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 08/20/25 EST. NO. 019 TIME 11:14 AM 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 0023 13,258.70 E.W. @ F.A.(+) 032825 N 0204.0 0024 4,475.90 071425 N 0205.0 0026 25,869.82 062625 N 0212.0 005 0031 375.00 E.W. @ F.A.(+) 071125 N 0213.0 006 0013 873.95 E.W. @ F.A.(+) 040725 N 0199.0 007 0004 4,362.58 E.W. @ F.A.(+) 071625 N 0214.0 023 0012 866.80 E.W. @ F.A.(+) 100224 N 0198.0 031 0006 7,309.89 E.W. @ F.A.(+) 051925 N 0178.0 033 0009 12,929.88 E.W. @ F.A.(+) 060525 N 0180.0 0010 11,499.73 061225 N 0181.0 81,822.25 TOTAL THIS ESTIMATE 1,271,802.54 TOTAL PREVIOUS ESTIMATE 1,353,624.79 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 08/20/25 EST. NO. 019 TIME 11:14 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 11:14 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/20/25 LOCATION 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 20.000 38,000.00 261.000 495,900 004 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 6.000 36,000 006 HOURLY OFF-SITE HR 200.0000 9,600.00 23.500 4,700 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 0.100 5,870.00 0.930 54,591 009 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.100 35,000.00 0.930 325,500 010 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 7,880.000 157,600 013 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 26.000 72,800 016 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 0.100 16,000.00 0.930 148,800 018 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 23.000 9,775 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 022 TEMPORARY EROSION CONTROL BLANKET SQYD 5.2200 76,734.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 11:14 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 3,145.00 30.000 5,550 026 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 0.100 8,500.00 0.930 79,050 031 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.100 1,500.00 0.930 13,950 032 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 12,153.000 777,792 040 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 50.0000 13,000.00 317.000 15,850 DEPOSITED LEAD) 041 DITCH EXCAVATION CY 55.0000 37,950.00 667.100 36,690 042 ROADSIDE CLEARING LS 16,500.0000 16,500.00 1.000 16,500 043 DECORATIVE BOULDERS EA 1,300.0000 37,700.00 29.000 37,700 044 ROCK BLANKET SQFT 21.0000 464,100.00 8,165.000 171,465.00 12,860.000 270,060 045 ROCK SURFACING SQFT 85.0000 20,400.00 240.000 20,400 046 SOIL AMENDMENT CY 95.0000 1,425.00 15.000 1,425 047 PACKET FERTILIZER EA 2.0000 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 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 11:14 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,725 051 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.070 3,360.00 0.210 10,080 052 WOOD MULCH CY 350.0000 2,100.00 6.000 2,100 053 ROOT BARRIER LF 18.0000 3,240.00 0.000 0 054 TEMPORARY IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 5.000 3,750 056 IMPORTED TOPSOIL (CY) CY 93.0000 86,490.00 651.000 60,543 057 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 39,120.00 94,796.000 56,877 058 HYDROMULCH SQFT 0.0400 7,240.00 196,380.000 7,855 059 FIBER ROLLS LF 3.0000 23,100.00 8,398.000 25,194 060 HYDROSEED SQFT 0.0500 9,050.00 196,380.000 9,819 061 COMPOST (CY) CY 60.0000 89,400.00 1,317.000 79,020 062 INCORPORATE MATERIALS SQFT 0.1000 18,100.00 251,634.000 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 8,734.000 681,252 066 SEGMENT CORRECTION EA 2,400.0000 14,400.00 6.000 14,400 067 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 8,483.240 1,289,452 069 TEXTURED HOT MIX ASPHALT (TRUCK APRON) SQYD 89.0000 39,160.00 422.000 37,558 070 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 11,905.000 47,620 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 10,320.000 77,400 PROGRAM CAS145 PAGE 4 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 11:14 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,520.00 846.000 23,688 078 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 36.300 105,270.00 110.400 320,160 (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 74.000 9,990.00 2,124.000 286,740 084 18" ALTERNATIVE SLOTTED PIPE LF 300.0000 17,100.00 20.000 6,000.00 60.000 18,000 085 STRESS REDUCING SLAB CY 400.0000 56,400.00 21.400 8,560.00 86.000 34,400 (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 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 27,200.00 340.000 27,200 093 REMOVE INLET EA 1,800.0000 3,600.00 -1.000 -1,800.00 2.000 3,600 094 REMOVE DRAINAGE JUNCTION STRUCTURE EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600 095 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 33.000 10,890 METHOD B) (CY) 098 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 2,090.00 182.700 2,009 099 MINOR CONCRETE (CURB) (CY) CY 920.0000 110,400.00 40.000 36,800.00 107.430 98,835 100 DETECTABLE WARNING SURFACE SQFT 70.0000 65,800.00 135.000 9,450.00 453.000 31,710 101 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 41.550 36,148.50 131.180 114,126 103 MINOR CONCRETE (SIDEWALK) CY 870.0000 113,100.00 49.100 42,717.00 130.000 113,100 PROGRAM CAS145 PAGE 5 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 11:14 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.600 31,930.00 44.720 69,316 106 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 21,000.00 7.000 10,500 107 MISCELLANEOUS IRON AND STEEL LB 3.0000 41,334.00 2,804.000 8,412.00 13,539.000 40,617 (F) 108 ADJUST UTILITY BOX AND COVER TO GRADE EA 1,700.0000 3,400.00 2.000 3,400.00 2.000 3,400 109 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 1,006.000 75,450 120 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 11:14 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,935.00 895.000 760.75 42,170.000 35,844 139 PAINT PAVEMENT MARKING (1-COAT) SQFT 4.0000 14,840.00 152.000 608.00 2,422.000 9,688 140 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 18,675.000 14,940 145 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 10,600.00 134.000 536.00 1,091.000 4,364 146 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 2,130.000 8,520 148 TEMPORARY LIGHTING SYSTEMS LS 120,000.0000 120,000.00 0.800 96,000 149 MODIFYING LIGHTING SYSTEMS LS 540,000.0000 540,000.00 0.359 193,860.00 0.979 528,660 150 REMOVING LIGHTING SYSTEMS LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 7 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G9004 TIME 11:14 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 779,082.25 7,848,180.48 ADJUSTMENT OF COMPENSATION 0.00 22,472.64 EXTRA WORK 81,822.25 1,331,152.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 860,904.50 9,201,805.27 151 MOBILIZATION LS 946,000.0000 946,000.00 1.000 946,000 ORIGINAL CONTRACT AMOUNT 10,572,056.80 TOTAL WORK COMPLETED 860,904.50 10,147,805.27 MATERIALS ON HAND ON SITE -99,715.00 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 761,189.50 10,145,805.27 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 02/11/26 261 194 0 0 85% 45% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER