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 05/23/25 EST. NO. 002 TIME 08:56 AM R.E. NAME: WILD, JOSEPH 03-3H9014 --------------------------------------------------------------------------- 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 05/23/25 EST. NO. 002 TIME 08:56 AM R.E. NAME: WILD, JOSEPH 03-3H9014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2025 -3,000.00 002 DEDUCT LTTR 4/2025 -1,000.00 002 RTN LTTR 4/2025 1,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DESILVA GATES CONSTRUCTION LLC SOLANO AND YOLO COUNTIES AT VARIOUS 11555 DUBLIN BLVD. LOCATIONS DUBLIN CA 94568 FED. AID NO. NFRA-6203(70) HMA, RHMA, SIGN STRUCTURE, CAMERA SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 1.000 1,000 003 TIME-RELATED OVERHEAD (LS) LS 2,500,000.0000 2,500,000.00 0.070 175,000.00 0.090 225,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 78,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 20,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.070 700.00 0.090 900 007 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000 008 TEMPORARY SIGN OVERLAY EA 250.0000 5,250.00 0.000 0 009 TRAFFIC CONTROL SYSTEM LS 4,712,700.0000 4,712,700.00 0.070 329,889.00 0.090 424,143 010 TRAFFIC CONTROL SUPERVISOR DAY 1,000.0000 250,000.00 22.000 22,000.00 27.000 27,000 011 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 75,000.00 32.000 32,000.00 32.000 32,000 012 TYPE III BARRICADE EA 100.0000 17,000.00 30.000 3,000.00 30.000 3,000 013 TRAFFIC DRUM EA 100.0000 96,000.00 93.000 9,300.00 93.000 9,300 014 TEMPORARY BARRIER SYSTEM LF 12.0000 820,800.00 35,560.000 426,720.00 35,560.000 426,720 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.070 3,500.00 0.090 4,500 016 TEMPORARY CRASH CUSHION TL-3 EA 4,700.0000 178,600.00 6.000 28,200.00 6.000 28,200 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 273,600.00 34,000.000 136,000.00 34,000.000 136,000 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,000.0000 18,000.00 2.000 12,000 SYSTEM 019 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 500.0000 70,000.00 0.000 0 020 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.070 1,750.00 0.090 2,250 021 STORMWATER POLLUTION PREVENTION PLAN LS 1,400.0000 1,400.00 1.000 1,400 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 26,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 024 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 12,000.00 0.000 0 025 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 650.0000 11,700.00 1.000 650.00 2.000 1,300 CONTROL) 026 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.7000 43,120.00 0.000 0 MATRIX) 027 TEMPORARY COMPOST SOCK LF 7.0000 28,000.00 0.000 0 028 TEMPORARY COVER SQYD 0.2500 15,400.00 0.000 0 029 TEMPORARY CHECK DAM LF 14.0000 54,040.00 0.000 0 030 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 33,000.00 0.000 0 031 TEMPORARY FIBER ROLL LF 4.0000 150,000.00 0.000 0 032 TEMPORARY GRAVEL BAG BERM LF 33.0000 8,910.00 0.000 0 033 TEMPORARY REINFORCED SILT FENCE LF 9.0000 73,260.00 7,800.000 70,200 034 TEMPORARY SILT FENCE LF 4.0000 80,000.00 0.000 0 035 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 100,000.00 0.000 0 036 STREET SWEEPING LS 400,000.0000 400,000.00 0.070 28,000.00 0.090 36,000 037 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.092 920.00 0.092 920 038 TREATED WOOD WASTE LB 0.6900 23,391.00 0.000 0 039 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 85,000.0000 85,000.00 0.300 25,500 040 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 041 NOISE MONITORING AND CONTROL PLAN LS 500.0000 500.00 1.000 500 042 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 20,560.00 5,012.000 20,048 043 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.090 18,000.00 0.090 18,000 044 DUST PALLIATIVE LS 1,000.0000 1,000.00 0.000 0 045 ROADWAY EXCAVATION CY 50.0000 1,565,000.00 0.000 0 046 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 200.0000 2,480,000.00 0.000 0 DEPOSITED LEAD) 047 SHOULDER BACKING TON 50.0000 67,000.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" REMOTE CONTROL VALVE EA 900.0000 900.00 0.000 0 051 2" GATE VALVE EA 900.0000 900.00 0.000 0 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 920.00 0.000 0 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,565.00 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 110.00 0.000 0 (F) LINE) 055 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 2,210.00 0.000 0 (F) LINE) 056 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 45,240.00 0.000 0 057 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6600 36,432.00 0.000 0 058 FIBER ROLLS LF 5.0000 800.00 0.000 0 059 COMPOST (CY) CY 64.0000 150,400.00 0.000 0 060 INCORPORATE MATERIALS SQFT 0.0500 16,100.00 0.000 0 061 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 2,048,500.00 0.000 0 062 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 336,000.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 110.0000 5,093,000.00 1,999.110 219,902 064 MINOR HOT MIX ASPHALT TON 200.0000 7,200.00 0.000 0 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 4,698,000.00 0.000 0 066 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 63.0000 65,520.00 0.000 0 PAVING 067 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 145.0000 1,856,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.5000 9,775.00 0.000 0 069 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 280.0000 3,080.00 0.000 0 AREA) 070 TACK COAT TON 2,400.0000 312,000.00 10.380 24,912.00 10.380 24,912 071 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 590.00 0.000 0 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 805,000.00 9,990.220 49,951 073 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,650.0000 2,173,000.00 0.000 0 (SIGN FOUNDATION) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,200.0000 743,400.00 0.000 0 (F) 075 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,500.0000 371,000.00 0.000 0 R MODIFIED) 076 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 303,300.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLEAN EXPANSION JOINT LF 55.0000 39,765.00 0.000 0 078 BONDED JOINT SEAL (MR 1") LF 132.0000 25,212.00 0.000 0 079 BONDED JOINT SEAL (MR 1 1/2") LF 165.0000 74,910.00 0.000 0 080 BONDED JOINT SEAL (MR 2") LF 220.0000 40,920.00 0.000 0 081 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 15.0000 13,320.00 0.000 0 (F) WITHOUT WALKWAY) 082 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 14.0000 12,432.00 0.000 0 (F) WITHOUT WALKWAY) 083 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.5000 3,900,000.00 0.000 0 084 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6500 390,000.00 0.000 0 085 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 150.0000 199,500.00 0.000 0 TRUSS) 086 REMOVE SIGN STRUCTURE (EA) EA 5,000.0000 40,000.00 0.000 0 087 CLOSE ACCESS, DECK EA 8,500.0000 25,500.00 0.000 0 088 ACCESS OPENING, DECK EA 8,500.0000 25,500.00 0.000 0 089 18" REINFORCED CONCRETE PIPE LF 215.0000 1,350,200.00 0.000 0 090 24" REINFORCED CONCRETE PIPE LF 1,450.0000 31,900.00 0.000 0 091 36" REINFORCED CONCRETE PIPE LF 680.0000 21,760.00 0.000 0 092 14" X 23" OVAL SHAPED REINFORCED LF 340.0000 204,000.00 0.000 0 CONCRETE PIPE (CLASS III) 093 24" X 38" OVAL SHAPED REINFORCED LF 800.0000 112,000.00 0.000 0 CONCRETE PIPE (CLASS II) 094 30" X 19" ELLIPTICAL REINFORCED CONCRETE LF 425.0000 378,250.00 0.000 0 PIPE (CLASS III) 095 18" CONCRETE FLARED END SECTION EA 5,800.0000 5,800.00 0.000 0 096 24" CONCRETE FLARED END SECTION EA 6,300.0000 12,600.00 0.000 0 097 36" CONCRETE FLARED END SECTION EA 7,600.0000 7,600.00 0.000 0 098 24" X 38" OVAL SHAPED CONCRETE FLARED EA 6,600.0000 6,600.00 0.000 0 END SECTION 099 14" X 23" CONCRETE FLARED END SECTION EA 4,400.0000 30,800.00 0.000 0 100 19" X 30" CONCRETE FLARED END SECTION EA 5,200.0000 52,000.00 0.000 0 101 REMOVE CULVERT (LF) LF 33.0000 55,770.00 0.000 0 102 REMOVE DOWNDRAIN (EA) EA 10,000.0000 10,000.00 0.000 0 103 REMOVE INLET EA 2,500.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 2,000.00 0.000 0 105 REMOVE FLARED END SECTION (EA) EA 3,100.0000 62,000.00 0.000 0 106 REMOVE ROCK SLOPE PROTECTION CY 25.0000 31,750.00 0.000 0 107 REMOVE ROCK SLOPE PROTECTION FABRIC SQYD 1.4000 2,534.00 0.000 0 108 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 115.0000 146,050.00 0.000 0 METHOD B) (CY) 109 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 206.0000 22,660.00 0.000 0 METHOD B) (CY) 110 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 7,455.00 0.000 0 111 MINOR CONCRETE (GUTTER) (CY) CY 650.0000 1,183,000.00 0.000 0 112 DETECTABLE WARNING SURFACE SQFT 110.0000 1,980.00 0.000 0 113 MISCELLANEOUS IRON AND STEEL LB 2.0000 95,968.00 0.000 0 (F) 114 MANHOLE FRAME AND COVER EA 14,000.0000 28,000.00 0.000 0 115 CHAIN LINK FENCE (TYPE CL-4) LF 18.0000 21,600.00 0.000 0 116 REMOVE PAVEMENT MARKER EA 2.5000 22,025.00 1,903.000 4,757.50 1,903.000 4,757 117 CONCRETE BARRIER DELINEATOR (16-INCH) EA 35.0000 24,500.00 0.000 0 118 DELINEATOR (CLASS 1) EA 45.0000 2,160.00 0.000 0 119 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 94,250.00 1,639.000 10,653.50 1,639.000 10,653 120 MILEPOST MARKER EA 60.0000 1,500.00 0.000 0 121 TREATMENT BEST MANAGEMENT PRACTICE EA 80.0000 1,120.00 0.000 0 MARKER 122 REMOVE ROADSIDE SIGN EA 150.0000 9,750.00 0.000 0 123 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 1,050.00 0.000 0 BRACKET METHOD) 124 RELOCATE ROADSIDE SIGN EA 275.0000 1,925.00 0.000 0 125 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 38.0000 308,560.00 0.000 0 126 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 38.6000 37,828.00 0.000 0 127 FURNISH LAMINATED PANEL SIGN (2 SQFT 38.1000 13,716.00 0.000 0 1/2"-TYPE B) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.6000 22,192.00 0.000 0 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 7,520.00 0.000 0 (0.080"-UNFRAMED) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 11,890.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 6 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,750.00 0.000 0 (0.080"-FRAMED) 132 METAL (BARRIER MOUNTED SIGN) LB 15.0000 79,200.00 0.000 0 133 ROADSIDE SIGN - ONE POST EA 375.0000 24,375.00 0.000 0 134 ROADSIDE SIGN - TWO POST EA 600.0000 18,600.00 0.000 0 135 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 7,625.00 0.000 0 METHOD) 136 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 17.5000 29,925.00 0.000 0 137 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,500.0000 4,500.00 0.000 0 BOX POST) 138 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,300.0000 19,800.00 0.000 0 139 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 273,480.00 0.000 0 140 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 415,440.00 0.000 0 141 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 46.0000 25,300.00 0.000 0 142 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 68.0000 80,920.00 0.000 0 143 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 5,500.00 0.000 0 144 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,700.0000 61,200.00 0.000 0 145 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,250.0000 110,500.00 0.000 0 (TL-3) 146 SEVERE-DUTY CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 0.000 0 147 CONCRETE BARRIER (TYPE 60M) LF 202.0000 242,400.00 0.000 0 148 CONCRETE BARRIER (TYPE 60MGC) LF 155.0000 3,115,500.00 0.000 0 149 CONCRETE BARRIER (TYPE 60MGF) LF 565.0000 1,576,350.00 0.000 0 150 REMOVE GUARDRAIL LF 5.0000 2,500.00 0.000 0 151 SALVAGE SINGLE THRIE BEAM BARRIER LF 4.5000 188,100.00 20,000.000 90,000.00 20,000.000 90,000 152 SALVAGE DOUBLE THRIE BEAM BARRIER LF 6.5000 7,865.00 0.000 0 153 REMOVE CONCRETE BARRIER LF 50.0000 109,500.00 0.000 0 154 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.5000 13,125.00 0.000 0 WET NIGHT VISIBILITY) 155 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 115,600.00 378.000 3,213.00 378.000 3,213 WET NIGHT VISIBILITY) 156 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 988.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 7 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 183,300.00 57,304.000 37,247.60 57,304.000 37,247 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 158 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 411,600.00 57,534.000 69,040.80 57,534.000 69,040 (ENHANCED WET NIGHT VISIBILITY) 159 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 41,000.00 4,822.000 12,055.00 4,822.000 12,055 (ENHANCED WET NIGHT VISIBILITY) 160 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 161 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 132,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 162 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 22,260.00 1,690.000 5,915.00 1,690.000 5,915 (ENHANCED WET NIGHT VISIBILITY) 163 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.0000 659,000.00 73,120.494 73,120.49 73,120.494 73,120 WATER BLASTING) 164 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 5.0000 9,600.00 0.000 0 WATER BLASTING) 165 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 26,500.00 0.000 0 PAVEMENT-SINUSOIDAL) 166 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 3,240.00 0.000 0 (WARRANTY) 167 CONTRAST STRIPE PAINT (2-COAT) LF 1.2000 23,640.00 0.000 0 168 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 190,400.00 0.000 0 (WARRANTY) 169 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 166,950.00 0.000 0 (WARRANTY) (BROKEN 36-12) 170 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 108,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 171 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.100 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 172 TOLL COLLECTION SYSTEM LS 9,250,000.0000 9,250,000.00 0.000 0 173 SIGN ILLUMINATION SYSTEM LS 300,000.0000 300,000.00 0.000 0 174 RAMP METERING SYSTEM LS 4,000,000.0000 4,000,000.00 0.090 360,000.00 0.100 400,000 175 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,400,000.0000 2,400,000.00 0.100 240,000.00 0.130 312,000 176 ELECTRONIC TOLL SYSTEM LS 28,000,000.0000 28,000,000.00 0.000 0 177 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 460,000.0000 460,000.00 0.000 0 178 CAMERA SYSTEMS LS 5,000,000.0000 5,000,000.00 0.005 25,000 179 WIRELESS ETHERNET BRIDGE LS 450,000.0000 450,000.00 0.090 40,500.00 0.190 85,500 180 FIBER OPTIC CABLE SYSTEMS LS 9,000,000.0000 9,000,000.00 0.090 810,000.00 0.180 1,620,000 181 AUTOMATIC VEHICLE CLASSIFICATION SYSTEMS LS 500,000.0000 500,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 182 MODIFYING LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.000 0 183 MODIFYING RAMP METERING SYSTEMS LS 650,000.0000 650,000.00 0.000 0 184 REMOVING SIGN ILLUMINATION SYSTEMS LS 30,000.0000 30,000.00 0.000 0 185 REMOVING TRAFFIC MONITORING STATIONS LS 50,000.0000 50,000.00 0.000 0 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 SAFETY QUALITY CONTROL MANAGER LS 75,000.0000 75,000.00 0.090 6,750.00 0.090 6,750 188 PORTABLE FLASHING BEACONS (EA) EA 5,000.0000 195,000.00 3.000 15,000.00 4.000 20,000 189 POP-UP SPRINKLER ASSEMBLY EA 220.0000 440.00 0.000 0 190 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.5000 2,210.00 0.000 0 191 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 192 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9014 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 08/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WILD, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,021,293.89 4,621,399.09 ADJUSTMENT OF COMPENSATION 0.00 -6,179.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,021,293.89 4,615,220.09 193 MOBILIZATION LS 12,400,000.0000 12,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 124,798,898.00 TOTAL WORK COMPLETED 3,021,293.89 4,615,220.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 3,018,293.89 4,612,220.09 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 10/23/24 295 12/17/24 12/17/24 06/18/26 27 78 0 0 4% 9% PROGRESS IS SATISFACTORY WILD, JOSEPH RESIDENT ENGINEER