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 01/20/26 EST. NO. 001 TIME 11:13 AM R.E. NAME: CHAMPANERIA, VINAY 04-0G3604 --------------------------------------------------------------------------- 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 01/20/26 EST. NO. 001 TIME 11:13 AM R.E. NAME: CHAMPANERIA, VINAY 04-0G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 LOCATION PROGRESS ESTIMATE 04-ALA-260-R0.8/R1.9 ----------------- 04-ALA-880-29.4/R31.7 BAY CITIES PAVING & GRADING, ALAMEDA COUNTY IN OAKLAND AND ALAMEDA ON INC. ROUTE 260 FROM WILLIE STARGELL AVENUE TO 1450 CIVIC CT BLDG B #400 7TH STREET AND ON ROUTE 880 FROM 23RD CONCORD CA 94520 AVENUE TO WASHINGTON STREET FED. AID NO. ACNH-X001(692)E MODIFY RAMPS, HMA PVMT, BRIDGES, DRAINAGE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 86,556.0700 86,556.07 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,610.0000 3,176,800.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 216,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 7,200.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 TEMPORARY RESIDENT ENGINEER'S OFFICE LS 368,616.3900 368,616.39 0.000 0 (LS) 007 CONSTRUCTION AREA SIGNS LS 341,300.0000 341,300.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 1,700,000.0000 1,700,000.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 611.5800 24,463.20 0.000 0 010 FLASHING ARROW SIGN EA 3,097.4100 40,266.33 0.000 0 011 TYPE III BARRICADE EA 80.0000 21,600.00 0.000 0 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 45.0000 168,750.00 0.000 0 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 143,600.00 0.000 0 014 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,800.00 0.000 0 015 PLASTIC TRAFFIC DRUMS (EA) EA 55.0000 49,500.00 0.000 0 016 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 4,000.00 0.000 0 SYSTEM 017 TEMPORARY PAVEMENT MARKER EA 27.0000 13,500.00 0.000 0 (RETROREFLECTIVE) 018 TEMPORARY BARRIER SYSTEM LF 18.2400 733,248.00 0.000 0 019 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 92,561.3600 92,561.36 0.000 0 020 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 24,159.0800 700,613.32 0.000 0 021 TEMPORARY CRASH CUSHION MODULE EA 225.0000 27,000.00 0.000 0 022 TEMPORARY CRASH CUSHION TL-2 EA 4,500.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION TL-3 EA 550.0000 6,600.00 0.000 0 024 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,500.0000 22,000.00 0.000 0 SYSTEM 025 JOB SITE MANAGEMENT LS 318,250.4600 318,250.46 0.000 0 026 STORMWATER POLLUTION PREVENTION PLAN LS 2,250.0000 2,250.00 0.000 0 027 STORMWATER SAMPLING AND ANALYSIS DAY EA 450.0000 27,900.00 0.000 0 028 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 029 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 495.0000 3,960.00 0.000 0 CONTROL) 030 TEMPORARY MULCH SQYD 7.3300 14,806.60 0.000 0 031 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.4000 5,250.00 0.000 0 MATRIX) 032 TEMPORARY DRAINAGE INLET PROTECTION EA 162.1100 34,043.10 0.000 0 033 TEMPORARY FIBER ROLL LF 5.9400 18,829.80 0.000 0 034 TEMPORARY CONSTRUCTION ENTRANCE EA 7,037.3900 274,458.21 0.000 0 035 STREET SWEEPING LS 63,360.0000 63,360.00 0.000 0 036 TEMPORARY DEWATERING AND NON-STORM WATER LS 100,000.0000 100,000.00 0.000 0 DISCHARGE CONTROL SYSTEM 037 TEMPORARY CONCRETE WASHOUT LS 56,300.0000 56,300.