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 11/19/24 EST. NO. 001 TIME 03:05 PM R.E. NAME: ART PANNU 11-430324 --------------------------------------------------------------------------- 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 11/19/24 EST. NO. 001 TIME 03:05 PM R.E. NAME: ART PANNU 11-430324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 LOCATION PROGRESS ESTIMATE 11-SD-805-14.6/23.7 ----------------- COFFMAN SPECIALTIES, INC. SAN DIEGO COUNTY IN SAN DIEGO FROM ROUTE 9685 VIA EXCELENCIA, SUITE 20 805/15 SEPARATION TO 0.1 MILE NORTH OF SAN DIEGO CA 92126 ROUTE 805/52 SEPARATION FED. AID NO. ACIM-8051(645)E MODIFY ELECTRICAL, CONCRETE PAVEMENT, DRAI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 2,025,000.00 11.000 49,500.00 11.000 49,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 250,000.0000 250,000.00 0.306 76,500.00 0.306 76,500 007 TRAFFIC CONTROL SYSTEM LS 4,137,692.6400 4,137,692.64 0.000 0 008 TYPE II BARRICADE EA 150.0000 19,500.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.7500 10,807.50 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 79,300.00 0.000 0 011 LANE SEPARATION SYSTEMS EA 270.0000 102,600.00 0.000 0 012 TRAFFIC DRUM EA 55.0000 51,700.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 13,200.00 0.000 0 SYSTEM 014 TEMPORARY PAVEMENT MARKER EA 4.2000 31,878.00 0.000 0 015 TEMPORARY BARRIER SYSTEM LF 18.0000 1,184,400.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 75,000.00 0.000 0 017 TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 552,000.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,000.0000 100,000.00 0.000 0 SYSTEM 019 JOB SITE MANAGEMENT LS 200,000.0000 200,000.00 0.000 0 020 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.00 0.000 0 024 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,500.0000 45,000.00 0.000 0 CONTROL) 025 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 96,000.00 0.000 0 026 TEMPORARY FIBER ROLL LF 7.0000 42,070.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 77,000.00 0.000 0 028 STREET SWEEPING LS 250,000.0000 250,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.000 0 030 TEMPORARY WATER MANAGEMENT SYSTEM LS 250,000.0000 250,000.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 MANAGE SOLID WASTE GENERATED BY THE HR 220.0000 242,000.00 0.000 0 PUBLIC 033 REMOVE YELLOW TRAFFIC STRIPE (HAZARDOUS LF 0.7000 92,400.00 0.000 0 WASTE) 034 TREATED WOOD WASTE LB 0.3000 64,800.00 0.000 0 035 REMOVE CONCRETE (CY) CY 500.0000 140,000.00 0.000 0 036 REMOVE CONCRETE (SQYD) SQYD 25.0000 27,250.00 0.000 0 037 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 72,690.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 0.000 0 039 ROADWAY EXCAVATION CY 750.0000 802,500.00 0.000 0 040 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 350.0000 752,500.00 0.000 0 DEPOSITED LEAD) 041 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 350.0000 7,700.00 0.000 0 DEPOSITED LEAD) 042 ROADSIDE CLEARING LS 600,000.0000 600,000.00 0.000 0 043 ROCK MULCH SQFT 5.5000 257,950.00 0.000 0 044 ROCK BLANKET SQFT 22.0000 371,800.00 0.000 0 045 WEED GERMINATION SQYD 0.2000 40,600.00 0.000 0 046 PACKET FERTILIZER EA 0.3000 37,800.00 0.000 0 047 SLOW-RELEASE FERTILIZER LB 5.1000 612.00 0.000 0 048 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 0.6000 10,368.60 0.000 0 (F) 049 PLANT (GROUP K) EA 530.0000 84,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP A) EA 13.2500 1,669,500.00 0.000 0 051 PLANT (GROUP B) EA 40.0000 76,400.00 0.000 0 052 PLANT (GROUP U) EA 130.0000 49,400.00 0.000 0 053 MAINTAIN EXISTING PLANTED AREAS LS 87,000.0000 