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 04/21/20 EST. NO. 004 TIME 05:24 PM R.E. NAME: GENEL, GENARO 11-404604 --------------------------------------------------------------------------- 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 0017 110.42 E.W. @ F.A.(+) 022020 N 0015.9 0018 7,034.49 012220 N 0004.1 0019 439.83 040120 N 0042.0 003 0002 128.72 E.W. @ F.A.(+) 031120 N 0029.0 0003 635.45 031220 N 0032.0 0004 423.14 031320 N 0033.0 0005 425.87 031620 N 0034.0 0006 682.71 031820 N 0035.0 0007 367.46 032620 N 0036.0 0008 312.45 032720 N 0037.0 0009 764.53 040420 N 0039.0 0010 322.34 040720 N 0040.0 0011 139.85 041020 N 0041.0 0012 429.44 030620 N 0043.0 0013 131.87 030220 N 0044.0 005 0001 3,692.27 E.W. @ F.A.(+) 030520 N 0019.0 007 0001 2,290.93 E.W. @ F.A.(+) 022420 N 0021.0 0002 1,810.62 022520 N 0023.0 0003 3,849.66 022620 N 0024.0 0004 3,154.22 022820 N 0025.0 0005 2,618.22 030220 N 0026.0 0006 830.67 030320 N 0027.0 0007 3,234.89 022720 N 0028.0 33,830.05 TOTAL THIS ESTIMATE 7,088.90 TOTAL PREVIOUS ESTIMATE 40,918.95 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 04/21/20 EST. NO. 004 TIME 05:24 PM R.E. NAME: GENEL, GENARO 11-404604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 11-SD-56-5.6/5.6 ----------------- FLATIRON WEST, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT 16470 W. BERNARDO DRIVE; 0.5 MILE WEST OF CAMINO DEL SUR SAN DIEGO CA 92127 UNDERCROSSING FED. AID NO. N O N E CONSTRUCT 2-LANE OC AT TORREY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,100.0000 775,000.00 15.000 46,500.00 56.000 173,600 004 CONSTRUCTION AREA SIGNS LS 31,415.0000 31,415.00 0.750 23,561 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.060 4,500.00 0.220 16,500 006 TYPE III BARRICADE EA 160.0000 1,280.00 8.000 1,280 007 PLASTIC TRAFFIC DRUMS EA 54.0000 1,296.00 24.000 1,296 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,250.0000 42,000.00 0.500 2,625.00 5.000 26,250 009 TEMPORARY RAILING (TYPE K) LF 25.0000 46,500.00 1,860.000 46,500 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000 SYSTEM 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.060 1,800.00 0.220 6,600 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 1.000 500.00 6.000 3,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 80.0000 1,120.00 5.000 400.00 9.000 720 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 415.0000 830.00 1.000 415 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 2,636.00 6,590.000 2,636 018 TEMPORARY CHECK DAM LF 20.0000 4,000.00 200.000 4,000 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 7.000 1,400 020 TEMPORARY FIBER ROLL LF 5.0000 8,050.00 3,275.000 16,375 021 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 6.000 30,000 022 STREET SWEEPING LS 38,880.0000 38,880.00 0.060 2,332.80 0.216 8,398 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.060 900.00 0.216 3,240 024 TREATED WOOD WASTE LB 0.8600 1,849.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 6,000.00 380.000 7,600 026 TEMPORARY PROTECTION FENCE (ROPE) LF 5.0000 9,350.00 100.000 500.00 1,100.000 5,500 027 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.060 6,000.00 0.810 81,000 028 ROADWAY EXCAVATION CY 60.0000 152,400.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 104,000.00 1,040.000 104,000 (F) 030 STRUCTURE EXCAVATION (RETAINING WALL) CY 350.0000 840.00 0.000 0 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 43,500.00 111.740 8,380.50 200.000 15,000 (F) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 300.0000 360.00 0.000 0 (F) 033 ROADSIDE CLEARING LS 11,830.0000 11,830.00 0.750 8,872 034 WEED GERMINATION SQYD 0.3000 2,037.00 0.000 0 035 CULTIVATION SQYD 1.0000 2,820.00 0.000 0 036 IRON SULFATE (LB) LB 1.3000 312.00 0.000 0 037 SOIL AMENDMENT CY 89.0000 6,497.00 0.000 0 038 PACKET FERTILIZER EA 0.3000 2,544.00 0.000 0 039 SLOW-RELEASE FERTILIZER LB 3.1500 756.00 0.000 0 040 PLANT (GROUP H) EA 0.4400 16,852.00 0.000 0 (F) 041 PLANT (GROUP K) EA 375.0000 19,125.00 0.000 0 042 PLANT (GROUP A) EA 10.0000 32,700.00 0.000 0 043 PLANT (GROUP B) EA 26.1900 5,238.00 0.000 0 044 PLANT ESTABLISHMENT WORK LS 26,904.0000 26,904.00 0.000 0 045 WOOD MULCH CY 90.0500 27,015.00 0.000 0 046 ROOT BARRIER LF 8.7500 14,350.00 0.000 0 047 CONTROL AND NEUTRAL CONDUCTORS LS 9,493.0000 9,493.00 0.000 0 048 1" REMOTE CONTROL VALVE EA 355.0000 8,165.00 0.000 0 049 1 1/2" REMOTE CONTROL VALVE EA 497.0000 2,485.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" REMOTE CONTROL VALVE EA 538.0000 1,614.00 0.000 0 051 2" REMOTE CONTROL VALVE (MASTER) EA 598.0000 598.00 0.000 0 052 2" WYE STRAINER ASSEMBLY EA 264.0000 264.00 0.000 0 053 18 STATION IRRIGATION CONTROLLER EA 2,870.0000 2,870.00 0.000 0 054 SOLAR POWERED IRRIGATION CONTROLLER EA 10,450.0000 10,450.00 0.000 0 055 TREE WELL SPRINKLER ASSEMBLY EA 52.0000 8,320.00 0.000 0 056 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.0000 2,574.00 0.000 0 057 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 98.0000 1,372.00 0.000 0 058 POP-UP SPRINKLER ASSEMBLY EA 51.0000 21,930.00 0.000 0 059 2" GATE VALVE EA 568.0000 11,360.00 0.000 0 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 25,260.00 0.000 0 (F) LINE) 061 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,024.00 0.000 0 (F) (SUPPLY LINE) 062 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 11,400.00 0.000 0 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 1,702.00 0.000 0 (F) (SUPPLY LINE) 064 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,550.00 0.000 0 (F) (SUPPLY LINE) 065 3" PLASTIC PIPE (CLASS 315) LF 8.0000 3,800.00 0.000 0 (F) (SUPPLY LINE) 066 TEMPORARY IRRIGATION SUPPLY LINE LF 18.0000 9,000.00 700.000 12,600 067 PRESSURE REGULATING VALVE EA 1,350.0000 1,350.00 0.000 0 068 QUICK COUPLING VALVE EA 345.0000 3,105.00 0.000 0 069 CHECK VALVE EA 294.0000 294.00 0.000 0 070 2" BALL VALVE (CROSS CONNECTION EA 350.0000 1,750.00 0.000 0 CONTROL TEST STATION) 071 PVC PIPE CONDUIT (SLEEVE) LF 15.0000 9,150.00 0.000 0 072 8" CORRUGATED HIGH DENSITY LF 121.0000 18,150.00 0.000 0 POLYETHYLENE PIPE CONDUIT 073 FIBER ROLLS LF 2.6400 4,752.00 0.000 0 074 FINISHING ROADWAY LS 1,000.0000 1,000.00 0.000 0 075 CLASS 2 AGGREGATE BASE (CY) CY 28.0000 46,480.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 128.0000 121,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TACK COAT TON 888.0000 1,776.00 0.000 0 078 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 84.0000 3,192.00 0.000 0 079 RETAINING WALL (MASONRY WALL) SQFT 40.0000 2,520.00 0.000 0 (F) 080 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 167.0000 69,305.00 415.000 69,305 081 PRESTRESSING CAST-IN-PLACE CONCRETE LS 144,250.0000 144,250.00 0.300 43,275 082 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 325.0000 74,750.00 230.000 74,750 (F) 083 STRUCTURAL CONCRETE, BRIDGE CY 1,188.0000 1,283,040.00 415.000 493,020.00 972.000 1,154,736 (F) 084 STRUCTURAL CONCRETE, BRIDGE CY 540.0000 278,640.00 0.000 0 (F) (POLYMER FIBER) 085 STRUCTURAL CONCRETE, RETAINING WALL CY 650.0000 1,365.00 0.000 0 (F) 086 STRUCTURAL CONCRETE, APPROACH SLAB CY 625.0000 78,750.00 0.000 0 (F) (TYPE N) 087 STRUCTURAL CONCRETE, DRAINAGE INLET CY 850.0000 204,000.00 0.000 0 (F) 088 MINOR CONCRETE (MINOR STRUCTURE) CY 350.0000 4,200.00 0.000 0 089 FRACTURED RIB TEXTURE SQFT 28.0000 10,920.00 390.000 10,920 (F) 090 JOINT SEAL (MR 2") LF 85.0000 9,350.00 0.000 0 091 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 389,970.00 68,520.000 71,946.00 330,000.000 346,500 (F) 092 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 114.00 0.000 0 (F) 093 BAR REINFORCING STEEL (GALVANIZED) LB 1.8000 2,988.00 1,660.000 2,988 (F) 094 18" REINFORCED CONCRETE PIPE LF 120.0000 39,600.00 0.000 0 095 24" REINFORCED CONCRETE PIPE LF 190.0000 60,800.00 0.000 0 096 3" PLASTIC PIPE UNDERDRAIN LF 36.0000 828.00 0.000 0 097 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 5,000.00 0.000 0 098 DRAINAGE INLET MARKER EA 76.0000 760.00 0.000 0 099 NUMBER 57 DRAINAGE STONE CY 78.0000 10,140.00 0.000 0 100 NUMBER 8 STONE CY 159.0000 1,908.00 0.000 0 101 BIOFILTRATION SOIL MEDIA CY 75.0000 5,325.00 0.000 0 102 CONCRETE SAND CY 158.2500 1,899.00 0.000 0 103 36" PRECAST CONCRETE PIPE RISER LF 64.8000 648.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CULVERT (LF) LF 55.0000 1,925.00 0.000 0 105 REMOVE PIPE (LF) LF 85.0000 1,870.00 0.000 0 106 REMOVE INLET EA 1,350.0000 1,350.00 0.000 0 107 MODIFY INLET EA 700.0000 1,400.00 0.000 0 108 REMOVE CONCRETE (CHANNEL) CY 125.0000 1,125.00 9.000 1,125 109 CONCRETE (SLOPE PROTECTION) CY 245.0000 784.00 0.000 0 110 CONCRETE (CHANNEL LINING) CY 520.0000 7,280.00 0.000 0 111 SLOPE PAVING(ROCK COBBLE) SQFT 20.0000 107,800.00 0.000 0 (F) 112 MINOR CONCRETE (CURB) (LF) LF 23.0000 35,420.00 0.000 0 113 MINOR CONCRETE (SIDEWALK) CY 340.0000 33,320.00 0.000 0 114 REMOVE CONCRETE CURB (LF) LF 10.0000 10,000.00 0.000 0 115 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 20.0000 11,800.00 0.000 0 116 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 3,000.00 0.000 0 117 MISCELLANEOUS IRON AND STEEL LB 2.0000 16,444.00 0.000 0 (F) 118 MANHOLE FRAME AND COVER EA 710.0000 1,420.00 0.000 0 (F) 119 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 10,640.00 0.000 0 (F) 120 16" POLYVINYL CHLORIDE AMERICAN WATER LF 180.0000 72,000.00 0.000 0 WORKS ASSOCIATION C905 DR18 PIPE 121 6" BLOW OFF ASSEMBLY EA 8,895.0000 17,790.00 0.000 0 122 16" BUTTERFLY VALVE CLASS 250 EA 3,875.0000 7,750.00 0.000 0 123 WATER VALVE BYPASS ASSEMBLY EA 8,298.0000 16,596.00 0.000 0 124 16" DUCTILE IRON GROOVED END COUPLING EA 1,313.0000 38,077.00 22.000 28,886.00 22.000 28,886 FOR AMERICAN WATER WORKS ASSOCIATION C151 WITH DEFLECTION 125 16" DUCTILE IRON PIPE (THICKNESS LF 465.0000 204,600.00 350.000 162,750.00 350.000 162,750 CLASS 53) 126 16" DUCTILE IRON 45 ELBOW MECHANICAL EA 1,188.0000 2,376.00 0.000 0 JOINT X PLAIN END 127 16" DUCTILE IRON 45 ELBOW MECHANICAL EA 1,260.0000 2,520.00 0.000 0 JOINT X MECHANICAL JOINT 128 16" DUCTILE IRON 22.5 ELBOW MECHANICAL EA 1,170.0000 1,170.00 0.000 0 JOINT X MECHANICAL JOINT 129 16" DUCTILE IRON 11.25 ELBOW MECHANICAL EA 1,185.0000 1,185.00 0.000 0 JOINT X MECHANICAL JOINT PROGRAM CAS145 PAGE 6 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 ANCHOR BLOCK 14 SQFT BEARING AREA EA 600.0000 1,200.00 0.000 0 131 2" AIR AND VACUUM VALVE ASSEMBLY EA 6,932.0000 13,864.00 0.000 0 132 CONCRETE THRUST BLOCK EA 675.0000 1,350.00 0.000 0 133 30" ID X 0.5" WALL THICKNESS STEEL PIPE LF 370.0000 34,410.00 0.000 0 (CASING PIPE) 134 16" DUCTILE IRON FLEXIBLE EXPANSION EA 20,930.0000 41,860.00 2.000 41,860.00 2.000 41,860 JOINT 135 16" X 12" REDUCER MECHANICAL JOINT EA 635.0000 635.00 0.000 0 X MECHANICAL JOINT WITH JOINT RESTRAINT 136 16" DUCTILE IRON MECHANICAL JOINT SLEEVE EA 855.0000 855.00 0.000 0 137 16" AMERICAN WATER WORKS ASSOCIATION EA 1,615.0000 6,460.00 4.000 6,460.00 4.000 6,460 COUPLING X FLANGE ADAPTER 138 16" X 1/2" THICK SPACER RING FLANGE EA 291.0000 582.00 0.000 0 139 INSULATED FLANGE JOINT EA 330.0000 660.00 0.000 0 140 AT GRADE TEST STATION EA 5,150.0000 10,300.00 0.000 0 141 32 LB MAGNESIUM ANODE, STANDARD ALLOY EA 485.0000 970.00 0.000 0 142 PREPARE AND PAINT CONCRETE SQFT 77.0000 4,851.00 0.000 0 143 ANTI-GRAFFITI COATING SQFT 172.0000 10,836.00 0.000 0 (F) 144 TEMPORARY FENCE (TYPE CL-6) LF 15.0000 4,650.00 540.000 8,100 145 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 10,250.00 0.000 0 146 4' CHAIN LINK GATE (TYPE CL-6) EA 1,768.0000 3,536.00 0.000 0 147 REMOVE FENCE LF 13.0000 4,290.00 400.000 5,200 148 GUARD RAILING DELINEATOR EA 26.0000 156.00 0.000 0 149 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,320.00 0.000 0 150 REMOVE ROADSIDE SIGN EA 355.0000 710.00 0.000 0 151 RELOCATE ROADSIDE SIGN EA 480.0000 480.00 0.000 0 152 FURNISH FORMED PANEL SIGN (ROADSIDE) SQFT 16.0000 128.00 0.000 0 153 ROADSIDE SIGN - ONE POST EA 480.0000 1,920.00 0.000 0 154 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 49.0000 5,880.00 0.000 0 155 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 27,600.00 0.000 0 156 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 86.0000 66,220.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 PIPE HANDRAILING LF 287.0000 13,776.00 0.000 0 (F) 158 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 70.0000 10,500.00 0.000 0 (STEEL POST) 159 RAIL TENSIONING ASSEMBLY EA 656.0000 1,312.00 0.000 0 160 END ANCHOR ASSEMBLY (TYPE SFT) EA 996.0000 1,992.00 0.000 0 161 SEVERE-DUTY CRASH CUSHION EA 43,394.0000 86,788.00 0.000 0 162 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 175.0000 135,450.00 0.000 0 (F) 163 REMOVE GUARDRAIL LF 40.4000 1,818.00 45.000 1,818 164 REMOVE CONCRETE BARRIER LF 10.0000 1,200.00 120.000 1,200 165 THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 4,788.00 0.000 0 166 MODIFYING EXISTING ELECTRICAL SYSTEM LS 116,455.0000 116,455.00 0.000 0 167 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 168 REMOVE IRRIGATION FACILITY LS 27,550.0000 27,550.00 1.000 27,550 169 RECYCLED WATER IDENTIFICATION AND LS 2,500.0000 2,500.00 0.000 0 WARNING SIGNS PROGRAM CAS145 PAGE 8 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404604 TIME 05:24 PM ESTIMATE NO. 004 BID OPENING 09/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 881,110.30 2,613,891.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,830.05 40,918.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 914,940.35 2,654,810.78 170 MOBILIZATION LS 670,000.0000 670,000.00 0.950 636,500 ORIGINAL CONTRACT AMOUNT 6,718,830.00 TOTAL WORK COMPLETED 914,940.35 3,291,310.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 914,940.35 3,291,310.78 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 11/19/19 250 01/17/20 01/17/20 01/26/22 56 9 0 0 48% 22% PROGRESS IS SATISFACTORY GENEL, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20