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 ASBESTOS COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 041 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 55,200.00 0.000 0 (HAZARDOUS WASTE) 042 TREATED WOOD WASTE LB 1.8500 10,027.00 0.000 0 043 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.000 0 044 INVASIVE SPECIES CONTROL LS 3,840.4200 3,840.42 0.000 0 045 CONTRACTOR SUPPLIED ARBORIST LS 46,000.0000 46,000.00 0.000 0 046 NOISE MONITORING LS 26,700.0000 26,700.00 0.000 0 047 VIBRATION AND CRACK MONITORING LS 274,450.0000 274,450.00 0.000 0 048 ELEVATION MONITORING LS 14,000.0000 14,000.00 0.000 0 049 PHOTO AND VIDEO SURVEY OF EXISTING LS 52,500.0000 52,500.00 0.000 0 NON-HIGHWAY FACILITIES PROGRAM CAS145 PAGE 3 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ABANDONED GAS FACILITY (PG&E) LF 60.2300 180,690.00 0.000 0 (PORTION) 051 REMOVE ABANDONED ELECTRIC FACILITY LF 70.6900 107,448.80 0.000 0 (PG&E) (PORTION) 052 REMOVE ABANDONED WATERLINE (EBMUD) LF 84.6400 12,696.00 0.000 0 (PORTION) 053 TEMPORARY HIGH-VISIBILITY FENCE LF 32.0800 1,924.80 0.000 0 054 TEMPORARY TREE PROTECTION EA 2,150.0000 88,150.00 0.000 0 055 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.000 0 056 DUST PALLIATIVE LS 50,559.8200 50,559.82 0.000 0 057 ROADWAY EXCAVATION CY 92.0000 4,075,600.00 0.000 0 058 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 369.4700 1,137,967.60 0.000 0 DEPOSITED LEAD) 059 ROADWAY EXCAVATION (TOPSOIL) CY 53.7200 22,562.40 0.000 0 060 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 146.9500 313,003.50 0.000 0 DEPOSITED LEAD) 061 ROADWAY EXCAVATION (TYPE Z-0) (AERIALLY CY 135.3200 558,871.60 0.000 0 DEPOSITED LEAD) 062 SURFACE MOVEMENT MONITORING (LS) LS 86,555.2300 86,555.23 0.000 0 063 STRUCTURE EXCAVATION (BRIDGE) CY 715.6100 299,840.59 0.000 0 (F) 064 STRUCTURE EXCAVATION (TYPE Z-2, AERIALLY CY 432.7500 56,257.50 0.000 0 DEPOSITED LEAD) 065 STRUCTURE EXCAVATION (TYPE COM, AERIALLY CY 180.6100 32,509.80 0.000 0 DEPOSITED LEAD) 066 STRUCTURE EXCAVATION (TYPE Z-0) CY 138.9100 423,675.50 0.000 0 (AERIALLY DEPOSITED LEAD) (CY) 067 STRUCTURE EXCAVATION (TYPE D) CY 319.5100 3,078,798.36 0.000 0 (F) 068 STRUCTURE EXCAVATION (RETAINING WALL) CY 215.4200 1,979,709.80 0.000 0 (F) 069 STRUCTURE EXCAVATION (GROUND ANCHOR CY 143.9200 46,774.00 0.000 0 (F) WALL) 070 STRUCTURE BACKFILL (BRIDGE) CY 253.0000 287,914.00 0.000 0 (F) 071 STRUCTURE BACKFILL (RETAINING WALL) CY 124.9100 1,221,619.80 0.000 0 (F) 072 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 167.1700 2,173.21 0.000 0 (F) 073 PERVIOUS BACKFILL MATERIAL (RETAINING CY 263.0500 188,869.90 0.000 0 (F) WALL) 074 DITCH EXCAVATION CY 119.1100 106,007.90 0.000 0 075 LIGHTWEIGHT CELLULAR CONCRETE FILL CY 69.3300 287,026.20 0.000 0 076 SOIL DECOMPACTION SQFT 1.0000 9,320.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE CLEARING LS 12,500.0000 12,500.00 0.000 0 078 ROCK SURFACING 6"-9" (NOMINAL DIAMETER SQFT 22.5300 61,957.50 0.000 0 ROCKS) (SQFT) 079 WEED GERMINATION SQYD 1.0000 4,870.00 0.000 0 080 CULTIVATION SQYD 4.0000 19,080.00 0.000 0 081 SOIL AMENDMENT CY 40.0000 12,800.00 0.000 0 082 RELOCATE WATER METER EA 14,032.2600 182,419.38 0.000 0 083 ORGANIC FERTILIZER LB 1.0000 56.00 0.000 0 084 PACKET FERTILIZER EA 0.2500 527.50 0.000 0 085 SOIL TESTING EA 500.0000 3,500.00 0.000 0 086 PLANT (GROUP K) EA 500.0000 55,000.00 0.000 0 087 PLANT (GROUP A) EA 35.0000 67,900.00 0.000 0 088 PLANT (GROUP B) EA 40.0000 680.00 0.000 0 089 SOD SQYD 15.0000 9,300.00 0.000 0 090 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 091 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0 092 WOOD MULCH CY 120.0000 42,000.00 0.000 0 093 FLEXIBLE POROUS PAVEMENT SQFT 32.5200 16,910.40 0.000 0 094 WOOD MULCH - COMPOSTED CY 150.0000 1,950.00 0.000 0 095 ROOT BARRIER LF 10.0000 16,500.00 0.000 0 096 CHECK AND TEST EXISTING IRRIGATION LS 36,000.0000 36,000.00 0.000 0 FACILITIES 097 SALVAGE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 098 CONTROL AND NEUTRAL CONDUCTORS LS 215,000.0000 215,000.00 0.000 0 099 1" REMOTE CONTROL VALVE EA 500.0000 23,000.00 0.000 0 100 1 1/2" REMOTE CONTROL VALVE EA 1,200.0000 6,000.00 0.000 0 101 1" WYE STRAINER ASSEMBLY EA 600.0000 600.00 0.000 0 102 1 1/2" WYE STRAINER ASSEMBLY EA 750.0000 3,000.00 0.000 0 103 12 STATION IRRIGATION CONTROLLER (WALL EA 11,500.0000 57,500.00 0.000 0 MOUNTED) PROGRAM CAS145 PAGE 5 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 30-42 STATION IRRIGATION CONTROLLER EA 12,500.0000 12,500.00 0.000 0 (WALL MOUNTED) 105 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 115.0000 2,875.00 0.000 0 (F) 106 1" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 12,500.00 0.000 0 107 BACKFLOW PREVENTER ENCLOSURE EA 1,250.0000 6,250.00 0.000 0 108 FLOW SENSOR EA 1,200.0000 7,200.00 0.000 0 109 RISER SPRINKLER ASSEMBLY EA 35.0000 67,900.00 0.000 0 110 POP-UP SPRINKLER ASSEMBLY EA 60.0000 360.00 0.000 0 111 1 1/2" GATE VALVE EA 600.0000 9,000.00 0.000 0 112 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 8,953.75 0.000 0 (F) LINE) 113 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 1,950.00 0.000 0 (F) LINE) 114 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.6500 252.45 0.000 0 (F) (SUPPLY LINE) 115 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 21,750.00 0.000 0 (F) (SUPPLY LINE) 116 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.2500 846.00 0.000 0 (F) LINE) 117 QUICK COUPLING VALVE EA 500.0000 18,500.00 0.000 0 118 BALL VALVE EA 500.0000 23,000.00 0.000 0 119 PVC PIPE CONDUIT (SLEEVE) LF 148.0800 208,792.80 0.000 0 (F) 120 8" WELDED STEEL PIPE CONDUIT LF 193.9200 27,148.80 0.000 0 121 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 1,980.00 0.000 0 122 BONDED FIBER MATRIX (SQFT) SQFT 0.4400 3,339.60 0.000 0 123 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 4,776.00 0.000 0 124 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 2.4400 3,952.80 0.000 0 125 FIBER ROLLS LF 5.6500 6,554.00 0.000 0 126 HYDROSEED SQFT 0.9000 6,831.00 0.000 0 127 COMPOST (CY) CY 1,656.8692 4,307.86 0.000 0 128 CLASS 2 AGGREGATE SUBBASE CY 194.3800 31,100.80 0.000 0 129 CLASS 2 AGGREGATE BASE (CY) CY 87.8100 983,472.00 0.000 0 130 CEMENT TREATED BASE (PLANT-MIXED, CLASS CY 608.2700 9,124.05 0.000 0 A) (CY) PROGRAM CAS145 PAGE 6 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CRACK TREATMENT LNMI 10,000.0000 54,000.00 0.000 0 132 REPLACE ASPHALT CONCRETE SURFACING CY 499.6100 274,785.50 0.000 0 133 PRIME COAT TON 9,266.3000 926.63 0.000 0 134 HOT MIX ASPHALT (TYPE A) TON 186.1600 3,257,800.00 0.000 0 135 MINOR HOT MIX ASPHALT TON 3,595.0800 1,797.54 0.000 0 136 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 297,250.00 0.000 0 137 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 208.6300 146,041.00 0.000 0 FRICTION COURSE) 138 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 56.8400 568.40 0.000 0 139 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 61.9300 5,945.28 0.000 0 140 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 60.8300 10,341.10 0.000 0 141 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 20.5400 3,697.20 0.000 0 AREA) 142 TACK COAT TON 2,549.1800 76,475.40 0.000 0 143 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0700 160,358.00 0.000 0 144 CONTINUOUSLY REINFORCED CONCRETE CY 1,200.0000 204,000.00 0.000 0 PAVEMENT 145 JOINTED PLAIN CONCRETE PAVEMENT CY 1,500.0000 1,080,000.00 0.000 0 146 GROUND ANCHOR (VERTICAL) EA 6,879.0000 144,459.00 0.000 0 147 GROUND ANCHOR (SUBHORIZONTAL) EA 4,643.0000 380,726.00 0.000 0 148 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 250.0000 972,000.00 0.000 0 149 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 450.0000 1,602,900.00 0.000 0 150 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 5,315.0000 690,950.00 0.000 0 (SIGN FOUNDATION) 151 PRESTRESSING CAST-IN-PLACE CONCRETE LS 140,000.0000 140,000.00 0.000 0 152 STRUCTURAL CONCRETE CY 1,882.2400 1,131,979.14 0.000 0 (F) 153 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 814.0000 239,316.00 0.000 0 (F) 154 STRUCTURAL CONCRETE, BRIDGE CY 2,675.0000 1,784,225.00 0.000 0 (F) 155 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,200.0000 357,600.00 0.000 0 (F) FIBER) 156 STRUCTURAL CONCRETE, RETAINING WALL CY 900.0000 3,854,700.00 0.000 0 (F) 157 STRUCTURAL CONCRETE, WALL FACING CY 2,105.0000 143,140.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,370.0000 53,430.00 0.000 0 (F) N) 159 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,239.7600 579,917.04 0.000 0 (F) 160 STRUCTURAL CONCRETE, (CAST-IN-PLACE CY 2,000.0000 10,000.00 0.000 0 SLAB) 161 CONCRETE SURFACE TEXTURE (CHINATOWN SQFT 42.0000 360,696.00 0.000 0 MOTIF) 162 STRUCTURAL CONCRETE (CLOSURE WALL) CY 2,360.0000 2,360.00 0.000 0 163 DIAPHRAGM BOLSTER EA 4,775.0000 133,700.00 0.000 0 164 DRILL AND BOND DOWEL LF 70.0000 784,000.00 0.000 0 165 DRILL AND BOND DOWEL THREADED ROD EA 50.0000 3,400.00 0.000 0 166 DRILL AND BOND DOWEL (CHEMICAL LF 243.0000 3,402.00 0.000 0 ADHESIVE)(LF) 167 CONCRETE SURFACE TEXTURE (POSEY TUBE SQFT 48.0000 75,600.00 0.000 0 MOTIF) 168 CONCRETE SURFACE TEXTURE (GRILL WORK SQFT 51.0000 761,736.00 0.000 0 MOTIF) 169 STRIP JOINT SEAL ASSEMBLY (MR 1") LF 221.0000 1,989.00 0.000 0 170 STRIP JOINT SEAL ASSEMBLY (MR 2 1/2") LF 1,290.0000 32,250.00 0.000 0 171 STRIP JOINT SEAL ASSEMBLY (MR 3 1/2") LF 1,240.0000 31,000.00 0.000 0 172 BAR REINFORCING STEEL (WALL FACING) LB 4.0000 4,776.00 0.000 0 (F) 173 BAR REINFORCING STEEL LB 1.7000 158,737.50 0.000 0 (F) 174 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 692,688.00 0.000 0 (F) 175 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 1,356,679.50 0.000 0 (F) 176 BAR REINFORCING STEEL (GALVANIZED) LB 9.0000 1,935.00 0.000 0 (F) 177 HEADED BAR REINFORCEMENT EA 50.0000 54,750.00 0.000 0 (F) 178 STRUCTURAL SHOTCRETE CY 1,295.0000 112,665.00 0.000 0 (F) 179 PREFORMED MEMBRANE WATERPROOFING SQFT 9.8800 25,490.40 0.000 0 (F) 180 FURNISH SIGN STRUCTURE (TRUSS) LB 7.9500 635,157.30 0.000 0 (F) 181 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6500 51,931.10 0.000 0 (F) 182 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 17,500.00 0.000 0 183 PUBLIC SAFETY PLAN LS 16,000.0000 16,000.00 0.000 0 184 REMOVE RETAINING WALL (PORTION) (CY) CY 790.0000 221,200.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 REMOVE RETAINING WALL (PORTION) (LS) LS 216,000.0000 216,000.00 0.000 0 186 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 25.0000 27,750.00 0.000 0 187 REFINISH BRIDGE DECK SQFT 28.0000 15,484.00 0.000 0 188 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 40,000.00 0.000 0 189 PLACE POLYESTER CONCRETE OVERLAY SQFT 75.0000 55,500.00 0.000 0 (F) 190 ACCESS OPENING, SOFFIT EA 3,975.0000 43,725.00 0.000 0 191 BRIDGE REMOVAL (PORTION), LOCATION A LS 620,000.0000 620,000.00 0.000 0 192 BRIDGE REMOVAL (PORTION), LOCATION B LS 200,000.0000 200,000.00 0.000 0 193 BRIDGE REMOVAL (PORTION), LOCATION C LS 1,000,000.0000 1,000,000.00 0.000 0 194 BRIDGE REMOVAL (PORTION), LOCATION D LS 568,000.0000 568,000.00 0.000 0 195 BRIDGE REMOVAL (PORTION), LOCATION E LS 62,200.0000 62,200.00 0.000 0 196 MISCELLANEOUS METAL (RESTRAINER - BAR LB 38.5000 44,852.50 0.000 0 (F) TYPE) 197 6" ALTERNATIVE PIPE CULVERT LF 181.7300 5,270.17 0.000 0 198 8" ALTERNATIVE PIPE CULVERT LF 151.7700 6,677.88 0.000 0 199 10" ALTERNATIVE PIPE CULVERT LF 414.2400 28,996.80 0.000 0 200 12" ALTERNATIVE PIPE CULVERT LF 278.9500 186,896.50 0.000 0 201 18" ALTERNATIVE PIPE CULVERT LF 281.5000 836,055.00 0.000 0 202 24" ALTERNATIVE PIPE CULVERT LF 415.1100 53,964.30 0.000 0 203 30" ALTERNATIVE PIPE CULVERT LF 551.2900 314,235.30 0.000 0 204 CONCRETE BACKFILL (PIPE TRENCH) CY 406.9400 32,311.04 0.000 0 (F) 205 BIORETENTION CY 186.5600 110,070.40 0.000 0 206 CAPTURE HOUSING (TYPE A) (M) EA 120,092.5500 120,092.55 0.000 0 207 36" REINFORCED CONCRETE PIPE LF 1,263.6300 7,581.78 0.000 0 208 48" REINFORCED CONCRETE PIPE LF 780.4400 234,132.00 0.000 0 209 12" SLOTTED CORRUGATED STEEL PIPE (.079" LF 474.7300 37,978.40 0.000 0 THICK) 210 SIDEWALK UNDERDRAIN (LF) LF 83.1100 62,332.50 0.000 0 211 GEOCOMPOSITE DRAIN SQFT 5.0000 70.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 DRAINAGE INLET MARKER EA 45.0000 3,690.00 0.000 0 213 GRATED LINE DRAIN LF 402.7300 39,064.81 0.000 0 214 REMOVE CULVERT (LF) LF 58.0200 163,616.40 0.000 0 215 REMOVE INLET EA 1,175.6400 28,215.36 0.000 0 216 REMOVE DRAINAGE JUNCTION STRUCTURE EA 1,245.4500 22,418.10 0.000 0 217 ADJUST INLET EA 2,694.1000 24,246.90 0.000 0 218 ADJUST FRAME AND COVER TO GRADE EA 2,013.0200 40,260.40 0.000 0 219 CAP INLET EA 2,668.4700 2,668.47 0.000 0 220 CONCRETE (DITCH LINING) CY 1,307.6600 10,461.28 0.000 0 221 MINOR CONCRETE (CURB) (CY) CY 1,592.2300 684,658.90 0.000 0 222 MINOR CONCRETE (GUTTER) (LF) LF 84.1800 27,779.40 0.000 0 223 MINOR CONCRETE (GUTTER MODIFIED) (LF) LF 82.8100 3,063.97 0.000 0 224 MINOR CONCRETE (GUTTER) (CY) CY 1,836.7800 42,245.94 0.000 0 225 DETECTABLE WARNING SURFACE SQFT 67.0100 169,535.30 0.000 0 226 MINOR CONCRETE (MISCELLANEOUS CY 1,264.6700 10,117.36 0.000 0 CONSTRUCTION) 227 MINOR CONCRETE (CURB AND GUTTER) CY 1,227.7600 908,542.40 0.000 0 228 MINOR CONCRETE (DRIVEWAY) CY 1,541.3400 215,787.60 0.000 0 229 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 15.5100 231,099.00 0.000 0 230 MINOR CONCRETE (SIDEWALK) CY 1,137.2000 1,205,432.00 0.000 0 231 MINOR CONCRETE (CURB RAMP) CY 1,740.0500 817,823.50 0.000 0 232 PRE/POST CONSTRUCTION SURVEYS EA 780.0000 148,200.00 0.000 0 233 MISCELLANEOUS IRON AND STEEL LB 2.9500 83,948.15 0.000 0 (F) 234 REPLACE ACCESS COVER HATCH EA 2,173.5100 21,735.10 0.000 0 235 STEEL COVER EA 1,720.3000 6,881.20 0.000 0 236 REPLACE SPLICE BOX COVER EA 1,313.3600 19,700.40 0.000 0 237 RESET FIRE VALVE COVER EA 1,069.2000 17,107.20 0.000 0 238 MANHOLE FRAME AND COVER, TYPE H EA 732.4900 21,974.70 0.000 0 (DRAINAGE) PROGRAM CAS145 PAGE 10 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 PEDESTRIAN HANDRAILING LF 500.0000 7,000.00 0.000 0 240 MISCELLANEOUS METAL (BRIDGE) LB 6.3500 2,800.35 0.000 0 (F) 241 BRIDGE DECK DRAINAGE SYSTEM LB 22.0000 306,526.00 0.000 0 (F) 242 SIGNAL AND LIGHTING (CITY STREET LS 152,300.0000 152,300.00 0.000 0 LOCATION 1) 243 SIGNAL AND LIGHTING (CITY STREET LS 393,500.0000 393,500.00 0.000 0 LOCATION 2) 244 SIGNAL AND LIGHTING (CITY STREET LS 408,000.0000 408,000.00 0.000 0 LOCATION 3) 245 SIGNAL AND LIGHTING (CITY STREET LS 367,200.0000 367,200.00 0.000 0 LOCATION 4) 246 SIGNAL AND LIGHTING (CITY STREET LS 356,300.0000 356,300.00 0.000 0 LOCATION 5) 247 SIGNAL AND LIGHTING (CITY STREET LS 482,000.0000 482,000.00 0.000 0 LOCATION 6) 248 SIGNAL AND LIGHTING (CITY STREET LS 502,000.0000 502,000.00 0.000 0 LOCATION 7) 249 SIGNAL AND LIGHTING (CITY STREET LS 498,000.0000 498,000.00 0.000 0 LOCATION 8) 250 SIGNAL AND LIGHTING (CITY STREET LS 552,500.0000 552,500.00 0.000 0 LOCATION 9) 251 SIGNAL AND LIGHTING (CITY STREET LS 522,000.0000 522,000.00 0.000 0 LOCATION 10) 252 SIGNAL AND LIGHTING (CITY STREET LS 486,500.0000 486,500.00 0.000 0 LOCATION 11) 253 SIGNAL AND LIGHTING (CITY STREET LS 458,000.0000 458,000.00 0.000 0 LOCATION 12) 254 SIGNAL AND LIGHTING (CITY STREET LS 331,000.0000 331,000.00 0.000 0 LOCATION 13) 255 SIGNAL AND LIGHTING (CITY STREET LS 471,500.0000 471,500.00 0.000 0 LOCATION 14) 256 SIGNAL AND LIGHTING (CITY STREET LS 425,000.0000 425,000.00 0.000 0 LOCATION 16) 257 SIGNAL AND LIGHTING (CITY STREET LS 57,500.0000 57,500.00 0.000 0 LOCATION 17) 258 SIGNAL AND LIGHTING (CITY STREET LS 335,500.0000 335,500.00 0.000 0 LOCATION 18) 259 SIGNAL AND LIGHTING (CITY STREET LS 33,000.0000 33,000.00 0.000 0 LOCATION 19) 260 LIGHTING (CITY STREET - OAKLAND) LS 1,600,000.0000 1,600,000.00 0.000 0 261 LIGHTING (CITY STREET - ALAMEDA) LS 238,000.0000 238,000.00 0.000 0 262 REMOVE LAMPHOLE (CITY OF OAKLAND) EA 3,133.2600 3,133.26 0.000 0 263 REMOVE SANITARY SEWER (CITY OF OAKLAND) LF 76.9400 25,390.20 0.000 0 264 8" HIGH DENSITY POLYETHELENE PIPE (CITY LF 194.1400 64,066.20 0.000 0 OF OAKLAND) 265 ADJUST COO SANITARY SEWER MANHOLE FRAME EA 2,013.0200 50,325.50 0.000 0 AND COVER TO GRADE PROGRAM CAS145 PAGE 11 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 ADJUST COO SANITARY SEWER CLEANOUT EA 1,428.2800 12,854.52 0.000 0 (SERVICE) TO GRADE 267 ADJUST COO SANITARY SEWER LAMPHOLE TO EA 1,398.1500 6,990.75 0.000 0 GRADE 268 RECONSTRUCT SANITARY SEWER LOWER LATERAL EA 8,777.7300 52,666.38 0.000 0 (SERVICE) (CITY OF OAKLAND) 269 MANHOLE TYPE 1 (SEWER) (CITY OF OAKLAND) EA 8,530.4000 8,530.40 0.000 0 270 MANHOLE FRAME AND COVER, TYPE H (SEWER) EA 1,383.6000 2,767.20 0.000 0 (CITY OF OAKLAND) 271 MANHOLE TYPE 1 W/ DROP CONNECTION EA 13,451.1600 13,451.16 0.000 0 (SEWER) (CITY OF OAKLAND) 272 MANHOLE TYPE 1 (DRAINAGE) EA 15,826.8400 379,844.16 0.000 0 273 MANHOLE TYPE 2 (DRAINAGE) EA 19,534.7100 117,208.26 0.000 0 274 CATCH BASIN INSERT EA 5,719.5600 114,391.20 0.000 0 275 TYPE "E-3" INLET EA 11,586.4100 69,518.46 0.000 0 276 TYPE "B" INLET EA 9,840.8000 226,338.40 0.000 0 277 TYPE "A" INLET EA 10,054.8900 30,164.67 0.000 0 278 GRATE CATCH BASIN EA 9,523.1100 19,046.22 0.000 0 279 MAINTENANCE HOLE FOR STORM DRAIN EA 14,613.9500 14,613.95 0.000 0 280 RECONSTRUCT WATER CONNECTION (SERVICE) LF 290.2300 19,735.64 0.000 0 (LF) 281 BICYCLE RACK (CITY OF OAKLAND) EA 1,000.0000 6,000.00 0.000 0 282 SEWER AND STORM DRAIN VIDEO SURVEY LS 70,000.0000 70,000.00 0.000 0 283 MAINTAINING EXISTING ELECTRICAL SYSTEMS LS 60,000.0000 60,000.00 0.000 0 (CITY) (LS) 284 VIBRATION MONITORING (LS) LS 85,000.0000 85,000.00 0.000 0 285 CITY OF OAKLAND SURVEY MONUMENTS EA 2,306.9900 48,446.79 0.000 0 286 ADJUST ACCESS BOX FRAME AND COVER EA 919.3900 11,032.68 0.000 0 (UTILITY) (PG&E GAS VALVE) 287 ADJUST ACCESS BOX FRAME AND COVER EA 919.3900 11,032.68 0.000 0 (UTILITY) (PG&E GAS METER) 288 ADJUST ACCESS BOX FRAME AND COVER EA 919.3900 44,130.72 0.000 0 (UTILITY) (EBMUD WATER METER) 289 ADJUST ACCESS BOX FRAME AND COVER EA 820.6300 45,955.28 0.000 0 (UTILITY) (EBMUD WATER VALVE) 290 REMOVE TUBE LINING TILE SQFT 12.0000 42,240.00 0.000 0 291 PAINT CURB (2-COAT) SQFT 7.0000 44,520.00 0.000 0 292 PREPARE AND PAINT CONCRETE SQFT 12.0000 41,880.00 0.000 0 PROGRAM CAS145 PAGE 12 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 293 ANTI-GRAFFITI COATING SQFT 9.0000 13,104.00 0.000 0 (F) 294 MINOR CONCRETE (CURB STOP) EA 50.0000 700.00 0.000 0 295 RELOCATE PYLON LS 11,800.0000 11,800.00 0.000 0 296 SALVAGE PARKING METER POST EA 226.6000 1,812.80 0.000 0 297 CONCRETE STAIR NOSING (EA) EA 688.0400 5,504.32 0.000 0 298 TEMPORARY FENCE LF 3.6500 73,365.00 0.000 0 299 TEMPORARY 12' CHAIN LINK GATE (TYPE LF 2,288.0000 13,728.00 0.000 0 CL-6) (EA) 300 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 111,110.00 0.000 0 301 SECURITY METAL FENCE (PICKET) LF 141.0000 54,990.00 0.000 0 302 WROUGHT IRON FENCE LF 185.0000 35,150.00 0.000 0 303 12' METAL GATE EA 9,743.0000 38,972.00 0.000 0 304 4' CHAIN LINK GATE (TYPE CL-6) EA 1,945.0000 1,945.00 0.000 0 305 14' CHAIN LINK GATE (TYPE CL-6) EA 2,288.0000 2,288.00 0.000 0 306 16' CHAIN LINK GATE (TYPE CL-6) EA 2,355.0000 2,355.00 0.000 0 307 24' CHAIN LINK GATE (TYPE CL-6) EA 3,588.0000 3,588.00 0.000 0 308 4' SECURITY METAL GATE (PICKET) EA 3,097.0000 6,194.00 0.000 0 309 REMOVE FENCE LF 6.0000 25,800.00 0.000 0 310 REMOVE GATE EA 912.5000 5,475.00 0.000 0 311 REMOVE PAVEMENT MARKER EA 13.0000 16,250.00 0.000 0 312 DELINEATOR (CLASS 1) EA 45.0000 945.00 0.000 0 313 BOLLARD (MOD) EA 975.0000 5,850.00 0.000 0 314 FLEXIBLE POST DELINEATOR EA 40.0000 1,920.00 0.000 0 315 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 68,400.00 0.000 0 316 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 800.00 0.000 0 MARKER 317 OBJECT MARKER (TYPE Q) EA 50.0000 3,800.00 0.000 0 318 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 6,150.00 0.000 0 319 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 320 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 6,800.00 0.000 0 BRACKET METHOD) 321 REMOVE SIGN PANEL AND REMOVABLE SIGN EA 1,500.0000 3,000.00 0.000 0 PANEL FRAME 322 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 7,200.00 0.000 0 323 RESET ROADSIDE SIGN (TWO POST) EA 425.0000 850.00 0.000 0 324 RELOCATE ROADSIDE SIGN (METAL POST) EA 325.0000 4,225.00 0.000 0 325 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 0.000 0 326 RELOCATE ROADSIDE SIGN (STRAP AND SADDLE EA 125.0000 500.00 0.000 0 BRACKET METHOD) 327 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 47.0000 65,800.00 0.000 0 328 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 59.7500 15,535.00 0.000 0 329 FURNISH LAMINATED PANEL SIGN (2 SQFT 41.5000 13,695.00 0.000 0 1/2"-TYPE B) 330 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 57,105.00 0.000 0 (0.063"-UNFRAMED) 331 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 11,700.00 0.000 0 (0.080"-UNFRAMED) 332 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.5000 10,295.00 0.000 0 (0.063"-FRAMED) 333 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 22,770.00 0.000 0 (0.080"-FRAMED) 334 METAL (BARRIER MOUNTED SIGN) LB 37.5000 16,500.00 0.000 0 335 ROADSIDE SIGN - ONE POST EA 350.0000 5,950.00 0.000 0 336 ROADSIDE SIGN - ONE POST (METAL) (EA) EA 400.0000 76,000.00 0.000 0 337 ROADSIDE SIGN - TWO POST EA 3,940.0000 43,340.00 0.000 0 338 ROADSIDE SIGN - TWO POST (METAL) (EA) EA 575.0000 11,500.00 0.000 0 339 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,000.00 0.000 0 METHOD) 340 INSTALL SIGN OVERLAY SQFT 19.5000 838.50 0.000 0 341 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 19.5000 6,240.00 0.000 0 342 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 124.0000 37,200.00 0.000 0 343 VEGETATION CONTROL (MINOR CONCRETE) SQYD 435.6400 47,920.40 0.000 0 344 CHAIN LINK RAILING LF 271.0000 34,417.00 0.000 0 (F) 345 CHAIN LINK RAILING (MODIFIED) LF 388.0000 10,864.00 0.000 0 346 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 300.0000 228,000.00 0.000 0 PROGRAM CAS145 PAGE 14 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 347 PEDESTRIAN RAILING LF 553.5000 2,557,170.00 0.000 0 348 WALL MOUNTED HANDRAILING LF 526.0000 9,994.00 0.000 0 349 REMOVE HANDRAILING LF 25.0000 101,500.00 0.000 0 350 BIKEWAY BARRIER LF 219.0000 144,540.00 0.000 0 351 PEDESTRIAN BARRICADE (LF) LF 278.0000 30,580.00 0.000 0 352 PIPE HANDRAIL POST MOUNTED EA 5,253.0000 10,506.00 0.000 0 353 CABLE RAILING LF 108.0000 88,884.00 0.000 0 (F) 354 CABLE RAILING (MODIFIED) LF 152.0000 30,856.00 0.000 0 (F) 355 TRANSITION RAILING (TYPE AGT) EA 6,775.0000 6,775.00 0.000 0 356 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,700.0000 6,700.00 0.000 0 357 ALTERNATIVE CRASH CUSHION TL-3 EA 35,650.0000 71,300.00 0.000 0 358 ALTERNATIVE CRASH CUSHION TL-3 (MOD) EA 59,000.0000 118,000.00 0.000 0 359 CONCRETE BARRIER (TYPE 60M) LF 395.0000 146,150.00 0.000 0 360 CONCRETE BARRIER (TYPE 60MC) LF 400.0000 276,000.00 0.000 0 361 CONCRETE BARRIER (TYPE 60MD) LF 180.0000 334,800.00 0.000 0 362 CONCRETE BARRIER (TYPE 60MS) LF 290.0000 156,600.00 0.000 0 363 CONCRETE BARRIER (TYPE 60MF MOD1) LF 1,200.0000 87,600.00 0.000 0 364 CONCRETE BARRIER (TYPE 60MF MOD2) LF 805.0000 136,850.00 0.000 0 365 CONCRETE BARRIER (TYPE 60MF MOD3) LF 690.0000 213,900.00 0.000 0 366 CONCRETE BARRIER (TYPE 60MF MOD4) LF 840.0000 134,400.00 0.000 0 367 CONCRETE BARRIER (TYPE 60MF MOD5) LF 660.0000 336,600.00 0.000 0 368 CONCRETE BARRIER (TYPE 60MGC MODIFIED) LF 395.0000 35,155.00 0.000 0 369 CONCRETE BARRIER (TYPE 60MC MODIFIED) LF 330.0000 300,300.00 0.000 0 370 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 314.0000 333,782.00 0.000 0 (F) 371 CONCRETE BARRIER (TYPE 836) LF 182.0000 398,580.00 0.000 0 (F) 372 CONCRETE BARRIER (TYPE 836B) LF 505.8700 132,032.07 0.000 0 (F) 373 CONCRETE BARRIER TRANSITION LF 374.0000 29,920.00 0.000 0 (F) PROGRAM CAS145 PAGE 15 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 374 REMOVE GUARDRAIL LF 35.0000 21,000.00 0.000 0 375 REMOVE CONCRETE BARRIER LF 42.1300 10,111.20 0.000 0 376 REMOVE CRASH CUSHION EA 1,674.5300 1,674.53 0.000 0 377 REMOVE CRASH CUSHION (SAND FILLED) EA 722.0200 9,386.26 0.000 0 378 CONCRETE PARAPET LF 305.0000 91,500.00 0.000 0 379 CONCRETE BALUSTRADE LF 1,600.0000 496,000.00 0.000 0 380 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 395,200.00 0.000 0 WET NIGHT VISIBILITY) 381 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 219,600.00 0.000 0 382 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 93,200.00 0.000 0 WET NIGHT VISIBILITY) (BLUE, GREEN, & RED) 383 4" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 114,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 384 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 171,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 385 8" THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 85,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 386 12" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 84,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 387 REMOVE PAINTED TRAFFIC STRIPE LF 4.5000 205,200.00 0.000 0 388 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 28,200.00 0.000 0 389 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 163,800.00 0.000 0 390 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 35,160.00 0.000 0 391 TRANSVERSE RUMBLE STRIPS LF 110.0000 12,100.00 0.000 0 392 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 60,000.0000 60,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 393 ELECTRIC SERVICE FOR IRRIGATION LS 26,700.0000 26,700.00 0.000 0 394 ELECTRIC SERVICE FOR IRRIGATION (CITY LS 114,140.0000 114,140.00 0.000 0 STREET) 395 PEDESTRIAN HYBRID BEACON SYSTEMS (CITY LS 267,500.0000 267,500.00 0.000 0 STREET LOCATION 15) 396 FIBER OPTIC CABLE SYSTEMS (CITY STREET) LS 826,500.0000 826,500.00 0.000 0 397 TEMPORARY LIGHTING SYSTEMS LS 101,000.0000 101,000.00 0.000 0 398 TEMPORARY CAMERA SYSTEMS LS 30,000.0000 30,000.00 0.000 0 399 TEMPORARY RAMP METERING SYSTEMS LS 168,000.0000 168,000.00 0.000 0 PROGRAM CAS145 PAGE 16 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 400 TEMPORARY SIGNAL SYSTEMS (CITY STREET) LS 2,000,000.0000 2,000,000.00 0.000 0 401 TEMPORARY CHANGEABLE MESSAGE SIGN LS 20,600.0000 20,600.00 0.000 0 SYSTEMS 402 MODIFYING CAMERA SYSTEMS LS 202,000.0000 202,000.00 0.000 0 403 MODIFYING LIGHTING SYSTEMS LS 797,000.0000 797,000.00 0.000 0 404 MODIFYING RAMP METERING SYSTEMS LS 538,000.0000 538,000.00 0.000 0 405 MODIFYING CHANGEABLE MESSAGE SIGN LS 72,500.0000 72,500.00 0.000 0 SYSTEMS 406 MODIFYING CALL BOX SIGN SYSTEMS LS 40,500.0000 40,500.00 0.000 0 407 WATER METER CHARGES LS 271,329.8900 271,329.89 0.000 0 408 IRRIGATION WATER SERVICE CHARGES LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 17 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 06/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 409 MOBILIZATION LS 9,500,000.0000 9,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 95,207,833.25 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 125,145.92 125,145.92 DEDUCTIONS 0.00 0.00 TOTAL 125,145.92 125,145.92 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 08/27/25 1130 10/21/25 10/21/25 05/04/29 0 60 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/21/25. CHAMPANERIA, VINAY RESIDENT ENGINEER