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 12/20/24 EST. NO. 018 TIME 09:38 AM R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO 05-1C3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0003 7,952.00 E.W. @ U.P (+) 121724 N 3 0004 155,775.00 E.W. @ L.S.(+) 121824 N 4 0005 53,988.77 121824 N 5 0006 39,463.40 121824 N 6 257,179.17 TOTAL THIS ESTIMATE 635,545.17 TOTAL PREVIOUS ESTIMATE 892,724.34 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 12/20/24 EST. NO. 018 TIME 09:38 AM R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO 05-1C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILURE SWPPP CPM -16,875.00 001 PERMIT VIOL/SWPP DOC -430,565.64 005 PERMIT VIOL/SWPP DOC 430,565.64 005 ANNUAL CEM-4401 2023 -10,000.00 007 PERF FAIL BMP INSTAL -134,458.00 007 PERF FLR INST BMP 134,458.00 010 REC'D 2023 CEM-4401 10,000.00 011 CIDH ADMIN DEDUCT -4,725.28 012 RESTAKE SURVEY -2,810.00 012 CIDH DEDUCT -9,500.00 013 RELEASE SWPPP CPM 16,875.00 014 0.00 -17,035.28 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -8,000.00 007 RECD PAYROLLS 5 20,000.00 008 MISS PAYROLLS -4,000.00 009 MISS PAYROLLS #10 -8,000.00 010 MISSING PAYROLL 011 -2,000.00 011 REC'D PAYROLL #6 10,000.00 012 REC'D PAYROLL #7 8,000.00 012 MISSING PAYROLLS -2,000.00 013 REC'D PAYROLLS #09 4,000.00 013 MISSING PAYROLLS -2,000.00 014 PAYROLLS REC'D 11&14 4,000.00 015 REC'D PAYROLLS 10&13 10,000.00 016 MISS PAYROLLS -10,000.00 017 MISSING PAYROLLS -6,000.00 018 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -6,000.00 -33,035.28 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3604 TIME 09:38 AM ESTIMATE NO. 018 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 05-SB-217-0.9/1.4 ----------------- M.C.M. CONSTRUCTION, INC. SANTA BARBARA COUNTY NEAR GOLETA FROM 0.2 6413 32ND STREET MILE EAST OF GOLETA SLOUGH BRIDGE TO 0.4 NORTH HIGHLANDS CA 95660 MILE EAST OF SAN JOSE CREEK BRIDGE FED. AID NO. ACNH-P217(3)E REPLACE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.600 9,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 825,000.00 17.000 25,500.00 271.000 406,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.020 700.00 0.620 21,700 007 TRAFFIC CONTROL SYSTEM LS 102,016.0000 102,016.00 0.070 7,141.12 0.530 54,068 008 FLASHING ARROW SIGN EA 3,000.0000 9,000.00 2.000 6,000 009 TYPE III BARRICADE EA 110.0000 1,980.00 6.000 660 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,995.00 38.000 1,330 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 16,500.00 164.000 24,600 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 30.0000 564,000.00 10,240.000 307,200 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.070 2,800.00 0.530 21,200 014 END OF QUEUE MONITORING AND WARNING WITH EA 900.0000 99,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,500.0000 49,500.00 6.000 27,000 TERMINAL SYSTEM 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 20,000.00 2.000 10,000 SYSTEM 017 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.070 5,250.00 0.530 39,750 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 2.000 1,000.00 15.000 7,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 2,400.00 6.000 1,200 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3604 TIME 09:38 AM ESTIMATE NO. 018 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,500.0000 9,000.00 1.000 1,500 CONTROL) 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2500 56,250.00 3,320.000 4,150 MATRIX) 024 TEMPORARY CHECK DAM LF 26.0000 2,340.00 86.000 2,236 025 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 700.00 2.000 700 026 TEMPORARY FIBER ROLL LF 5.5000 39,600.00 7,413.000 40,771 027 TEMPORARY GRAVEL BAG BERM LF 20.0000 5,600.00 0.000 0 028 TEMPORARY LARGE SEDIMENT BARRIER LF 16.0000 44,800.00 248.000 3,968 029 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 1.000 6,000 030 STREET SWEEPING LS 50,000.0000 50,000.00 0.070 3,500.00 0.530 26,500 031 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.031 465.00 0.342 5,130 032 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 201,500.00 24.000 15,600 033 WATER QUALITY MONITORING REPORT EA 250.0000 16,750.00 42.000 10,500 034 TEMPORARY CREEK DIVERSION SYSTEMS LS 750,000.0000 750,000.00 0.450 337,500 035 ASBESTOS COMPLIANCE PLAN LS 17,500.0000 17,500.00 0.250 4,375 036 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 15,152.00 6,819.000 10,910 STRIPE (HAZARDOUS WASTE) 037 TREATED WOOD WASTE LB 1.5000 10,140.00 0.000 0 038 BAT AND BIRD EXCLUSION DEVICE LS 80,000.0000 80,000.00 0.070 5,600.00 0.530 42,400 039 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 13,150.00 3,011.000 15,055 040 TEMPORARY CONSTRUCTION MAT (LS) LS 30,000.0000 30,000.00 0.000 0 041 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.070 10,500.00 0.680 102,000 042 ROADWAY EXCAVATION CY 140.0000 219,800.00 352.980 49,417 043 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 440.0000 70,400.00 93.280 41,043 DEPOSITED LEAD) 044 STRUCTURE EXCAVATION (TYPE D) CY 75.0000 143,400.00 956.000 71,700 (F) 045 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 146,800.00 418.380 83,676 (F) 046 IMPORTED BORROW (CY) CY 65.0000 1,170,000.00 9,209.570 598,622 047 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.270 5,400 048 PLANT (GROUP H) EA 25.0000 10,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3604 TIME 09:38 AM ESTIMATE NO. 018 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 050 PVC PIPE CONDUIT (SLEEVE) LF 210.0000 2,940.00 0.000 0 (F) 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 6,000.00 0.000 0 052 DRY SEED (SQFT) SQFT 3.0000 2,415.00 0.000 0 053 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 5.0000 9,550.00 0.000 0 054 COMPOST SOCK LF 7.0000 19,670.00 0.000 0 055 HYDROSEED SQFT 0.2500 33,250.00 0.000 0 056 COMPOST (CY) CY 100.0000 55,100.00 0.000 0 057 INCORPORATE MATERIALS SQFT 0.0600 4,290.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 657,600.00 325.820 39,098 059 HOT MIX ASPHALT (TYPE A) TON 225.0000 1,343,250.00 2,506.650 563,996 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 280.0000 630,000.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 550.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 8,700.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 2,350.00 0.000 0 064 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 250.0000 2,250.00 0.000 0 AREA) 065 TACK COAT TON 1,000.0000 9,000.00 3.800 3,800 066 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 216,000.00 56,638.100 113,276 067 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 10,300.00 1,509.000 7,545 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 185,400.00 12,696.000 114,264 069 REMOVE BASE AND SURFACING CY 25.0000 950.00 0.000 0 070 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 475.0000 1,557,525.00 8.980 4,265.50 1,680.000 798,000 071 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,640.0000 1,848,000.00 4.500 11,880.00 360.000 950,400 072 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 800.0000 261,600.00 183.195 146,556 (F) 073 STRUCTURAL CONCRETE, BRIDGE CY 2,390.0000 1,620,420.00 370.000 884,300 (F) 074 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,760.0000 1,423,840.00 422.000 742,720 (F) FIBER) 075 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,000.0000 334,000.00 70.000 70,000.00 70.000 70,000 (F) N) PROGRAM CAS145 PAGE 4 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3604 TIME 09:38 AM ESTIMATE NO. 018 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 168,000.00 0.000 0 (F) 077 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 70.0000 84,140.00 0.000 0 078 FURNISH PRECAST PRESTRESSED CONCRETE EA 70,000.0000 70,000.00 1.000 70,000 WIDE-FLANGE GIRDER (90'-100') 079 FURNISH PRECAST PRESTRESSED CONCRETE EA 73,000.0000 1,606,000.00 10.000 730,000 WIDE-FLANGE GIRDER (100'-110') 080 FURNISH PRECAST PRESTRESSED CONCRETE EA 78,000.0000 78,000.00 1.000 78,000 WIDE-FLANGE GIRDER (110'-120') 081 ERECT PRECAST PRESTRESSED CONCRETE EA 25,000.0000 600,000.00 12.000 300,000 GIRDER 082 JOINT SEAL (MR 1") LF 80.0000 20,640.00 0.000 0 083 BAR REINFORCING STEEL (EPOXY COATED) LB 2.2500 1,854,864.00 18,945.500 42,627.38 466,413.500 1,049,430 (F) (BRIDGE) 084 STRUCTURAL STEEL (PIPE PIN) LB 19.0000 32,471.00 3,845.000 73,055 (F) 085 BRIDGE REMOVAL LS 375,000.0000 375,000.00 0.500 187,500 086 12" TEMPORARY CULVERT LF 225.0000 17,550.00 80.000 18,000 087 24" REINFORCED CONCRETE PIPE LF 300.0000 342,000.00 0.000 0 088 12" CORRUGATED STEEL PIPE LF 1,700.0000 6,800.00 0.000 0 089 24" CORRUGATED STEEL PIPE (.064" THICK) LF 650.0000 20,150.00 0.000 0 090 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 1,325.0000 18,550.00 0.000 0 (.064" THICK) 091 12" ENTRANCE TAPER EA 4,500.0000 9,000.00 0.000 0 092 DRAINAGE INLET MARKER EA 40.0000 80.00 0.000 0 093 ABANDON CULVERT (LF) LF 80.0000 26,400.00 0.000 0 094 REMOVE CULVERT (LF) LF 100.0000 46,000.00 0.000 0 095 REMOVE DOWNDRAIN (EA) EA 1,000.0000 2,000.00 0.000 0 096 REMOVE INLET EA 1,800.0000 9,000.00 0.000 0 097 MODIFY DOWNDRAIN EA 2,000.0000 2,000.00 0.000 0 098 SAND BACKFILL CY 150.0000 5,700.00 0.000 0 099 REMOVE CURB LF 15.0000 4,200.00 0.000 0 100 MISCELLANEOUS IRON AND STEEL LB 5.0000 21,190.00 0.000 0 (F) 101 MISCELLANEOUS METAL (BRIDGE) LB 18.0000 14,076.00 0.000 0 (F) 102 PREPARE AND STAIN CONCRETE SQFT 4.7500 54,097.75 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3604 TIME 09:38 AM ESTIMATE NO. 018 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ANTI-GRAFFITI COATING SQFT 0.7500 9,443.25 0.000 0 (F) 104 TEMPORARY FENCE (TYPE CL-6) LF 45.0000 15,750.00 490.880 22,089 105 CHAIN LINK FENCE (TYPE CL-6) LF 43.0000 91,160.00 0.000 0 106 6' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 11,400.00 0.000 0 107 REMOVE FENCE LF 13.0000 32,500.00 925.000 12,025 108 REMOVE PAVEMENT MARKER EA 0.8500 1,436.50 893.000 759 109 DELINEATOR (CLASS 1) EA 105.0000 4,095.00 0.000 0 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 9,030.00 437.000 2,294 111 OBJECT MARKER EA 160.0000 960.00 0.000 0 112 REMOVE ROADSIDE SIGN EA 160.0000 2,400.00 0.000 0 113 REMOVE SIGN OVERLAY EA 370.0000 740.00 0.000 0 114 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 13,600.00 0.000 0 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,330.00 0.000 0 (0.063"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,800.00 0.000 0 (0.080"-UNFRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.5000 605.00 0.000 0 (0.063"-FRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.5000 1,650.00 0.000 0 (0.080"-FRAMED) 119 RESTORATION SIGN EA 110.0000 1,100.00 10.000 1,100 120 ROADSIDE SIGN - ONE POST EA 425.0000 4,675.00 0.000 0 121 ROADSIDE SIGN - TWO POST EA 800.0000 1,600.00 0.000 0 122 INSTALL SIGN OVERLAY SQFT 370.0000 7,030.00 0.000 0 123 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 320.0000 960.00 0.000 0 POST 124 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 3,150.0000 6,300.00 0.000 0 BOX POST) 125 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 3,800.0000 15,200.00 0.000 0 126 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 22,000.00 0.000 0 127 TUBULAR BICYCLE RAILING (MODIFIED) LF 210.0000 241,500.00 0.000 0 (F) 128 PEDESTRIAN RAILING LF 750.0000 195,000.00 0.000 0 (F) 129 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3604 TIME 09:38 AM ESTIMATE NO. 018 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,300.0000 5,300.00 0.000 0 131 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,000.0000 90,000.00 0.000 0 132 CONCRETE BARRIER (TYPE 60M) LF 175.0000 292,250.00 0.000 0 133 CONCRETE BARRIER (TYPE 60MA) LF 160.0000 47,200.00 0.000 0 134 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 600.0000 259,200.00 0.000 0 (F) 135 CONCRETE BARRIER (TYPE 85A MODIFIED) LF 500.0000 44,000.00 0.000 0 (F) 136 CONCRETE BARRIER (TYPE 85B MODIFIED) LF 700.0000 441,000.00 0.000 0 137 REMOVE GUARDRAIL LF 20.0000 2,600.00 128.000 2,560 138 REMOVE DOUBLE METAL BEAM BARRIER LF 45.0000 3,375.00 75.000 3,375 139 REMOVE CONCRETE BARRIER LF 23.0000 48,990.00 2,026.000 46,598 140 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.4000 5,696.00 0.000 0 WET NIGHT VISIBILITY) 141 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8500 61,625.00 37,996.000 32,296 142 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.2500 3,697.50 895.500 3,805 143 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 33,390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 144 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 8,384.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 145 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 60,265.00 3,825.000 3,251 146 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 1,827.00 168.000 352 147 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 13,140.00 11,426.000 10,283 148 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 2,816.00 313.330 1,002 149 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.5000 4,125.00 0.000 0 150 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2500 10,497.50 0.000 0 (BROKEN 36-12) 151 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.5000 6,555.00 0.000 0 (WARRANTY) 152 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 9,600.00 0.000 0 (WARRANTY) 153 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 8.5000 13,685.00 0.000 0 (WARRANTY) 154 MODIFYING LIGHTING SYSTEMS LS 240,000.0000 240,000.00 0.100 24,000.00 0.550 132,000 155 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 156 TRAFFIC CONTROL SUPERVISOR DAY 1,100.0000 110,000.00 20.000 22,000 PROGRAM CAS145 PAGE 7 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3604 TIME 09:38 AM ESTIMATE NO. 018 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,229.00 9,671,497.55 ADJUSTMENT OF COMPENSATION 0.00 55,218.89 EXTRA WORK 257,179.17 837,505.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 472,408.17 10,564,221.89 157 MOBILIZATION LS 2,613,000.0000 2,613,000.00 0.950 2,482,350 ORIGINAL CONTRACT AMOUNT 26,134,014.50 TOTAL WORK COMPLETED 472,408.17 13,046,571.89 MATERIALS ON HAND ON SITE 94,370.73 1,017,125.63 DEDUCTIONS -6,000.00 -33,035.28 TOTAL 560,778.90 14,030,662.24 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 02/21/23 800 04/19/23 04/19/23 07/03/26 270 147 0 0 44% 34% PROGRESS IS SATISFACTORY YOGARAJAH, MANNY/ LAO, ARTURO RESIDENT ENGINEER