9,951.00 46.000 4,922 155 REMOVE UNSOUND CONCRETE CF 112.0000 16,688.00 0.000 0 156 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.9000 35,170.20 0.000 0 157 FURNISH POLYESTER CONCRETE OVERLAY CF 128.0000 416,896.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.4400 251,662.32 0.000 0 (F) 159 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 1.000 160,000 160 18" ALTERNATIVE PIPE CULVERT (F) LF 199.0000 23,084.00 115.500 22,984 (F) 161 24" ALTERNATIVE PIPE CULVERT (F) LF 198.0000 760,320.00 3,093.000 612,414 (F) 162 18" REINFORCED CONCRETE PIPE (F) LF 216.7000 197,197.00 609.000 131,970 (F) 163 24" REINFORCED CONCRETE PIPE (F) LF 359.7100 237,768.31 998.000 358,990 (F) 164 30" REINFORCED CONCRETE PIPE (F) LF 800.0000 324,800.00 406.000 324,800 (F) 165 36" REINFORCED CONCRETE PIPE (F) LF 922.0000 35,036.00 38.000 35,036 (F) 166 48" REINFORCED CONCRETE PIPE (F) LF 651.0000 710,241.00 878.000 571,578.00 1,091.000 710,241 (F) 167 60" REINFORCED CONCRETE PIPE (F) LF 933.0000 553,269.00 593.000 553,269 (F) 168 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 380.0000 30,780.00 80.700 30,666 (.138" THICK) 169 GRATED LINE DRAIN (F) LF 610.0000 107,360.00 0.000 0 (F) 170 18" CONCRETE FLARED END SECTION EA 7,500.0000 7,500.00 0.000 0 171 24" CONCRETE FLARED END SECTION EA 9,000.0000 9,000.00 1.000 9,000 172 36" CONCRETE FLARED END SECTION EA 12,000.0000 12,000.00 1.000 12,000 173 24" ALTERNATIVE FLARED END SECTION EA 2,900.0000 2,900.00 1.000 2,900 174 36" REINFORCED CONCRETE PIPE RISER LF 950.0000 9,025.00 1.000 950 175 36" CONCRETE PIPE INLET LF 6,000.0000 18,000.00 3.000 18,000 176 REMOVE OVERSIDE DRAIN EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 177 REMOVE CULVERT (F) (LF) LF 73.0000 137,094.00 1,308.000 95,484 (F) 178 REMOVE INLET (F) EA 2,800.0000 53,200.00 16.000 44,800 (F) 179 REMOVE HEADWALL EA 2,600.0000 5,200.00 2.000 5,200.00 2.000 5,200 180 ADJUST INLET EA 4,200.0000 21,000.00 3.200 13,440.00 3.200 13,440 181 MODIFY INLET EA 9,500.0000 9,500.00 0.750 7,125 182 REMOVE CONCRETE (CHANNEL) CY 118.0000 10,502.00 89.000 10,502 183 CAP INLET EA 2,000.0000 4,000.00 1.000 2,000 184 CLEAN SLOTTED CORRUGATED STEEL PIPE EA 6,300.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 REMOVE SLOPE PAVING (SQYD) SQYD 32.0000 34,304.00 532.000 17,024 186 CONCRETE (DITCH LINING) (F) CY 855.0000 199,215.00 64.600 55,233.00 181.640 155,302 (F) 187 CONCRETE (CONCRETE APRON) (F) CY 1,700.0000 85,000.00 30.400 51,680 (F) 188 SLOPE PAVING (ROCK COBBLE) (SQFT) SQFT 46.0000 263,672.00 0.000 0 189 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 395.0000 496,910.00 1,666.520 658,275 METHOD B) (CY) 190 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 330.0000 8,580.00 25.000 8,250 METHOD B) (CY) 191 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 277.0000 159,552.00 832.500 230,602 METHOD B) (CY) 192 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 235.0000 382,345.00 1,838.000 431,930 METHOD B) (CY) 193 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.4000 55,182.40 6,705.520 69,737 194 MINOR CONCRETE (GUTTER) (LF) LF 39.0000 22,776.00 0.000 0 195 DETECTABLE WARNING SURFACE SQFT 62.5000 44,562.50 165.900 10,368.75 194.700 12,168 196 MINOR CONCRETE (MISCELLANEOUS CY 1,535.0000 686,145.00 47.200 72,452.00 117.870 180,930 (F) CONSTRUCTION) (F) 197 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 22.0000 329,120.00 6,636.000 145,992 (F) CONCRETE) (F) 198 PRE/POST CONSTRUCTION SURVEYS EA 2,850.0000 114,000.00 20.000 57,000 199 MISCELLANEOUS IRON AND STEEL LB 4.5000 133,204.50 3,437.000 15,466 (F) 200 STAIN GALVANIZED SURFACES (LF) LF 35.0000 16,065.00 0.000 0 201 TEMPORARY FENCE (TYPE CL-6) LF 28.0000 11,788.00 30.000 840.00 400.000 11,200 202 CHAIN LINK FENCE (TYPE CL-6) LF 53.0000 50,774.00 28.000 1,484 203 CHAIN LINK FENCE (TYPE CL-6 MOD) LF 350.0000 5,250.00 10.000 3,500 204 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 2.000 3,000 205 REMOVE FENCE LF 25.0000 7,125.00 281.000 7,025 206 REMOVE CHAIN LINK FENCE LF 13.0000 14,105.00 400.000 5,200 207 REMOVE GATE EA 463.0000 463.00 1.000 463 208 DELINEATOR (CLASS 1) EA 109.0000 33,899.00 0.000 0 209 GUARD RAILING DELINEATOR EA 55.0000 23,045.00 0.000 0 210 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 68,141.25 317.000 1,283.85 567.000 2,296 211 MARKER EA 55.0000 6,435.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 480.0000 480.00 0.000 0 213 REMOVE ROADSIDE SIGN EA 270.0000 12,420.00 3.000 810.00 3.000 810 214 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 244.0000 1,464.00 0.000 0 BRACKET METHOD) 215 RESET ROADSIDE SIGN EA 475.0000 2,375.00 0.000 0 216 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 53.0000 104,993.00 0.000 0 217 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 11,206.00 0.000 0 (0.063"-UNFRAMED) 218 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,740.00 0.000 0 (0.080"-UNFRAMED) 219 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 4,278.50 0.000 0 (0.063"-FRAMED) 220 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 880.00 0.000 0 (0.080"-FRAMED) 221 METAL (ROADSIDE SIGN) LB 15.0000 4,200.00 0.000 0 222 ROADSIDE SIGN - ONE POST EA 485.0000 46,560.00 0.000 0 223 ROADSIDE SIGN - TWO POST EA 1,225.0000 11,025.00 0.000 0 224 SIGN POST SUPPORT SYSTEM EA 6,000.0000 60,000.00 0.000 0 225 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 3,060.00 0.000 0 METHOD) 226 INSTALL SIGN (MAST-ARM MOUNTED) EA 655.0000 3,930.00 0.000 0 227 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 24.0000 4,608.00 0.000 0 228 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 600.00 0.000 0 POST 229 MIDWEST GUARDRAIL SYSTEM LF 45.3000 776,442.00 0.000 0 230 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 51.0000 12,036.00 0.000 0 231 VEGETATION CONTROL (MINOR CONCRETE) SQYD 153.0000 1,166,625.00 0.000 0 232 CABLE RAILING LF 44.0000 20,196.00 0.000 0 (F) 233 TRANSITION RAILING (TYPE WB-31) EA 6,400.0000 83,200.00 0.000 0 234 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,810.0000 47,770.00 0.000 0 235 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 99,000.00 0.000 0 236 CONCRETE BARRIER (TYPE 60M) (F) LF 1,735.0000 52,050.00 0.000 0 (F) 237 CONCRETE BARRIER (TYPE 60MC MODIFIED) LF 1,242.0000 505,494.00 0.000 0 (F) 238 CONCRETE BARRIER (TYPE 836SV MOD) LF 275.0000 397,375.00 0.000 0 (F) PROGRAM CAS145 PAGE 10 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 414.0000 207,414.00 381.000 157,734 (F) 240 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 275.0000 52,250.00 0.000 0 (F) 241 REMOVE GUARDRAIL LF 10.5000 120,382.50 9,645.500 101,277 242 SALVAGE METAL BRIDGE RAILING LF 26.0000 11,362.00 426.000 11,076 243 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.9000 349,494.10 0.000 0 WET NIGHT VISIBILITY) 244 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,275.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 245 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 9,951.25 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 246 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 240,657.95 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 247 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 793.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 248 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9200 17,447.04 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 249 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 2,870.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 250 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 78,269.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 251 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 29,387.80 120.000 312.00 519.000 1,349 252 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 102,110.75 0.000 0 (WARRANTY) (BROKEN 12-3) 253 METHYL METHACRYLATE PAVEMENT MARKING SQFT 8.7000 102,085.80 0.000 0 254 CONTRAST STRIPE PAINT (2-COAT) LF 0.5200 104,815.88 0.000 0 255 REMOVE TRAFFIC STRIPE LF 0.6000 30,517.80 9,870.000 5,922.00 16,296.000 9,777 256 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.1500 7,457.55 0.000 0 (WARRANTY) (BROKEN 17-7) 257 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5900 699,091.47 0.000 0 (WARRANTY) (BROKEN 36-12) 258 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.9000 218,687.30 0.000 0 (WARRANTY) 259 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2000 272,402.00 0.000 0 (WARRANTY) (BROKEN 36-12) 260 FLASHING BEACON SYSTEM LS 45,000.0000 45,000.00 0.000 0 261 ROADSIDE UNIT SYSTEM LS 1,350,000.0000 1,350,000.00 0.000 0 262 WRONG WAY DETECTION SYSTEM LS 230,000.0000 230,000.00 0.000 0 263 CHANGEABLE MESSAGE SIGN SYSTEM LS 100,000.0000 100,000.00 0.154 15,400 PROGRAM CAS145 PAGE 11 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 264 CAMERA SYSTEMS LS 145,000.0000 145,000.00 0.136 19,720 265 FIBER OPTIC CABLE SYSTEMS LS 705,600.0000 705,600.00 0.016 11,289.60 0.138 97,372 266 MODIFYING LIGHTING SYSTEMS LS 1,000,000.0000 1,000,000.00 0.106 106,000.00 0.202 202,000 267 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,100,000.0000 2,100,000.00 0.003 6,300.00 0.095 199,500 268 MODIFYING RAMP METERING SYSTEMS LS 660,000.0000 660,000.00 0.160 105,600.00 0.238 157,080 269 SUBSURFACE LOCATOR LS 280,000.0000 280,000.00 0.000 0 PROGRAM CAS145 PAGE 12 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T36U4 TIME 04:21 PM ESTIMATE NO. 011 BID OPENING 10/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YONG PAK DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,258,889.08 28,273,465.43 ADJUSTMENT OF COMPENSATION 4,971.30 6,484.10 EXTRA WORK 21,441.16 2,189,610.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,285,301.54 30,469,559.84 270 MOBILIZATION LS 7,252,000.0000 7,252,000.00 0.950 6,889,400 ORIGINAL CONTRACT AMOUNT 72,520,000.00 TOTAL WORK COMPLETED 2,285,301.54 37,358,959.84 MATERIALS ON HAND ON SITE 440,970.48 852,114.85 DEDUCTIONS 0.00 0.00 TOTAL 2,726,272.02 38,211,074.69 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 11/20/23 650 11/27/23 11/27/23 07/31/26 187 19 0 0 49% 29% PROGRESS IS SATISFACTORY YONG PAK RESIDENT ENGINEER