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 01/22/26 EST. NO. 001 TIME 09:53 AM R.E. NAME: BUSTAMANTE, GRACE 04-0K81U4 --------------------------------------------------------------------------- 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 01/22/26 EST. NO. 001 TIME 09:53 AM R.E. NAME: BUSTAMANTE, GRACE 04-0K81U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 LOCATION PROGRESS ESTIMATE 04-SM-82-12.3/15.9 ----------------- A. TEICHERT & SON, INC. DBA IN SAN MATEO COUNTY FROM EAST SANTA INEZ TEICHERT CONSTRUCTION AVENUE IN SAN MATEO TO MILLBRAE AVENUE IN 5200 FRANKLIN DR. SUITE 115 MILLBRAE PLEASANTON, CA 94588 FED. AID NO. ACNH-P082(33)E PAVEMENT RRR AND UPGRADE OF PEDESTRIAN INF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 POTHOLE UNDERGROUND UTILITIES EA 1,250.0000 2,500,000.00 251.000 313,750.00 251.000 313,750 002 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 003 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TIME-RELATED OVERHEAD (WDAY) WDAY 26,700.0000 24,030,000.00 10.000 267,000.00 10.000 267,000 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 138,000.00 0.000 0 006 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 SAFETY QUALITY CONTROL MANAGER LS 1,000,000.0000 1,000,000.00 0.011 11,000.00 0.011 11,000 008 DEVELOP WATER SUPPLY LS 176,860.0000 176,860.00 0.011 1,945.46 0.011 1,945 009 CONSTRUCTION AREA SIGNS LS 250,000.0000 250,000.00 0.250 62,500.00 0.250 62,500 010 TRAFFIC CONTROL SYSTEM LS 5,850,000.0000 5,850,000.00 0.030 175,500.00 0.030 175,500 011 TRAFFIC CONTROL SUPERVISOR DAY 1,800.0000 1,620,000.00 10.000 18,000.00 10.000 18,000 012 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,650.0000 69,300.00 0.000 0 013 TYPE III BARRICADE EA 90.0000 44,100.00 32.000 2,880.00 32.000 2,880 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 163,200.00 0.000 0 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 225,000.00 0.000 0 016 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 275,000.00 0.000 0 017 TRAFFIC DRUM EA 60.0000 222,000.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN LS 16,000.0000 16,000.00 0.000 0 SYSTEMS (LS) 019 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 150,000.00 13.000 650.00 13.000 650 SYSTEM 020 TEMPORARY PAVEMENT MARKER EA 6.0000 16,800.00 0.000 0 021 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 525,000.0000 525,000.00 0.390 204,750.00 0.390 204,750 022 JOB SITE MANAGEMENT LS 1,100,000.0000 1,100,000.00 0.021 23,100.00 0.021 23,100 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 024 STORMWATER SAMPLING AND ANALYSIS DAY EA 500.0000 39,500.00 0.000 0 025 STORMWATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 36,000.00 24.000 7,200.00 24.000 7,200 027 STREET SWEEPING LS 2,500,000.0000 2,500,000.00 0.021 52,500.00 0.021 52,500 028 TEMPORARY CONCRETE WASHOUT LS 55,000.0000 55,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 164,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 10,400.00 0.000 0 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 3.0000 7,800.00 0.000 0 032 NOISE MONITORING LS 110,000.0000 110,000.00 0.021 2,310.00 0.021 2,310 033 PRE/POST VIDEO SURVEY LS 190,000.0000 190,000.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 7,500.00 0.000 0 035 TEMPORARY TREE PROTECTION EA 325.0000 104,000.00 32.000 10,400.00 32.000 10,400 036 CLEARING AND GRUBBING (LS) LS 6,000,000.0000 6,000,000.00 0.030 180,000.00 0.030 180,000 037 ROADWAY EXCAVATION CY 600.0000 1,896,000.00 0.000 0 038 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 350.0000 878,500.00 0.000 0 DEPOSITED LEAD) 039 STRUCTURE EXCAVATION (RETAINING WALL, CY 190.0000 1,710.00 0.000 0 TYPE D) 040 STRUCTURE EXCAVATION (SOLDIER PILE WALL, CY 190.0000 59,850.00 0.000 0 TYPE D) 041 STRUCTURE BACKFILL (RETAINING WALL) CY 275.0000 1,375.00 0.000 0 (F) 042 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 525.0000 34,650.00 0.000 0 (F) 043 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 550.0000 108,900.00 0.000 0 (F) 044 LEAN CONCRETE BACKFILL CY 840.0000 52,080.00 0.000 0 (F) 045 DITCH EXCAVATION CY 300.0000 51,000.00 0.000 0 046 ROADSIDE CLEARING LS 450,000.0000 450,000.00 0.000 0 047 PRUNE EXISTING PLANTS LS 22,000.0000 22,000.00 0.000 0 048 ROCK MULCH SQFT 7.5000 10,275.00 0.000 0 049 BENCH EA 820.0000 14,760.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE BENCH EA 800.0000 14,400.00 0.000 0 051 CULTIVATION SQYD 1.6000 11,600.00 0.000 0 052 SOIL AMENDMENT CY 26.0000 11,180.00 0.000 0 053 PACKET FERTILIZER EA 0.2500 875.00 0.000 0 054 PLANT (GROUP I) EA 26.0000 9,100.00 0.000 0 055 PLANT (GROUP K) EA 840.0000 378,000.00 0.000 0 056 PLANT (GROUP M) EA 16.0000 7,200.00 0.000 0 057 PLANT ESTABLISHMENT WORK LS 123,000.0000 123,000.00 0.000 0 058 PLAQUE EA 2,600.0000 78,000.00 0.000 0 059 WOOD MULCH CY 70.0000 135,800.00 0.000 0 060 INTERPRETIVE SIGN EA 2,700.0000 2,700.00 0.000 0 061 CONTROL AND NEUTRAL CONDUCTORS LS 90,000.0000 90,000.00 0.000 0 (ARMOR-CLAD) 062 1" REMOTE CONTROL VALVE EA 480.0000 4,320.00 0.000 0 063 1 1/2" REMOTE CONTROL VALVE EA 535.0000 23,540.00 0.000 0 064 2" REMOTE CONTROL VALVE EA 590.0000 16,520.00 0.000 0 065 1" WYE STRAINER ASSEMBLY EA 480.0000 960.00 0.000 0 066 1 1/2" WYE STRAINER ASSEMBLY EA 535.0000 16,050.00 0.000 0 067 2" WYE STRAINER ASSEMBLY EA 640.0000 4,480.00 0.000 0 068 6 STATION IRRIGATION CONTROLLER (WALL EA 9,500.0000 142,500.00 0.000 0 MOUNTED) 069 12 STATION IRRIGATION CONTROLLER (WALL EA 13,400.0000 26,800.00 0.000 0 MOUNTED) 070 1" COPPER PIPE (SUPPLY LINE) LF 130.0000 15,600.00 0.000 0 (F) 071 2" COPPER PIPE (SUPPLY LINE) LF 160.0000 96,000.00 0.000 0 (F) 072 1/2" DRIP IRRIGATION TUBING LF 5.2500 6,930.00 0.000 0 (F) 073 3/4" DRIP IRRIGATION TUBING LF 10.0000 3,800.00 0.000 0 (F) 074 1" BACKFLOW PREVENTER ASSEMBLY EA 7,500.0000 22,500.00 0.000 0 075 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 25,500.00 0.000 0 076 2" BACKFLOW PREVENTER ASSEMBLY EA 9,000.0000 99,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FLOW SENSOR CABLE LS 5,300.0000 5,300.00 0.000 0 078 FLOW SENSOR EA 1,250.0000 21,250.00 0.000 0 079 TREE WELL SPRINKLER ASSEMBLY EA 85.0000 96,900.00 0.000 0 080 DRIP VALVE ASSEMBLY EA 535.0000 3,210.00 0.000 0 081 REMOVE TRASH RECEPTACLE EA 700.0000 11,900.00 0.000 0 082 2 1/2" GATE VALVE EA 1,600.0000 33,600.00 0.000 0 083 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.4000 50,656.00 0.000 0 (F) LINE) 084 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 44,647.50 0.000 0 (F) LINE) 085 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 103,963.50 0.000 0 (F) (SUPPLY LINE) 086 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.5000 3,853.50 0.000 0 (F) LINE) 087 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 11.5000 86,261.50 0.000 0 (F) LINE) 088 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 1,410.00 0.000 0 (F) LINE) 089 1" BALL VALVE EA 375.0000 750.00 0.000 0 090 1 1/2" BALL VALVE EA 425.0000 12,750.00 0.000 0 091 2" BALL VALVE EA 480.0000 3,360.00 0.000 0 092 PVC PIPE CONDUIT (SLEEVE) LF 62.0000 291,710.00 0.000 0 (F) 093 8" WELDED STEEL PIPE CONDUIT LF 190.0000 359,100.00 0.000 0 094 WOOD BENCH EA 9,400.0000 56,400.00 0.000 0 095 IMPORTED TOPSOIL (CY) CY 140.0000 567,000.00 0.000 0 096 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 1,182,500.00 0.000 0 097 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 468,000.00 0.000 0 098 HOT MIX ASPHALT (TYPE A) TON 190.0000 3,021,000.00 0.000 0 099 MINOR HOT MIX ASPHALT TON 190.0000 324,900.00 0.000 0 100 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 1,686,000.00 0.000 0 101 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 830.0000 77,190.00 0.000 0 INTERLAYER) 102 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 16.0000 1,448,000.00 0.000 0 GRID) 103 DATA CORE LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TACK COAT TON 4,000.0000 180,000.00 0.000 0 105 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 125.0000 1,662,500.00 0.000 0 106 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 517,200.00 0.000 0 107 CONTINUOUSLY REINFORCED CONCRETE CY 1,100.0000 561,000.00 0.000 0 PAVEMENT 108 JOINTED PLAIN CONCRETE PAVEMENT CY 680.0000 2,482,000.00 0.000 0 109 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,800.0000 234,000.00 0.000 0 110 REMOVE CONCRETE PAVEMENT (CY) CY 330.0000 1,287,000.00 0.000 0 111 STEEL SOLDIER PILE (HP 12 X 74) LF 160.0000 352,000.00 0.000 0 112 24" DRILLED HOLE LF 260.0000 572,000.00 0.000 0 113 REMOVE CONCRETE STAIR EA 3,600.0000 10,800.00 0.000 0 114 STRUCTURAL CONCRETE, PILE CAP CY 2,900.0000 229,100.00 0.000 0 115 STRUCTURAL CONCRETE, RETAINING WALL CY 2,800.0000 8,400.00 0.000 0 (F) 116 STRUCTURAL CONCRETE, STAIRWAY CY 2,900.0000 14,500.00 0.000 0 117 STRUCTURAL CONCRETE, WALL FACING CY 4,700.0000 455,900.00 0.000 0 118 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 987,000.00 0.000 0 (F) 119 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 154,000.00 0.000 0 (F) 120 BAR REINFORCING STEEL (WALL FACING) LB 3.0000 43,233.00 0.000 0 (F) 121 BAR REINFORCING STEEL (RETAINING WALL) LB 11.0000 3,267.00 0.000 0 (F) 122 BAR REINFORCING STEEL (PILE CAP) LB 2.8000 28,770.00 0.000 0 123 REMOVE PEDESTRIAN BARRICADE EA 1,600.0000 9,600.00 0.000 0 124 TIMBER LAGGING MFBM 9,700.0000 194,000.00 0.000 0 (F) 125 CLEAN AND PAINT STEEL SOLDIER PILING LS 45,000.0000 45,000.00 0.000 0 126 REMOVE RETAINING WALL (LF) LF 150.0000 112,500.00 0.000 0 127 12" ALTERNATIVE PIPE CULVERT LF 525.0000 819,000.00 0.000 0 128 15" ALTERNATIVE PIPE CULVERT LF 440.0000 61,600.00 0.000 0 129 18" ALTERNATIVE PIPE CULVERT LF 330.0000 346,500.00 0.000 0 130 24" ALTERNATIVE PIPE CULVERT LF 1,250.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 13,200.00 0.000 0 (F) 132 21" X 15" ALTERNATIVE PIPE ARCH CULVERT LF 1,000.0000 91,000.00 0.000 0 133 BIORETENTION CY 300.0000 39,000.00 0.000 0 134 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 16,800.00 0.000 0 135 6" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 190.0000 7,600.00 0.000 0 136 DRAINAGE INLET MARKER EA 40.0000 2,600.00 0.000 0 137 REMOVE CULVERT (LF) LF 70.0000 114,100.00 0.000 0 138 REMOVE INLET EA 3,300.0000 198,000.00 0.000 0 139 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 69,000.00 0.000 0 140 ADJUST FRAME AND GRATE TO GRADE EA 3,000.0000 108,000.00 0.000 0 141 CAP INLET EA 4,500.0000 4,500.00 0.000 0 142 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 3,430,000.00 0.000 0 143 DETECTABLE WARNING SURFACE SQFT 38.0000 140,220.00 0.000 0 144 MINOR CONCRETE (DRIVEWAY) CY 1,350.0000 472,500.00 0.000 0 145 MINOR CONCRETE (STAMPED CONCRETE) SQFT 155.0000 213,900.00 0.000 0 146 MINOR CONCRETE (SIDEWALK) CY 1,160.0000 2,447,600.00 0.000 0 147 MINOR CONCRETE (ROCK SALT TEXTURED SQFT 30.0000 9,000.00 0.000 0 CONCRETE) 148 MINOR CONCRETE (COLORED CONCRETE) SQFT 30.0000 15,000.00 0.000 0 149 MINOR CONCRETE (SEEDED AGGREGATE SQFT 65.0000 3,445.00 0.000 0 CONCRETE) 150 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 492,000.00 0.000 0 151 REMOVE CONCRETE (CURB, GUTTER, AND CY 170.0000 697,000.00 0.000 0 SIDEWALK) (CY) 152 PRE/POST CONSTRUCTION SURVEYS EA 980.0000 205,800.00 0.000 0 153 FRAME AND GRATE EA 1,200.0000 79,200.00 0.000 0 154 FRAME AND COVER EA 1,200.0000 9,600.00 0.000 0 155 MANHOLE FRAME AND COVER EA 1,200.0000 6,000.00 0.000 0 156 2" WATER SERVICE LINE EA 12,000.0000 180,000.00 0.000 0 157 LIGHTING SYSTEM (CITY) LS 4,750,000.0000 4,750,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 INSTALL 1" WATER SERVICE EA 13,000.0000 39,000.00 0.000 0 159 ADJUST MONUMENT COVER TO GRADE EA 2,300.0000 34,500.00 0.000 0 160 ADJUST ACCESS BOX FRAME AND COVER EA 10,000.0000 50,000.00 0.000 0 (UTILITY) 161 LOWER AND RAISE FRAME AND COVER EA 2,800.0000 632,800.00 0.000 0 (UTILITY) 162 STRUCTURE EXCAVATION STAIRWAY CY 400.0000 12,000.00 0.000 0 163 STRUCTURE BACKFILL STAIRWAY CY 1,000.0000 10,000.00 0.000 0 164 REMOVE PAVEMENT MARKER EA 1.0000 3,960.00 0.000 0 165 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 60,300.00 0.000 0 166 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 1,000.00 0.000 0 MARKER 167 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 4,500.00 0.000 0 168 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 1,500.00 0.000 0 169 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 1,425.00 0.000 0 BRACKET METHOD) 170 REMOVE ROADSIDE SIGN PANEL EA 100.0000 6,500.00 0.000 0 171 RESET ROADSIDE SIGN EA 300.0000 12,000.00 0.000 0 172 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 39,500.00 0.000 0 (0.063"-UNFRAMED) 173 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 2,300.00 0.000 0 (0.080"-UNFRAMED) 174 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 1,316.00 0.000 0 (0.063"-FRAMED) 175 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 14,000.00 0.000 0 (0.080"-FRAMED) 176 ROADSIDE SIGN - ONE POST EA 300.0000 21,000.00 0.000 0 177 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0 178 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 5,250.00 0.000 0 METHOD) 179 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 275.0000 23,100.00 0.000 0 180 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 7,875.00 0.000 0 POST 181 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 110.0000 13,200.00 0.000 0 182 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 16,800.00 0.000 0 183 PEDESTRIAN RAILING LF 730.0000 394,200.00 0.000 0 184 STAIRWAY HANDRAIL LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,700.0000 4,700.00 0.000 0 186 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 10,000.0000 10,000.00 0.000 0 187 REMOVE GUARDRAIL LF 74.0000 5,698.00 0.000 0 188 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 391,680.00 0.000 0 WET NIGHT VISIBILITY) 189 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,415.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 190 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 70,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 191 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 81,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 192 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 193 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 1,764.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 194 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 87,250.00 0.000 0 195 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 77,000.00 0.000 0 196 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 39,000.0000 39,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 197 PEDESTRIAN HYBRID BEACON SYSTEMS LS 2,000,000.0000 2,000,000.00 0.000 0 198 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 7,900,000.0000 7,900,000.00 0.000 0 199 MODIFYING TRAFFIC MONITORING STATIONS LS 1,500,000.0000 1,500,000.00 0.000 0 200 WATER METER CHARGES LS 1,000,000.0000 1,000,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K81U4 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/03/25 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: BUSTAMANTE, GRACE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,341,185.46 1,341,185.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,341,185.46 1,341,185.46 201 MOBILIZATION LS 11,375,000.0000 11,375,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 113,750,000.00 TOTAL WORK COMPLETED 1,341,185.46 1,341,185.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,341,185.46 1,341,185.46 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 12/02/25 1650 01/06/26 01/06/26 08/20/32 10 0 0 0 1% 1% PROGRESS IS SATISFACTORY BUSTAMANTE, GRACE RESIDENT ENGINEER