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 09/19/25 EST. NO. 028 TIME 01:32 PM R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO 05-1H4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0014 345.09 E.W. @ F.A.(+) 083123 N 0020.2 009 0001 1,293.60 E.W. @ L.S.(+) 063024 N 001 013 0018 2,140.54 E.W. @ F.A.(+) 012624 N 0336.0 0019 815.32 012624 N 0337.0 0020 11,425.95 012724 N 0338.0 0021 10,997.76 012924 N 0339.0 0022 9,089.42 013024 N 0340.0 014 0018 25,873.75 E.W. @ F.A.(+) 051624 N 0242.0 0019 48,017.46 072525 N 0328.0 015 0009 5,379.49 E.W. @ F.A.(+) 041425 N 0195.0 016 0021 4,414.17 E.W. @ F.A.(+) 040824 N 0333.0 022 0007 4,792.19 E.W. @ F.A.(+) 100224 N 0335.0 026 0012 -10,000.00 A.C. @ L.S.(-) 063024 N 001 027 0022 3,689.60 E.W. @ F.A.(+) 070925 N 0323.0 0023 7,241.56 071025 N 0324.0 0026 82.39 070125 N 0323.1 0027 476.89 061125 N 0313.0 028 0023 224.86 E.W. @ F.A.(+) 041025 N 0312.0 029 0001 10,364.81 E.W. @ F.A.(+) 050525 N 0212.0 0002 9,702.42 050625 N 0213.0 0003 549.01 050725 N 0214.0 0004 7,148.67 050725 N 0215.0 0005 1,297.39 050825 N 0216.0 0006 2,213.55 052025 N 0231.0 0007 410.07 052025 N 0232.0 0008 1,257.84 052125 N 0234.0 0009 2,034.82 052125 N 0250.0 0010 12,439.75 051525 N 0307.0 0011 8,937.50 E.W. @ L.S.(+) 063025 N 001 032 0001 16,725.50 E.W. @ L.S.(+) 063025 N 001 199,381.37 TOTAL THIS ESTIMATE 1,339,978.19 TOTAL PREVIOUS ESTIMATE 1,539,359.56 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 09/19/25 EST. NO. 028 TIME 01:32 PM R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO 05-1H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL SWPPP CPM 25% -10,000.00 001 FAILED SHORING/SWPPP -100,585.00 005 FAILED SHORING RETRN 100,585.00 006 ANNUAL CEM-4401 2023 -10,000.00 008 PERF FAIL BMP INSTAL -77,068.51 008 PERF FLR BMP INSTALL 77,068.51 011 REC'D 4401 2023 10,000.00 012 RELEASE SWPPP CPM 10,000.00 015 RHMA PSU -9,667.50 027 CCO 33 -54,888.77 028 RHMA DATA CORE DOC -10,000.00 028 -64,888.77 -74,556.27 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -6,000.00 006 MISS PAYROLLS -6,000.00 008 RECD PAYROLLS 5,6 16,000.00 009 REC'D PAYROLLS #8 6,000.00 011 MISSING PAYROLLS -2,000.00 014 MISSING PAYROLLS -4,000.00 015 REC'D PAYROLL 14&15 6,000.00 017 MISS PAYROLLS -10,000.00 018 REC'D PAYROLLS #18 10,000.00 019 MISSING PAYROLLS -6,000.00 022 MISSING PAYROLLS -5,000.00 023 REC'D PYRLS #22 & 23 11,000.00 024 MISSING PAYROLLS -6,000.00 026 REC'D PAYROLLS #26 6,000.00 027 0.00 0.00 TOTAL DEDUCTIONS -64,888.77 -74,556.27 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 05-SB-101-21.4/21.9 ----------------- M.C.M. CONSTRUCTION, INC. SANTA BARBARA COUNTY IN GOLETA FROM ROUTE 6413 32ND STREET 101/217 SEPARATION TO 0.3 MILE NORTH OF NORTH HIGHLANDS CA 95660 SAN JOSE CREEK BRIDGE FED. AID NO. ACNH-Q101(410)E REPLACE STRUCTURAL CONCRETE BRIDGES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 940,000.00 468.000 936,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 4.000 24,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 006 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.983 127,790 007 TRAFFIC CONTROL SUPERVISOR DAY 1,200.0000 120,000.00 100.000 120,000 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 5,700.00 378.000 1,890 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 136,000.00 59,214.000 59,214 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 11,250.00 203.000 9,135 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 66,300.00 842.000 71,570 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 6.0000 9,600.00 628.000 3,768 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 1.000 75,000 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,200.0000 20,400.00 13.000 15,600 016 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 24.000 12,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 2,250.00 2.000 900 020 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 2.000 4,000 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 300.0000 2,100.00 1.000 300 CONTROL) 022 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 29,200.00 1,667.000 1,667 MATRIX) PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 10.0000 5,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000 025 TEMPORARY FIBER ROLL LF 5.0000 7,300.00 875.000 4,375 026 TEMPORARY GRAVEL BAG BERM LF 10.0000 5,500.00 10.000 100 027 TEMPORARY LARGE SEDIMENT BARRIER LF 19.0000 19,000.00 200.000 3,800 028 TEMPORARY CONSTRUCTION ENTRANCE EA 7,200.0000 14,400.00 0.000 0 029 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 030 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 28,000.00 27.000 2,700 032 WATER QUALITY MONITORING REPORT EA 300.0000 17,700.00 27.000 8,100 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 80,000.0000 80,000.00 1.000 80,000 034 TREATED WOOD WASTE LB 2.0000 9,360.00 4,680.000 9,360 035 BIRD AND BAT EXCLUSION DEVICES LS 35,000.0000 35,000.00 1.000 35,000 036 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,360.00 840.000 3,360 037 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 038 ROADWAY EXCAVATION CY 150.0000 102,000.00 680.000 102,000 039 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 450.0000 8,550.00 19.000 8,550 DEPOSITED LEAD) 040 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 366,500.00 3,665.000 366,500 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 264,600.00 1,323.000 264,600 (F) 042 IMPORTED BORROW (CY) CY 10.0000 3,800.00 0.000 0 043 ROADSIDE CLEARING LS 90,000.0000 90,000.00 1.000 90,000 044 CULTIVATION SQYD 20.0000 13,400.00 645.000 12,900 045 SOIL AMENDMENT CY 110.0000 12,100.00 98.800 10,868 046 PACKET FERTILIZER EA 2.0000 1,780.00 870.000 1,740 047 SLOW-RELEASE FERTILIZER LB 3.0000 870.00 276.000 828 048 PLANT (GROUP H) EA 2.0000 400.00 200.000 400 049 PLANT (GROUP A) EA 30.0000 9,300.00 310.000 9,300 PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP B) EA 33.0000 16,500.00 488.000 16,104 051 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.050 1,250.00 0.100 2,500 052 GRAVEL MULCH SQFT 4.0000 24,000.00 4,500.000 18,000 053 WOOD MULCH CY 80.0000 9,600.00 120.000 9,600 054 FOLIAGE PROTECTOR EA 55.0000 3,025.00 55.000 3,025 055 ROOT PROTECTOR EA 40.0000 2,200.00 55.000 2,200 056 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES 057 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 058 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 1.000 4,000 059 1 1/2" REMOTE CONTROL VALVE EA 650.0000 2,600.00 3.000 1,950 060 1 1/2" FILTER ASSEMBLY UNIT & PRESSURE EA 1,000.0000 2,000.00 2.000 2,000 REGULATOR 061 1 1/2" WYE STRAINER ASSEMBLY EA 1,200.0000 1,200.00 1.000 1,200 062 2" WYE STRAINER ASSEMBLY EA 1,400.0000 1,400.00 1.000 1,400 063 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 52.0000 28,080.00 550.000 28,600 (F) 064 5/8" DRIP IRRIGATION TUBING LF 3.0000 6,720.00 2,240.000 6,720 (F) 065 RISER SPRINKLER ASSEMBLY EA 35.0000 17,850.00 482.000 16,870 066 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 16,680.00 2,780.000 16,680 (F) LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,305.00 895.000 6,265 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,680.00 200.000 1,600 (F) LINE) 069 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 11,070.00 720.000 6,480 (F) LINE) 070 BALL VALVE EA 600.0000 2,400.00 2.000 1,200 071 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 1.000 750 072 IMPORTED TOPSOIL (CY) CY 120.0000 66,000.00 520.000 62,400 073 DUFF (SQFT) SQFT 2.0000 20,400.00 10,200.000 20,400 074 COMPOST SOCK LF 13.0000 4,550.00 350.000 4,550 075 HYDROSEED SQFT 0.5000 12,750.00 25,500.000 12,750 076 COMPOST (CY) CY 122.0000 9,150.00 75.000 9,150 PROGRAM CAS145 PAGE 4 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INCORPORATE MATERIALS SQFT 0.2500 6,250.00 25,000.000 6,250 078 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 338,800.00 3,065.890 337,247 079 HOT MIX ASPHALT (TYPE A) TON 185.0000 860,250.00 5,667.800 1,048,543 080 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 942,000.00 4,445.570 889,114 081 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 15.0000 4,200.00 0.000 0 FABRIC) 082 DATA CORE LS 7,500.0000 7,500.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 2,000.00 220.000 2,200 084 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 2,800.00 586.000 4,688 085 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 12,960.00 1,741.000 13,928 086 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 525.00 10.670 1,600 AREA) 087 TACK COAT TON 825.0000 25,575.00 40.250 33,206 088 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 11,600.00 2,320.000 11,600 089 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 152,000.00 38,000.000 152,000 090 REMOVE BASE AND SURFACING CY 60.0000 301,800.00 5,030.000 301,800 091 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 180.0000 1,411,380.00 7,802.080 1,404,374 092 PRESTRESSING (TRANSVERSE TIE ROD) LS 80,000.0000 80,000.00 1.000 80,000 093 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 625.0000 375,000.00 600.000 375,000 (F) 094 STRUCTURAL CONCRETE, BRIDGE CY 2,355.0000 1,325,865.00 563.000 1,325,865 (F) 095 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,865.0000 445,735.00 239.000 445,735 (F) FIBER) 096 STRUCTURAL CONCRETE, RETAINING WALL CY 1,200.0000 319,200.00 266.000 319,200 (F) 097 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 383,000.00 383.000 383,000 (F) 098 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,000.0000 465,000.00 465.000 465,000 (F) N) 099 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 24,000.00 8.000 24,000 (F) 100 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 22,400.00 7.000 22,400 (F) 101 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 8,400.00 2.100 8,400 (F) 102 MINOR CONCRETE (BACKFILL) CY 350.0000 28,700.00 72.000 25,200 (F) 103 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 50,000.0000 1,550,000.00 31.000 1,550,000 GIRDER (100'-110') PROGRAM CAS145 PAGE 5 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 10,000.0000 310,000.00 31.000 310,000 GIRDER 105 JOINT SEAL (MR 1/2") LF 75.0000 21,600.00 288.000 21,600 106 BAR REINFORCING STEEL (BRIDGE) LB 2.1000 1,060,821.30 505,153.000 1,060,821 (F) 107 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 54,313.00 54,313.000 54,313 (F) 108 BAR REINFORCING STEEL (GALVANIZED) LB 4.0000 4,644.00 1,161.000 4,644 (F) 109 REMOVE RETAINING WALL (PORTION) (CY) CY 500.0000 29,500.00 59.000 29,500 110 CORE CONCRETE (3") LF 175.0000 2,800.00 16.000 2,800 111 BRIDGE REMOVAL, LOCATION A LS 125,000.0000 125,000.00 1.000 125,000 112 BRIDGE REMOVAL, LOCATION B LS 145,000.0000 145,000.00 1.000 145,000 113 30" REINFORCED CONCRETE PIPE LF 250.0000 85,000.00 110.500 27,625 114 18" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 5,250.00 21.000 5,250 115 4" WELDED STEEL PIPE (.105" THICK) LF 70.0000 7,000.00 100.000 7,000 116 REMOVE CULVERT (LF) LF 65.0000 23,400.00 114.800 7,462 117 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500 118 REMOVE INLET EA 5,000.0000 15,000.00 3.000 15,000 119 REMOVE CONCRETE (CHANNEL) CY 300.0000 69,000.00 230.000 69,000 120 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 200.0000 474,000.00 1,684.610 336,922 METHOD A) (CY) 121 12" GRAVEL FILTER CY 210.0000 126,000.00 421.100 88,431 122 FILTER FABRIC SQYD 8.0000 10,720.00 1,105.000 8,840 123 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,216.00 1,304.000 5,216 (F) 124 DESTROY WELL EA 15,000.0000 15,000.00 1.000 15,000 125 PREPARE AND STAIN CONCRETE SQFT 4.0000 27,720.00 11,633.000 46,532 126 REMOVE PAVEMENT MARKER EA 1.0000 570.00 587.000 587 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,420.00 579.000 3,474 128 BARRIER MARKER (CEMENTED TO BARRIER) EA 75.0000 6,150.00 82.000 6,150 129 REMOVE ROADSIDE SIGN EA 200.0000 800.00 4.000 800 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 12.000 144 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 676.00 52.000 676 (0.080"-UNFRAMED) 132 ROADSIDE SIGN - ONE POST EA 725.0000 2,900.00 4.000 2,900 133 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 56,000.00 1,317.250 52,690 134 VEGETATION CONTROL (CRUSHED SHALE) SQYD 125.0000 75,000.00 550.000 68,750 135 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 2.000 10,000 136 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 2.000 9,600 137 CONCRETE BARRIER (TYPE 60M) LF 170.0000 652,800.00 2,959.000 503,030 138 CONCRETE BARRIER (TYPE 85) LF 390.0000 244,530.00 627.000 244,530 (F) 139 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 465.0000 335,265.00 721.000 335,265 (F) 140 CONCRETE BARRIER TRANSITION LF 285.0000 114,000.00 210.000 59,850 (F) 141 REMOVE GUARDRAIL LF 16.0000 28,160.00 1,846.000 29,536 142 REMOVE CONCRETE BARRIER LF 107.0000 203,300.00 1,938.900 207,462 143 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 4,260.00 689.000 4,134 WET NIGHT VISIBILITY) 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 175.000 175 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 145 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,800.00 13,000.000 13,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 23,550.00 15,000.000 22,500 (ENHANCED WET NIGHT VISIBILITY) 147 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,050.00 1,300.000 3,900 (ENHANCED WET NIGHT VISIBILITY) 148 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 25,100.00 23,985.000 23,985 149 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 315.00 63.000 315 150 12" RUMBLE STRIP (ASPHALT CONCRETE STA 160.0000 10,880.00 49.330 7,892 PAVEMENT) 151 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 2,200.00 220.000 2,200 152 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,200.00 211.000 2,110 (WARRANTY) 153 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 4,400.00 435.000 4,350 (WARRANTY) (BROKEN 36-12) 154 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.020 200.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 155 LIGHTING SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 TEMPORARY BARRIER SYSTEM LF 25.0000 870,000.00 21,960.000 549,000 158 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 74,600.00 1,492.000 74,600 (F) 159 STRUCTURE BACKFILL (RETAINING WALL) CY 300.0000 123,000.00 410.000 123,000 (F) PROGRAM CAS145 PAGE 8 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 01:32 PM ESTIMATE NO. 028 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: YOGARAJAH, MANNY/ LAO, ARTURO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,450.00 16,981,023.45 ADJUSTMENT OF COMPENSATION -10,000.00 7,237.36 EXTRA WORK 209,381.37 1,532,122.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,831.37 18,520,383.01 160 MOBILIZATION LS 1,980,000.0000 1,980,000.00 1.000 1,980,000 ORIGINAL CONTRACT AMOUNT 19,884,404.30 TOTAL WORK COMPLETED 200,831.37 20,500,383.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -64,888.77 -74,556.27 TOTAL 135,942.60 20,425,826.74 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 04/04/23 720 05/30/23 05/30/23 07/21/26 468 97 -2 0 97% 65% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY YOGARAJAH, MANNY/ LAO, ARTURO RESIDENT ENGINEER