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 03/19/26 EST. NO. 003 TIME 07:25 PM 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 --------------------------------------------------------------------------- 001 0002 275.00 E.W. @ F.A.(+) 021926 N 0005.0 0003 2,889.95 022026 N 0006.0 0004 885.67 122525 N 0007.0 0005 885.67 012226 N 0011.0 4,936.29 TOTAL THIS ESTIMATE 109,591.46 TOTAL PREVIOUS ESTIMATE 114,527.75 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 03/19/26 EST. NO. 003 TIME 07:25 PM 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 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 1.000 3,700.00 1.000 3,700 002 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 10.000 36,100.00 10.000 36,100 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 216,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 7,200.00 1.000 200.00 1.000 200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 TEMPORARY RESIDENT ENGINEER'S OFFICE LS 368,616.3900 368,616.39 0.020 7,372.33 0.020 7,372 (LS) 007 CONSTRUCTION AREA SIGNS LS 341,300.0000 341,300.00 0.250 85,325.00 0.250 85,325 008 TRAFFIC CONTROL SYSTEM LS 1,700,000.0000 1,700,000.00 0.010 17,000.00 0.010 17,000 009 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 168,750.00 160.500 7,222.50 160.500 7,222 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 143,600.00 1,215.000 2,430.00 1,215.000 2,430 014 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,800.00 34.000 1,360.00 34.000 1,360 015 PLASTIC TRAFFIC DRUMS (EA) EA 55.0000 49,500.00 95.000 5,225.00 95.000 5,225 016 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 1,080.000 19,699.20 1,080.000 19,699 019 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 92,561.3600 92,561.36 0.011 1,018.17 0.011 1,018 020 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 24,159.0800 700,613.32 2.000 48,318.16 2.000 48,318 021 TEMPORARY CRASH CUSHION MODULE EA 225.0000 27,000.00 14.000 3,150.00 14.000 3,150 022 TEMPORARY CRASH CUSHION TL-2 EA 4,500.0000 63,000.00 2.000 9,000.00 2.000 9,000 PROGRAM CAS145 PAGE 2 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.011 3,500.76 0.011 3,500 026 STORMWATER POLLUTION PREVENTION PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250 027 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 1.000 495.00 1.000 495 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 24.000 3,890.64 24.000 3,890 033 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 53.000 159.00 53.000 159 (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 0.020 400.00 0.020 400 044 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 0.050 2,625.00 0.050 2,625 NON-HIGHWAY FACILITIES PROGRAM CAS145 PAGE 3 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,075,600.00 133.220 12,256.24 133.220 12,256 058 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 1,756.20 20.000 1,756 130 CEMENT TREATED BASE (PLANT-MIXED, CLASS CY 608.2700 9,124.05 0.000 0 A) (CY) PROGRAM CAS145 PAGE 6 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 232.08 4.000 232 215 REMOVE INLET EA 1,175.6400 28,215.36 1.000 1,175.64 1.000 1,175 216 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,840.80 1.000 9,840 277 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 5.000 11,534.95 5.000 11,534 286 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,365.00 496.000 1,810.40 496.000 1,810 299 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 18.000 234.00 18.000 234 312 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,200.00 870.000 3,915.00 870.000 3,915 388 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G3604 TIME 07:25 PM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,196.07 309,196.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,936.29 114,527.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,132.36 423,723.82 409 MOBILIZATION LS 9,500,000.0000 9,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 95,207,833.25 TOTAL WORK COMPLETED 314,132.36 423,723.82 MATERIALS ON HAND ON SITE -17,500.00 115,145.92 DEDUCTIONS 0.00 0.00 TOTAL 296,632.36 538,869.74 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 03/02/26 10/21/25 09/12/29 10 91 0 0 0% 1% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER