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. 001 TIME 05:26 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-410404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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. 001 TIME 05:26 PM R.E. NAME: HERNANDEZ-DUARTE, DANIEL 11-410404 --------------------------------------------------------------------------- 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 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 11-IMP-8-R36.5/R37.5 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN EL CENTRO 38000 MONROE STREET; FROM 0.4 MILE WEST OF IMPERIAL INDIO CA 92203 AVENUE OC. TO 0.1 MILE EAST OF 8TH STREET OC. FED. AID NO. ACIM-008 -2(111)E RECONSTRUCT I-8/ IMPERIAL AVENUE ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,700.0000 1,645,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 130,700.0000 130,700.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 219,871.0700 219,871.07 0.000 0 006 TYPE III BARRICADE EA 85.0000 2,635.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 600.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 11,655.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 45.0000 2,700.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 3.2500 2,307.50 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 60,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 11.0000 199,100.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 160.0000 22,400.00 0.000 0 014 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.750 1,237.50 0.750 1,237 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 6,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 750.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.3000 25,470.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,000.00 0.000 0 022 TEMPORARY FIBER ROLL LF 2.5000 110,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 CONSTRUCTION ENTRANCE EA 7,000.0000 42,000.00 0.000 0 024 STREET SWEEPING LS 310,000.0000 310,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 9,200.0000 9,200.00 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 027 MANAGE SOLID WASTE GENERATED BY THE HR 240.0000 57,600.00 0.000 0 PUBLIC 028 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 8,117.50 0.000 0 (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.2500 2,650.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.000 0 031 DUST PALLIATIVE LS 40,000.0000 40,000.00 0.000 0 032 ROADWAY EXCAVATION CY 7.0000 546,700.00 0.000 0 033 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 32,850.00 0.000 0 (F) 034 STRUCTURE EXCAVATION (TYPE D) CY 25.0000 44,250.00 0.000 0 (F) 035 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 16,380.00 0.000 0 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 130.0000 120,380.00 0.000 0 (F) 037 STRUCTURE BACKFILL (RETAINING WALL) CY 35.0000 39,060.00 0.000 0 (F) 038 IMPORTED BORROW (CY) CY 18.0000 4,266,000.00 0.000 0 039 SETTLEMENT MONITORING LS 20,000.0000 20,000.00 0.000 0 040 ROADSIDE CLEARING LS 26,800.0000 26,800.00 0.500 13,400.00 0.500 13,400 041 PRUNE EXISTING PLANTS LS 4,600.0000 4,600.00 0.000 0 042 BASIN EA 65.0000 32,500.00 0.000 0 043 ROCK MULCH SQFT 11.0000 13,640.00 0.000 0 044 IRON SULFATE (LB) LB 10.0000 400.00 0.000 0 045 PACKET FERTILIZER EA 0.2800 3,780.00 0.000 0 046 PLANT (GROUP K) EA 295.0000 13,275.00 0.000 0 047 PLANT (GROUP Z) (EA) EA 1,350.0000 67,500.00 0.000 0 048 PLANT (GROUP B) EA 26.0000 30,940.00 0.000 0 049 PLANT (GROUP U) EA 180.0000 102,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 MAINTAIN EXISTING PLANTED AREAS LS 12,400.0000 12,400.00 0.000 0 051 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 052 GRAVEL MULCH SQFT 6.5000 61,685.00 0.000 0 053 WOOD MULCH CY 74.0000 8,140.00 0.000 0 054 EDGING LF 11.0000 18,150.00 0.000 