87,000.00 0.000 0 054 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0 055 GRAVEL MULCH SQFT 4.5000 20,115.00 0.000 0 056 WOOD MULCH CY 62.0000 787,400.00 0.000 0 057 CHECK AND TEST EXISTING IRRIGATION LS 25,500.0000 25,500.00 0.000 0 FACILITIES 058 OPERATE EXISTING IRRIGATION FACILITIES LS 30,000.0000 30,000.00 0.000 0 059 REMOVE IRRIGATION FACILITY LS 140,000.0000 140,000.00 0.000 0 060 CONTROL AND NEUTRAL CONDUCTORS LS 550,000.0000 550,000.00 0.000 0 061 1" REMOTE CONTROL VALVE EA 1,600.0000 72,000.00 0.000 0 062 1 1/2" REMOTE CONTROL VALVE EA 1,700.0000 408,000.00 0.000 0 063 3" REMOTE CONTROL VALVE (MASTER) EA 2,850.0000 11,400.00 0.000 0 064 48 STATION IRRIGATION CONTROLLER AND EA 30,000.0000 30,000.00 0.000 0 ENCLOSURE '8A' 065 48 STATION IRRIGATION CONTROLLER AND EA 27,000.0000 27,000.00 0.000 0 ENCLOSURE '8B' 066 48 STATION IRRIGATION CONTROLLER AND EA 30,000.0000 30,000.00 0.000 0 ENCLOSURE '8-2A' 067 48 STATION IRRIGATION CONTROLLER AND EA 27,000.0000 27,000.00 0.000 0 ENCLOSURE '8-2B' 068 48 STATION IRRIGATION CONTROLLER AND EA 30,000.0000 30,000.00 0.000 0 ENCLOSURE '9A' 069 48 STATION IRRIGATION CONTROLLER AND EA 27,000.0000 27,000.00 0.000 0 ENCLOSURE '9B' 070 48 STATION IRRIGATION CONTROLLER AND EA 30,000.0000 30,000.00 0.000 0 ENCLOSURE '9-2A' 071 48 STATION IRRIGATION CONTROLLER AND EA 27,000.0000 27,000.00 0.000 0 ENCLOSURE '9-2B' 072 RECYCLED WATER IDENTIFICATION AND LS 6,800.0000 6,800.00 0.000 0 WARNING SIGNS 073 FLOW SENSOR EA 3,400.0000 13,600.00 0.000 0 074 TREE WELL SPRINKLER ASSEMBLY EA 84.0000 92,400.00 0.000 0 075 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 77,250.00 0.000 0 076 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 150,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RISER SPRINKLER ASSEMBLY EA 95.0000 2,280.00 0.000 0 078 POP-UP SPRINKLER ASSEMBLY EA 95.0000 855.00 0.000 0 079 REPLACE VALVE BOX COVER EA 150.0000 6,000.00 0.000 0 080 2" GATE VALVE EA 790.0000 72,680.00 0.000 0 081 3" GATE VALVE EA 2,000.0000 76,000.00 0.000 0 082 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 312,708.00 0.000 0 (F) LINE) 083 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.4100 181,056.86 0.000 0 (F) (SUPPLY LINE) 084 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.6500 51,790.20 0.000 0 (F) (SUPPLY LINE) 085 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 93,165.00 0.000 0 (F) LINE) 086 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,735.00 0.000 0 (F) (SUPPLY LINE) 087 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 192,540.00 0.000 0 (F) LINE) 088 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 23.0000 737,633.00 0.000 0 (F) LINE) 089 COMBINATION AIR RELEASE VALVE EA 210.0000 840.00 0.000 0 090 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 180.0000 34,200.00 0.000 0 PIPE CONDUIT 091 HYDROMULCH SQFT 0.3000 3,240.00 0.000 0 092 HYDROSEED SQFT 0.1600 99,680.00 0.000 0 093 COMPOST (CY) CY 50.0000 47,500.00 0.000 0 094 INCORPORATE MATERIALS SQFT 0.1500 2,835.00 0.000 0 095 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 48,000.00 0.000 0 096 LEAN CONCRETE BASE RAPID SETTING CY 750.0000 217,500.00 0.000 0 097 BASE BOND BREAKER SQYD 10.0000 19,700.00 0.000 0 098 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 234,000.00 0.000 0 099 HOT MIX ASPHALT (TYPE A) TON 420.0000 289,800.00 0.000 0 100 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 4,094,000.00 0.000 0 101 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 15.0000 21,300.00 0.000 0 MODIFIED) 102 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 17,940.00 0.000 0 103 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 15,450.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 10.0000 14,700.00 0.000 0 105 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 15,420.00 0.000 0 106 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 30,480.00 0.000 0 107 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 21,600.00 0.000 0 AREA) 108 TACK COAT TON 850.0000 28,050.00 0.000 0 109 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 61,000.00 0.000 0 110 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 645,000.00 0.000 0 111 REMOVE BASE AND SURFACING CY 200.0000 13,000.00 0.000 0 112 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,750.0000 805,000.00 0.000 0 RANDOM 113 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 4,400.0000 44,000.00 0.000 0 114 GRIND EXISTING CONCRETE PAVEMENT SQYD 4.0000 404,000.00 0.000 0 115 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,850.0000 1,128,500.00 0.000 0 (SIGN FOUNDATION) 116 72" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,450.0000 823,200.00 0.000 0 (SIGN FOUNDATION) 117 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 624,000.00 0.000 0 (F) 118 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 283,500.00 0.000 0 (F) 119 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 82,800.00 0.000 0 (F) 120 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 6,750.0000 405,000.00 0.000 0 121 DRILL AND BOND DOWEL LF 50.0000 5,300.00 0.000 0 122 JOINT SEAL (MR 1") LF 500.0000 4,000.00 0.000 0 123 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 27,958.00 0.000 0 (F) 124 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.6000 7,128,000.00 0.000 0 125 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5200 561,600.00 0.000 0 126 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 101.0000 444,400.00 0.000 0 TRUSS) 127 REMOVE SIGN STRUCTURE (EA) EA 17,500.0000 420,000.00 0.000 0 128 MODIFY SIGN STRUCTURE EA 8,100.0000 8,100.00 0.000 0 129 REPAIR SPALLED SURFACE AREA SQFT 360.0000 687,600.00 0.000 0 130 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 BRIDGE REMOVAL (PORTION), LOCATION B LS 70,000.0000 70,000.00 0.000 0 132 BRIDGE REMOVAL (PORTION), LOCATION C LS 70,000.0000 70,000.00 0.000 0 133 24" REINFORCED CONCRETE PIPE LF 220.0000 116,600.00 0.000 0 134 30" REINFORCED CONCRETE PIPE LF 785.0000 21,980.00 0.000 0 135 48" REINFORCED CONCRETE PIPE LF 441.0000 79,380.00 0.000 0 136 120" STRUCTURAL STEEL PLATE PIPE (.182" LF 12,500.0000 1,750,000.00 0.000 0 THICK) 137 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 6,000.00 0.000 0 138 18" POLYMERIC SHEET COATED CORRUGATED LF 260.0000 70,200.00 0.000 0 STEEL PIPE DOWNDRAIN (0.109" THICK) 139 24" POLYMERIC SHEET COATED CORRUGATED LF 365.0000 27,740.00 0.000 0 STEEL PIPE DOWNDRAIN (.168" THICK) 140 48" POLYMERIC SHEET COATED CORRUGATED LF 465.0000 42,780.00 0.000 0 STEEL PIPE DOWNDRAIN (.138" THICK) 141 DRAINAGE INLET MARKER EA 50.0000 600.00 0.000 0 142 36" PRECAST CONCRETE PIPE RISER LF 630.0000 42,840.00 0.000 0 143 ABANDON CULVERT (LF) LF 350.0000 8,400.00 0.000 0 144 ADJUST FRAME AND COVER TO GRADE EA 2,400.0000 45,600.00 0.000 0 145 REMOVE CONCRETE (CHANNEL) CY 350.0000 1,750.00 0.000 0 146 CAP INLET EA 4,000.0000 4,000.00 0.000 0 147 CONCRETE INVERT PAVING CY 4,235.0000 122,815.00 0.000 0 148 30" CURED-IN-PLACE PIPELINER LF 585.0000 55,575.00 0.000 0 149 48" CURED-IN-PLACE PIPELINER LF 400.0000 212,000.00 0.000 0 150 CONCRETE (DITCH LINING) CY 3,500.0000 17,500.00 0.000 0 151 CONCRETE (CONCRETE APRON) CY 1,500.0000 19,500.00 0.000 0 152 SLOPE PAVING (EXPOSED AGGREGATE) CY 900.0000 189,000.00 0.000 0 153 ROCK SLOPE PROTECTION (3T, CLASS X, CY 450.0000 14,400.00 0.000 0 METHOD A) 154 DETECTABLE WARNING SURFACE SQFT 70.0000 51,100.00 0.000 0 155 MINOR CONCRETE (CURB AND GUTTER) CY 2,900.0000 5,800.00 0.000 0 156 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 19.0000 530,100.00 0.000 0 CONCRETE) 157 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 940.0000 188,000.00 0.000 0 RAMP) PROGRAM CAS145 PAGE 7 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,400.0000 112,800.00 0.000 0 RAMP) (FAST SETTING CONCRETE) 159 PRE/POST CONSTRUCTION SURVEYS EA 1,850.0000 70,300.00 0.000 0 160 MISCELLANEOUS IRON AND STEEL LB 3.0000 28,254.00 0.000 0 (F) 161 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,000.0000 3,000.00 0.000 0 162 PAINT CURB (2-COAT) SQFT 2.9500 10,797.00 0.000 0 163 REMOVE DELINEATOR EA 20.0000 2,400.00 0.000 0 164 DELINEATOR (CLASS 1) EA 35.0000 12,250.00 0.000 0 165 GUARD RAILING DELINEATOR EA 35.0000 11,900.00 0.000 0 166 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 65,065.00 0.000 0 167 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 320.0000 640.00 0.000 0 168 REMOVE ROADSIDE SIGN EA 150.0000 13,800.00 0.000 0 169 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 165.0000 12,045.00 0.000 0 BRACKET METHOD) 170 RESET ROADSIDE SIGN EA 550.0000 550.00 0.000 0 171 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 348,800.00 0.000 0 172 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 17,600.00 0.000 0 (0.063"-UNFRAMED) 173 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 20,130.00 0.000 0 (0.080"-UNFRAMED) 174 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,024.00 0.000 0 (0.063"-FRAMED) 175 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.2500 1,441.50 0.000 0 (0.080"-FRAMED) 176 METAL (ROADSIDE SIGN) LB 10.6500 3,195.00 0.000 0 177 ROADSIDE SIGN - ONE POST EA 450.0000 73,800.00 0.000 0 178 ROADSIDE SIGN - TWO POST EA 850.0000 2,550.00 0.000 0 179 SIGN POST SUPPORT SYSTEM EA 4,500.0000 58,500.00 0.000 0 180 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 28,160.00 0.000 0 METHOD) 181 INSTALL SIGN (MAST-ARM MOUNTED) EA 460.0000 14,260.00 0.000 0 182 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 51.0000 6,120.00 0.000 0 183 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 155.0000 6,510.00 0.000 0 POST 184 CONCRETE BARRIER (TYPE 5, PORTION) LF 540.0000 25,920.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 9, PORTION) LF 620.0000 23,560.00 0.000 0 186 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 117,820.00 0.000 0 187 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 291,110.00 0.000 0 188 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 46.7000 133,095.00 0.000 0 189 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 41.0000 184,910.00 0.000 0 190 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 114,450.00 0.000 0 191 CABLE RAILING LF 120.0000 9,120.00 0.000 0 (F) 192 TRANSITION RAILING (TYPE AGT) EA 4,775.0000 38,200.00 0.000 0 193 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,050.0000 82,000.00 0.000 0 194 ALTERNATIVE CRASH CUSHION TL-2 EA 31,000.0000 62,000.00 0.000 0 195 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,675.0000 177,650.00 0.000 0 196 BURIED POST END ANCHOR (TYPE B-F) EA 2,750.0000 19,250.00 0.000 0 197 CONCRETE BARRIER (TYPE 60M) LF 300.0000 561,000.00 0.000 0 198 CONCRETE BARRIER (TYPE 60MF) LF 600.0000 1,212,000.00 0.000 0 199 CONCRETE BARRIER (TYPE 60MG) LF 500.0000 40,000.00 0.000 0 200 CONCRETE BARRIER (TYPE 60MGF) LF 900.0000 144,000.00 0.000 0 201 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 500.0000 115,000.00 0.000 0 202 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 740.0000 96,200.00 0.000 0 (F) 203 CONCRETE BARRIER TRANSITION LF 1,800.0000 799,200.00 0.000 0 (F) 204 REMOVE GUARDRAIL LF 10.0000 158,000.00 0.000 0 205 REMOVE CONCRETE BARRIER LF 100.0000 382,000.00 0.000 0 206 RECONSTRUCT METAL RAILING (BRIDGE) LF 200.0000 7,600.00 0.000 0 207 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.2500 121,800.00 0.000 0 WET NIGHT VISIBILITY) 208 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.6500 462,735.00 0.000 0 209 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 210 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 24,824.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 9 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 211 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 1,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 212 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 423,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 213 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8700 10,490.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 214 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0200 30,502.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 215 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 369.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 216 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.3300 118,215.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 217 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3200 26,448.00 0.000 0 218 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 5,200.00 0.000 0 PAVEMENT) 219 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9400 151,296.00 0.000 0 (WARRANTY) (BROKEN 12-3) 220 CONTRAST STRIPE PAINT (2-COAT) LF 0.4500 33,750.00 0.000 0 221 REMOVE TRAFFIC STRIPE LF 0.5500 248,050.00 0.000 0 222 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9000 5,694.00 0.000 0 (WARRANTY) (BROKEN 17-7) 223 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 1,235,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 224 ELECTRIC SERVICE FOR IRRIGATION LS 50,000.0000 50,000.00 0.000 0 225 RAMP METERING SYSTEM LS 520,000.0000 520,000.00 0.000 0 226 CENSUS STATION SYSTEM LS 1,050,000.0000 1,050,000.00 0.000 0 227 FLASHING BEACON SYSTEM LS 425,000.0000 425,000.00 0.000 0 228 FIBER OPTIC CABLE SYSTEMS LS 5,500,000.0000 5,500,000.00 0.000 0 229 MODIFYING LIGHTING SYSTEMS LS 3,900,000.0000 3,900,000.00 0.000 0 230 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,700,000.0000 2,700,000.00 0.000 0 231 MODIFYING RAMP METERING SYSTEMS LS 1,700,000.0000 1,700,000.00 0.000 0 232 MODIFYING TRAFFIC MONITORING STATIONS LS 165,000.0000 165,000.00 0.000 0 233 SUBSURFACE LOCATOR LS 800,000.0000 800,000.00 0.000 0 234 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 235 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 236 INJECT CRACK (EPOXY) LF 1,000.0000 100,000.00 0.000 0 237 REMOVE CULVERT (LF) LF 65.0000 5,460.00 0.000 0 238 MINOR CONCRETE (STAMPED CONCRETE) SQFT 250.0000 21,250.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430324 TIME 03:05 PM ESTIMATE NO. 001 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,150.00 151,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,150.00 151,150.00 239 MOBILIZATION LS 7,686,500.0000 7,686,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 76,865,000.00 TOTAL WORK COMPLETED 151,150.00 151,150.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,150.00 151,150.00 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 09/10/24 700 11/05/24 11/05/24 08/31/27 11 0 0 0 0% 2% PROGRESS IS SATISFACTORY ART PANNU RESIDENT ENGINEER