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 07/18/25 EST. NO. 002 TIME 11:47 AM R.E. NAME: MUNES,NASH 05-1H6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/18/25 EST. NO. 002 TIME 11:47 AM R.E. NAME: MUNES,NASH 05-1H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 05-MON-183-R8.3/9.9 ----------------- GRANITE CONSTRUCTION COMPANY MONTEREY COUNTY IN CASTROVILLE FROM 0.1 580 W BEACH STREET MILE SOUTH OF DEL MONTE AVENUE TO ROUTE WATSONVILLE CA 95076 1/183 JUNCTION. FED. AID NO. ACST-S183(6)E HMA (TYPE A), RHMA-G, DRAINAGE, LANDSCAPE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,010.0000 1,753,500.00 19.000 95,190.00 34.000 170,340 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,710.0000 100,710.00 0.016 1,611.36 0.191 19,235 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.054 27,000.00 0.097 48,500 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 160,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 12,000.00 12.000 1,200 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 112,400.00 266.000 532.00 10,397.000 20,794 011 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 9,750.00 241.000 723 012 CHANNELIZER (SURFACE MOUNTED) EA 120.0000 1,440.00 0.000 0 013 TRAFFIC DRUM EA 85.0000 147,050.00 23.000 1,955.00 259.000 22,015 014 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 61.0900 39,097.60 19.000 1,160.71 29.000 1,771 SYSTEM 015 TEMPORARY PAVEMENT MARKER EA 6.0000 10,140.00 24.000 144.00 314.000 1,884 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 165,000.0000 165,000.00 0.054 8,910.00 0.097 16,005 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 64,000.0000 64,000.00 0.054 3,456.00 0.097 6,208 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,000.0000 24,000.00 0.000 0 SYSTEM 019 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 300.0000 6,000.00 0.000 0 020 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.043 2,580 021 STORMWATER POLLUTION PREVENTION PLAN LS 2,250.0000 2,250.00 0.750 1,687 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 290.0000 5,220.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 024 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 778.0000 9,336.00 0.000 0 CONTROL) 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.6900 15,870.00 0.000 0 MATRIX) 026 TEMPORARY CHECK DAM LF 8.5000 850.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 363.0000 2,178.00 6.000 2,178 028 TEMPORARY FIBER ROLL LF 5.3500 6,152.50 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 13.8500 6,094.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 32,000.00 0.000 0 031 STREET SWEEPING LS 91,400.0000 91,400.00 0.097 8,865.80 0.140 12,796 032 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 033 TREATED WOOD WASTE LB 0.8400 40,656.00 41,080.000 34,507 034 NOISE MONITORING LS 62,150.0000 62,150.00 0.054 3,356.10 0.097 6,028 035 SALVAGE BENCH EA 1,200.0000 13,200.00 0.000 0 036 REMOVE CONCRETE (CY) CY 50.0000 250.00 0.000 0 037 REMOVE CONCRETE (SQYD) SQYD 45.0000 499,500.00 1,290.700 58,081.50 2,046.430 92,089 038 SALVAGE RAILROAD CROSSING ARMS LS 8,300.0000 8,300.00 1.000 8,300 039 TEMPORARY HIGH-VISIBILITY FENCE LF 4.4800 6,406.40 1,430.000 6,406 040 CLEARING AND GRUBBING (LS) LS 26,700.0000 26,700.00 0.000 0 041 ROADWAY EXCAVATION CY 165.0000 961,950.00 172.360 28,439.40 172.360 28,439 042 SHOULDER BACKING TON 270.0000 22,410.00 0.000 0 043 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 22,100.00 0.000 0 (F) 044 STRUCTURE BACKFILL (RETAINING WALL) CY 280.0000 35,560.00 0.000 0 (F) 045 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 8.0000 9,680.00 0.000 0 A2 046 ROCK MULCH SQFT 90.0000 810.00 0.000 0 047 ROCK BLANKET SQFT 35.0000 80,500.00 0.000 0 048 SOIL AMENDMENT CY 125.0000 1,000.00 0.000 0 049 PACKET FERTILIZER EA 2.