PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/20/19 EST. NO. 031 TIME 10:58 AM R.E. NAME: JOUBEEN, JAY 12-0M5004 --------------------------------------------------------------------------- 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 0127 3,672.01 E.W. @ F.A.(+) 090519 N 1035 0 015 0308 5,856.19 E.W. @ F.A.(+) 080519 N 472 0 0309 4,893.60 080619 N 473 0 0310 3,925.87 080719 N 474 0 0311 3,460.08 080819 N 475 0 0312 4,541.19 081419 N 480 0 0313 5,334.00 081519 N 481 0 0315 4,783.89 080519 N T31 0 0316 4,961.21 082119 N 488 0 0317 92.77 080719 N 474A 0 0318 92.77 080819 N 475A 0 0320 1,941.74 082119 N 5083 0 0321 4,974.73 082219 N 5084 0 0322 5,968.46 082619 N 5085 0 0323 1,443.60 082719 N 5086 0 0324 9,900.35 082819 N 5087 0 0325 4,294.81 082919 N 5088 0 0326 2,423.75 082919 N 5089 0 0328 18,025.94 081919 N 506 0 0329 1,752.48 090319 N 5082 0 0330 839.60 090419 N 5081 0 0331 1,735.23 090419 N 100 0 0332 34.54 082919 N 5051 0 0333 34.54 082919 N 5052 0 0334 34.54 082919 N 5053 0 0335 34.54 082919 N 5054 0 0336 34.54 082919 N 5055 0 0337 34.54 082919 N 5056 0 0338 34.54 082919 N 5057 0 0339 34.54 082919 N 5058 0 0340 34.54 082919 N 5059 0 0341 34.54 082919 N 5060 0 0342 34.54 082919 N 5061 0 0343 34.54 082919 N 5062 0 0344 34.54 082919 N 5063 0 0345 34.54 082919 N 5064 0 0347 34.54 082919 N 5066 0 0348 34.54 082919 N 5067 0 0349 34.54 082919 N 5068 0 0350 34.54 082919 N 5069 0 0351 34.54 082919 N 5070 0 0352 34.54 082919 N 5071 0 0353 34.54 082919 N 5072 0 0354 34.54 082919 N 5073 0 0355 34.54 082919 N 5074 0 0356 34.54 082919 N 5075 0 0357 34.54 082919 N 5076 0 0358 34.54 082919 N 5077 0 0359 34.54 082919 N 5078 0 0360 34.54 082919 N 5079 0 0361 34.54 082919 N 5080 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/20/19 EST. NO. 031 TIME 10:58 AM R.E. NAME: JOUBEEN, JAY 12-0M5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0362 820.39 081519 N 1034A0 017 0083-1 -2,109.16 E.W. @ F.A.(+) 060619 N 9067 0 DAO CORRECTING ENTRY 0084-1 -1,195.44 060719 N 9068 0 DAO CORRECTING ENTRY 0092-1 -2,349.97 061119 N 9065 0 DAO CORRECTING ENTRY 0093-1 -2,456.04 061219 N 9069 0 DAO CORRECTING ENTRY 0094-1 -2,390.75 061319 N 9070 0 DAO CORRECTING ENTRY 0125 2,823.06 071619 N 125 0 0131 1,312.67 071719 N 9079 0 0133 3,443.86 071919 N 9081 0 0134 4,478.17 080119 N 9083 0 0135 1,701.79 072919 N 464 0 0140 3,290.15 080819 N 476 0 0141 5,642.31 080919 N 477 0 0146 4,253.99 081419 N 9091 0 0147 6,673.71 081519 N 9092 0 0148 2,845.45 081619 N 9093 0 0151 2,456.27 081219 N 478 0 0152 1,457.44 081319 N 479 0 0153 749.29 081619 N 482 0 0155 193.60 080919 N 477A 0 0156 6,775.23 081919 N 483 0 0157 1,044.85 082019 N 484 0 0158 1,100.34 082119 N 485 0 0159 6,404.36 082219 N 486 0 0160 4,086.78 082319 N 487 0 0161 92.77 081619 N 482B 0 0162 666.16 072319 N 456D 0 0163 192.50 081619 N 482A 0 0164 3,189.45 082619 N 496 0 0165 4,292.13 082719 N 497 0 0166 3,276.42 082819 N 498 0 0167 4,926.98 082919 N 499 0 0168 3,514.58 090319 N 502 0 0169 3,831.58 090419 N 503 0 0170 6,613.26 090519 N 504 0 0171 1,709.09 090919 N 508 0 0172 6,774.43 090619 N 505 0 0172-1 -6,774.43 090619 N 505 0 DAO CORRECTING ENTRY 0172-2 5,898.77 090619 N 505 0 DAO CORRECTING ENTRY 0173 27,874.73 082319 N 507 0 0175 47,919.71 A.C. @ L.S.(+) 091219 N 9003 0 0176 2,203.17 E.W. @ F.A.(+) 091019 N 509 0 0177 2,722.98 091119 N 510 0 0178 2,716.60 091219 N 511 0 0179 3,777.31 091319 N 512 0 0180 192.50 082219 N 486A 0 0182 30.18 091019 N 509A 0 0183 34.76 091219 N 511A 0 018 0021 83,663.60 E.W. @ L.S.(+) 082219 N 9001 0 0022 55,263.80 A.C. @ L.S.(+) 082219 N 9002 0 020 0001 10,849.83 A.C. @ L.S.(+) 091219 N 9001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/20/19 EST. NO. 031 TIME 10:58 AM R.E. NAME: JOUBEEN, JAY 12-0M5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 021 0001 5,426.22 E.W. @ F.A.(+) 072919 N 9084 0 0004 5,298.71 080219 N 9089 0 433,146.07 TOTAL THIS ESTIMATE 2,771,234.90 TOTAL PREVIOUS ESTIMATE 3,204,380.97 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/20/19 EST. NO. 031 TIME 10:58 AM R.E. NAME: JOUBEEN, JAY 12-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 10:58 AM ESTIMATE NO. 031 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-55-1.2/R17.9 ----------------------- CHUMO CONSTRUCTION INC IN ORANGE COUNTY IN VARIOUS CITIES 14425 JOANBRIDGE STREET AT VARIOUS LOCATIONS FROM 0.9 MILE BALDWIN PARK CA 91706 NORTH OF ROUTE 1 TO ROUTE 55/91 SEPARATION. FED. AID NO. ACHS-NHP0-5(505)8E UPGRADE SAFETY DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.750 2,625 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.700 42,000 004 TRAFFIC CONTROL SYSTEM LS 984,000.0000 984,000.00 1.000 984,000 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 26,500.00 653.000 16,325 006 FLASHING BEACON (PORTABLE) EA 393.0000 43,230.00 54.000 21,222 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,800.0000 40,800.00 1.000 40,800 008 TEMPORARY RAILING (TYPE K) LF 13.0000 757,900.00 -3,540.000 -46,020.00 37,860.000 492,180 009 ALTERNATIVE TEMPORARY CRASH CUSHION LS 205,455.0000 205,455.00 1.000 205,455 010 TEMPORARY TRAFFIC SCREEN LF 1.0000 58,300.00 8,160.000 8,160 011 JOB SITE MANAGEMENT LS 19,008.0000 19,008.00 1.000 19,008 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.900 2,250 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 TEMPORARY HYDRAULIC MULCH SQYD 0.7300 13,651.00 14,718.190 10,744.28 14,718.190 10,744 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 19,500.00 96.000 14,400 016 TEMPORARY FIBER ROLL LF 3.5000 50,750.00 7,285.000 25,497 017 STREET SWEEPING LS 22,400.0000 22,400.00 0.970 21,728 018 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.970 10,670 019 TREATED WOOD WASTE LB 0.1600 68,480.00 177,463.000 28,394 020 REMOVE FENCE LF 18.0000 810.00 45.000 810 021 REMOVE GUARDRAIL LF 7.5600 229,068.00 16,514.500 124,849 022 REMOVE IRRIGATION FACILITY LS 25,800.0000 25,800.00 1.000 25,800 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 10:58 AM ESTIMATE NO. 031 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 105.0000 11,550.00 14.000 1,470.00 49.000 5,145 024 REMOVE ROADSIDE SIGN PANEL EA 90.0000 1,170.00 11.000 990 025 REMOVE ASPHALT CONCRETE DIKE LF 4.5400 32,143.20 5,485.000 24,901 026 REMOVE PIPE (LF) LF 50.0000 13,000.00 66.000 3,300 027 REMOVE INLET EA 750.0000 3,000.00 1.000 750 028 REMOVE HEADWALL EA 650.0000 1,950.00 1.000 650 029 REMOVE RETAINING WALL (PORTION) (LF) LF 579.0000 2,895.00 0.000 0 030 REMOVE RETAINING WALL (PORTION) (LS) LS 2,286.0000 2,286.00 1.000 2,286 031 RECONSTRUCT CHAIN LINK FENCE LF 48.0000 3,120.00 20.000 960 032 REMOVE CONCRETE (LF) LF 18.6300 55,517.40 1,282.000 23,883 033 REMOVE CONCRETE CURB (LF) LF 10.0000 7,100.00 458.000 4,580 034 REMOVE CONCRETE (CHANNEL) CY 225.0000 2,250.00 0.000 0 035 REMOVE CONCRETE BARRIER LF 32.0000 19,040.00 0.000 0 036 REMOVE CRASH CUSHION (SAND FILLED) EA 74.0000 4,144.00 42.000 3,108 037 RECONSTRUCT METAL RAILING (BRIDGE) LF 50.0000 4,000.00 30.000 1,500 038 ROADWAY EXCAVATION CY 49.5800 634,624.00 915.000 45,365.70 7,774.100 385,439 039 ROADWAY EXCAVATION (TYPE Y-1) CY 161.8200 17,800.20 69.900 11,311 (AERIALLY DEPOSITED LEAD) 040 STRUCTURE EXCAVATION CY 364.0000 1,820.00 5.000 1,820 (F) 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 47.0000 7,849.00 2.000 94 (F) 042 STRUCTURE BACKFILL CY 447.0000 1,341.00 3.000 1,341 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 74.0000 2,516.00 1.000 74 (F) 044 IMPORTED BORROW (CY) CY 2.0000 17,620.00 5,297.400 10,594 045 ROADSIDE CLEARING LS 62,400.0000 62,400.00 1.000 62,400 046 SOIL AMENDMENT CY 200.0000 400.00 2.000 400 047 PLANT (GROUP F) EA 0.4100 37,843.00 71,592.000 29,352 048 PLANT (GROUP A) EA 10.6000 890.40 68.000 720 049 MAINTAIN EXISTING PLANTED AREAS LS 40,200.0000 40,200.00 1.000 40,200 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 10:58 AM ESTIMATE NO. 031 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 36.5000 76,650.00 1,182.000 43,143 051 CHECK AND TEST EXISTING IRRIGATION LS 21,300.0000 21,300.00 1.000 21,300 FACILITIES 052 OPERATE EXISTING IRRIGATION FACILITIES LS 15,100.0000 15,100.00 1.000 15,100 053 CONTROL AND NEUTRAL CONDUCTORS LS 12,700.0000 12,700.00 0.550 6,985 054 1" REMOTE CONTROL VALVE EA 340.0000 340.00 1.000 340 055 1 1/2" REMOTE CONTROL VALVE EA 510.0000 4,590.00 3.000 1,530 056 2" REMOTE CONTROL VALVE EA 520.0000 3,120.00 3.000 1,560 057 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.3000 12,090.00 207.000 8,342 058 RISER SPRINKLER ASSEMBLY EA 34.7000 3,470.00 115.000 3,990 059 DRIP VALVE ASSEMBLY EA 830.0000 1,660.00 1.000 830 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4500 24,564.00 6,200.000 21,390 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 26,825.00 2,970.000 10,989 (F) (SUPPLY LINE) 062 4" PLASTIC PIPE (SCHEDULE 40) LF 7.2500 2,900.00 24.000 174 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (CLASS 315) LF 5.6500 20,848.50 530.000 2,994 (F) (SUPPLY LINE) 064 3" PLASTIC PIPE (CLASS 315) LF 6.7500 5,062.50 0.000 0 (F) (SUPPLY LINE) 065 BALL VALVE EA 290.0000 1,450.00 3.000 870 066 HOT MIX ASPHALT (TYPE A) TON 98.2500 445,072.50 11.960 1,175.07 3,421.650 336,177 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.7500 12,635.00 610.000 2,897.50 3,190.000 15,152 068 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.7500 2,802.50 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.7500 1,282.50 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.7500 19,570.00 545.500 2,591.13 2,455.500 11,663 071 STRUCTURAL CONCRETE, RETAINING WALL CY 338.6000 101,918.60 4.000 1,354 (F) 072 STRUCTURAL CONCRETE, BARRIER SLAB CY 785.6000 70,704.00 28.550 22,428 (F) 073 STRUCTURAL CONCRETE, HEADWALL CY 2,616.8000 3,925.20 0.000 0 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,227.2504 30,067.88 -7.650 -17,038.47 8.670 19,310 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8900 24,495.47 514.000 457 (F) 076 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.2100 13,948.20 280.000 9,298.80 280.000 9,298 PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 10:58 AM ESTIMATE NO. 031 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.4000 6,468.00 0.000 0 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,360.00 0.000 0 (0.063"-FRAMED) 079 ROADSIDE SIGN - ONE POST EA 255.0000 14,535.00 7.000 1,785.00 28.000 7,140 080 ROADSIDE SIGN - TWO POST EA 930.0000 17,670.00 1.000 930.00 4.000 3,720 081 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,650.00 0.000 0 METHOD) 082 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.7000 18,190.00 0.000 0 083 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,400.00 2.000 200 EXISTING POST 084 INSTALL SIGN (QUICK POST CHANGE METHOD) EA 1,525.0000 4,575.00 0.000 0 085 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 15.3700 9,990.50 0.000 0 RETROREFLECTIVE SHEETING TYPE XI 086 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 28.3000 17,546.00 300.000 8,490 FOR RETROREFLECTIVE SHEETING TYPE XI 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0500 1,206.00 66.940 672.75 105.940 1,064 (0.063" - UNFRAMED)FOR RETROREFLECTIVE SHEETING TYPE XI 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9000 5,341.00 96.750 1,054.58 159.500 1,738 (0.080" -UNFRAMED) FOR RETROREFLECTIVE SHEETING TYPE XI 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8000 1,692.00 300.000 5,640 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING TYPE XI 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.4000 4,462.00 49.500 960 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING TYPE XI 091 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 11,990.00 211.940 1,165.67 394.190 2,168 092 18" REINFORCED CONCRETE PIPE LF 125.1400 4,880.46 0.000 0 093 24" REINFORCED CONCRETE PIPE LF 127.3500 20,376.00 0.000 0 094 30" REINFORCED CONCRETE PIPE LF 141.0600 15,516.60 0.000 0 095 12" BITUMINOUS COATED CORRUGATED STEEL LF 185.5100 7,420.40 50.000 9,275 PIPE (.079" THICK) 096 24" BITUMINOUS COATED CORRUGATED STEEL LF 129.6200 2,592.40 0.000 0 PIPE (.079" THICK) 097 24" BITUMINOUS COATED STEEL FLARED END EA 215.8200 215.82 0.000 0 SECTION 098 MINOR CONCRETE (GUTTER) (CY) CY 658.4000 16,460.00 0.000 0 099 MISCELLANEOUS IRON AND STEEL LB 1.3100 3,851.40 1,956.000 2,562 100 DELINEATOR (CLASS 1) EA 40.0000 14,400.00 188.000 7,520 101 OBJECT MARKER (TYPE K-2) EA 40.0000 4,800.00 55.000 2,200 PROGRAM CAS145 PAGE 5 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 10:58 AM ESTIMATE NO. 031 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.7000 232,254.00 37.500 1,113.75 5,119.080 152,036 103 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.5000 212,310.00 2,965.000 93,397 104 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 768,000.00 5,390.210 323,412 105 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 61.0000 3,050.00 25.000 1,525 (WOOD POST) 106 CABLE RAILING LF 20.0000 3,420.00 0.000 0 (F) 107 TRANSITION RAILING (TYPE WB-31) EA 3,455.0000 228,030.00 2.000 6,910.00 35.000 120,925 108 END CAP (TYPE A) EA 265.0000 1,325.00 3.000 795 109 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 23,800.00 25.000 17,500 110 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,350.0000 80,400.00 1.000 3,350.00 28.000 93,800 111 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,385.0000 128,790.00 2.000 4,770.00 24.000 57,240 112 CRASH CUSHION, SAND FILLED EA 200.0000 2,800.00 0.000 0 113 ALTERNATIVE CRASH CUSHION EA 36,200.0000 362,000.00 5.000 181,000 114 CONCRETE BARRIER (GORE BLOCK) LF 214.0000 13,268.00 0.000 0 115 CONCRETE BARRIER (TYPE 60F) LF 236.0000 201,072.00 421.000 99,356 116 CONCRETE BARRIER (TYPE 60) LF 82.0000 836,400.00 235.000 19,270.00 5,279.590 432,926 117 CONCRETE BARRIER (TYPE 60C) LF 167.0000 33,233.00 72.500 12,107 118 CONCRETE BARRIER (TYPE 60D) LF 50.5000 459,045.00 8,597.000 434,148 119 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 106.0000 15,582.00 154.000 16,324 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 1,069.3200 89,822.88 48.830 52,214 122 CONCRETE BARRIER (TYPE 736) LF 94.2500 16,588.00 70.000 6,597 (F) 123 CONCRETE BARRIER TRANSITION LF 526.2700 864,661.61 69.000 36,312.63 700.810 368,815 124 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 4,553.00 1,570.000 4,553 (ENHANCED WET NIGHT VISIBILITY) 125 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 126 MODIFYING EXISTING ELECTRICAL SYSTEM LS 255,375.0000 255,375.00 0.970 247,713 127 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 128 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 585,000.00 325.000 585,000 PROGRAM CAS145 PAGE 6 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 10:58 AM ESTIMATE NO. 031 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 DRILL AND BOND DOWEL LF 25.0000 1,150.00 32.500 812 130 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 433.0000 21,217.00 355.000 153,715 PROGRAM CAS145 PAGE 7 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 10:58 AM ESTIMATE NO. 031 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,818.39 6,780,198.15 ADJUSTMENT OF COMPENSATION 114,033.34 357,395.88 EXTRA WORK 319,112.73 2,846,985.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 520,964.46 9,984,579.12 131 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,354,448.12 TOTAL WORK COMPLETED 520,964.46 11,084,579.12 MATERIALS ON HAND ON SITE 71,459.00 DEDUCTIONS 0.00 0.00 TOTAL 520,964.46 11,156,038.12 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 01/30/17 325 03/27/17 03/27/17 09/30/19 484 137 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME EXTENSION/FA JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19