0 055 CHECK AND TEST EXISTING IRRIGATION LS 6,300.0000 6,300.00 0.000 0 FACILITIES 056 OPERATE EXISTING IRRIGATION FACILITIES LS 13,000.0000 13,000.00 0.000 0 057 REMOVE IRRIGATION FACILITY LS 7,200.0000 7,200.00 0.000 0 058 CONTROL AND NEUTRAL CONDUCTORS LS 44,223.0000 44,223.00 0.000 0 059 1" REMOTE CONTROL VALVE EA 500.0000 4,500.00 0.000 0 060 1 1/2" REMOTE CONTROL VALVE EA 500.0000 11,500.00 0.000 0 061 2" REMOTE CONTROL VALVE EA 850.0000 1,700.00 0.000 0 062 40 STATION IRRIGATION CONTROLLER EA 21,000.0000 21,000.00 0.000 0 IN ENCLOSURE '122A' 063 8 STATION IRRIGATION CONTROLLER EA 14,520.0000 14,520.00 0.000 0 IN ENCLOSURE '121A' 064 4" SUPPLY LINE (BRIDGE) LF 131.0000 33,274.00 0.000 0 (F) 065 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,200.0000 1,200.00 0.000 0 066 2" BACKFLOW PREVENTER ASSEMBLY EA 2,100.0000 4,200.00 0.000 0 067 FLOW SENSOR EA 1,500.0000 3,000.00 0.000 0 068 TREE WELL SPRINKLER ASSEMBLY EA 23.0000 30,130.00 0.000 0 069 RISER SPRINKLER ASSEMBLY EA 50.0000 77,000.00 0.000 0 070 2" GATE VALVE EA 500.0000 7,500.00 0.000 0 071 3" GATE VALVE EA 1,030.0000 10,300.00 0.000 0 072 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 124,136.25 0.000 0 (F) (SUPPLY LINE) 073 2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 34,770.00 0.000 0 (F) (SUPPLY LINE) 074 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.8000 23,422.00 0.000 0 (F) (SUPPLY LINE) 075 3" PLASTIC PIPE (CLASS 315) LF 11.0000 21,560.00 0.000 0 (F) (SUPPLY LINE) 076 4" PLASTIC PIPE (CLASS 315) LF 13.0000 40,560.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 2" COMBINATION AIR RELEASE VALVE EA 1,200.0000 2,400.00 0.000 0 078 8" CORRUGATED HIGH DENSITY LF 73.0000 29,200.00 0.000 0 POLYETHYLENE PIPE CONDUIT 079 6" PVC PIPE CONDUIE LF 133.0000 11,970.00 0.000 0 080 HYDROMULCH SQFT 0.0500 37,250.00 0.000 0 081 FIBER ROLLS LF 3.3600 147,504.00 0.000 0 082 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,116,000.00 0.000 0 083 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,400.0000 3,780.00 0.000 0 084 HOT MIX ASPHALT (TYPE A) TON 100.0000 936,000.00 0.000 0 085 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 617,500.00 0.000 0 086 DATA CORE LS 1,500.0000 1,500.00 0.000 0 087 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 3,080.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 7,020.00 0.000 0 089 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 920.00 0.000 0 090 PLACE HOT MIX ASPHALT SQYD 28.0000 7,280.00 0.000 0 (MISCELLANEOUS AREA) 091 TACK COAT TON 2,000.0000 12,000.00 0.000 0 092 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 4,320.00 0.000 0 093 FURNISH PILING (CLASS 140) LF 41.0000 354,609.00 0.000 0 (ALTERNATIVE V) 094 DRIVE PILE (CLASS 140) EA 1,270.0000 247,650.00 0.000 0 (ALTERNATIVE V) 095 FURNISH PILING (CLASS 140) LF 41.0000 102,787.00 0.000 0 (ALTERNATIVE W) 096 DRIVE PILE (CLASS 140) EA 1,245.0000 49,800.00 0.000 0 (ALTERNATIVE W) 097 FURNISH PILING (CLASS 90) LF 36.0000 168,876.00 0.000 0 (ALTERNATIVE W MODIFIED) 098 DRIVE PILE (CLASS 90) EA 1,160.0000 148,480.00 0.000 0 (ALTERNATIVE W MODIFIED) 099 60" CAST-IN-DRILLED-HOLE CONCRETE LF 3,700.0000 185,000.00 0.000 0 PILE (SIGN FOUNDATION) 100 PRESTRESSING CAST-IN-PLACE CONCRETE LS 129,899.0000 129,899.00 0.000 0 101 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 445.0000 256,320.00 0.000 0 (F) 102 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 2,278,500.00 0.000 0 (F) 103 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 380,100.00 0.000 0 (F) (POLYMER FIBER) PROGRAM CAS145 PAGE 5 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 538,000.00 0.000 0 (F) 105 STRUCTURAL CONCRETE, SOUND WALL CY 1,700.0000 44,200.00 0.000 0 (F) PILE CAP 106 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,800.0000 344,400.00 0.000 0 (F) 107 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 5,320.00 0.000 0 (F) 108 RANDOM FLUTE TEXTURE SQFT 11.0000 85,833.00 0.000 0 (F) 109 JOINT SEAL (MR 1 1/2") LF 250.0000 23,750.00 0.000 0 110 JOINT SEAL (MR 2") LF 250.0000 23,750.00 0.000 0 111 BAR REINFORCING STEEL (BRIDGE) LB 1.1100 630,831.87 0.000 0 (F) 112 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2900 108,352.26 0.000 0 (F) 113 BAR REINFORCING STEEL (GALVANIZED) LB 2.4300 2,247.75 0.000 0 (F) 114 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2500 138,065.50 0.000 0 (F) 115 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 8,121.50 0.000 0 (F) 116 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 3,000.00 0.000 0 117 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 6,000.00 0.000 0 118 SOUND WALL (MASONRY BLOCK) SQFT 30.0000 73,530.00 0.000 0 (F) 119 REMOVE SOUND WALL (LF) LF 43.0000 13,287.00 0.000 0 120 BRIDGE REMOVAL LS 300,000.0000 300,000.00 0.000 0 121 12" ALTERNATIVE PIPE CULVERT LF 53.0000 2,014.00 0.000 0 122 24" ALTERNATIVE PIPE CULVERT LF 70.0000 193,900.00 0.000 0 123 24" REINFORCED CONCRETE PIPE LF 85.0000 227,800.00 0.000 0 124 8" PERFORATED STEEL PIPE UNDERDRAIN LF 51.0000 9,537.00 0.000 0 (.064" THICK) 125 GEOCOMPOSITE DRAIN SQFT 2.3000 13,059.40 0.000 0 126 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 46.0000 4,140.00 0.000 0 (.064" THICK) 127 GRATED LINE DRAIN LF 165.0000 1,980.00 0.000 0 128 24" ALTERNATIVE FLARED END SECTION EA 920.0000 11,960.00 0.000 0 129 AUTOMATIC DRAINAGE GATE EA 3,000.0000 6,000.00 0.000 0 130 CONCRETE (DITCH LINING) CY 500.0000 255,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETED-ROCK SLOPE PROTECTION CY 285.0000 49,020.00 0.000 0 (F) (FACING, METHOD B) (CY) 132 SLOPE PAVING (CONCRETE) CY 1,000.0000 54,000.00 0.000 0 133 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 0.4000 204.00 0.000 0 134 DETECTABLE WARNING SURFACE SQFT 37.0000 7,400.00 0.000 0 135 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 90,000.00 0.000 0 136 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.5000 130,000.00 0.000 0 CONCRETE) 137 MINOR CONCRETE (SIDEWALK) CY 550.0000 115,500.00 0.000 0 138 MINOR CONCRETE (CURB RAMP) CY 550.0000 25,850.00 0.000 0 139 MISCELLANEOUS IRON AND STEEL LB 2.2000 21,608.40 0.000 0 (F) 140 MANHOLE FRAME AND COVER EA 550.0000 2,200.00 0.000 0 141 PERFORATED STEEL SCREEN (SCONCE) EA 6,430.0000 64,300.00 0.000 0 142 TEMPORARY FENCE (TYPE CL-6) LF 19.7500 6,320.00 0.000 0 143 CHAIN LINK FENCE (TYPE CL-6) LF 26.0000 42,900.00 0.000 0 144 6' CHAIN LINK GATE (TYPE CL-6) EA 3,600.0000 3,600.00 0.000 0 145 REMOVE CHAIN LINK FENCE LF 6.9500 22,031.50 0.000 0 146 DELINEATOR (CLASS 1) EA 50.0000 5,000.00 0.000 0 147 GUARD RAILING DELINEATOR EA 23.1500 1,689.95 0.000 0 148 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 5,247.00 0.000 0 149 REMOVE ROADSIDE SIGN EA 400.0000 8,400.00 0.000 0 150 RELOCATE ROADSIDE SIGN EA 3,000.0000 6,000.00 0.000 0 151 FURNISH LAMINATED PANEL SIGN SQFT 31.0000 9,920.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 152 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 3,300.00 0.000 0 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 153 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.1500 2,287.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 154 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6500 1,544.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 155 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.3000 823.50 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 7 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 156 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.8000 3,564.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 157 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 5,300.00 0.000 0 158 ROADSIDE SIGN - ONE POST EA 610.0000 17,690.00 0.000 0 159 ROADSIDE SIGN-ONE POST EA 760.0000 3,800.00 0.000 0 (VEGETATION CONTROL MAT)(RUBBER) 160 ROADSIDE SIGN - TWO POST EA 2,000.0000 12,000.00 0.000 0 161 SIGN POST SUPPORT SYSTEM EA 7,000.0000 14,000.00 0.000 0 162 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 405.0000 4,860.00 0.000 0 METHOD) 163 INSTALL ROADSIDE SIGN EA 8,500.0000 8,500.00 0.000 0 (LAMINATED WOOD BOX POST) 164 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 8,050.00 0.000 0 165 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 35.5000 41,890.00 0.000 0 166 CHAIN LINK RAILING (TYPE 7) LF 129.8500 67,911.55 0.000 0 (F) 167 TUBULAR HANDRAILING LF 185.0000 10,545.00 0.000 0 (F) 168 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 45.0000 10,350.00 0.000 0 (STEEL POST) 169 RAIL TENSIONING ASSEMBLY EA 1,370.0000 2,740.00 0.000 0 170 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,065.0000 7,455.00 0.000 0 171 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 11,400.00 0.000 0 172 SEVERE-DUTY CRASH CUSHION EA 37,240.0000 260,680.00 0.000 0 173 CONCRETE BARRIER (TYPE 60M) LF 130.0000 96,200.00 0.000 0 174 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 400.0000 244,000.00 0.000 0 (F) 175 CONCRETE BARRIER (TYPE 836A) LF 182.0000 99,372.00 0.000 0 (F) 176 CONCRETE BARRIER TRANSITION LF 405.0000 16,200.00 0.000 0 (F) 177 REMOVE GUARDRAIL LF 17.5000 6,825.00 0.000 0 178 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 13,299.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 179 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 156.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 180 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,204.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 8 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 181 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 182 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3700 7,955.00 0.000 0 183 PAINT PAVEMENT MARKING (1-COAT) SQFT 3.0000 750.00 0.000 0 184 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 28,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 185 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 60.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 186 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 6,016.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 187 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 12,180.00 0.000 0 188 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 500.00 0.000 0 189 ELECTRIC SERVICE FOR IRRIGATION LS 40,000.0000 40,000.00 0.000 0 190 LIGHTING SYSTEM LS 245,000.0000 245,000.00 0.000 0 191 LIGHTING SYSTEM (STREET) LS 200,000.0000 200,000.00 0.000 0 192 SIGNAL AND LIGHTING SYSTEM LS 581,111.0000 581,111.00 0.000 0 193 CLOSED CIRCUIT TELEVISION SYSTEM LS 90,000.0000 90,000.00 0.000 0 194 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.000 0 195 REMOVING EXISTING ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 0.000 0 196 SUBSURFACE LOCATORS LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410404 TIME 05:26 PM ESTIMATE NO. 001 BID OPENING 11/07/19 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: HERNANDEZ-DUARTE, DANIEL 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 19,737.50 19,737.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,737.50 19,737.50 197 MOBILIZATION LS 2,400,000.0000 2,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 24,745,745.00 TOTAL WORK COMPLETED 19,737.50 19,737.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,737.50 19,737.50 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 02/06/20 350 04/02/20 00/00/00 04/03/23 0 13 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/02/20. HERNANDEZ-DUARTE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20