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 09/22/25 EST. NO. 026 TIME 01:15 PM R.E. NAME: BANUELOS, EFREN 01-366004 --------------------------------------------------------------------------- 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 0081 300.00 E.W. @ F.A.(+) 073125 N 0326.0 0082 300.00 083125 N 0328.0 022 0001 28,800.00 E.W. @ L.S.(+) 082725 N 0329.0 0002 1,815.00 E.W. @ F.A.(+) 071025 N 0330.0 0003 99,000.00 E.W. @ U.P (+) 082725 N 0331.0 0004 28,350.00 082725 N 0332.0 158,565.00 TOTAL THIS ESTIMATE 1,943,083.81 TOTAL PREVIOUS ESTIMATE 2,101,648.81 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 09/22/25 EST. NO. 026 TIME 01:15 PM R.E. NAME: BANUELOS, EFREN 01-366004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 WITHHOLD -10,000.00 013 CEM 2406 25% DEDUCT -285,483.34 014 FHWA RELEASE 10,000.00 015 RELEASE CEM-2406 285,483.34 020 FHWA 1391 WITHHOLD -10,000.00 025 RTN FHWA 1391 10,000.00 026 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -4,000.00 004 PER 10/23 LTR DEDUCT -2,000.00 006 PER 11/23 DEDUCT -1,000.00 007 RELEASE 10/23 DEDUCT 2,000.00 007 RELEASE 11/23 DEDUCT 1,000.00 009 RELEASE 8/23 DEDUCT 4,000.00 009 PER 3/24 LTR DEDUCT -1,000.00 010 PER 4/24 LTR DEDUCT -2,000.00 010 PER 5/24 LTR DEDUCT -4,000.00 011 RELEASE 3/24 DEDUCT 1,000.00 011 RELEASE 4/24 DEDUCT 2,000.00 011 PER 7/24 LTR DEDUCT -4,000.00 012 RELEASE 5/24 DEDUCT 4,000.00 012 RELEASE 7/24 DEDUCT 4,000.00 013 PER 7/25 LTR DEDUCT -1,000.00 024 PER 8/25 LTR DEDUCT -3,000.00 025 RELEASE 7/25 DEDUCT 1,000.00 025 0.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 167 -167,806.68 004 OVERBID ITEM NO. 167 -83,903.34 006 OVERBID ITEM NO. 167 -67,122.68 012 OVERBID ITEM NO. 167 -16,780.67 018 0.00 -335,613.37 TOTAL DEDUCTIONS 10,000.00 -338,613.37 PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 LOCATION PROGRESS ESTIMATE 01-HUM-101-80.0/84.0 ----------------- GRANITE CONSTRUCTION COMPANY HUMBOLDT COUNTY NEAR EUREKA FROM EUREKA 1324 S. STATE STREET SLOUGH BRIDGE TO BAYSIDE CUTOFF UKIAH CA 95482 FED. AID NO. ACNH-394 (E ) CONSTRUCT INTERCHANGE, STRUCTURE UNDERCROS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.040 200.00 0.640 3,200 003 TIME-RELATED OVERHEAD (LS) LS 1,470,000.0000 1,470,000.00 0.040 58,800.00 0.640 940,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 78,000.00 8.000 48,000 005 HOURLY OFF-SITE HR 200.0000 52,000.00 23.000 4,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 14,295.0000 14,295.00 0.600 8,577 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.040 20,000.00 0.640 320,000 008 TYPE III BARRICADE EA 65.0000 1,950.00 10.000 650 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.2800 3,433.60 933.000 8,658 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0300 12,545.40 6,676.000 13,552 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 14,248.00 38,425.000 19,981 012 CHANNELIZER (SURFACE MOUNTED) EA 41.7400 23,791.80 680.000 28,383 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.040 800.00 0.640 12,800 SYSTEMS (LS) 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.040 3,200.00 0.640 51,200 015 TEMPORARY RAILING (TYPE K) LF 25.0000 467,500.00 15,760.000 394,000 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,500.0000 104,000.00 10.000 65,000 017 JOB SITE MANAGEMENT LS 300,000.0000 300,000.00 0.040 12,000.00 0.640 192,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 26.000 13,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 575.0000 41,975.00 41.000 23,575 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 022 TEMPORARY EROSION CONTROL BLANKET SQYD 5.3200 98,952.00 4,500.000 23,940 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 995.0000 7,960.00 5.000 4,975 CONTROL) 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1700 21,762.00 38,024.000 44,488 MATRIX) 025 TEMPORARY COVER SQYD 7.5300 90,360.00 859.000 6,468 026 TEMPORARY CHECK DAM LF 42.4800 12,744.00 30.000 1,274 027 TEMPORARY DRAINAGE INLET PROTECTION EA 644.1000 7,085.10 4.000 2,576.40 12.000 7,729 028 TEMPORARY FIBER ROLL LF 4.3900 70,240.00 447.000 1,962.33 7,110.000 31,212 029 TEMPORARY GRAVEL BAG BERM LF 20.0000 22,000.00 140.000 2,800 030 TEMPORARY SILT FENCE LF 7.0000 39,900.00 13,231.000 92,617 031 TEMPORARY CONSTRUCTION ENTRANCE EA 6,500.0000 26,000.00 11.000 71,500 032 STREET SWEEPING LS 250,000.0000 250,000.00 0.040 10,000.00 0.640 160,000 033 TEMPORARY ACTIVE TREATMENT SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 034 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.040 600.00 0.640 9,600 035 TREATED WOOD WASTE LB 0.2500 2,750.00 0.000 0 036 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5500 96,285.00 9,743.000 63,816 037 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 038 ROADWAY EXCAVATION CY 9.5000 177,650.00 21,660.530 205,775 039 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 7.0000 24,080.00 3,585.750 25,100 DEPOSITED LEAD) 040 SHOULDER BACKING TON 60.0000 95,400.00 0.000 0 041 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 32,700.00 654.000 32,700 (F) 042 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 33,450.00 669.000 33,450 (F) 043 STRUCTURE EXCAVATION (TYPE Z-2) CY 440.0000 12,760.00 54.000 23,760 (AERIALLY DEPOSITED LEAD) 044 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 24,220.00 86.500 6,055 (F) 045 STRUCTURE BACKFILL (RETAINING WALL) CY 70.0000 23,100.00 0.000 0 (F) 046 IMPORTED BORROW (CY) CY 25.0000 2,650,000.00 4,656.800 116,420.00 104,441.710 2,611,042 047 IMPORTED CRUSHED ROCK CY 113.0000 232,780.00 3,880.910 438,542 048 PLACE STATE FURNISHED LIGHTWEIGHT FILL CY 50.0000 175,000.00 2,800.000 140,000 (EPS BLOCK) 049 LIGHTWEIGHT FILL (EPS BLOCK) CY 195.5000 4,007,750.00 17,996.000 3,518,218 PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLUMN SUPPORTED EMBANKMENT COLUMNS LF 26.8700 8,920,840.00 334,952.490 9,000,173 051 COLUMN SUPPORTED EMBANKMENT LOAD CY 68.0000 2,856,000.00 34,719.920 2,360,954 TRANSFER PLATFORM 052 COLUMN SUPPORTED EMBANKMENT MOVEMENT LS 319,500.0000 319,500.00 0.870 277,965 MONITORING 053 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 054 SOIL AMENDMENT CY 250.0000 750.00 0.000 0 055 PACKET FERTILIZER EA 1.0000 460.00 0.000 0 056 PLANT (GROUP A) EA 95.0000 19,950.00 0.000 0 057 PLANT (GROUP B) EA 123.0000 20,910.00 0.000 0 058 PLANT ESTABLISHMENT WORK LS 32,680.0000 32,680.00 0.000 0 059 WOOD MULCH CY 250.0000 3,000.00 0.000 0 060 FOLIAGE PROTECTOR EA 135.0000 16,200.00 0.000 0 061 TEMPORARY IRRIGATION SYSTEM LS 18,621.0000 18,621.00 0.000 0 062 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 995.0000 7,960.00 0.000 0 063 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3200 46,400.00 0.000 0 064 FIBER REINFORCED MATRIX SQFT 0.1900 90,630.00 124,503.000 23,655 065 FIBER ROLLS LF 4.3900 157,162.00 5,156.000 22,634.84 12,044.000 52,873 066 COMPOST BERM LF 4.0500 13,000.50 0.000 0 067 PERMANENT EROSION CONTROL ESTABLISHMENT LS 15,000.0000 15,000.00 0.000 0 WORK 068 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 2,408,000.00 25,695.530 1,798,687 069 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 17,500.00 0.000 0 070 HOT MIX ASPHALT (TYPE A) TON 174.0000 4,002,000.00 5,245.980 912,800 071 HOT MIX ASPHALT (LEVELING) TON 190.0000 190,000.00 1,926.770 366,086 072 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 750.0000 1,350.00 0.400 300 INTERLAYER) 073 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 18.0000 63,720.00 936.330 16,853 FABRIC) 074 DATA CORE LS 5,500.0000 5,500.00 0.250 1,375 075 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 10,500.00 0.000 0 076 TACK COAT TON 700.0000 24,500.00 15.590 10,913 PROGRAM CAS145 PAGE 4 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 29,370.00 1,740.000 19,140 078 REMOVE BASE AND SURFACING CY 35.0000 84,700.00 0.000 0 079 FURNISH 24" CAST-IN-STEEL SHELL CONCRETE LF 200.0000 2,110,600.00 10,553.000 2,110,600 PILING 080 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 5,895.0000 707,400.00 120.000 707,400 PILE 081 PRESTRESSING CAST-IN-PLACE CONCRETE LS 213,563.0000 213,563.00 1.000 213,563 082 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 775.0000 137,950.00 178.000 137,950 (F) 083 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 760,000.00 380.000 760,000 (F) 084 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,170.0000 752,310.00 643.000 752,310 (F) FIBER) 085 STRUCTURAL CONCRETE, RETAINING WALL CY 1,050.0000 249,900.00 238.000 249,900 (F) 086 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,550.0000 387,500.00 250.000 387,500.00 250.000 387,500 (F) N MODIFIED) 087 STRUCTURAL CONCRETE, HEADWALL CY 4,900.0000 23,030.00 4.700 23,030 (F) 088 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,500.0000 63,750.00 8.500 63,750 (F) 089 CONCRETE SURFACE TEXTURE (BIRD MOTIF) SQFT 75.0000 211,500.00 2,538.000 190,350 (F) 090 JOINT SEAL (MR 1/2") LF 125.0000 23,500.00 0.000 0 091 BAR REINFORCING STEEL (BRIDGE) LB 3.0900 1,028,407.62 332,818.000 1,028,407 (F) 092 BAR REINFORCING STEEL (RETAINING WALL, LB 4.0400 86,670.12 21,453.000 86,670 (F) EPOXY COATED) 093 BAR REINFORCING STEEL (EPOXY COATED) LB 2.9800 353,880.96 118,752.000 353,880 (F) (BRIDGE) 094 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 0.000 0 095 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 22,770.00 0.000 0 096 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 95,000.00 0.000 0 097 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 68,310.00 0.000 0 (F) 098 18" ALTERNATIVE PIPE CULVERT LF 115.0000 33,350.00 254.000 29,210 099 24" ALTERNATIVE PIPE CULVERT LF 195.0000 35,100.00 86.000 16,770 100 24" TEMPORARY CULVERT LF 320.0000 35,200.00 126.000 40,320 101 8" TEMPORARY CULVERT LF 75.0000 39,750.00 486.000 36,450 102 TEMPORARY DRAINAGE INLET EA 1,700.0000 8,500.00 5.000 8,500 103 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 34.0000 76,500.00 275.000 9,350.00 2,570.000 87,380 PROGRAM CAS145 PAGE 5 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 18" WELDED STEEL PIPE CASING (BRIDGE) LF 400.0000 32,000.00 0.000 0 105 24" ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 0.000 0 106 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 400.0000 10,000.00 0.000 0 METHOD B) (CY) 107 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 900.00 0.000 0 108 MINOR CONCRETE (CURB) (CY) CY 2,400.0000 31,200.00 8.900 21,360.00 12.300 29,520 109 DETECTABLE WARNING SURFACE SQFT 52.0000 6,760.00 60.000 3,120.00 60.000 3,120 110 MINOR CONCRETE (SIDEWALK) CY 960.0000 19,200.00 39.100 37,536.00 39.100 37,536 111 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,736.00 1,434.000 5,736 (F) 112 PREPARE AND STAIN CONCRETE SQFT 225.0000 9,450.00 0.000 0 113 OBLITERATE SURFACING SQYD 11.0000 9,900.00 3,399.000 37,389.00 4,414.000 48,554 114 CHAIN LINK FENCE (TYPE CL-4, SLATTED) LF 90.0000 16,200.00 185.000 16,650 115 RECONSTRUCT CHAIN LINK FENCE LF 80.0000 1,040.00 13.000 1,040 116 REMOVE PAVEMENT MARKER EA 2.3200 672.80 316.000 733 117 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5400 8,671.00 91.000 686 118 MILEPOST MARKER EA 60.0000 120.00 0.000 0 119 OBJECT MARKER (TYPE P) EA 60.0000 120.00 0.000 0 120 REMOVE ROADSIDE SIGN EA 195.0000 23,400.00 17.000 3,315 121 REMOVE ROADSIDE SIGN PANEL EA 50.0000 2,150.00 2.000 100 122 RELOCATE ROADSIDE SIGN-ONE POST EA 400.0000 4,000.00 2.000 800 123 RELOCATE ROADSIDE SIGN-TWO POST EA 1,000.0000 5,000.00 4.000 4,000 124 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 11,505.00 0.000 0 (0.063"-UNFRAMED) 125 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 9,480.00 0.000 0 (0.080"-UNFRAMED) 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 6,450.00 0.000 0 (0.063"-FRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.5000 33,075.00 0.000 0 (0.080"-FRAMED) 128 ROADSIDE SIGN - ONE POST EA 435.0000 31,320.00 0.000 0 129 ROADSIDE SIGN - TWO POST EA 900.0000 18,900.00 0.000 0 130 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 13,600.00 0.000 0 POST PROGRAM CAS145 PAGE 6 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,050.0000 30,500.00 0.000 0 132 MIDWEST GUARDRAIL SYSTEM LF 35.5200 92,352.00 0.000 0 133 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.1800 89,507.60 0.000 0 134 HIGH-TENSION CABLE BARRIER (4-STRAND) LF 76.3800 267,330.00 0.000 0 135 TRANSITION RAILING (TYPE WB-31) EA 4,790.8500 19,163.40 0.000 0 136 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,147.6300 4,295.26 0.000 0 137 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,524.3100 7,048.62 0.000 0 138 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 732.0500 185,208.65 126.500 92,604 (F) 139 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.2500 9,497.50 0.000 0 WET NIGHT VISIBILITY) 140 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 326.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 141 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 178.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 142 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 14,751.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 143 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 47,838.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 145 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 15,444.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 146 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 792.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 147 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 14,500.00 11,845.000 13,740 148 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.4400 3,340.80 459.000 4,791 149 6" RUMBLE STRIP (ASPHALT CONCRETE STA 142.0000 24,140.00 0.000 0 PAVEMENT) 150 12" RUMBLE STRIP (ASPHALT CONCRETE STA 150.0000 7,500.00 0.000 0 PAVEMENT) 151 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,378.4500 10,378.45 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 152 LIGHTING SYSTEM LS 415,137.9300 415,137.93 0.070 29,059.66 0.100 41,513 153 SIGNAL AND LIGHTING SYSTEM LS 415,137.9300 415,137.93 0.000 0 154 TRAFFIC MONITORING STATION SYSTEM LS 129,730.6000 129,730.60 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 155 CHANGEABLE MESSAGE SIGN SYSTEM LS 167,093.0200 167,093.02 0.000 0 156 MODIFYING LIGHTING SYSTEMS LS 25,946.1200 25,946.12 0.000 0 157 MODIFYING TRAFFIC MONITORING STATIONS LS 36,324.5700 36,324.57 0.000 0 158 REMOVING LIGHTING SYSTEMS LS 20,756.9000 20,756.90 1.000 20,756 159 REMOVING TRAFFIC MONITORING STATIONS LS 5,189.2200 5,189.22 0.000 0 160 REMOVING FLASHING BEACON SYSTEMS LS 28,021.8100 28,021.81 0.000 0 161 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 29,059.6600 29,059.66 0.000 0 162 REMOVING RADAR SPEED FEEDBACK SIGN LS 24,908.2800 24,908.28 0.000 0 SYSTEMS 163 4" CONDUIT (BRIDGE) LS 51,892.2400 51,892.24 0.000 0 164 GASOLINE RESISTANT GEOMEMBRANE SQYD 40.1000 441,100.00 2,982.000 119,578.20 8,179.750 328,007 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-366004 TIME 01:15 PM ESTIMATE NO. 026 BID OPENING 10/04/22 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: BANUELOS, EFREN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 894,086.43 32,791,216.77 ADJUSTMENT OF COMPENSATION 0.00 382,368.84 EXTRA WORK 158,565.00 1,719,279.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,052,651.43 34,892,865.58 167 MOBILIZATION LS 5,000,000.0000 5,000,000.00 1.000 5,000,000 ORIGINAL CONTRACT AMOUNT 46,643,866.36 TOTAL WORK COMPLETED 1,052,651.43 39,892,865.58 MATERIALS ON HAND ON SITE 324,543.70 DEDUCTIONS 10,000.00 -338,613.37 TOTAL 1,062,651.43 39,878,795.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 167 MOBILIZATION 4,664,386.63 5,000,000.00 335,613.37 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 01/26/23 490 03/22/23 03/22/23 07/20/27 322 5 0 0 81% 66% PROGRESS IS SATISFACTORY BANUELOS, EFREN RESIDENT ENGINEER