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 09/17/25 EST. NO. 026 TIME 10:02 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C5004 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 026 TIME 10:02 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% W/HOLD CEM-2406 -268,708.25 001 RELEASE 25% CEM2406 268,708.25 002 PERF FAILURE -19,825.68 012 FHWA 1391 WITHHOLD -10,000.00 013 RELEASE PER FAILURE 19,825.68 013 RELEASE FHWA W HOLD 10,000.00 018 FHWA 1391 WITHHOLD -10,000.00 025 RELEASE FHWA W/HOLD 10,000.00 026 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -3,000.00 001 RELEASE 8/23 DEDUCT 3,000.00 002 PER 10/23 LTR DEDUCT -3,000.00 003 DEDUCT LTTR 11/23 3,000.00 004 PER 12/23 LTR DEDUCT -1,000.00 005 PER 1/24 LTR DEDUCT -1,000.00 006 RELEASE 12/23 DEDUCT 1,000.00 007 RELEASE 1/24 DEDUCT 1,000.00 007 PER 3/24 LTR DEDUCT -4,000.00 008 PER 5/24 LTR DEDUCT -4,000.00 010 PER 7/24 LTR DEDUCT -2,000.00 012 RELEASE 3/24 DEDUCT 4,000.00 012 PER 8/24 LTR DEDUCT -2,000.00 013 RELEAS 7/24 DEDUCT 2,000.00 014 RELEASE 5/24 DEDUCT 4,000.00 014 DEDUCT LTTR 11/24 -4,000.00 016 PER 12/24 LTR DEDUCT -4,000.00 017 PER 2/25 LTR DEDUCT -2,000.00 019 RELEASE 11/24 DEDUCT 4,000.00 019 RELEASE 12/24 DEDUCT 4,000.00 019 RELEASE 8/24 DEDUCT 2,000.00 020 RELEASE 2/25 DEDUCT 2,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5004 TIME 10:02 AM ESTIMATE NO. 026 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 01-HUM-36-11.3/34.6 ----------------- MERCER FRASER COMPANY HUMBOLDT COUNTY ON ROUTE 36 AT HELY CREEK 200 DINSMORE DR BRIDGE 04-0092 AT LITTLE LARABEE CREEK FORTUNA CA 95540 BRIDGE 04-0102 AND AT BUTTE CREEK BRIDGE 04-0116 FED. AID NO. ACNH-S036(118)E REPLACE BRIDGE RAILS. ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.010 250.00 0.310 7,750 003 TIME-RELATED OVERHEAD (LS) LS 900,000.0000 900,000.00 0.010 9,000.00 0.570 513,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 400,000.0000 400,000.00 0.010 4,000.00 0.610 244,000 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.010 150.00 0.860 12,900 008 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.010 4,000.00 0.620 248,000 009 TYPE III BARRICADE EA 150.0000 300.00 1.000 150 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 1,650.00 98.000 1,470 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 7.0000 16,800.00 1,980.000 13,860 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 8,000.00 120.000 6,000 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 30.0000 108,600.00 2,880.000 86,400.00 5,420.000 162,600 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 120,000.0000 120,000.00 0.010 1,200.00 0.620 74,400 016 TEMPORARY FLASHING BEACON LS 40,000.0000 40,000.00 0.010 400.00 0.620 24,800 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 34,000.00 13.000 26,000.00 23.000 46,000 018 JOB SITE MANAGEMENT LS 240,000.0000 240,000.00 0.010 2,400.00 0.620 148,800 019 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 47,500.00 32.000 16,000 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 107,000.00 20.000 10,000 022 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5004 TIME 10:02 AM ESTIMATE NO. 026 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 18,000.00 6.000 6,000 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3400 9,728.40 2,000.000 2,680 MATRIX) 025 TEMPORARY COVER SQYD 7.0000 50,820.00 3,000.000 21,000 026 TEMPORARY CHECK DAM LF 12.0000 2,880.00 140.000 1,680 027 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.000 500 028 TEMPORARY FIBER ROLL LF 6.0000 10,740.00 900.000 5,400 029 TEMPORARY SILT FENCE LF 6.0000 9,720.00 1,100.000 6,600 030 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 4.000 10,000 031 STREET SWEEPING LS 190,000.0000 190,000.00 0.010 1,900.00 0.620 117,800 032 TEMPORARY CONCRETE WASHOUT LS 42,000.0000 42,000.00 0.010 420.00 0.620 26,040 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 16,000.00 8.000 8,000.00 12.000 12,000 034 WATER QUALITY MONITORING REPORT EA 500.0000 17,000.00 8.000 4,000.00 12.000 6,000 035 WATER QUALITY ANNUAL REPORT EA 2,000.0000 8,000.00 3.000 6,000.00 3.000 6,000 036 TEMPORARY CREEK DIVERSION SYSTEMS LS 90,000.0000 90,000.00 0.500 45,000 037 TREATED WOOD WASTE LB 0.6000 16,320.00 0.000 0 038 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 750.0000 189,000.00 97.000 72,750 039 NATURAL RESOURCE PROTECTION PLAN LS 5,200.0000 5,200.00 1.000 5,200 040 FISH PROTECTION LS 50,000.0000 50,000.00 0.010 500.00 0.510 25,500 041 INVASIVE SPECIES CONTROL LS 20,000.0000 20,000.00 0.010 200.00 0.510 10,200 042 BIRD AND BAT EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.010 1,000.00 0.810 81,000 043 CONTRACTOR SUPPLIED ARBORIST LS 15,000.0000 15,000.00 0.010 150.00 0.760 11,400 044 HYDROACOUSTIC MONITORING LS 51,000.0000 51,000.00 1.000 51,000 045 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 12,250.00 2,450.000 12,250 046 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 047 ROOTWADS LS 27,000.0000 27,000.00 0.330 8,910 048 ROADWAY EXCAVATION CY 63.0000 241,920.00 125.000 7,875.00 1,704.000 107,352 049 SHOULDER BACKING TON 200.0000 12,800.00 170.120 34,024 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5004 TIME 10:02 AM ESTIMATE NO. 026 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 25,000.00 125.000 25,000 (F) 051 STRUCTURE EXCAVATION (TYPE D) CY 140.0000 170,100.00 660.000 92,400 (F) 052 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 400.0000 81,600.00 204.000 81,600 (F) 053 STRUCTURE BACKFILL (BRIDGE) CY 340.0000 154,700.00 163.600 55,624 (F) 054 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 350.0000 11,900.00 14.000 4,900.00 34.000 11,900 (F) 055 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 650.0000 170,950.00 263.000 170,950 (F) 056 LEAN CONCRETE BACKFILL CY 600.0000 58,200.00 97.000 58,200 (F) 057 SOIL AMENDMENT CY 500.0000 2,500.00 0.000 0 058 PACKET FERTILIZER EA 0.5000 245.00 0.000 0 059 PLANT (GROUP A) EA 76.0000 32,680.00 0.000 0 060 ROOTWAD REVETMENT LS 29,000.0000 29,000.00 0.000 0 061 PLANT (GROUP U) EA 150.0000 3,000.00 0.000 0 062 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.000 0 063 WOOD MULCH CY 190.0000 5,320.00 0.000 0 064 FOLIAGE PROTECTOR EA 90.0000 40,500.00 0.000 0 065 TEMPORARY IRRIGATION SYSTEM LS 22,000.0000 22,000.00 0.000 0 066 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 9,400.00 470.000 9,400 (F) LINE) 067 6" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 100.0000 600.00 6.000 600 (F) LINE) 068 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 3,600.00 0.000 0 069 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3000 17,220.00 0.000 0 070 FIBER REINFORCED MATRIX SQFT 0.2500 14,350.00 0.000 0 071 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7000 4,505.00 0.000 0 072 FIBER ROLLS LF 8.0000 37,440.00 0.000 0 073 HOT MIX ASPHALT (TYPE A) TON 200.0000 754,000.00 1,915.160 383,032 074 TACK COAT TON 1,100.0000 2,530.00 3.000 3,300 075 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 19,840.00 171.000 5,472 076 TEMPORARY SUPPORT LS 230,000.0000 230,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5004 TIME 10:02 AM ESTIMATE NO. 026 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STEEL SOLDIER PILE (W 14 X 90) LF 250.0000 241,250.00 965.000 241,250 078 STEEL SOLDIER PILE (W 18 X 130) LF 210.0000 75,600.00 360.000 75,600 079 STEEL SOLDIER PILE (2 - W 18 X 130) LF 350.0000 175,000.00 500.000 175,000 080 30" DRILLED HOLE LF 500.0000 636,000.00 1,272.000 636,000 081 36" DRILLED HOLE LF 600.0000 291,000.00 485.000 291,000 082 FURNISH STEEL PILING (HP 10 X 57) LF 90.0000 88,380.00 982.000 88,380 083 DRIVE STEEL PILE (HP 10 X 57) EA 15,000.0000 390,000.00 28.000 420,000 084 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 500.0000 202,500.00 216.000 108,000 085 PRESTRESSING CAST-IN-PLACE CONCRETE LS 140,000.0000 140,000.00 0.000 0 086 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,400.0000 173,600.00 55.700 77,980 (F) 087 STRUCTURAL CONCRETE, BRIDGE CY 2,300.0000 1,837,700.00 345.525 794,707 (F) 088 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 800.0000 277,600.00 128.000 102,400 (F) FIBER) 089 STRUCTURAL CONCRETE, GUTTER CY 700.0000 72,100.00 36.000 25,200.00 103.000 72,100 (F) 090 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,500.0000 60,000.00 24.000 60,000 (F) EQ) 091 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 960.00 0.200 480.00 0.200 480 092 DRILL AND BOND DOWEL LF 100.0000 102,600.00 100.000 10,000.00 613.000 61,300 093 JOINT SEAL (MR 1/2") LF 100.0000 6,500.00 0.000 0 094 JOINT SEAL (MR 2") LF 220.0000 18,700.00 0.000 0 095 BAR REINFORCING STEEL (BRIDGE) LB 2.2400 510,858.88 149,295.000 334,420 (F) 096 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.1900 295,459.47 35,891.000 78,601 (F) COATED) 097 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 1,980.00 990.000 1,980 (F) 098 BAR REINFORCING STEEL (GUTTER) LB 2.0000 14,110.00 7,055.000 14,110 (F) 099 HEADED BAR REINFORCEMENT EA 25.0000 1,800.00 72.000 1,800 (F) 100 TIMBER LAGGING MFBM 5,100.0000 121,380.00 23.800 121,380 (F) 101 CLEAN AND PAINT STEEL SOLDIER PILING LS 150,000.0000 150,000.00 0.750 112,500 102 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 103 RAPID SETTING CONCRETE (PATCH) CF 40.0000 880.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5004 TIME 10:02 AM ESTIMATE NO. 026 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ASPHALT CONCRETE SURFACING SQFT 15.0000 64,800.00 4,320.000 64,800.00 4,320.000 64,800 105 REMOVE UNSOUND CONCRETE CF 40.0000 880.00 0.000 0 106 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 25,406.00 0.000 0 107 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 129,580.00 0.000 0 108 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 101,624.00 0.000 0 (F) 109 BRIDGE REMOVAL LS 125,000.0000 125,000.00 0.000 0 110 BRIDGE REMOVAL (PORTION), LOCATION A LS 110,000.0000 110,000.00 1.000 110,000 111 BRIDGE REMOVAL (PORTION), LOCATION B LS 65,000.0000 65,000.00 1.000 65,000 112 24" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 70,000.00 63.000 31,500 113 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 2,380.00 26.600 2,261 (.109" THICK) 114 18" ENTRANCE TAPER EA 1,500.0000 1,500.00 1.000 1,500 115 18" ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000 116 36" CORRUGATED STEEL PIPE INLET (.109" LF 1,200.0000 9,600.00 4.200 5,040 THICK) 117 14" WELDED STEEL PIPE CASING (BRIDGE) LF 160.0000 4,640.00 41.000 6,560.00 70.000 11,200 118 REMOVE ENTRANCE TAPER EA 375.0000 375.00 1.000 375 119 REMOVE CULVERT (EA) EA 3,500.0000 7,000.00 1.000 3,500 120 REMOVE PIPE (LF) LF 15.0000 7,050.00 470.000 7,050 121 REMOVE DOWNDRAIN (EA) EA 625.0000 625.00 1.000 625 122 REMOVE INLET EA 1,200.0000 2,400.00 1.000 1,200 123 ENGINEERED BANKLINE MATERIAL TYPE III CY 290.0000 13,050.00 0.000 0 124 ENGINEERED STREAMBED MATERIAL CY 225.0000 38,250.00 0.000 0 125 ENGINEERED BANKLINE MATERIAL (TYPE IV) CY 321.0000 25,680.00 0.000 0 126 MISCELLANEOUS IRON AND STEEL LB 6.3200 2,610.16 177.000 1,118 (F) 127 PREPARE AND STAIN CONCRETE SQFT 50.0000 31,350.00 0.000 0 128 STAIN GALVANIZED SURFACES (LF) LF 68.0000 62,288.00 102.000 6,936 129 REMOVE PAVEMENT MARKER EA 22.0000 2,200.00 90.000 1,980 130 GUARD RAILING DELINEATOR EA 100.0000 3,700.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5004 TIME 10:02 AM ESTIMATE NO. 026 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 660.00 0.000 0 132 PAVEMENT MARKER EA 30.0000 4,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 133 MILEPOST MARKER EA 105.0000 210.00 0.000 0 134 MARKER (CULVERT) EA 71.0000 284.00 0.000 0 135 TREATMENT BEST MANAGEMENT PRACTICE EA 105.0000 630.00 0.000 0 MARKER 136 ROADSIDE SIGN - ONE POST EA 850.0000 10,200.00 0.000 0 137 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 64,000.00 0.000 0 138 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 60,970.00 0.000 0 139 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 380.0000 101,460.00 267.000 101,460.00 267.000 101,460 (F) 140 CABLE RAILING LF 60.0000 1,020.00 0.000 0 (F) 141 CABLE RAILING (MODIFIED) LF 60.0000 24,240.00 0.000 0 (F) 142 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 48,400.00 0.000 0 143 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 0.000 0 144 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 32,000.00 0.000 0 145 ALTERNATIVE CRASH CUSHION SYSTEM EA 35,000.0000 70,000.00 0.000 0 146 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 475.0000 471,200.00 427.000 202,825 (F) 147 REMOVE GUARDRAIL LF 3.0000 4,800.00 617.000 1,851 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,120.00 0.000 0 149 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 810.00 0.000 0 WET NIGHT VISIBILITY) 150 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.7500 262.50 0.000 0 12-3) 151 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 9,720.00 1,952.000 8,784 152 12" RUMBLE STRIP (ASPHALT CONCRETE STA 375.0000 5,250.00 0.000 0 PAVEMENT) 153 MODIFYING INTERCONNECTION CONDUIT AND LS 75,000.0000 75,000.00 0.950 71,250 CABLE 154 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 155 BAR REINFORCING STEEL (STAINLESS STEEL) LB 3.2500 227.50 10.000 32.50 10.000 32 (F) 156 TEMPORARY SIGNAL SYSTEMS LS 500,000.0000 500,000.00 0.010 5,000.00 0.770 385,000 PROGRAM CAS145 PAGE 7 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5004 TIME 10:02 AM ESTIMATE NO. 026 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 382,277.50 8,183,771.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 175,768.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,277.50 8,359,540.37 157 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 14,853,018.91 TOTAL WORK COMPLETED 382,277.50 9,059,540.37 MATERIALS ON HAND ON SITE 219,255.38 DEDUCTIONS 10,000.00 0.00 TOTAL 392,277.50 9,278,795.75 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 03/24/23 420 05/18/23 05/18/23 03/27/26 289 289 0 0 59% 69% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER