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 11/24/25 EST. NO. 020 TIME 07:38 AM R.E. NAME: JOHNSON, JEFF D. 03-4H6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0002 1,070.12 E.W. @ F.A.(+) 090925 N 0377.0 008 0031 1,078.32 E.W. @ F.A.(+) 092225 N 0392.0 0032 940.74 092425 N 0409.0 013 0002 42,020.00 E.W. @ L.S.(+) 100825 N 0369.1 021 0001 -152,922.32 A.C. @ L.S.(-) 111725 N 0001 030 0029 6,128.83 E.W. @ F.A.(+) 090225 N 0411.0 032 0009 842.28 E.W. @ F.A.(+) 092625 N 0407.0 0010 3,438.84 090225 N 0412.0 0011 2,550.24 090225 N 0413.0 036 0048 702.23 E.W. @ F.A.(+) 092225 N 0393.0 0049 847.74 100925 N 0397.0 0050 750.23 100825 N 0398.0 0051 2,004.06 100725 N 0400.0 0052 1,555.19 093025 N 0406.0 0053 3,178.04 091825 N 0417.0 0054 965.09 092225 N 0395.0 042 0112 188.08 E.W. @ F.A.(+) 092625 N 0405.0 0113 656.53 091925 N 0418.0 044 0010 1,613.85 E.W. @ F.A.(+) 100625 N 0402.0 045 0004 2,310.00 E.W. @ F.A.(+) 042425 N 0420.0 0005 141.95 092225 N 0394.0 0006 858.00 092225 N 0410.0 047 0001 421.14 E.W. @ F.A.(+) 100625 N 0403.0 0002 20,899.09 092525 N 0408.0 0003 421.14 100725 N 0396.0 048 0003 182.85 E.W. @ F.A.(+) 100725 N 0401.0 0004 1,663.29 110625 N 0424.0 051 0001 277,759.00 E.W. @ L.S.(+) 110725 N 0427.0 052 0006 7,997.00 E.W. @ L.S.(+) 110625 N 0423.0 054 0001 223.56 E.W. @ F.A.(+) 100725 N 0399.0 0002 3,342.02 100625 N 0404.0 055 0001 15,300.00 E.W. @ L.S.(+) 102025 N 0425.0 0002 2,616.32 102025 N 0426.0 0004 1,530.00 102025 N 0004 056 0001 25,860.20 E.W. @ L.S.(+) 102725 N 0421.0 0003 12,087.00 E.W. @ U.P (+) 102725 N 0422.2 057 0001 5,395.50 E.W. @ L.S.(+) 101725 N 0419.0 296,616.15 TOTAL THIS ESTIMATE 2,915,053.79 TOTAL PREVIOUS ESTIMATE 3,211,669.94 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 11/24/25 EST. NO. 020 TIME 07:38 AM R.E. NAME: JOHNSON, JEFF D. 03-4H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA-1391 -10,000.00 004 FHWA-1391 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -6,000.00 003 DEDUCT LETTER 8/24 -3,000.00 004 RETURN LETTER 7/24 6,000.00 004 RETURN LETTER 8/24 3,000.00 005 DEDUCT LETTER 10/24 -2,000.00 007 DEDUCT LETTER 11/24 -9,000.00 008 RETURN LETTER 10/24 2,000.00 008 DEDUCT LETTER 12/24 -2,000.00 009 RETURN LETTER 11/24 9,000.00 009 DEDUCT LETTER 1/25 -4,000.00 010 DEDUCT LETTER 2/25 -1,000.00 011 RETURN LETTER 12/24 2,000.00 011 RETURN LETTER 1/25 4,000.00 011 RETURN LETTER 2/25 1,000.00 012 DEDUCT LETTER 5/25 -2,000.00 014 RETURN LETTER 5/25 2,000.00 015 DEDUCT LETTER 7/25 -8,000.00 016 DEDUCT LETTER 8/25 -10,000.00 017 RETURN LETTER 7/25 8,000.00 017 DEDUCT LETTER 11/25 -6,000.00 020 DEDUCT LETTER 10/25 -3,000.00 020 RETURN LETTER 8/25 10,000.00 020 1,000.00 -9,000.00 TOTAL DEDUCTIONS 1,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 03-PLA-49-R8.7/R10.6 ----------------- DESILVA GATES CONSTRUCTION LLC PLACER COUNTY NEAR AUBURN FROM 0.3 MILE 11555 DUBLIN BLVD. SOUTH OF LORENSON ROAD/FLORENCE LANE TO DUBLIN CA 94568 0.4 MILE NORTH OF LONE STAR ROAD FED. AID NO. SNHG-P049(190)E CONC BARRIER, JPCP, HMA, RDWY EXC, RCP AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 003 TIME-RELATED OVERHEAD (LS) LS 1,600,000.0000 1,600,000.00 0.120 192,000.00 0.950 1,520,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 1.500 300.00 8.250 1,650 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000 007 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 008 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.100 110,000.00 0.950 1,045,000 009 TYPE III BARRICADE EA 100.0000 1,900.00 31.000 3,100 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 19,985.00 2,206.000 7,721 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 19,290.00 7,429.000 2,228.70 172,861.000 51,858 012 PLASTIC TRAFFIC DRUMS EA 60.0000 41,400.00 1,433.000 85,980 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 31,000.00 110.000 2,750.00 1,117.000 27,925 SYSTEM DAY 014 TEMPORARY BARRIER SYSTEM LF 25.0000 186,750.00 11,640.000 291,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.150 7,500.00 0.950 47,500 016 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 250.0000 20,000.00 10.000 2,500.00 275.000 68,750 SYSTEM (TYPE 1) DAY 017 END OF QUEUE MONITORING AND WARNING WITH EA 3,000.0000 15,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 44,000.00 9.000 36,000 019 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 400.0000 104,000.00 0.000 0 020 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 021 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 44,000.00 26.000 13,000 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 024 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 411.0000 4,932.00 16.000 6,576 CONTROL) 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.4900 8,820.00 64,364.000 31,538 MATRIX) 026 TEMPORARY COMPOST SOCK LF 9.0000 18,000.00 169.000 1,521 027 TEMPORARY COVER SQYD 3.0000 18,000.00 0.000 0 028 TEMPORARY CHECK DAM LF 5.0000 3,700.00 177.000 885 029 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 13,750.00 41.000 10,250 030 TEMPORARY FIBER ROLL LF 4.5000 36,000.00 7,350.000 33,075 031 TEMPORARY GRAVEL BAG BERM LF 16.0000 16,960.00 63.000 1,008.00 71.000 1,136 032 TEMPORARY SILT FENCE LF 3.5000 27,300.00 653.000 2,285 033 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 84,000.00 5.000 35,000 034 STREET SWEEPING LS 143,396.0000 143,396.00 0.200 28,679.20 1.000 143,396 035 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 375.0000 26,250.00 11.000 4,125 037 WATER QUALITY MONITORING REPORT EA 200.0000 9,600.00 17.000 3,400 038 WATER QUALITY ANNUAL REPORT EA 500.0000 1,500.00 0.000 0 039 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 1.000 30,000 040 TREATED WOOD WASTE LB 1.0000 2,630.00 55.000 55 041 TEMPORARY WETLAND PROTECTION MAT LS 15,000.0000 15,000.00 0.000 0 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 1.000 25,000 043 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 044 INVASIVE SPECIES CONTROL LS 1,000.0000 1,000.00 1.000 1,000 045 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 16,000.00 79.640 318.56 3,926.000 15,704 046 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 1.000 300,000 047 ROADWAY EXCAVATION CY 75.0000 2,452,500.00 28,823.000 2,161,725 048 SHOULDER BACKING TON 90.0000 122,400.00 486.800 43,812.00 486.800 43,812 PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ROCK MULCH (TYPE 1) SQFT 6.0000 22,440.00 0.000 0 050 ROCK MULCH (TYPE 2) SQFT 7.5000 19,350.00 0.000 0 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 411.0000 1,644.00 2.000 822.00 6.000 2,466 052 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 50,440.00 113,691.600 14,779.91 386,674.600 50,267 053 FIBER ROLLS LF 3.0000 183,300.00 1,708.000 5,124.00 9,567.000 28,701 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 HYDROMULCH (FRM) SQFT 0.2700 41,850.00 54,885.000 14,818.95 209,523.000 56,571 056 COMPOST (CY) CY 80.0000 51,200.00 43.000 3,440.00 549.000 43,920 057 INCORPORATE MATERIALS SQFT 0.1200 4,308.00 5,754.000 690.48 31,680.000 3,801 058 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,110,000.00 6,932.500 693,250 059 HOT MIX ASPHALT (TYPE A) TON 175.0000 1,601,250.00 280.820 49,143.50 12,765.620 2,233,983 060 HOT MIX ASPHALT (LEVELING) TON 175.0000 607,250.00 8,571.100 1,499,942 061 MINOR HOT MIX ASPHALT TON 200.0000 3,400.00 16.000 3,200.00 16.000 3,200 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 1,476,000.00 6,921.070 1,038,160 063 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 93.0000 38,130.00 402.420 37,425 PAVING 064 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 150.0000 720,000.00 3,524.640 528,696.00 3,524.640 528,696 (OPEN GRADED FRICTION COURSE) 065 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 066 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 11,370.00 3,063.000 9,189.00 3,063.000 9,189 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 540.00 290.000 870.00 290.000 870 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,990.00 1,437.000 4,311.00 1,437.000 4,311 069 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 9,600.00 74.500 7,450.00 74.500 7,450 AREA) 070 TACK COAT TON 2,000.0000 136,000.00 16.280 32,560.00 71.540 143,080 071 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 12,000.00 5,468.300 10,936 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 389,900.00 90,929.440 636,506 073 CONTINUOUSLY REINFORCED CONCRETE CY 1,230.0000 467,400.00 375.700 462,111 PAVEMENT 074 JOINTED PLAIN CONCRETE PAVEMENT CY 590.0000 1,032,500.00 0.000 0 075 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,825.0000 677,025.00 179.880 688,041 (F) PROGRAM CAS145 PAGE 4 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 1.000 7,000 077 RAPID SETTING CONCRETE (PATCH) CF 250.0000 10,250.00 0.000 0 078 REMOVE UNSOUND CONCRETE CF 290.0000 11,890.00 0.000 0 079 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 5,472.00 5,688.000 5,688 080 TREAT BRIDGE DECK SQFT 3.0000 16,416.00 5,688.000 17,064 (F) 081 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 4,880.00 115.000 9,200 082 CONCRETE BACKFILL (PIPE TRENCH) CY 286.0000 13,442.00 92.420 26,432 (F) 083 38" X 24" ELLIPTICAL REINFORCED CONCRETE LF 599.0000 65,890.00 104.100 62,355 PIPE 084 45" X 29" ELLIPTICAL REINFORCED CONCRETE LF 558.0000 78,120.00 130.700 72,930 PIPE 085 53" X 34" ELLIPTICAL REINFORCED CONCRETE LF 686.0000 96,040.00 137.600 94,393 PIPE 086 18" REINFORCED CONCRETE PIPE LF 240.0000 597,600.00 2,612.400 626,976 087 24" REINFORCED CONCRETE PIPE LF 263.0000 310,340.00 1,172.600 308,393 088 30" REINFORCED CONCRETE PIPE LF 394.0000 47,280.00 117.800 46,413 089 36" REINFORCED CONCRETE PIPE LF 468.0000 159,120.00 353.500 165,438 090 48" REINFORCED CONCRETE PIPE LF 542.0000 238,480.00 460.500 249,591 091 18" SLOTTED CORRUGATED STEEL PIPE (.079" LF 255.0000 94,350.00 354.900 90,499 THICK) 092 DRAINAGE INLET MARKER EA 40.0000 2,280.00 58.000 2,320.00 58.000 2,320 093 18" CONCRETE FLARED END SECTION EA 2,026.0000 44,572.00 20.000 40,520 094 24" CONCRETE FLARED END SECTION EA 2,212.0000 13,272.00 6.000 13,272 095 30" CONCRETE FLARED END SECTION EA 2,299.0000 9,196.00 4.000 9,196 096 36" CONCRETE FLARED END SECTION EA 3,963.0000 31,704.00 8.000 31,704 097 48" CONCRETE FLARED END SECTION EA 4,290.0000 25,740.00 6.000 25,740 098 38" X 24" ELLIPTICAL REINFORCED CONCRETE EA 9,996.0000 9,996.00 1.000 9,996 FLARED END SECTION 099 45" X 29" ELLIPTICAL REINFORCED CONCRETE EA 11,781.0000 23,562.00 2.000 23,562 FLARED END SECTION 100 53" X 34" ELLIPTICAL REINFORCED CONCRETE EA 12,551.0000 25,102.00 2.000 25,102 FLARED END SECTION 101 36" CONCRETE PIPE INLET (OCPI) LF 4,071.0000 20,355.00 5.000 20,355 102 ABANDON CULVERT (LF) LF 1,153.0000 6,918.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE OVERSIDE DRAIN EA 2,245.0000 22,450.00 10.000 22,450 104 REMOVE CULVERT (LF) LF 110.0000 313,500.00 2,550.300 280,533 105 REMOVE INLET EA 1,636.0000 22,904.00 14.000 22,904 106 REMOVE FLARED END SECTION (EA) EA 533.0000 19,188.00 4.000 2,132.00 36.000 19,188 107 ROCK SLOPE PROTECTION (150 LB, CLASS CY 200.0000 38,000.00 178.100 35,620 III, METHOD B) (CY) 108 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 200.0000 90,000.00 457.940 91,588 METHOD B) (CY) 109 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 3,500.00 1,741.830 3,483 110 MINOR CONCRETE (CURB) (CY) CY 2,400.0000 206,400.00 85.700 205,680 111 DETECTABLE WARNING SURFACE SQFT 60.0000 36,000.00 592.000 35,520 112 MINOR CONCRETE (CURB AND GUTTER) CY 820.0000 139,400.00 163.900 134,398 113 MINOR CONCRETE (ISLAND PAVING) CY 905.0000 362,000.00 394.110 356,669 114 MINOR CONCRETE (STAMPED CONCRETE) SQFT 0.8800 23,056.00 26,148.000 23,010 115 MINOR CONCRETE (SIDEWALK) CY 670.0000 201,000.00 300.700 201,469 116 MINOR CONCRETE (TEXTURED PAVING) CY 920.0000 82,800.00 89.900 82,708 117 MINOR CONCRETE (CURB RAMP) CY 1,850.0000 86,025.00 46.500 86,025 118 MISCELLANEOUS IRON AND STEEL LB 3.0000 70,047.00 23,827.000 71,481 (F) 119 GLOBAL NAVIGATION SATELLITE SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 STATION 120 RELOCATE MAILBOX EA 400.0000 4,000.00 5.000 2,000.00 5.000 2,000 121 WILDLIFE ESCAPE RAMP EA 15,000.0000 30,000.00 2.000 30,000 122 WILDLIFE FENCE (TYPE WM, METAL POST 8') LF 30.0000 158,700.00 0.000 0 123 FENCE (TYPE WM, METAL POST) LF 27.0000 30,510.00 1,140.700 30,798 124 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 116,000.00 3,189.010 127,560 125 12' CHAIN LINK GATE (TYPE CL-6) EA 3,400.0000 3,400.00 1.000 3,400 126 16' CHAIN LINK GATE (TYPE CL-6) EA 3,700.0000 11,100.00 3.000 11,100 127 18' CHAIN LINK GATE (TYPE CL-6) EA 3,900.0000 3,900.00 1.000 3,900 128 REMOVE FENCE LF 2.0000 18,700.00 9,433.700 18,867 129 REMOVE GATE EA 275.0000 1,650.00 6.000 1,650 PROGRAM CAS145 PAGE 6 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 CONCRETE BARRIER DELINEATOR (16-INCH) EA 30.0000 630.00 0.000 0 131 DELINEATOR (CLASS 1) EA 45.0000 2,025.00 47.000 2,115.00 47.000 2,115 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 7,515.00 1,414.000 6,363.00 1,984.000 8,928 133 CONCRETE BARRIER MARKER (NON-IMPACTABLE) EA 25.0000 3,250.00 0.000 0 134 MILEPOST MARKER EA 60.0000 240.00 4.000 240.00 4.000 240 135 MARKER (CULVERT) EA 60.0000 2,940.00 47.000 2,820.00 47.000 2,820 136 TREATMENT BEST MANAGEMENT PRACTICE EA 85.0000 510.00 6.000 510.00 6.000 510 MARKER 137 REMOVE ROADSIDE SIGN EA 125.0000 750.00 5.000 625.00 8.000 1,000 138 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 1.000 300 139 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,840.00 47.120 848.16 377.120 6,788 (0.063"-UNFRAMED) 140 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 7,150.00 -12.000 -156.00 488.000 6,344 (0.080"-UNFRAMED) 141 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.0000 624.00 12.500 600.00 12.500 600 (0.063"-FRAMED) 142 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,512.00 42.000 1,512 (0.080"-FRAMED) 143 ROADSIDE SIGN - ONE POST EA 375.0000 28,500.00 4.000 1,500.00 72.000 27,000 144 ROADSIDE SIGN - TWO POST EA 525.0000 1,575.00 3.000 1,575 145 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 2.000 250 METHOD) 146 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 22,100.00 337.500 21,937 147 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 31,200.00 204.600 16,368 148 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 2.000 10,000 149 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 4,800.00 3.000 4,800 150 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 15,000.00 3.000 15,000 151 ALTERNATIVE CRASH CUSHION TL-3 EA 43,000.0000 172,000.00 4.000 172,000 152 CONCRETE BARRIER (TYPE 60M) LF 150.0000 888,000.00 5,755.000 863,250 153 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 705.0000 50,760.00 72.000 50,760 154 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 155 REMOVE GUARDRAIL LF 6.5000 975.00 143.000 929 156 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 37,350.00 460.000 6,900.00 2,434.000 36,510 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 7 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 200.000 200.00 200.000 200 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 158 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 19,600.00 23,023.000 16,116.10 23,023.000 16,116 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 159 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 164.000 164.00 164.000 164 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 4-2) 160 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 45,885.00 41,205.900 43,266.20 41,205.900 43,266 (ENHANCED WET NIGHT VISIBILITY) 161 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,760.00 2,081.000 4,162.00 2,081.000 4,162 (ENHANCED WET NIGHT VISIBILITY) 162 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 12,240.00 1,491.000 8,946.00 1,491.000 8,946 MARKING (ENHANCED WET NIGHT VISIBILITY) 163 REMOVE PAINTED TRAFFIC STRIPE LF 0.5300 31,535.00 1,410.000 747.30 55,003.000 29,151 164 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 2,205.00 330.000 1,485.00 330.000 1,485 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 3-3) 165 REMOVE PAINTED PAVEMENT MARKING SQFT 3.5000 17,710.00 84.000 294.00 1,784.000 6,244 166 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 27,000.00 17,262.000 15,535 167 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 14,400.00 291.760 17,505.60 291.760 17,505 PAVEMENT) 168 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 5,800.00 288.000 5,760.00 288.000 5,760 169 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 3,000.00 144.000 2,880.00 144.000 2,880 (BROKEN 36-12) 170 LIGHTING SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 171 FLASHING BEACON SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 172 TEMPORARY LIGHTING SYSTEMS LS 300,000.0000 300,000.00 1.000 300,000 173 MODIFYING LIGHTING SYSTEMS LS 2,500.0000 2,500.00 1.000 2,500 174 REMOVING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 175 REMOVING TRAFFIC MONITORING STATIONS LS 50,000.0000 50,000.00 1.000 50,000 176 REMOVING FLASHING BEACON SYSTEMS LS 2,500.0000 2,500.00 1.000 2,500 177 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 178 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.1100 17,050.00 54,885.000 6,037.35 209,523.000 23,047 PROGRAM CAS145 PAGE 8 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6004 TIME 07:38 AM ESTIMATE NO. 020 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,229,572.01 20,546,495.76 ADJUSTMENT OF COMPENSATION -152,922.32 317,603.35 EXTRA WORK 449,538.47 2,894,066.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,526,188.16 23,758,165.70 179 MOBILIZATION LS 2,400,000.0000 2,400,000.00 1.000 2,400,000 ORIGINAL CONTRACT AMOUNT 24,318,318.00 TOTAL WORK COMPLETED 1,526,188.16 26,158,165.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -9,000.00 TOTAL 1,527,188.16 26,149,165.70 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 02/13/24 190 05/20/24 05/20/24 12/12/25 176 149 0 0 91% 93% PROGRESS IS SATISFACTORY JOHNSON, JEFF D. RESIDENT ENGINEER