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOW-RELEASE FERTILIZER LB 4.0000 132.00 0.000 0 051 SOIL TESTING EA 650.0000 1,950.00 0.000 0 052 PLANT (GROUP K) EA 765.0000 49,725.00 0.000 0 053 PLANT (GROUP P) EA 14.0000 17,920.00 0.000 0 054 PLANT (GROUP A) EA 30.0000 9,300.00 0.000 0 055 TREE PROTECTION EA 8,000.0000 8,000.00 0.000 0 056 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.000 0 057 WOOD MULCH CY 145.0000 3,480.00 0.000 0 058 ROOT BARRIER LF 12.0000 10,080.00 0.000 0 059 TREE GRATE EA 1,924.0000 103,896.00 0.000 0 060 PEDESTRIAN GRATE EA 2,100.0000 63,000.00 0.000 0 061 TREE GUARD EA 1,000.0000 54,000.00 0.000 0 062 BIKE RACK EA 900.0000 9,000.00 0.000 0 063 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 064 3/4" REMOTE CONTROL VALVE EA 800.0000 4,800.00 0.000 0 065 SOLAR POWERED IRRIGATION CONTROLLER EA 8,350.0000 16,700.00 0.000 0 066 SOLAR POWERED BOLLARD (LIGHTED) EA 3,000.0000 30,000.00 0.000 0 067 3/4" BACKFLOW PREVENTER ASSEMBLY EA 7,650.0000 15,300.00 0.000 0 068 TREE WATER BAGS EA 100.0000 1,900.00 0.000 0 069 TREE WELL SPRINKLER ASSEMBLY EA 115.0000 4,370.00 0.000 0 070 POP-UP SPRINKLER ASSEMBLY EA 65.0000 5,330.00 0.000 0 071 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 46,425.00 0.000 0 (F) LINE) 072 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 3,720.00 0.000 0 (F) (SUPPLY LINE) 073 BENCH (TYPE A) EA 4,000.0000 44,000.00 0.000 0 074 BENCH (TYPE B) EA 7,000.0000 28,000.00 0.000 0 075 BALL VALVE EA 160.0000 960.00 0.000 0 076 PVC PIPE CONDUIT (SLEEVE) LF 28.0000 93,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 300.0000 36,000.00 0.000 0 PIPE CONDUIT 078 IMPORTED SOIL MEDIA CY 250.0000 15,250.00 0.000 0 079 HYDROSEED SQFT 0.3000 5,400.00 0.000 0 080 COMPOST (CY) CY 125.0000 6,875.00 0.000 0 081 INCORPORATE MATERIALS SQFT 0.2500 4,500.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 CLASS 2 AGGREGATE BASE (CY) CY 230.0000 880,900.00 184.390 42,409.70 184.390 42,409 084 CEMENT TREATED PERMEABLE BASE CY 375.0000 17,625.00 0.000 0 085 SEGMENT CORRECTION EA 1,570.0000 37,680.00 0.000 0 086 REPLACE ASPHALT CONCRETE SURFACING CY 730.0000 321,200.00 8.580 6,263.40 8.580 6,263 087 HOT MIX ASPHALT (TYPE A) TON 175.0000 1,599,500.00 0.000 0 088 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 203.0000 1,394,610.00 0.000 0 089 DATA CORE LS 8,000.0000 8,000.00 0.000 0 090 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.3300 11,140.80 0.000 0 091 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 95.0000 1,805.00 0.000 0 AREA) 092 TACK COAT TON 650.0000 29,900.00 0.000 0 093 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 10,550.00 0.000 0 094 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 7,020.00 0.000 0 095 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 231,750.00 0.000 0 096 RETAINING WALL STEM (TYPE 6A MODIFIED) SQFT 100.0000 104,900.00 0.000 0 097 STRUCTURAL CONCRETE, RETAINING WALL CY 3,800.0000 95,000.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 44,000.00 0.000 0 (F) 099 STRUCTURAL CONCRETE (BUS PAD) CY 1,300.0000 66,300.00 0.000 0 100 DRILL AND BOND DOWEL (CHEMICAL LF 108.0000 4,752.00 0.000 0 ADHESIVE)(LF) 101 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 4,381.50 0.000 0 (F) 102 WELDED WIRE REINFORCEMENT 4" X 4" SQYD 10.0000 500.00 0.000 0 W1.4/W1.4 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PEDESTRIAN BARRICADE RAILING LF 511.0000 127,750.00 0.000 0 105 PEDESTRIAN BULBOUT RAILING LF 575.0000 57,500.00 0.000 0 106 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 107 RAPID SETTING CONCRETE (PATCH) CF 130.0000 18,720.00 0.000 0 108 REPAIR SPALLED SURFACE AREA SQFT 650.0000 39,000.00 0.000 0 109 REMOVE RETAINING WALL (LF) LF 125.0000 26,125.00 0.000 0 110 REMOVE UNSOUND CONCRETE CF 130.0000 18,720.00 0.000 0 111 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 13,693.00 0.000 0 112 TREAT BRIDGE DECK SQFT 2.5000 34,232.50 0.000 0 (F) 113 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 11,645.00 0.000 0 114 CORE CONCRETE (3") LF 670.0000 670.00 0.000 0 115 CORE CONCRETE (4") LF 450.0000 2,700.00 0.000 0 116 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 117 18" REINFORCED CONCRETE PIPE LF 180.0000 4,320.00 0.000 0 118 24" REINFORCED CONCRETE PIPE LF 195.0000 4,875.00 0.000 0 119 3" PLASTIC PIPE UNDERDRAIN LF 55.0000 12,650.00 0.000 0 120 GEOCOMPOSITE DRAIN SQFT 20.0000 5,420.00 0.000 0 121 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 240.0000 2,160.00 0.000 0 (.079" THICK) 122 18" ENTRANCE TAPER EA 1,890.0000 1,890.00 0.000 0 123 18" DOWNDRAIN SLIP JOINT EA 350.0000 350.00 0.000 0 124 18" ANCHOR ASSEMBLY EA 550.0000 1,650.00 0.000 0 125 DRAINAGE INLET MARKER EA 75.0000 450.00 0.000 0 126 DOWNDRAIN ENERGY DISSIPATOR EA 250.0000 250.00 0.000 0 127 REMOVE CULVERT (LF) LF 75.0000 7,050.00 0.000 0 128 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 0.000 0 129 REMOVE INLET EA 2,100.0000 2,100.00 0.000 0 130 ADJUST MANHOLE TO GRADE EA 3,200.0000 38,400.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ADJUST INLET EA 3,900.0000 11,700.00 0.000 0 132 CULVERT SLURRY-CEMENT BACKFILL CY 210.0000 2,100.00 0.000 0 133 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 750.0000 2,400.00 0.000 0 METHOD B) (CY) 134 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 144.00 0.000 0 135 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 855,000.00 24.870 37,305.00 24.870 37,305 136 MINOR CONCRETE (CONCRETE SLAB) CY 1,980.0000 9,900.00 0.000 0 137 MINOR CONCRETE (GUTTER) (CY) CY 1,650.0000 297,000.00 8.220 13,563.00 8.220 13,563 138 DETECTABLE WARNING SURFACE SQFT 50.0000 106,500.00 136.580 6,829.00 136.580 6,829 139 MINOR CONCRETE (MISCELLANEOUS CY 7,000.0000 84,000.00 0.000 0 CONSTRUCTION) 140 MINOR CONCRETE (DRIVEWAY) CY 1,100.0000 352,000.00 10.830 11,913.00 10.830 11,913 141 MINOR CONCRETE (STAMPED CONCRETE) SQFT 35.0000 212,100.00 0.000 0 142 MINOR CONCRETE (SIDEWALK) CY 1,150.0000 609,500.00 17.100 19,665.00 17.100 19,665 143 MINOR CONCRETE DRIVEWAY (HIGH EARLY CY 885.0000 106,200.00 0.000 0 STRENGTH) 144 MINOR CONCRETE (CURB RAMP) CY 1,325.0000 344,500.00 16.270 21,557.75 16.270 21,557 145 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 10,000.00 0.000 0 146 BUS STOP SHELTER (END SCREEN) EA 3,800.0000 15,200.00 0.000 0 147 BUS STOP SHELTER ASSEMBLY EA 22,000.0000 176,000.00 0.000 0 148 MISCELLANEOUS IRON AND STEEL LB 7.0000 5,019.00 0.000 0 (F) 149 WATER SERVICE LS 10,500.0000 10,500.00 0.000 0 150 RELOCATE FIRE HYDRANT EA 7,000.0000 91,000.00 0.000 0 151 ADJUST FIRE HYDRANT TO GRADE EA 5,600.0000 5,600.00 0.000 0 152 DECORATIVE COLUMN EA 10,000.0000 30,000.00 0.000 0 153 SURVEY MONUMENT (TYPE D) EA 2,400.0000 16,800.00 0.000 0 154 ADJUST UTILITY BOX AND COVER TO GRADE EA 1,900.0000 266,000.00 0.000 0 155 PAINT CURB (2-COAT) SQFT 8.0000 40,720.00 0.000 0 156 PREPARE AND STAIN CONCRETE SQFT 70.0000 45,920.00 0.000 0 157 CHAIN LINK FENCE (TYPE CL-6) LF 89.0000 7,654.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 REMOVE PAVEMENT MARKER EA 6.0000 10,980.00 12.000 72.00 283.000 1,698 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,460.00 0.000 0 160 REMOVE ROADSIDE SIGN EA 100.0000 15,000.00 0.000 0 161 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 22,800.00 0.000 0 (0.063"-UNFRAMED) 162 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 708.00 0.000 0 (0.080"-UNFRAMED) 163 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 1,064.00 0.000 0 (0.063"-FRAMED) 164 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 6,720.00 0.000 0 (0.080"-FRAMED) 165 ROADSIDE SIGN - ONE POST EA 800.0000 136,000.00 0.000 0 166 ROADSIDE SIGN - TWO POST EA 1,300.0000 5,200.00 0.000 0 167 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 6,360.00 0.000 0 METHOD) 168 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,100.0000 2,200.00 0.000 0 169 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 4,700.00 0.000 0 POST 170 CONCRETE BARRIER (PORTION) LF 440.0000 163,680.00 0.000 0 171 REMOVE GUARDRAIL LF 55.0000 23,650.00 315.000 17,325 172 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 173 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 174 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 97,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 175 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 176 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 177 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 77,500.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 178 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 188,400.00 238.000 1,428.00 10,542.220 63,253 179 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 21,000.00 442.000 2,652 180 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 20.0000 112,000.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 181 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 14,460.00 0.000 0 (BROKEN 17-7) 182 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 8 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 183 MONUMENT LIGHTING SYSTEMS LS 6,000.0000 6,000.00 0.000 0 184 TRAFFIC MONITORING STATION SYSTEM LS 94,000.0000 94,000.00 0.321 30,174.00 0.321 30,174 185 RECTANGULAR RAPID FLASHING BEACON LS 200,401.0000 200,401.00 0.000 0 SYSTEMS 186 CAMERA SYSTEMS LS 32,000.0000 32,000.00 0.000 0 187 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 452,826.0000 452,826.00 0.117 52,980.64 0.117 52,980 188 WATER METER CHARGES LS 16,630.0000 16,630.00 0.000 0 189 IRRIGATION WATER SERVICE CHARGES LS 7,500.0000 7,500.00 0.000 0 190 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 191 TRAFFIC CONTROL SUPERVISOR DAY 1,790.0000 143,200.00 0.000 0 192 VIBRATION AND CRACK MONITORING LS 42,950.0000 42,950.00 0.043 1,846 193 STRUCTURE BACKFILL (SLURRY CEMENT) CY 3,300.0000 108,900.00 0.000 0 (F) 194 TEMPORARY FENCE (TYPE CL-6) LF 19.8100 173,733.70 200.000 3,962.00 846.000 16,759 PROGRAM CAS145 PAGE 9 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6504 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MUNES,NASH DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,324.36 852,383.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 489,324.36 852,383.54 195 MOBILIZATION LS 1,900,000.0000 1,900,000.00 0.500 950,000.00 0.500 950,000 ORIGINAL CONTRACT AMOUNT 19,123,028.00 TOTAL WORK COMPLETED 1,439,324.36 1,802,383.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,439,324.36 1,802,383.54 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 02/26/25 600 05/27/25 00/00/00 10/02/26 29 25 0 0 9% 5% PROGRESS IS SATISFACTORY MUNES,NASH RESIDENT ENGINEER