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 04/17/25 EST. NO. 015 TIME 02:26 PM R.E. NAME: LA SERNA, FABIO 04-3G9004 --------------------------------------------------------------------------- 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 0012 24,256.97 E.W. @ F.A.(+) 120524 N 0104.0 0014 14,771.88 121624 N 0100.1 0015 40,938.00 111824 N 0102.1 0016 1,818.74 122724 N 0115.0 0017 4,352.86 010325 N 0119.0 0018 3,754.05 020325 N 0137.0 0019 1,826.06 021425 N 0140.0 0020 2,081.09 021125 N 0138.0 030 0010 9,121.34 E.W. @ F.A.(+) 010725 N 0121.0 0011 9,200.98 010825 N 0122.0 0012 8,701.72 010925 N 0124.0 0013 9,865.66 011025 N 0125.0 0016 15,767.26 011425 N 0127.0 0017 8,209.95 022025 N 0141.0 154,666.56 TOTAL THIS ESTIMATE 754,653.23 TOTAL PREVIOUS ESTIMATE 909,319.79 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 04/17/25 EST. NO. 015 TIME 02:26 PM R.E. NAME: LA SERNA, FABIO 04-3G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE-AMERON -2,000.00 004 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -169,750.00 009 LABOR COMPLIANCE 84,875.00 011 LABOR COMPLIANCE 42,000.00 012 LABOR COMPLIANCE 42,875.00 015 42,875.00 0.00 TOTAL DEDUCTIONS 42,875.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 02:26 PM ESTIMATE NO. 015 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/17/25 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-46.5/46.8 ----------------------- 04-SON-121-6.6/R7.0 O.C. JONES & SONS, INC. SONOMA COUNTY NEAR SCHELLVILLE ON ROUTE 1520 FOURTH STREET 116 FROM 0.3 MILE NORTH OF BONNEAU ROAD TO BERKELEY CA 94710 ROUTE 121 AND ON ROUTE 121 FROM 0.2 MILE SOUTH OF BONNEAU ROAD TO 0.1 MILE EAST OF FED. AID NO. CSTG-X097(44)E RDWY EXC, HMA, DRAINAGE, ROCK BLANKET, MIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.750 2,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 617,500.00 14.000 26,600.00 180.000 342,000 004 RENEWABLE DIESEL REPORT EA 500.0000 3,500.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 4.000 24,000 006 HOURLY OFF-SITE HR 200.0000 9,600.00 17.750 3,550 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 008 CONSTRUCTION AREA SIGNS LS 58,700.0000 58,700.00 0.200 11,740.00 0.630 36,981 009 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.200 70,000.00 0.630 220,500 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,800.00 70.000 2,800 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 250.0000 1,000.00 3.000 750 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 20.0000 126,000.00 640.000 12,800.00 5,780.000 115,600 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 35,000.0000 35,000.00 0.500 17,500 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 17,000.0000 51,000.00 3.000 51,000 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 2,800.0000 75,600.00 4.000 11,200.00 19.000 53,200 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 13,000.0000 52,000.00 3.000 39,000 SYSTEM 017 JOB SITE MANAGEMENT LS 160,000.0000 160,000.00 0.090 14,400.00 0.630 100,800 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 14,025.00 4.000 1,700.00 23.000 9,775 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 022 TEMPORARY EROSION CONTROL BLANKET SQYD 5.2200 76,734.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 02:26 PM ESTIMATE NO. 015 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 5.6000 5,208.00 963.000 5,392 024 TEMPORARY CHECK DAM LF 4.2500 13,515.00 40.000 170 025 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 10,545.00 13.000 2,405 026 TEMPORARY FIBER ROLL LF 3.4000 46,580.00 855.000 2,907 027 TEMPORARY REINFORCED SILT FENCE LF 7.3000 21,316.00 2,642.000 19,286 028 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 45,000.00 3.000 13,500 029 TEMPORARY CONSTRUCTION ROADWAY SQYD 29.0000 53,940.00 1,860.000 53,940 030 STREET SWEEPING LS 85,000.0000 85,000.00 0.020 1,700.00 0.630 53,550 031 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.180 2,700.00 0.630 9,450 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 6,562.50 5,250.000 6,562 STRIPE (HAZARDOUS WASTE) 033 ADL BURIAL LOCATION REPORT LS 3,500.0000 3,500.00 0.500 1,750 034 TREATED WOOD WASTE LB 0.6500 3,191.50 3,080.000 2,002 035 NOISE MONITORING LS 4,000.0000 4,000.00 1.000 4,000 036 REMOVE CONCRETE (CY) CY 1,500.0000 3,300.00 2.200 3,300 037 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 7,525.00 2,022.000 7,077 038 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 1.000 125,000 039 ROADWAY EXCAVATION CY 64.0000 780,800.00 250.000 16,000.00 10,600.000 678,400 040 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 50.0000 13,000.00 317.000 15,850 DEPOSITED LEAD) 041 DITCH EXCAVATION CY 55.0000 37,950.00 690.000 37,950 042 ROADSIDE CLEARING LS 16,500.0000 16,500.00 0.750 12,375 043 DECORATIVE BOULDERS EA 1,300.0000 37,700.00 29.000 37,700 044 ROCK BLANKET SQFT 21.0000 464,100.00 656.000 13,776.00 656.000 13,776 045 ROCK SURFACING SQFT 85.0000 20,400.00 220.000 18,700.00 240.000 20,400 046 SOIL AMENDMENT CY 95.0000 1,425.00 15.000 1,425.00 15.000 1,425 047 PACKET FERTILIZER EA 2.0000 480.00 240.000 480.00 240.000 480 048 SOIL TESTING EA 650.0000 1,950.00 3.000 1,950 049 PLANT (GROUP K) EA 750.0000 24,750.00 33.000 24,750.00 33.000 24,750 PROGRAM CAS145 PAGE 3 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 02:26 PM ESTIMATE NO. 015 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP U) EA 325.0000 10,725.00 33.000 10,725.00 33.000 10,725 051 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0 052 WOOD MULCH CY 350.0000 2,100.00 0.000 0 053 ROOT BARRIER LF 18.0000 3,240.00 0.000 0 054 TEMPORARY IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 1.000 750.00 5.000 3,750 056 IMPORTED TOPSOIL (CY) CY 93.0000 86,490.00 -529.000 -49,197.00 651.000 60,543 057 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 39,120.00 8,356.000 5,013.60 96,749.000 58,049 058 HYDROMULCH SQFT 0.0400 7,240.00 8,356.000 334.24 196,380.000 7,855 059 FIBER ROLLS LF 3.0000 23,100.00 8,398.000 25,194 060 HYDROSEED SQFT 0.0500 9,050.00 8,356.000 417.80 196,380.000 9,819 061 COMPOST (CY) CY 60.0000 89,400.00 657.000 39,420.00 1,317.000 79,020 062 INCORPORATE MATERIALS SQFT 0.1000 18,100.00 8,356.000 835.60 251,634.000 25,163 063 PERMANENT EROSION CONTROL ESTABLISHMENT LS 22,500.0000 22,500.00 0.000 0 WORK 064 LIME STABILIZED SOIL SQYD 28.0000 83,440.00 2,896.000 81,088 065 CLASS 2 AGGREGATE BASE (CY) CY 78.0000 698,100.00 50.000 3,900.00 8,150.000 635,700 066 SEGMENT CORRECTION EA 2,400.0000 14,400.00 0.000 0 067 PRIME COAT TON 2,300.0000 29,900.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 152.0000 1,284,400.00 6,340.510 963,757 069 TEXTURED HOT MIX ASPHALT (TRUCK APRON) SQYD 89.0000 39,160.00 404.000 35,956.00 404.000 35,956 070 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 649,800.00 0.000 0 071 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.0000 48,000.00 6,130.000 24,520 FABRIC) 072 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 17.0000 6,120.00 0.000 0 073 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 300.0000 1,800.00 0.000 0 AREA) 074 TACK COAT TON 1,900.0000 68,400.00 9.780 18,582 075 REMOVE ASPHALT CONCRETE DIKE LF 3.4900 2,512.80 0.000 0 076 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 57,750.00 9,495.000 71,212 PROGRAM CAS145 PAGE 4 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 02:26 PM ESTIMATE NO. 015 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE BASE AND SURFACING CY 28.0000 16,520.00 230.500 6,454 078 STRUCTURAL CONCRETE, BOX CULVERT CY 4,000.0000 36,000.00 9.000 36,000 (F) 079 STRUCTURAL CONCRETE, HEADWALL CY 3,800.0000 8,740.00 2.300 8,740 (F) 080 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,900.0000 321,900.00 74.100 214,890 (F) 081 BAR REINFORCING STEEL LB 3.0000 375.00 125.000 375 (F) 082 BAR REINFORCING STEEL (BOX CULVERT) LB 3.0000 6,579.00 2,193.000 6,579 (F) 083 18" ALTERNATIVE PIPE CULVERT LF 135.0000 299,700.00 1,497.000 202,095 084 18" ALTERNATIVE SLOTTED PIPE LF 300.0000 17,100.00 20.000 6,000 085 STRESS REDUCING SLAB CY 400.0000 56,400.00 42.700 17,080 (F) 086 12" TEMPORARY CULVERT LF 100.0000 9,900.00 40.000 4,000 087 BIORETENTION CY 140.0000 82,600.00 590.000 82,600 088 TRASH NET (OPEN CHANNEL) EA 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 089 15" REINFORCED CONCRETE PIPE LF 150.0000 11,250.00 0.000 0 090 DRAINAGE INLET MARKER EA 100.0000 4,600.00 0.000 0 091 ABANDON CULVERT (LF) LF 160.0000 1,920.00 12.000 1,920 092 REMOVE CULVERT (LF) LF 80.0000 27,200.00 215.000 17,200 093 REMOVE INLET EA 1,800.0000 3,600.00 3.000 5,400 094 REMOVE DRAINAGE JUNCTION STRUCTURE EA 1,800.0000 3,600.00 0.000 0 095 SMALL-ROCK SLOPE PROTECTION CY 1,200.0000 2,160.00 0.000 0 (F) 096 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 310.0000 8,680.00 28.000 8,680 METHOD B) (CY) 097 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 330.0000 10,890.00 31.200 10,296 METHOD B) (CY) 098 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 2,090.00 32.000 352.00 164.000 1,804 099 MINOR CONCRETE (CURB) (CY) CY 920.0000 110,400.00 65.630 60,379 100 DETECTABLE WARNING SURFACE SQFT 70.0000 65,800.00 258.000 18,060 101 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 13,000.00 15.000 15,000 CONSTRUCTION) 102 MINOR CONCRETE (CURB AND GUTTER) CY 870.0000 121,800.00 66.940 58,237 103 MINOR CONCRETE (SIDEWALK) CY 870.0000 113,100.00 77.800 67,686 PROGRAM CAS145 PAGE 5 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 02:26 PM ESTIMATE NO. 015 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (TEXTURED PAVING) CY 900.0000 26,100.00 29.000 26,100 105 MINOR CONCRETE (CURB RAMP) CY 1,550.0000 91,450.00 24.120 37,386 106 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 21,000.00 7.000 10,500.00 7.000 10,500 107 MISCELLANEOUS IRON AND STEEL LB 3.0000 41,334.00 7,932.000 23,796 (F) 108 ADJUST UTILITY BOX AND COVER TO GRADE EA 1,700.0000 3,400.00 0.000 0 109 REMOVE ABANDONED GAS BOX AND COVER EA 1,200.0000 1,200.00 1.000 1,200 110 PAINT CURB (2-COAT) SQFT 4.0000 384.00 0.000 0 111 PARKING BUMPER (PRECAST CONCRETE) EA 125.0000 5,250.00 0.000 0 112 PARKING BUMPER (TEMPORARY) EA 125.0000 875.00 6.000 750 113 FENCE (TYPE BW, METAL POST) LF 12.0000 6,480.00 0.000 0 114 TEMPORARY FENCE (TYPE CL-6) LF 18.0000 16,920.00 0.000 0 115 12' CHAIN LINK GATE (TYPE CL-6) EA 2,450.0000 2,450.00 0.000 0 116 REMOVE FENCE (TYPE BW) LF 4.1000 13,243.00 3,230.000 13,243 117 REMOVE GATE EA 1,500.0000 1,500.00 0.000 0 118 REMOVE PAVEMENT MARKER EA 4.5000 1,980.00 0.000 0 119 TEMPORARY DELINEATOR (CLASS 1) EA 75.0000 67,500.00 248.000 18,600.00 900.000 67,500 120 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 5,280.00 90.000 1,080 121 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 400.00 0.000 0 MARKER 122 OBJECT MARKER (TYPE K) EA 70.0000 630.00 0.000 0 123 OBJECT MARKER (TYPE N) EA 50.0000 200.00 0.000 0 124 REMOVE ROADSIDE SIGN EA 100.0000 2,500.00 0.000 0 125 RELOCATE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 8,800.00 0.000 0 (0.063"-UNFRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,188.00 0.000 0 (0.080"-UNFRAMED) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,020.00 0.000 0 (0.063"-FRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,000.00 0.000 0 (0.080"-FRAMED) 130 ROADSIDE SIGN - ONE POST EA 450.0000 24,750.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 02:26 PM ESTIMATE NO. 015 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - TWO POST EA 600.0000 3,600.00 0.000 0 132 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 3,800.00 0.000 0 METHOD) 133 REMOVE GUARDRAIL LF 34.0000 8,840.00 260.000 8,840 134 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 38,080.00 0.000 0 135 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 21,840.00 0.000 0 (SKID RESISTANT SURFACE) 136 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 51.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 137 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 138 PAINT TRAFFIC STRIPE (1-COAT) LF 0.8500 34,935.00 13,386.000 11,378.10 31,563.000 26,828 139 PAINT PAVEMENT MARKING (1-COAT) SQFT 4.0000 14,840.00 419.000 1,676.00 2,155.000 8,620 140 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 141 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 24,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 142 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 143 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 144 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 23,600.00 8,637.000 6,909.60 16,828.000 13,462 145 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 10,600.00 406.000 1,624.00 909.000 3,636 146 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,608.00 8,260.000 6,608 147 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,520.00 1,164.000 4,656.00 2,130.000 8,520 148 TEMPORARY LIGHTING SYSTEMS LS 120,000.0000 120,000.00 0.789 94,680 149 MODIFYING LIGHTING SYSTEMS LS 540,000.0000 540,000.00 0.416 224,640 150 REMOVING LIGHTING SYSTEMS LS 45,000.0000 45,000.00 0.810 36,450 PROGRAM CAS145 PAGE 7 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 02:26 PM ESTIMATE NO. 015 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 379,321.94 5,838,931.27 ADJUSTMENT OF COMPENSATION 0.00 3,341.37 EXTRA WORK 154,666.56 905,978.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,988.50 6,748,251.06 151 MOBILIZATION LS 946,000.0000 946,000.00 1.000 946,000 ORIGINAL CONTRACT AMOUNT 10,572,056.80 TOTAL WORK COMPLETED 533,988.50 7,694,251.06 MATERIALS ON HAND ON SITE 19,108.78 118,823.78 DEDUCTIONS 42,875.00 -2,000.00 TOTAL 595,972.28 7,811,074.84 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 08/23/23 575 11/13/23 10/17/23 02/11/26 172 200 0 0 67% 30% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER