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 09/16/25 EST. NO. 023 TIME 03:44 PM R.E. NAME: BALUYOT, RODELIO 04-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0025 3,036.00 E.W. @ U.P (+) 080425 N 0259.0 021 0001 25,886.94 E.W. @ L.S.(+) 091625 N CCO21 026 0004 1,647.25 E.W. @ F.A.(+) 053025 N 0255.0 0005 15,659.65 061325 N 0256.0 0006 2,605.38 061625 N 0257.0 0007 1,639.90 062025 N 0258.0 028 0001 66,151.62 E.W. @ L.S.(+) 091625 N CCO28 116,626.74 TOTAL THIS ESTIMATE 4,820,283.69 TOTAL PREVIOUS ESTIMATE 4,936,910.43 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 09/16/25 EST. NO. 023 TIME 03:44 PM R.E. NAME: BALUYOT, RODELIO 04-2K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE A1 TRUCKING/CC VIOL. -75,040.00 020 A1 TRUCKING VIOL.RES 75,040.00 023 75,040.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 164 -1,031.67 005 OVERBID ITEM NO. 164 -275.12 006 OVERBID ITEM NO. 164 -68.78 010 0.00 -1,375.57 TOTAL DEDUCTIONS 75,040.00 -1,375.57 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 LOCATION PROGRESS ESTIMATE 04-ALA-880-R0.0/11.8 ----------------- BAY CITIES PAVING & GRADING, ALAMEDA COUNTY IN FREMONT AND NEWARK FROM INC. SANTA CLARA COUNTY LINE TO 0.4 MILE NORTH 1450 CIVIC CT BLDG B #400 OF FREMONT BOULEVARD OVERCROSSING CONCORD CA 94520 FED. AID NO. ACIM-8801(987)E COLD PLANE PAVEMENT AND OVERLAY WITH RHMA- ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,670.2600 12,670.26 0.750 9,502 003 TIME-RELATED OVERHEAD (LS) LS 2,522,000.0000 2,522,000.00 0.080 201,760.00 0.870 2,194,140 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 17.000 3,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 96,000.0000 96,000.00 0.600 57,600 007 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 359.8800 115,161.60 13.000 4,678.44 268.000 96,447 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 106.000 3,710 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 59.3200 85,420.80 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 18.1000 111,858.00 2,400.000 43,440 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,625.4200 16,625.42 0.000 0 013 TEMPORARY SHUTTLE SERVICE LS 58,655.3100 58,655.31 0.350 20,529 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,382.3800 73,823.80 6.000 44,294 015 MOVABLE BARRIER SYSTEM LS 3,760,000.0000 3,760,000.00 0.000 0 016 MOVABLE BARRIER CRASH CUSHION EA 2,439.9700 292,796.40 0.000 0 017 LATERAL SHIFT OF MOVABLE BARRIER EA 300.0000 1,203,000.00 0.000 0 018 RELOCATE MOVABLE BARRIER LF 3.4000 1,261,400.00 0.000 0 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 87,500.00 20.000 70,000 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 9,619.9700 9,619.97 1.000 9,619 SYSTEM 021 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 022 PREPARE STORM WATER POLLUTION PREVENTION LS 2,080.0000 2,080.00 0.900 1,872 PLAN PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 26,000.00 0.000 0 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 190.2500 7,800.25 21.000 3,995 025 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 026 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 16,500.00 68.000 17,000 027 TEMPORARY FIBER ROLL LF 3.3300 66,933.00 0.000 0 028 STREET SWEEPING LS 41,459.0300 41,459.03 1.000 41,459 029 TEMPORARY CONCRETE WASHOUT LS 21,501.0000 21,501.00 1.000 21,501 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 252,000.00 168,000.000 252,000 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.2500 58,250.00 218,640.000 54,660 032 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 033 REMOVE CONCRETE (CY) CY 90.0000 8,010.00 89.000 8,010 034 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 11,370.00 3,225.000 9,675 035 CLEARING AND GRUBBING (LS) LS 51,700.0000 51,700.00 1.000 51,700 036 ROADWAY EXCAVATION CY 225.0000 247,500.00 1,110.000 249,750 037 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 972.4100 2,917.23 3.000 2,917 DEPOSITED LEAD) 038 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 1.000 25,000 FACILITIES 039 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 1.000 25,000 040 1" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 041 1 1/4" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 042 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 043 2 1/2" WYE STRAINER ASSEMBLY EA 1,250.0000 1,250.00 1.000 1,250 044 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,000.0000 3,000.00 0.500 1,500 045 2 1/2" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 046 3" GATE VALVE EA 1,500.0000 4,500.00 3.000 4,500 047 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 8,300.00 415.000 8,300 (F) LINE) 048 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 20,000.00 800.000 20,000 (F) LINE) 049 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 30.0000 13,860.00 462.000 13,860 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 10" CORRUGATED STEEL PIPE CONDUIT (.064" LF 600.0000 14,400.00 24.000 14,400 THICK) 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 8,500.00 3.000 2,550 052 HYDROMULCH SQFT 0.0700 7,070.00 44,645.000 3,125 053 FIBER ROLLS LF 3.3300 66,933.00 27,160.000 90,442 054 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 30,400.00 193.200 30,912 055 LEAN CONCRETE BASE RAPID SETTING CY 700.0000 350,000.00 500.000 350,000 056 HIGH FRICTION SURFACE TREATMENT SQYD 32.0000 177,920.00 5,419.330 173,418 057 PRIME COAT TON 2,632.5000 2,106.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 128.0400 2,919,312.00 22,471.530 2,877,254 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 148.1200 13,908,468.00 131,096.940 19,418,078 060 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 144.3100 8,268,963.00 66,654.050 9,618,845 (OPEN GRADED FRICTION COURSE) 061 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 100.0000 1,300.00 3.500 350 INTERLAYER) 062 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.4800 26,297.60 5,874.000 26,315 MAT) 063 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.6000 49,364.00 8,667.000 74,536 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.5600 3,578.80 6,140.000 95,538 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0600 24,851.20 4,735.000 33,429 066 TACK COAT TON 997.4200 887,703.80 844.380 842,201 067 REMOVE ASPHALT CONCRETE DIKE LF 2.5600 24,704.00 24,656.000 63,119 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0200 5,346,600.00 1,330,000.000 5,346,600 069 PRECAST CONCRETE PAVEMENT (PCP) CY 1,700.0000 986,000.00 580.000 986,000 070 JOINT SEAL (ASPHALT RUBBER) LF 10.8000 14,040.00 1,300.000 14,040 071 JOINT SEAL (PREFORMED COMPRESSION) LF 13.0000 16,900.00 1,300.000 16,900 072 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 11.0000 7,040.00 640.000 7,040 073 ISOLATION JOINT SEAL (PREFORMED LF 13.0000 8,320.00 640.000 8,320 COMPRESSION) 074 REMOVE CONCRETE PAVEMENT (CY) CY 405.0000 141,750.00 350.000 141,750 075 GRIND NEW CONCRETE PAVEMENT SQYD 12.0000 20,280.00 1,690.000 20,280 076 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,500.0000 67,500.00 27.000 67,500 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 4 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,722.4900 16,334.94 6.000 16,334 (F) 078 CONCRETE SURFACE TEXTURE SQFT 174.6200 1,953,124.70 12,452.000 2,174,368 (F) 079 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.5000 152,150.00 24,764.000 210,494 080 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 8,950.00 24,764.000 12,382 081 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 130.0000 15,600.00 182.000 23,660 TRUSS) 082 24" ALTERNATIVE PIPE CULVERT LF 312.4000 11,871.20 60.000 18,744 083 3" PLASTIC PIPE (EDGE DRAIN) LF 55.9000 8,944.00 80.000 4,472 084 REMOVE CULVERT (LF) LF 346.6700 1,386.68 4.000 1,386 085 DETECTABLE WARNING SURFACE SQFT 30.0000 23,400.00 780.000 23,400 086 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,800.0000 270,000.00 157.300 283,140 RAMP) 087 REMOVE CONCRETE CURB (CY) CY 550.0000 30,800.00 55.790 30,684 088 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 75.0000 54,750.00 737.300 55,297 089 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 46,800.00 39.000 46,800 090 MISCELLANEOUS IRON AND STEEL LB 3.9200 2,555.84 652.000 2,555 (F) 091 PREPARE AND STAIN CONCRETE SQFT 112.6000 1,116,992.00 9,918.000 1,116,766 092 REMOVE PAVEMENT MARKER EA 1.0000 5,150.00 2,789.000 2,789 093 DELINEATOR (CLASS 1) EA 45.0000 12,600.00 267.000 12,015 094 GUARD RAILING DELINEATOR EA 30.0000 7,500.00 232.000 6,960 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 193,600.00 18,954.000 151,632 096 OBJECT MARKER (TYPE P) EA 85.0000 7,735.00 95.000 8,075 097 OBJECT MARKER (TYPE R) EA 85.0000 255.00 0.000 0 098 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 50.0000 100.00 2.000 100 099 REMOVE ROADSIDE SIGN EA 100.0000 11,000.00 115.000 11,500 100 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 1,450.00 27.000 1,350 BRACKET METHOD) 101 REMOVE ROADSIDE SIGN PANEL EA 75.0000 2,100.00 30.000 2,250 102 REMOVE SIGN FROM SIGN FRAME EA 500.0000 8,000.00 18.000 9,000 103 RESET ROADSIDE SIGN (TWO POST) EA 325.0000 325.00 2.000 650 PROGRAM CAS145 PAGE 5 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 28.0000 21,560.00 766.670 21,466 105 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 75,950.00 2,693.340 94,266 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2000 13,376.00 825.770 12,551 (0.063"-UNFRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 14,766.00 1,093.000 15,083 (0.080"-UNFRAMED) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.7000 17,043.00 871.500 21,526 (0.080"-FRAMED) 109 ROADSIDE SIGN - ONE POST EA 300.0000 24,600.00 90.000 27,000 110 ROADSIDE SIGN - TWO POST EA 475.0000 7,125.00 19.000 9,025 111 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 12,000.00 124.000 12,400 METHOD) 112 INSTALL SIGN OVERLAY SQFT 100.0000 2,600.00 85.560 8,556 113 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 200.0000 200.00 0.000 0 114 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 5,125.00 37.000 4,625 POST 115 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 396,400.00 10,852.500 434,100 116 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 51.0000 402,900.00 6,625.000 337,875 117 VEGETATION CONTROL (MINOR CONCRETE) SQYD 108.3000 1,332,090.00 12,271.400 1,328,992 118 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 65.0000 13,650.00 212.500 13,812 POST) 119 TRANSITION RAILING (TYPE WB-31) EA 7,100.0000 120,700.00 18.000 127,800 120 RAIL TENSIONING ASSEMBLY EA 450.0000 450.00 1.000 450 121 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,350.0000 110,450.00 46.000 108,100 122 END ANCHOR ASSEMBLY (TYPE CA) EA 2,100.0000 2,100.00 2.000 4,200 123 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 247,500.00 55.000 247,500 124 ALTERNATIVE CRASH CUSHION TL-3 EA 42,400.0000 212,000.00 5.000 212,000 125 CONCRETE BARRIER TRANSITION LF 800.0000 214,400.00 319.000 255,200 (F) 126 REMOVE GUARDRAIL LF 8.5000 145,350.00 16,661.500 141,622 127 REMOVE CONCRETE BARRIER LF 598.4500 17,953.50 30.000 17,953 128 REMOVE CRASH CUSHION EA 4,400.0000 17,600.00 4.000 17,600 129 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 521,300.00 32,379.000 420,927 WET NIGHT VISIBILITY) 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 815,000.00 326,000.000 815,000 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 279,300.00 76,166.000 228,498 (ENHANCED WET NIGHT VISIBILITY) 132 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 291,200.00 43,091.000 344,728 (ENHANCED WET NIGHT VISIBILITY) 133 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,975.00 9,800.740 14,701 134 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 165.00 190.000 950 135 12" RUMBLE STRIP (ASPHALT CONCRETE STA 54.1800 46,053.00 850.000 46,053 PAVEMENT) 136 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 91,600.00 27,742.000 110,968 (BROKEN 12-3) 137 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 14,160.00 2,014.000 12,084 138 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 113,250.00 35,776.000 134,160 (BROKEN 17-7) 139 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 1,050,000.00 286,193.000 1,073,223 (BROKEN 36-12) 140 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 359,600.00 91,364.000 365,456 (BROKEN 36-12) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 20,640.00 2,533.000 15,198 (WARRANTY) 142 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 8,955.00 888.000 3,996 (WARRANTY) (BROKEN 17-7) 143 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 12,870.00 2,998.000 13,491 (WARRANTY) (BROKEN 36-12) 144 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 14,080.00 1,898.000 15,184 (WARRANTY) 145 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 4,575.00 886.000 6,645 (WARRANTY) (BROKEN 36-12) 146 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 265,000.0000 265,000.00 1.000 265,000 SYSTEM ELEMENTS DURING CONSTRUCTION 147 MAINTAINING EXISTING FIBER OPTIC CABLE LS 295,000.0000 295,000.00 1.000 295,000 SYSTEMS AND ELECTRONIC TOLLING SYSTEMS DURING CONSTRUCTION 148 RECTANGULAR RAPID FLASHING BEACON LS 1,765,000.0000 1,765,000.00 1.000 1,765,000 SYSTEMS 149 CHANGEABLE MESSAGE SIGN SYSTEM LS 485,000.0000 485,000.00 1.000 485,000 150 CAMERA SYSTEMS LS 45,000.0000 45,000.00 1.000 45,000 151 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 925,000.0000 925,000.00 0.986 912,050 152 MODIFYING CAMERA SYSTEMS LS 895,000.0000 895,000.00 1.000 895,000 153 MODIFYING LIGHTING SYSTEMS LS 2,245,000.0000 2,245,000.00 1.000 2,245,000 154 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,725,000.0000 1,725,000.00 1.000 1,725,000 155 MODIFYING RAMP METERING SYSTEMS LS 1,225,000.0000 1,225,000.00 1.000 1,225,000 156 MODIFYING CHANGEABLE MESSAGE SIGN LS 110,000.0000 110,000.00 1.000 110,000 SYSTEMS PROGRAM CAS145 PAGE 7 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 MODIFYING INTERCONNECTION CONDUIT AND LS 15,000.0000 15,000.00 1.000 15,000 CABLE 158 MODIFYING TRAFFIC MONITORING STATION LS 795,000.0000 795,000.00 1.000 795,000 SYSTEMS 159 MODIFYING ELECTRONIC TOLLING SYSTEMS LS 345,000.0000 345,000.00 1.000 345,000 160 MODIFYING HIGH SPEED WEIGH-IN-MOTION LS 445,000.0000 445,000.00 1.000 445,000 SYSTEMS 161 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 162 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.500 3,750 163 END CAP (TYPE A) EA 150.0000 1,050.00 7.000 1,050 PROGRAM CAS145 PAGE 8 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 03:44 PM ESTIMATE NO. 023 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,438.44 68,698,709.20 ADJUSTMENT OF COMPENSATION 0.00 -215,797.93 EXTRA WORK 116,626.74 5,152,708.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,065.18 73,635,619.63 164 MOBILIZATION LS 7,645,911.6700 7,645,911.67 1.000 7,645,911 ORIGINAL CONTRACT AMOUNT 76,445,361.00 TOTAL WORK COMPLETED 323,065.18 81,281,531.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 75,040.00 -1,375.57 TOTAL 398,105.18 81,280,155.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 164 MOBILIZATION 7,644,536.10 7,645,911.67 1,375.57 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 08/16/23 290 04/01/24 11/14/23 11/17/25 252 209 0 0 99% 87% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER