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 08/25/21 EST. NO. 008 TIME 01:57 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0K0234 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 133.45 E.W. @ F.A.(+) 021121 N 0002.0 0002 677.57 012021 N 0013.0 0004 601.10 021121 N 0017.0 008 0001 31,564.11 A.C. @ L.S.(+) 081621 N ATK001 013 0001 72,707.57 E.W. @ L.S.(+) 081621 N 130010 105,683.80 TOTAL THIS ESTIMATE 58,826.85 TOTAL PREVIOUS ESTIMATE 164,510.65 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 08/25/21 EST. NO. 008 TIME 01:57 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0K0234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 002 RET CEM4401 CY2020 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-17.1/18.9 ----------------- GUY F ATKINSON CONSTRUCTION IN ORA CO IN MISSION VIEJO, LAGUNA LLC WOODS AND LAKE FOREST FROM 0.4 MILE 18201 VON KARMAN AVENUE SOUTH OF ALICIA PARKWAY OC TO 0.2 IRVINE CA 92612 MILE NORTH OF EL TORO ROAD UC FED. AID NO. TPLN-6212(24) WIDEN FREEWAY AND BRIDGES, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 11,000.0000 11,000.00 1.000 11,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 8,680.0000 6,510,000.00 22.000 190,960.00 151.000 1,310,680 004 CONSTRUCTION AREA SIGNS LS 370,000.0000 370,000.00 0.010 3,700.00 0.400 148,000 005 TRAFFIC CONTROL SYSTEM LS 1,785,000.0000 1,785,000.00 0.030 53,550.00 0.220 392,700 006 FLASHING ARROW SIGN EA 3,950.0000 43,450.00 0.000 0 007 TYPE II BARRICADE EA 35.5000 1,065.00 14.000 497.00 16.000 568 008 TYPE III BARRICADE EA 105.0000 34,650.00 33.000 3,465.00 74.000 7,770 009 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 29,880.00 25.000 900.00 209.000 7,524 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 156,000.0000 156,000.00 0.030 4,680.00 0.220 34,320 SYSTEMS 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,740.0000 10,740.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,300.0000 112,700.00 8.000 18,400 013 TEMPORARY RAILING (TYPE K) LF 10.5000 970,200.00 1,580.000 16,590.00 26,725.000 280,612 014 TEMPORARY CRASH CUSHION MODULE EA 239.0000 160,130.00 42.000 10,038.00 229.000 54,731 015 TEMPORARY CRASH CUSHION EA 2,788.0000 55,760.00 6.000 16,728 016 TEMPORARY TRAFFIC SCREEN LF 2.5000 180,750.00 2,480.000 6,200.00 4,210.000 10,525 017 JOB SITE MANAGEMENT LS 700,000.0000 700,000.00 0.030 21,000.00 0.220 154,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 35,000.0000 35,000.00 0.500 17,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 38,000.00 6.000 3,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 3,200.00 1.000 200 021 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 022 MOVE-IN/MOVE-OUT EA 505.0000 6,565.00 0.000 0 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 65,400.00 0.000 0 (BONDED FIBER MATRIX) 024 TEMPORARY CHECK DAM LF 4.0000 16,480.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 146.0000 64,240.00 1.000 146.00 102.000 14,892 026 TEMPORARY FIBER ROLL LF 3.5000 231,000.00 115.000 402.50 20,845.000 72,957 027 TEMPORARY GRAVEL BAG BERM LF 6.5000 5,655.00 185.000 1,202 028 TEMPORARY SILT FENCE LF 2.0000 30,200.00 1,804.000 3,608 029 TEMPORARY CONSTRUCTION ENTRANCE EA 5,010.0000 355,710.00 1.000 5,010.00 5.000 25,050 030 STREET SWEEPING LS 475,000.0000 475,000.00 0.030 14,250.00 0.220 104,500 031 TEMPORARY CONCRETE WASHOUT LS 173,000.0000 173,000.00 0.030 5,190 032 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 300.00 0.000 0 033 WATER QUALITY MONITORING REPORT EA 300.0000 300.00 0.000 0 034 TEMPORARY CREEK DIVERSION SYSTEMS LS 139,000.0000 139,000.00 0.350 48,650 035 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 036 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 9,540.00 27,010.000 8,103 STRIPE (HAZARDOUS WASTE) 037 ADL BURIAL LOCATION REPORT LS 7,200.0000 7,200.00 0.000 0 038 TREATED WOOD WASTE LB 0.2500 12,325.00 0.000 0 039 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 040 NOISE MONITORING LS 6,975.0000 6,975.00 1.000 6,975 041 VIBRATION MONITORING LS 175,000.0000 175,000.00 0.190 33,250 042 SURVEY AND MONITORING OF EXISTING LS 82,000.0000 82,000.00 0.360 29,520 NON-HIGHWAY FACILIES 043 BUILDING SURVEY LS 88,500.0000 88,500.00 0.400 35,400 044 REMOVE 42" ABANDONED PIPE LF 79.0000 101,120.00 100.000 7,900.00 100.000 7,900 045 REMOVE CONCRETE (LF) LF 7.9000 82,950.00 58.000 458.20 3,958.000 31,268 046 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 249.0000 3,486.00 0.000 0 047 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 42.5000 6,375.00 0.000 0 048 SALVAGE AESTHETIC FEATURE EA 2,774.0000 13,870.00 5.000 13,870 049 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,280.00 820.000 3,280 PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (LS) LS 530,000.0000 530,000.00 0.010 5,300.00 0.930 492,900 051 DUST PALLIATIVE LS 9,720.0000 9,720.00 0.030 291.60 0.150 1,458 052 ROADWAY EXCAVATION CY 23.0000 5,773,000.00 2,408.170 55,387.91 20,555.920 472,786 053 ROADWAY EXCAVATION (TYPE Y-1) CY 41.0000 175,480.00 0.000 0 (AERIALLY DEPOSITED LEAD) 054 STRUCTURE EXCAVATION CY 19.0000 89,509.00 0.000 0 (F) 055 STRUCTURE EXCAVATION (BRIDGE) CY 62.0000 681,194.00 396.000 24,552.00 396.000 24,552 (F) 056 STRUCTURE EXCAVATION CY 59.0000 163,902.00 1,445.000 85,255 (F) (ROCK SLOPE PROTECTION) 057 STRUCTURE EXCAVATION (RETAINING WALL) CY 60.0000 2,920,860.00 605.000 36,300.00 11,400.000 684,000 (F) 058 STRUCTURE EXCAVATION (GROUND ANCHOR CY 41.5000 37,765.00 0.000 0 (F) WALL) 059 STRUCTURE BACKFILL (BRIDGE) CY 39.0000 323,232.00 0.000 0 (F) 060 STRUCTURE BACKFILL (RETAINING WALL) CY 48.0000 1,856,592.00 150.000 7,200.00 740.000 35,520 (F) 061 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 276.0000 23,184.00 0.000 0 (F) 062 PERVIOUS BACKFILL MATERIAL (RETAINING CY 55.0000 18,535.00 0.000 0 (F) WALL) 063 LEAN CONCRETE BACKFILL CY 125.0000 4,000.00 0.000 0 (F) 064 GROUND MONITORING LS 217,000.0000 217,000.00 0.030 6,510.00 0.080 17,360 065 DITCH EXCAVATION CY 31.0000 21,390.00 0.000 0 066 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 3,250.00 0.000 0 CLASS B2 067 ROCK BLANKET SQFT 101.0000 11,110.00 0.000 0 068 RELOCATE IRRIGATION CONTROLLER EA 1,414.0000 4,242.00 0.000 0 069 MAINTAIN EXISTING PLANTED AREAS LS 128,000.0000 128,000.00 0.030 3,840.00 0.170 21,760 070 CHECK AND TEST EXISTING IRRIGATION LS 4,318.0000 4,318.00 1.000 4,318 FACILITIES 071 OPERATE EXISTING IRRIGATION FACILITIES LS 22,220.0000 22,220.00 0.030 666.60 0.190 4,221 072 REMOVE IRRIGATION FACILITY LS 26,260.0000 26,260.00 1.000 26,260 073 CONTROL AND NEUTRAL CONDUCTORS LS 2,020.0000 2,020.00 0.000 0 074 1" REMOTE CONTROL VALVE EA 414.0000 2,898.00 0.000 0 075 1 1/2" REMOTE CONTROL VALVE EA 490.0000 4,410.00 0.000 0 076 RECYCLED WATER IDENTIFICATION AND LS 975.0000 975.00 0.000 0 WARNING SIGNS PROGRAM CAS145 PAGE 4 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 76.0000 3,952.00 0.000 0 078 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 5,600.00 0.000 0 079 RISER SPRINKLER ASSEMBLY EA 56.0000 1,008.00 0.000 0 080 2" GATE VALVE EA 484.0000 484.00 0.000 0 081 3" GATE VALVE EA 1,232.0000 8,624.00 0.000 0 082 4" GATE VALVE EA 955.0000 1,910.00 0.000 0 083 6" GATE VALVE EA 1,161.0000 1,161.00 0.000 0 084 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 12,225.00 0.000 0 (F) LINE) 085 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 9,475.00 0.000 0 (F) LINE) 086 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,530.00 0.000 0 (F) (SUPPLY LINE) 087 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,770.00 0.000 0 (F) (SUPPLY LINE) 088 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,360.00 0.000 0 (F) (SUPPLY LINE) 089 2" PLASTIC PIPE (CLASS 315) LF 10.5000 3,990.00 0.000 0 (F) (SUPPLY LINE) 090 3" PLASTIC PIPE (CLASS 315) LF 9.0000 28,485.00 0.000 0 (F) (SUPPLY LINE) 091 4" PLASTIC PIPE (CLASS 315) LF 12.0000 17,100.00 0.000 0 (F) (SUPPLY LINE) 092 6" PLASTIC PIPE (CLASS 315) LF 16.5000 23,265.00 0.000 0 (F) (SUPPLY LINE) 093 BALL VALVE EA 757.0000 6,056.00 0.000 0 094 8" CORRUGATED HIGH DENSITY LF 212.0000 5,300.00 0.000 0 POLYETHYLENE PIPE CONDUIT 095 10" CORRUGATED HIGH DENSITY LF 40.0000 40,800.00 0.000 0 POLYETHYLENE PIPE CONDUIT 096 12" CORRUGATED HIGH DENSITY LF 70.0000 33,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 097 16" CORRUGATED HIGH DENSITY LF 126.0000 6,300.00 0.000 0 POLYETHYLENE PIPE CONDUIT 098 6" WELDED STEEL PIPE CONDUIT LF 93.0000 54,219.00 0.000 0 099 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 88,950.00 0.000 0 100 PERMANENT EROSION CONTROL ESTABLISHMENT LS 10,000.0000 10,000.00 0.000 0 WORK 101 FINISHING ROADWAY LS 60,000.0000 60,000.00 0.000 0 102 CLASS 2 AGGREGATE SUBBASE CY 23.0000 770,500.00 0.000 0 103 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 2,427,000.00 3,805.690 114,170 PROGRAM CAS145 PAGE 5 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 LEAN CONCRETE BASE CY 211.0000 854,550.00 0.000 0 105 LEAN CONCRETE BASE RAPID SETTING CY 252.0000 609,840.00 0.000 0 106 BASE BOND BREAKER SQYD 1.1000 59,840.00 0.000 0 107 GEOSYNTHETIC BOND BREAKER SQYD 2.0000 35,400.00 0.000 0 108 HOT MIX ASPHALT (TYPE A) TON 83.0000 2,324,000.00 4,634.200 384,638 109 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 914,620.00 0.000 0 110 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.8000 2,660.00 0.000 0 111 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.8000 16,352.00 0.000 0 112 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.8000 8,036.00 0.000 0 113 TACK COAT TON 602.0000 26,488.00 1.250 752 114 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 28,200.00 1,852.000 3,704 115 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 38,800.00 792.440 6,339.52 1,077.440 8,619 116 JOINTED PLAIN CONCRETE PAVEMENT CY 257.0000 4,189,100.00 0.000 0 117 JOINTED PLAIN CONCRETE PAVEMENT CY 323.0000 2,344,980.00 0.000 0 (RSC) 118 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 9.5000 351,500.00 0.000 0 119 REMOVE CONCRETE PAVEMENT (CY) CY 50.0000 304,000.00 137.700 6,885 120 GRIND EXISTING CONCRETE SQYD 7.2500 152,975.00 21,513.000 155,969 PAVEMENT 121 GROUND ANCHOR (SUBHORIZONTAL) EA 2,410.0000 450,670.00 0.000 0 122 FURNISH STEEL PILING (HP 10 X 42) LF 18.5000 14,504.00 413.000 7,640.50 413.000 7,640 123 DRIVE STEEL PILE (HP 10 X 42) EA 1,105.0000 24,310.00 12.000 13,260.00 12.000 13,260 124 FURNISH STEEL PILING (HP 10 X 57) LF 27.0000 630,612.00 5,861.650 158,264.55 8,597.480 232,131 125 DRIVE STEEL PILE (HP 10 X 57) EA 1,105.0000 665,210.00 175.000 193,375.00 250.000 276,250 126 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 228.0000 117,192.00 0.000 0 127 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,050.0000 213,200.00 0.000 0 128 16" CAST-IN-DRILLED-HOLE CONCRETE LF 130.0000 22,100.00 0.000 0 PILING (SOUND WALL) 129 24" CAST-IN-DRILLED-HOLE CONCRETE LF 151.0000 147,980.00 0.000 0 PILING (SOUND WALL) 130 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,870.0000 261,800.00 0.000 0 PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 6 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,640.0000 442,800.00 0.000 0 PILE (SIGN FOUNDATION) 132 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 268.0000 206,360.00 28.000 7,504.00 28.000 7,504 (F) 133 STRUCTURAL CONCRETE, BRIDGE CY 1,030.0000 1,742,760.00 346.000 356,380.00 346.000 356,380 (F) 134 STRUCTURAL CONCRETE, BRIDGE CY 990.0000 1,269,180.00 0.000 0 (F) (POLYMER FIBER) 135 STRUCTURAL CONCRETE, RETAINING WALL CY 415.0000 4,975,435.00 264.000 109,560.00 1,312.000 544,480 (F) 136 STRUCTURAL CONCRETE, SOUND WALL CY 652.0000 32,600.00 0.000 0 (F) 137 STRUCTURAL CONCRETE, APPROACH SLAB CY 625.0000 327,500.00 0.000 0 (F) (TYPE N) 138 STRUCTURAL CONCRETE, BOX CULVERT CY 708.0000 465,864.00 0.000 0 (F) 139 STRUCTURAL CONCRETE, HEADWALL CY 2,083.0000 33,328.00 0.000 0 (F) 140 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,747.0000 924,163.00 0.000 0 (F) 141 MINOR CONCRETE (MINOR STRUCTURE) CY 1,874.0000 277,352.00 0.000 0 (F) 142 MINOR CONCRETE (BACKFILL) CY 178.0000 38,448.00 0.000 0 (F) 143 ARCHITECTURAL TREATMENT SQFT 11.0000 167,145.00 0.000 0 (F) 144 FRACTURED RIB TEXTURE SQFT 10.0000 488,920.00 1,865.000 18,650.00 3,668.000 36,680 (F) 145 DRILL AND BOND DOWEL LF 37.5000 9,337.50 61.000 2,287.50 61.000 2,287 146 FURNISH PRECAST PRESTRESSED EA 24,200.0000 290,400.00 0.000 0 CONCRETE GIRDER (70' - 80') 147 FURNISH PRECAST PRESTRESSED CONCRETE EA 57,415.0000 631,565.00 0.000 0 BULB-TEE GIRDER (120'-130') 148 FURNISH PRECAST PRESTRESSED CONCRETE EA 57,415.0000 631,565.00 0.000 0 BULB-TEE GIRDER (130'-140') 149 ERECT PRECAST PRESTRESSED CONCRETE EA 12,130.0000 412,420.00 0.000 0 GIRDER 150 JOINT SEAL (MR 1/2") LF 60.0000 8,580.00 0.000 0 151 JOINT SEAL (MR 1 1/2") LF 75.0000 15,900.00 0.000 0 152 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 747,081.90 72,097.000 64,887.30 72,097.000 64,887 (F) 153 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 1,760,322.00 89,511.000 89,511.00 261,165.000 261,165 (F) 154 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 104,847.00 0.000 0 (F) 155 STRUCTURAL SHOTCRETE CY 918.0000 192,780.00 0.000 0 (F) 156 ASPHALT MEMBRANE WATERPROOFING SQFT 14.0000 4,354.00 0.000 0 (F) 157 FURNISH SIGN STRUCTURE (TRUSS) LB 2.4000 1,155,218.40 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 144,402.30 0.000 0 (F) 159 REMOVE SIGN STRUCTURE (EA) EA 4,557.0000 59,241.00 1.000 4,557 160 REMOVE BRIDGE MOUNTED SIGN EA 2,497.0000 7,491.00 0.000 0 161 PEDESTRIAN BARRICADE (TYPE II EA 750.0000 10,500.00 0.000 0 MODIDFIED) 162 SOUND WALL (MASONRY BLOCK) SQFT 29.0000 456,953.00 0.000 0 (F) 163 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 (F) 164 REMOVE RETAINING WALL (LF) LF 70.0000 398,020.00 138.000 9,660.00 1,331.000 93,170 165 REMOVE RETAINING WALL (PORTION) (LF) LF 65.0000 69,550.00 0.000 0 166 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.5000 5,345.00 0.000 0 167 REFINISH BRIDGE DECK SQFT 26.0000 20,436.00 0.000 0 168 FURNISH POLYESTER CONCRETE OVERLAY CF 106.0000 82,044.00 0.000 0 (F) 169 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2000 43,508.40 0.000 0 (F) 170 REMOVE SOUND WALL (LF) LF 47.5000 47,025.00 14.250 676.88 138.000 6,555 171 CORE CONCRETE (6") LF 366.0000 2,928.00 0.000 0 172 BRIDGE REMOVAL, LOCATION A LS 44,925.0000 44,925.00 0.000 0 173 BRIDGE REMOVAL, LOCATION B LS 485,675.0000 485,675.00 0.000 0 174 BRIDGE REMOVAL (PORTION), LOCATION A LS 113,700.0000 113,700.00 0.000 0 175 BRIDGE REMOVAL (PORTION), LOCATION B LS 57,815.0000 57,815.00 1.000 57,815 176 COLUMN CASING LB 5.0000 146,345.00 0.000 0 (F) 177 18" ALTERNATIVE PIPE CULVERT LF 96.0000 62,400.00 0.000 0 178 24" ALTERNATIVE PIPE CULVERT LF 100.0000 976,200.00 15.000 1,500 179 30" ALTERNATIVE PIPE CULVERT LF 170.0000 10,370.00 0.000 0 180 36" ALTERNATIVE PIPE CULVERT LF 135.0000 114,750.00 0.000 0 181 18" REINFORCED CONCRETE PIPE LF 103.0000 101,970.00 0.000 0 182 24" REINFORCED CONCRETE PIPE LF 122.0000 156,526.00 0.000 0 183 36" REINFORCED CONCRETE PIPE LF 168.0000 176,400.00 0.000 0 184 18" POLYMERIC SHEET COATED LF 229.0000 572.50 0.000 0 CORRUGATED STEEL PIPE (0.079" THICK) PROGRAM CAS145 PAGE 8 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 24" POLYMERIC SHEET COATED LF 143.0000 6,149.00 0.000 0 CORRUGATED STEEL PIPE (0.079" THICK) 186 CHANNEL SUBDRAIN LF 54.5000 11,445.00 0.000 0 187 3" PLASTIC PIPE (EDGE DRAIN) LF 19.0000 152,380.00 0.000 0 188 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 198.0000 61,380.00 0.000 0 189 18" CORRUGATED STEEL PIPE RISER LF 328.0000 8,528.00 0.000 0 (.079" THICK) 190 GRATED LINE DRAIN LF 132.0000 180,840.00 0.000 0 191 CURB DRAIN EA 3,953.0000 3,953.00 0.000 0 192 48" CORRUGATED STEEL PIPE RISER LF 3,222.0000 19,332.00 0.000 0 (.079" THICK) 193 18" ALTERNATIVE FLARED END SECTION EA 550.0000 550.00 0.000 0 194 24" ALTERNATIVE FLARED END SECTION EA 1,045.0000 3,135.00 0.000 0 195 30" ALTERNATIVE FLARED END SECTION EA 1,009.0000 1,009.00 0.000 0 196 36" PRECAST CONCRETE PIPE INLET LF 600.0000 19,800.00 0.000 0 197 36" REINFORCED CONCRETE PIPE RISER LF 395.0000 43,450.00 0.000 0 198 ABANDON INLET EA 2,298.0000 2,298.00 0.000 0 199 ABANDON MANHOLE EA 2,373.0000 9,492.00 0.000 0 200 ABANDON PIPELINE EA 1,779.0000 5,337.00 0.000 0 201 REMOVE OVERSIDE DRAIN EA 1,230.0000 1,230.00 1.000 1,230 202 REMOVE PIPE (LF) LF 28.0000 291,200.00 209.400 5,863.20 209.400 5,863 203 REMOVE REINFORCED CONCRETE BOX CULVERT LF 58.0000 71,920.00 0.000 0 (LF) 204 REMOVE INLET EA 1,115.0000 144,950.00 1.000 1,115.00 4.000 4,460 205 REMOVE HEADWALL EA 1,077.0000 5,385.00 2.000 2,154.00 3.000 3,231 206 REMOVE MANHOLE EA 1,050.0000 10,500.00 1.000 1,050.00 1.000 1,050 207 REMOVE FLARED END SECTION (EA) EA 296.0000 296.00 0.000 0 208 ADJUST INLET EA 2,119.0000 4,238.00 0.000 0 209 REMOVE CONCRETE (CHANNEL) CY 162.0000 38,880.00 109.900 17,803.80 109.900 17,803 210 CAP INLET EA 1,615.0000 1,615.00 1.000 1,615 211 CAP MANHOLE EA 2,542.0000 2,542.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 GEOMEMBRANE LINER SQYD 38.0000 60,040.00 0.000 0 213 SAND BACKFILL CY 213.0000 5,325.00 0.000 0 214 REMOVE SLOPE PAVING (SQYD) SQYD 33.0000 25,740.00 0.000 0 215 CONCRETE (DITCH LINING) CY 612.0000 58,752.00 0.000 0 216 SLOPE PAVING (CONCRETE) CY 829.0000 90,361.00 0.000 0 217 ROCK SLOPE PROTECTION CY 141.0000 4,794.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 218 CONCRETED-ROCK SLOPE PROTECTION CY 192.0000 78,720.00 0.000 0 W/STEEL FIBER (CLASS IV) 219 CONCRETED-ROCK SLOPE PROTECTION CY 194.0000 613,040.00 0.000 0 W/STEEL FIBER (CLASS IX) 220 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 704.00 0.000 0 221 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.6000 5,688.00 0.000 0 222 MINOR CONCRETE (GUTTER) (LF) LF 35.0000 113,295.00 0.000 0 223 DETECTABLE WARNING SURFACE SQFT 50.0000 15,000.00 0.000 0 224 MINOR CONCRETE (MISCELLANEOUS CY 477.0000 138,330.00 0.000 0 CONSTRUCTION) 225 MINOR CONCRETE (CURB AND GUTTER) CY 416.0000 312,000.00 0.000 0 226 MINOR CONCRETE (ISLAND PAVING) CY 416.0000 45,760.00 0.000 0 227 MINOR CONCRETE (DRIVEWAY) CY 416.0000 12,480.00 0.000 0 228 MINOR CONCRETE (SIDEWALK) CY 416.0000 99,840.00 0.000 0 229 MINOR CONCRETE (TEXTURED PAVING) CY 497.0000 203,770.00 0.000 0 230 MINOR CONCRETE (CURB RAMP) CY 1,268.0000 53,256.00 0.000 0 231 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 190.0000 19,000.00 93.100 17,689 232 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 113.0000 37,290.00 6.400 723.20 21.700 2,452 233 PRE/POST CONSTRUCTION SURVEYS EA 1,220.0000 25,620.00 0.000 0 234 MISCELLANEOUS IRON AND STEEL LB 1.2500 151,835.00 0.000 0 (F) 235 MISCELLANEOUS METAL (BRIDGE) LB 15.0000 11,145.00 0.000 0 (F) 236 MODIFYING LIGHTING SYSTEMS (CITY LS 19,716.0000 19,716.00 0.000 0 STREET) 237 MODIFYING SIGNAL AND LIGHTING LS 389,230.0000 389,230.00 0.000 0 SYSTEMS (CITY STREET) 238 RECONSTRUCT AESTHETIC FEATURE EA 3,065.0000 15,325.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 TEMPORARY FENCE LF 13.0000 72,670.00 933.000 12,129.00 3,291.000 42,783 240 CHAIN LINK FENCE (TYPE CL-6) LF 21.0000 105,000.00 0.000 0 241 4' CHAIN LINK GATE (TYPE CL-6) EA 1,194.0000 3,582.00 0.000 0 242 8' CHAIN LINK GATE (TYPE CL-6) EA 1,785.0000 3,570.00 0.000 0 243 12' CHAIN LINK GATE (TYPE CL-6) EA 3,205.0000 3,205.00 0.000 0 244 REMOVE CHAIN LINK FENCE LF 7.0000 34,790.00 1,069.000 7,483.00 3,362.000 23,534 245 REMOVE PAVEMENT MARKER EA 0.7000 19,040.00 6,081.000 4,256 246 REMOVE DELINEATOR EA 20.0000 2,400.00 0.000 0 247 DELINEATOR (CLASS 1) EA 42.0000 11,340.00 0.000 0 248 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 41,000.00 5,490.000 13,725 249 OBJECT MARKER (TYPE P) EA 48.5000 5,820.00 6.000 291.00 33.000 1,600 250 OBJECT MARKER (TYPE R) EA 145.0000 2,175.00 5.000 725 251 REMOVE ROADSIDE SIGN EA 51.0000 10,200.00 14.000 714 252 REMOVE ROADSIDE SIGN PANEL EA 127.0000 2,159.00 0.000 0 253 REMOVE SIGN PANEL EA 846.0000 3,384.00 0.000 0 254 SALVAGE ROADSIDE SIGN EA 382.0000 3,056.00 0.000 0 255 RELOCATE ROADSIDE SIGN EA 510.0000 5,100.00 0.000 0 256 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 123,760.00 0.000 0 257 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 5,700.00 0.000 0 258 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 7,400.00 0.000 0 (0.063"-UNFRAMED) 259 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 7,650.00 0.000 0 FOR RETROREFLECTIVE SHEETING TYPE XI (0.063"-UNFRAMED) 260 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,980.00 0.000 0 (0.080"-UNFRAMED) 261 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 14,520.00 0.000 0 FOR RETROREFLECTIVE SHEETING TYPE XI (0.080"-UNFRAMED) 262 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 4,125.00 0.000 0 (0.063"-FRAMED) 263 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 13,095.00 0.000 0 FOR RETROREFLECTIVE SHEETING TYPE XI (0.080"-FRAMED) PROGRAM CAS145 PAGE 11 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 264 METAL (BARRIER MOUNTED SIGN) LB 12.0000 33,720.00 0.000 0 265 ROADSIDE SIGN - ONE POST EA 204.0000 32,640.00 0.000 0 266 ROADSIDE SIGN - TWO POST EA 301.0000 15,050.00 0.000 0 267 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 107.0000 5,350.00 0.000 0 METHOD) 268 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 21.5000 3,440.00 0.000 0 269 INSTALL SIGN PANEL ON CONCRETE EA 485.0000 4,850.00 0.000 0 BARRIER 270 INSTALL ROADSIDE SIGN PANEL ON EA 127.5000 1,785.00 0.000 0 EXISTING POST 271 INSTALL ROADSIDE SIGN EA 4,490.0000 8,980.00 0.000 0 (LAMINATED WOOD BOX POST) 272 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.5000 96,615.00 0.000 0 273 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.0000 133,320.00 0.000 0 274 CHAIN LINK RAILING LF 52.7500 25,109.00 0.000 0 (F) 275 CHAIN LINK RAILING (TYPE 7) LF 130.0000 78,260.00 0.000 0 (F) 276 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 345.0000 13,110.00 0.000 0 (F) 277 CABLE RAILING LF 26.0000 71,474.00 0.000 0 (F) 278 TRANSITION RAILING (TYPE WB-31) EA 3,737.0000 29,896.00 0.000 0 279 END CAP (TYPE A) EA 303.0000 606.00 0.000 0 280 END ANCHOR ASSEMBLY (TYPE SFT) EA 793.0000 8,723.00 0.000 0 281 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,530.0000 35,300.00 0.000 0 282 SEVERE-DUTY CRASH CUSHION EA 37,280.0000 372,800.00 0.000 0 283 CONCRETE BARRIER (TYPE 60MGA LF 127.0000 50,038.00 0.000 0 MODIFIED) 284 CONCRETE BARRIER (TYPE 60M) LF 158.0000 162,740.00 0.000 0 285 CONCRETE BARRIER (TYPE 60MC) LF 143.0000 127,270.00 0.000 0 286 CONCRETE BARRIER (TYPE 60MD) LF 85.0000 263,925.00 0.000 0 287 CONCRETE BARRIER (TYPE 60MG) LF 90.0000 159,300.00 0.000 0 288 CONCRETE BARRIER (TYPE 60MGC) LF 93.0000 461,280.00 0.000 0 289 CONCRETE BARRIER (TYPE 60MGF) LF 243.0000 294,030.00 0.000 0 290 CONCRETE BARRIER (TYPE 732SW LF 264.0000 166,320.00 0.000 0 (F) MODIFIED) PROGRAM CAS145 PAGE 12 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 291 CONCRETE BARRIER (TYPE 736SV) LF 221.0000 78,234.00 0.000 0 (F) 292 CONCRETE BARRIER (TYPE 842) LF 144.0000 29,232.00 0.000 0 (F) 293 CONCRETE BARRIER (TYPE 842A) LF 146.0000 538,740.00 0.000 0 (F) 294 CONCRETE BARRIER (TYPE 842B) LF 249.0000 200,196.00 0.000 0 (F) 295 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 156.0000 63,804.00 0.000 0 (F) 296 CONCRETE BARRIER (TYPE 842A LF 154.0000 178,178.00 0.000 0 (F) MODIFED) 297 REMOVE GUARDRAIL LF 7.0000 18,060.00 658.000 4,606.00 820.500 5,743 298 REMOVE CONCRETE BARRIER LF 17.0000 142,630.00 0.000 0 299 REMOVE CRASH CUSHION EA 2,020.0000 2,020.00 0.000 0 300 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 24,255.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 301 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 395.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 302 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 7,038.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 303 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 47,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 304 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 107,600.00 221,756.000 44,351 305 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 19,575.00 3,828.000 9,570 306 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 43,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 307 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 18,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 308 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 9,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 309 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 310 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 47,100.00 92,376.000 13,856 311 REMOVE PAINTED PAVEMENT MARKING SQFT 1.8500 59,570.00 1,048.000 1,938 312 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 27,600.00 147,063.000 29,412 313 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 9,342.00 2,597.000 4,674 314 REMOVE CONTRAST TREATMENT SQFT 2.5000 12,325.00 1,530.000 3,825 PROGRAM CAS145 PAGE 13 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 315 ELECTRIC SERVICE FOR IRRIGATION LS 31,500.0000 31,500.00 0.180 5,670 316 SIGN ILLUMINATION SYSTEM LS 70,370.0000 70,370.00 0.000 0 317 CAMERA SYSTEMS LS 196,000.0000 196,000.00 0.070 13,720 318 FIBER OPTIC CABLE SYSTEMS LS 1,582,000.0000 1,582,000.00 0.080 126,560 319 TEMPORARY LIGHTING SYSTEMS LS 497,000.0000 497,000.00 0.060 29,820.00 0.440 218,680 320 MODIFYING LIGHTING SYSTEMS LS 1,464,000.0000 1,464,000.00 0.100 146,400 321 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 818,350.0000 818,350.00 0.110 90,018.50 0.460 376,441 322 MODIFYING RAMP METERING SYSTEMS LS 1,985,000.0000 1,985,000.00 0.250 496,250 323 MODIFYING TRAFFIC MONITORING STATIONS LS 61,615.0000 61,615.00 0.150 9,242 324 MODIFYING CHANGEABLE MESSAGE LS 99,250.0000 99,250.00 0.070 6,947 SIGN SYSTEMS 325 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 326 CONCRETED-ROCK SLOPE PROTECTION CY 297.0000 4,455.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) PROGRAM CAS145 PAGE 14 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0234 TIME 01:57 PM ESTIMATE NO. 008 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,690,847.76 9,100,783.64 ADJUSTMENT OF COMPENSATION 31,564.11 31,564.11 EXTRA WORK 74,119.69 132,946.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,796,531.56 9,265,294.29 327 MOBILIZATION LS 8,968,379.0000 8,968,379.00 0.250 2,242,094.75 0.750 6,726,284 ORIGINAL CONTRACT AMOUNT 90,405,498.00 TOTAL WORK COMPLETED 4,038,626.31 15,991,578.54 MATERIALS ON HAND ON SITE 996,154.63 996,154.63 DEDUCTIONS 0.00 -10,000.00 TOTAL 5,034,780.94 16,977,733.17 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 10/13/20 1000 01/04/21 12/07/20 01/24/24 152 29 0 0 18% 15% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21