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 08/21/26 EST. NO. 001 TIME 10:09 AM R.E. NAME: KOOS, CHARLES 04-0Q1204 --------------------------------------------------------------------------- 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 08/21/26 EST. NO. 001 TIME 10:09 AM R.E. NAME: KOOS, CHARLES 04-0Q1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 LOCATION RERUN PROGRESS ESTIMATE 04-SF-280-R0.0/T7.5 ----------------------- BAY CITIES PAVING & GRADING, THE CITY AND COUNTY OF SAN FRANCISCO FROM INC. SAN FRANCISCO COUNTY LINE TO BRANNAN 1450 CIVIC CT., BLDG B STE 40 STREET CONCORD CA 94520 FED. AID NO. ACIM-2801(4)E COLD PLANE,RHMA-G,POLYESTER CONC OVERLAY,C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,375.0000 3,375.00 1.000 3,375.00 1.000 3,375 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 24,528.4000 24,528.40 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 2,000,000.00 54.000 216,000.00 54.000 216,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 12,000.00 5.750 1,150.00 5.750 1,150 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 406,830.5700 406,830.57 0.000 0 007 CONSTRUCTION AREA SIGNS LS 67,000.0000 67,000.00 0.700 46,900.00 0.700 46,900 008 TRAFFIC CONTROL SYSTEM LS 2,360,000.0000 2,360,000.00 0.050 118,000.00 0.050 118,000 009 TRAFFIC CONTROL SUPERVISOR DAY 779.5900 23,387.70 12.000 9,355.08 12.000 9,355 010 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 398.2000 199,100.00 15.000 5,973.00 15.000 5,973 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 38,040.00 6,636.000 7,963.20 6,636.000 7,963 012 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 27,600.00 22.000 1,012.00 22.000 1,012 013 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 32.5000 23,400.00 0.000 0 SYSTEM 014 TEMPORARY BARRIER SYSTEM LF 27.2200 296,698.00 2,860.000 77,849.20 2,860.000 77,849 015 TEMPORARY SHUTTLE SERVICE LS 15,721.5000 15,721.50 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 17,341.4100 676,314.99 0.000 0 017 END OF QUEUE MONITORING AND WARNING WITH DAY 270.0000 10,800.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 018 TEMPORARY CRASH CUSHION TL-3 EA 4,625.6200 328,419.02 24.000 111,014.88 24.000 111,014 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,500.0000 11,000.00 0.000 0 SYSTEM 020 JOB SITE MANAGEMENT LS 157,662.5800 157,662.58 0.040 6,306.50 0.040 6,306 021 STORMWATER POLLUTION PREVENTION PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 022 STORMWATER SAMPLING AND ANALYSIS DAY EA 250.0000 18,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3000 9,360.00 0.000 0 MATRIX) 025 TEMPORARY CHECK DAM LF 15.0000 2,100.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 32,800.00 117.000 23,985.00 117.000 23,985 027 TEMPORARY FIBER ROLL LF 4.1500 18,260.00 0.000 0 028 STREET SWEEPING LS 93,000.0000 93,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 49,100.0000 49,100.00 0.250 12,275.00 0.250 12,275 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 95,700.00 2,100.000 2,310.00 2,100.000 2,310 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.2200 65,780.00 0.000 0 032 NOISE MONITORING LS 75,000.0000 75,000.00 0.000 0 033 REMOVE CONCRETE (LF) LF 25.8400 4,651.20 0.000 0 034 CLEARING AND GRUBBING (LS) LS 29,018.4000 29,018.40 0.800 23,214.72 0.800 23,214 035 ROADWAY EXCAVATION CY 242.2300 607,997.30 0.000 0 036 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 243.0300 512,793.30 0.000 0 DEPOSITED LEAD) 037 STRUCTURE EXCAVATION (BRIDGE) CY 210.0000 48,930.00 0.000 0 (F) 038 STRUCTURE EXCAVATION (RETAINING WALL) CY 290.0000 1,305,000.00 0.000 0 (F) 039 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 83,000.00 0.000 0 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 278.0000 25,298.00 0.000 0 (F) 041 STRUCTURE BACKFILL (RETAINING WALL) CY 115.0000 483,000.00 0.000 0 (F) 042 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 56.0000 15,400.00 0.000 0 (F) 043 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 924.0000 364,980.00 0.000 0 (F) 044 LEAN CONCRETE BACKFILL CY 1,115.0000 250,875.00 0.000 0 (F) 045 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 8.1300 1,219.50 0.000 0 A1 046 ROADSIDE CLEARING LS 3,500.0000 3,500.00 0.000 0 047 ROCK BLANKET SQFT 24.0000 94,320.00 0.000 0 048 SOIL AMENDMENT CY 65.0000 390.00 0.000 0 049 PACKET FERTILIZER EA 0.2500 62.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP A) EA 45.0000 9,450.00 0.000 0 051 PLANT (GROUP B) EA 65.0000 780.00 0.000 0 052 PLANT (GROUP U) EA 250.0000 750.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 054 WOOD MULCH CY 85.0000 510.00 0.000 0 055 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 056 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 057 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.000 0 (ARMOR-CLAD) 058 1 1/2" REMOTE CONTROL VALVE EA 1,200.0000 6,000.00 0.000 0 059 2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 060 2" WYE STRAINER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 061 24-32 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 (WALL MOUNTED) 062 2 1/2" GALVANIZED STEEL PIPE (SUPPLY LF 100.0000 1,000.00 0.000 0 (F) LINE) 063 CERTIFY EXISTING BACKFLOW PREVENTERS LS 250.0000 250.00 0.000 0 064 2" BACKFLOW PREVENTER ASSEMBLY EA 7,500.0000 7,500.00 0.000 0 065 FLOW SENSOR CABLE LS 1,000.0000 1,000.00 0.000 0 066 FLOW SENSOR EA 1,500.0000 1,500.00 0.000 0 067 RISER SPRINKLER ASSEMBLY EA 50.0000 12,000.00 0.000 0 068 2 1/2" GATE VALVE EA 2,000.0000 8,000.00 0.000 0 069 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 14,896.00 0.000 0 (F) LINE) 070 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 600.00 0.000 0 (F) LINE) 071 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 14,064.00 0.000 0 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 16.0000 320.00 0.000 0 (F) LINE) 073 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 14,940.00 0.000 0 (F) LINE) 074 PRESSURE REGULATING VALVE EA 3,500.0000 3,500.00 0.000 0 075 CHECK VALVE EA 100.0000 1,000.00 0.000 0 076 2" BALL VALVE EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PVC PIPE CONDUIT (SLEEVE) LF 60.0000 900.00 0.000 0 (F) 078 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 5,200.00 0.000 0 079 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 24,010.00 0.000 0 080 HYDROMULCH SQFT 0.2400 12,768.00 0.000 0 081 FIBER ROLLS LF 4.3000 119,110.00 0.000 0 082 HYDROSEED SQFT 0.1500 25,800.00 0.000 0 083 COMPOST (CY) CY 107.0000 26,750.00 0.000 0 084 INCORPORATE MATERIALS SQFT 0.2000 3,780.00 0.000 0 085 PERMANENT EROSION CONTROL ESTABLISHMENT LS 3,500.0000 3,500.00 0.000 0 WORK 086 CLASS 2 AGGREGATE BASE (CY) CY 217.0900 18,018.47 0.000 0 087 PRIME COAT TON 993.7400 77,511.72 0.000 0 088 HOT MIX ASPHALT (TYPE A) TON 157.2200 33,016.20 0.000 0 089 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 152.8900 3,501,181.00 0.000 0 090 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.4000 24,056.00 0.000 0 091 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.8200 110,871.60 0.000 0 092 TACK COAT TON 3,827.8800 88,041.24 0.000 0 093 REMOVE ASPHALT CONCRETE DIKE LF 2.4200 27,830.00 0.000 0 094 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1500 1,244,100.00 0.000 0 095 REMOVE BASE AND SURFACING CY 338.6900 2,370.83 0.000 0 096 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 970.0000 1,290,100.00 946.000 917,620.00 946.000 917,620 097 GRIND EXISTING CONCRETE PAVEMENT SQYD 6.0000 172,200.00 0.000 0 098 GROUND ANCHOR (SUBHORIZONTAL) EA 10,000.0000 670,000.00 0.000 0 099 STEEL SOLDIER PILE (2-W 16 X 50) LF 185.0000 437,525.00 0.000 0 100 36" DRILLED HOLE LF 204.0000 484,500.00 0.000 0 101 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 295.0000 1,639,020.00 0.000 0 102 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 5,500.0000 880,000.00 0.000 0 103 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,544.3100 117,367.56 0.000 0 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 5 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 840.0000 22,680.00 0.000 0 (F) 105 STRUCTURAL CONCRETE, BRIDGE CY 2,450.0000 1,695,400.00 0.000 0 (F) 106 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,750.0000 295,750.00 0.000 0 (F) FIBER) 107 STRUCTURAL CONCRETE, RETAINING WALL CY 910.0000 1,028,300.00 0.000 0 (F) 108 STRUCTURAL CONCRETE, WALL FACING CY 1,396.0000 157,748.00 0.000 0 109 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,015.0000 605,955.00 0.000 0 (F) 110 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,465.2400 123,262.00 0.000 0 (F) 111 MINOR CONCRETE (BACKFILL) CY 1,500.0000 4,500.00 0.000 0 (F) 112 CONCRETE SURFACE TEXTURE (BUSH HAMMER) SQFT 65.0000 105,885.00 0.000 0 113 CONCRETE SURFACE TEXTURE (FORMED RELIEF) SQFT 54.0000 523,800.00 0.000 0 114 CONCRETE SURFACE TEXTURE (SPLIT SLATE) SQFT 49.0000 17,787.00 0.000 0 115 CLEAN EXPANSION JOINT LF 30.0000 129,000.00 0.000 0 116 JOINT SEAL (MR 1/2") LF 58.0000 5,046.00 0.000 0 117 JOINT SEAL (MR 1") LF 64.0000 32,000.00 0.000 0 118 JOINT SEAL (MR 1 1/2") LF 90.0000 189,000.00 0.000 0 119 JOINT SEAL (MR 2") LF 125.0000 203,000.00 0.000 0 120 BAR REINFORCING STEEL (WALL FACING) LB 2.8000 63,406.00 0.000 0 (F) 121 BAR REINFORCING STEEL (BRIDGE) LB 0.7400 535,762.22 0.000 0 (F) 122 BAR REINFORCING STEEL (RETAINING WALL) LB 1.6300 806,850.00 0.000 0 (F) 123 HEADED BAR REINFORCEMENT EA 70.0000 1,680.00 0.000 0 (F) 124 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 12.8500 13,453.95 0.000 0 (F) WITHOUT WALKWAY) 125 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 6.6600 6,973.02 0.000 0 (F) WITHOUT WALKWAY) 126 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.9000 550,910.00 0.000 0 127 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.1800 11,142.00 0.000 0 128 REMOVE SIGN STRUCTURE (EA) EA 5,448.7000 10,897.40 0.000 0 129 REMOVE BRIDGE MOUNTED SIGN EA 6,613.6500 6,613.65 0.000 0 130 PEDESTRIAN BARRICADE EA 1,350.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 TIMBER LAGGING MFBM 5,400.0000 280,800.00 0.000 0 (F) 132 CLEAN AND PAINT STEEL SOLDIER PILING LS 122,126.0000 122,126.00 0.000 0 133 PUBLIC SAFETY PLAN LS 30,000.0000 30,000.00 0.000 0 134 RAPID SETTING CONCRETE (PATCH) CF 80.0000 1,160,000.00 0.000 0 135 REMOVE UNSOUND CONCRETE CF 95.0000 1,377,500.00 0.000 0 136 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 348,000.00 0.000 0 137 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 10,743,760.00 0.000 0 138 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8500 3,333,502.50 0.000 0 (F) 139 BRIDGE REMOVAL LS 900,000.0000 900,000.00 0.000 0 140 12" ALTERNATIVE PIPE CULVERT LF 166.7700 10,006.20 0.000 0 141 18" ALTERNATIVE PIPE CULVERT LF 122.7100 31,904.60 0.000 0 142 18" REINFORCED CONCRETE PIPE LF 254.4700 211,210.10 0.000 0 143 GEOCOMPOSITE DRAIN SQFT 8.0000 71,200.00 0.000 0 144 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 121.5500 6,320.60 0.000 0 145 18" WELDED STEEL PIPE (.250" THICK) LF 281.0000 36,530.00 0.000 0 146 36" PRECAST CONCRETE PIPE INLET LF 725.8900 11,614.24 0.000 0 147 ABANDON CULVERT (LF) LF 55.2300 8,836.80 0.000 0 148 REMOVE CULVERT (LF) LF 66.1300 9,258.20 0.000 0 149 REMOVE INLET EA 1,656.7300 6,626.92 0.000 0 150 MODIFY INLET EA 3,231.3200 9,693.96 0.000 0 151 SAND BACKFILL CY 575.1100 6,326.21 0.000 0 152 CONCRETE (DITCH LINING) CY 2,242.3600 20,181.24 0.000 0 153 MINOR CONCRETE (CURB) (CY) CY 3,364.3100 3,364.31 0.000 0 154 DETECTABLE WARNING SURFACE SQFT 30.0000 5,400.00 0.000 0 155 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,724.0000 25,860.00 0.000 0 RAMP) 156 REMOVE CONCRETE CURB (LF) LF 43.3700 1,951.65 0.000 0 157 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0200 53,853.80 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 REMOVE CONCRETE (CURB, GUTTER, AND CY 210.7700 6,955.41 0.000 0 SIDEWALK) (CY) 159 PRE/POST CONSTRUCTION SURVEYS EA 1,400.0000 16,800.00 0.000 0 160 FRAME AND GRATE EA 1,509.0000 21,126.00 0.000 0 161 FRAME AND COVER EA 1,741.1600 6,964.64 0.000 0 162 ISOLATION CASING (CORRUGATED STEEL PIPE) LB 16.0000 107,200.00 0.000 0 (F) 163 MISCELLANEOUS METAL (BRIDGE) LB 57.0000 26,904.00 0.000 0 (F) 164 BRIDGE DECK DRAINAGE SYSTEM LB 21.0000 140,343.00 0.000 0 (F) 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 PREPARE AND STAIN CONCRETE SQFT 13.0000 22,165.00 0.000 0 167 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 5,500.00 0.000 0 168 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 12,750.00 0.000 0 169 4' CHAIN LINK GATE (TYPE CL-6) EA 3,800.0000 3,800.00 0.000 0 170 REMOVE CHAIN LINK FENCE LF 26.5000 4,505.00 0.000 0 171 RECONSTRUCT FENCE LF 150.0000 37,500.00 0.000 0 172 REMOVE PAVEMENT MARKER EA 1.0000 28,800.00 204.000 204.00 204.000 204 173 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 62,400.00 204.000 1,224.00 204.000 1,224 174 REMOVE ROADSIDE SIGN EA 186.0000 558.00 0.000 0 175 REMOVE ROADSIDE SIGN PANEL EA 61.0000 610.00 0.000 0 176 REMOVE SIGN PANEL EA 3,405.1500 6,810.30 0.000 0 177 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.1100 44,522.10 0.000 0 178 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 39.4000 4,728.00 0.000 0 179 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.7300 1,977.43 0.000 0 (0.063"-UNFRAMED) 180 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,008.00 0.000 0 (0.080"-UNFRAMED) 181 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 2,880.00 0.000 0 (0.063"-FRAMED) 182 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.2500 6,655.00 0.000 0 (0.080"-FRAMED) 183 ROADSIDE SIGN - ONE POST EA 425.0000 2,975.00 0.000 0 184 ROADSIDE SIGN - TWO POST EA 975.0000 1,950.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 INSTALL SIGN OVERLAY SQFT 138.4000 2,491.20 0.000 0 186 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 49.9200 17,472.00 0.000 0 187 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 105.0000 1,050.00 0.000 0 POST 188 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.9900 109,868.60 0.000 0 189 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.9900 188,937.00 0.000 0 190 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 41.3000 328,335.00 0.000 0 191 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.9900 661,872.90 0.000 0 192 CHAIN LINK RAILING (TYPE 7L) LF 350.0000 198,100.00 0.000 0 (F) 193 CHAIN LINK RAILING (TYPE 7L MODIFIED) LF 460.0000 769,120.00 0.000 0 194 TUBULAR HANDRAILING (MODIFIED) LF 100.0000 250,100.00 0.000 0 (F) 195 CABLE RAILING LF 150.0000 4,650.00 0.000 0 (F) 196 TRANSITION RAILING (TYPE AGT) EA 3,780.0000 170,100.00 0.000 0 197 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,163.4100 49,758.43 0.000 0 198 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,225.0000 141,900.00 0.000 0 199 BURIED POST END ANCHOR (TYPE B-F) EA 3,000.0000 12,000.00 0.000 0 200 ALTERNATIVE CRASH CUSHION TL-3 EA 31,000.0000 279,000.00 0.000 0 201 ALTERNATIVE CRASH CUSHION WIDE TL-3 EA 63,500.0000 63,500.00 0.000 0 202 CONCRETE BARRIER (TYPE 60M) LF 172.9300 172,930.00 0.000 0 203 CONCRETE BARRIER (TYPE 60MD) LF 331.4300 21,542.95 0.000 0 204 CONCRETE BARRIER (TYPE 60MS) LF 265.7800 93,023.00 0.000 0 205 CONCRETE BARRIER (TYPE 60SD) LF 610.3500 433,348.50 0.000 0 206 CONCRETE BARRIER (TYPE 60R) LF 290.9600 25,313.52 0.000 0 207 CONCRETE BARRIER (TYPE 836) LF 140.0000 103,600.00 0.000 0 (F) 208 CONCRETE BARRIER TRANSITION LF 429.9400 769,592.60 0.000 0 (F) 209 REMOVE GUARDRAIL LF 2.2000 46,860.00 0.000 0 210 REMOVE CONCRETE BARRIER LF 88.8400 56,857.60 0.000 0 211 REMOVE CRASH CUSHION EA 1,083.7500 1,083.75 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 16.0000 109,600.00 0.000 0 WET NIGHT VISIBILITY) 213 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 214 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 215 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 125,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 216 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 217 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 218 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 39,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 219 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 123,200.00 6,277.000 2,510.80 6,277.000 2,510 220 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 89,050.00 0.000 0 221 6" RUMBLE STRIP (ASPHALT CONCRETE STA 105.3000 9,477.00 0.000 0 PAVEMENT) 222 6" RUMBLE STRIP (CONCRETE PAVEMENT) STA 216.9200 8,676.80 0.000 0 223 12" RUMBLE STRIP (ASPHALT CONCRETE STA 84.9300 51,807.30 0.000 0 PAVEMENT) 224 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 185.5400 18,554.00 0.000 0 225 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 18,960.00 0.000 0 (WARRANTY) (BROKEN 12-3) 226 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 64,220.00 0.000 0 (WARRANTY) 227 CONTRAST STRIPE PAINT (2-COAT) LF 0.8000 40,640.00 0.000 0 228 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 555,500.00 0.000 0 (WARRANTY) 229 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 3,348.00 0.000 0 (WARRANTY) (BROKEN 17-7) 230 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 461,700.00 0.000 0 (WARRANTY) (BROKEN 36-12) 231 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 16,150.00 0.000 0 (WARRANTY) 232 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,250.0000 2,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 233 CHANGEABLE MESSAGE SIGN SYSTEM LS 242,100.0000 242,100.00 0.000 0 234 MODIFYING LIGHTING SYSTEMS LS 152,100.0000 152,100.00 0.000 0 235 MODIFYING TRAFFIC MONITORING STATIONS LS 54,000.0000 54,000.00 0.000 0 236 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 237 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q1204 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 02/12/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,595,742.38 1,595,742.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,595,742.38 1,595,742.38 238 MOBILIZATION LS 6,200,000.0000 6,200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 62,205,496.18 TOTAL WORK COMPLETED 1,595,742.38 1,595,742.38 MATERIALS ON HAND ON SITE 776,511.32 776,511.32 DEDUCTIONS 0.00 0.00 TOTAL 2,372,253.70 2,372,253.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/26 750 05/28/26 05/28/26 05/25/28 54 7 0 0 3% 7% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER