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 06/18/25 EST. NO. 027 TIME 08:20 AM R.E. NAME: JASON TORRES/KEVIN MURDOCK 05-1H8604 --------------------------------------------------------------------------- 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 0107 342.80 E.W. @ F.A.(+) 051625 N 258584 003 0014 400.00 E.W. @ F.A.(+) 043025 N 0614.0 010 0027 49,401.63 E.W. @ F.A.(+) 050625 N 0612.0 0029 3,804.79 042825 N 257856 0030 3,674.58 042925 N 257857 0031 3,511.89 043025 N 257858 0032 3,674.58 050125 N 257859 0033 3,674.58 050225 N 257860 0034 3,726.29 050525 N 257861 0035 3,726.29 050625 N 257862 0036 3,726.29 050725 N 257863 0037 3,726.29 050825 N 257864 0040 3,726.29 050925 N 257967 0041 3,726.29 051225 N 258539 0042 3,918.49 051325 N 258540 0043 3,726.29 051425 N 258541 0044 3,682.95 051625 N 258543 0045 3,722.10 051925 N 258562 0046 3,709.54 052025 N 258566 0047 3,392.58 052125 N 258570 0049 2,731.88 052725 N 258771 0053 3,726.29 051525 N 258542 024 0004 2,386.00 E.W. @ F.A.(+) 103124 N 0561.0 028 0025 263.17 E.W. @ F.A.(+) 103124 N 0563.0 0026 1,264.30 110824 N 0567.0 040 0002 2,023.56 E.W. @ F.A.(+) 103124 N 0560.0 046 0005 2,852.07 E.W. @ F.A.(+) 110424 N 0564.0 0006 3,665.31 110524 N 0565.0 049 0038 2,142.29 E.W. @ F.A.(+) 041025 N 0602.0 0043 3,726.29 051525 N 258542 0043-1 -3,726.29 051525 N 258542 DAO CORRECTING ENTRY 055 0030 4,215.81 E.W. @ F.A.(+) 111524 N 0568.0 0031 1,906.33 111924 N 0570.0 059 0002 7,789.84 E.W. @ F.A.(+) 041425 N 0620.0 0003 11,755.29 050225 N 0621.0 070 0004 3,709.54 E.W. @ F.A.(+) 052225 N 258576 0004-1 -3,709.54 052225 N 258576 DAO CORRECTING ENTRY 0004-2 805.82 052225 N 258576 DAO CORRECTING ENTRY 160,522.50 TOTAL THIS ESTIMATE 5,813,043.56 TOTAL PREVIOUS ESTIMATE 5,973,566.06 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 06/18/25 EST. NO. 027 TIME 08:20 AM R.E. NAME: JASON TORRES/KEVIN MURDOCK 05-1H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -50,000.00 004 PERFORMANCE FAILURE 50,000.00 005 PERFORMANCE FAILURE -163,260.96 005 PERFORMANCE FAILURE 163,260.96 006 ANNUAL CEM-4401 2023 -10,000.00 009 MISS CEM-2406 -10,000.00 009 PERF FAIL -20,000.00 009 MISS CEM2406 & 2404F -10,000.00 010 PERF FAILURE RETURN 20,000.00 010 RECD CEM-2406 10,000.00 011 RECD CEM2406 & 2404F 10,000.00 011 INADEQUATE CEM-2406 -10,000.00 024 REC'D CEM-4401 2023 10,000.00 024 ADEQUATE CEM-2406 10,000.00 026 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -8,000.00 006 MISS PAYROLLS -6,000.00 008 MISS PAYROLLS -6,000.00 009 MISS PAYROLLS -6,000.00 010 RECD PYRLS 5,6,8,9 22,000.00 010 MISS PAYROLLS -4,000.00 011 MISS PAYROLLS -10,000.00 012 MISSING PAYROLL 013 -10,000.00 013 REC'D PAYROLLS #11 4,000.00 015 MISSING PAYROLLS -10,000.00 016 MISSING PAYROLLS -10,000.00 017 REC'D PAYRL 13,16&17 30,000.00 019 MISSING PAYROLLS -10,000.00 020 REC'D PYRLS #10&12 16,000.00 020 MISSING PAYROLLS -10,000.00 021 MISSING PAYROLLS -10,000.00 022 REC'D PAYROLLS #20 10,000.00 022 MISSING PAYROLLS -6,000.00 024 REC'D PAYROLLS #21 10,000.00 024 REC'D PAYROLLS #22 10,000.00 025 REC'D PAYROLLS #24 6,000.00 026 MISSING PAYROLLS -10,000.00 027 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:20 AM ESTIMATE NO. 027 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 05-SB-101-46.2/R52.3 ----------------- CALPORTLAND CONSTRUCTION SANTA BARBARA COUNTY NEAR GAVIOTA FROM 0.1 1625 EAST DONOVAN RD MILE NORTH OF GAVIOTA BEACH STATE PARK TO SANTA MARIA CA 93456 OLD COAST HIGHWAY FED. AID NO. ACNH-Q101(409)E COLD PLANE AC PVMT, PLACE HMA, RHMA-G, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 0.910 5,460 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 858,000.00 298.000 774,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 6.000 36,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 11.000 2,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 61,100.0000 61,100.00 0.950 58,045 007 TRAFFIC CONTROL SYSTEM LS 5,002,841.8000 5,002,841.80 0.950 4,752,699 008 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 412,500.00 20.000 25,000.00 384.000 480,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 132,000.00 28.000 11,200.00 501.000 200,400 010 FLASHING ARROW SIGN EA 3,222.0000 25,776.00 2.000 6,444.00 10.000 32,220 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 19,290.00 1,482.000 4,446.00 5,763.000 17,289 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 155,200.00 67,498.000 26,999.20 394,403.000 157,761 013 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 49,000.00 622.000 43,540 014 PORTABLE DELINEATOR EA 43.0000 17,630.00 487.000 20,941 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.3500 58,955.00 323.000 14,648 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 4.0000 27,120.00 3,574.000 14,296 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 84,000.0000 84,000.00 0.950 79,800 018 END OF QUEUE MONITORING AND WARNING WITH EA 1,350.0000 445,500.00 378.000 510,300 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 MOBILE BARRIER SYSTEM DAY 2,300.0000 138,000.00 2.000 4,600 021 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 120,000.00 30.000 120,000 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:20 AM ESTIMATE NO. 027 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,600.0000 33,800.00 4.000 10,400 SYSTEM 023 JOB SITE MANAGEMENT LS 89,000.0000 89,000.00 0.950 84,550 024 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN 025 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 27.000 13,500 026 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 3,200.00 17.000 6,800 027 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 028 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 300.0000 1,800.00 3.000 900 CONTROL) 029 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.4500 28,130.00 11,437.440 16,584 MATRIX) 030 TEMPORARY CHECK DAM LF 10.0000 8,500.00 0.000 0 031 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 26,700.00 28.000 8,400 032 TEMPORARY FIBER ROLL LF 4.5000 39,150.00 652.000 2,934 033 TEMPORARY GRAVEL BAG BERM LF 10.0000 21,100.00 300.000 3,000 034 TEMPORARY LARGE SEDIMENT BARRIER LF 26.0000 2,080.00 0.000 0 035 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 51,000.00 0.000 0 036 STREET SWEEPING LS 148,000.0000 148,000.00 0.950 140,600 037 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 038 TREATED WOOD WASTE LB 1.4500 10,367.50 9,860.000 14,297 039 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0300 9,510.80 2,293.000 9,240 040 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.950 57,000 041 ROADWAY EXCAVATION CY 163.0000 190,710.00 741.940 120,936 042 SHOULDER BACKING TON 80.0000 258,400.00 745.430 59,634 043 STRUCTURE EXCAVATION (RETAINING WALL) CY 252.5000 510,555.00 0.000 0 (F) 044 STRUCTURE BACKFILL (RETAINING WALL) CY 283.5000 544,887.00 0.000 0 (F) 045 PERVIOUS BACKFILL MATERIAL CY 170.0000 102,000.00 675.000 114,750 046 IMPORTED BORROW (CY) CY 105.8000 564,972.00 9,306.720 984,650 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 2,200.00 2.000 1,100 048 DUFF (SQFT) SQFT 0.5800 64,380.00 37,000.000 21,460 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:20 AM ESTIMATE NO. 027 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 HYDROMULCH SQFT 0.0700 7,770.00 79,842.000 5,588 050 COMPOST SOCK LF 12.0900 7,858.50 0.000 0 051 STRAW SQFT 0.1200 13,320.00 0.000 0 052 HYDROSEED SQFT 0.1200 13,320.00 79,842.000 9,581 053 COMPOST (CY) CY 75.1800 54,881.40 216.180 16,252 054 INCORPORATE MATERIALS SQFT 0.1800 19,980.00 37,000.000 6,660 055 CLASS 2 AGGREGATE BASE (CY) CY 147.0000 298,410.00 1,001.000 147,147.00 1,287.210 189,219 056 LEAN CONCRETE BASE CY 620.0000 105,400.00 101.860 63,153 057 REMOVE LEAN CONCRETE BASE CY 215.0000 15,050.00 70.000 15,050 058 HIGH FRICTION SURFACE TREATMENT SQYD 25.0000 1,995,000.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 205.0000 1,537,500.00 9,554.970 1,958,768 060 MINOR HOT MIX ASPHALT TON 330.0000 21,780.00 58.200 19,206 061 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 205.0000 3,710,500.00 5,152.370 1,056,235.85 5,152.370 1,056,235 FRICTION COURSE) 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED, TON 171.0000 8,635,500.00 37,714.400 6,449,162 STATISTICAL PAY FACTOR) 063 DATA CORE LS 10,800.0000 10,800.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1800 13,668.60 8,673.170 18,907 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1800 2,376.20 614.000 1,338 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1800 39,240.00 6,914.000 15,072 067 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 11,050.00 28.680 2,437 AREA) 068 TACK COAT TON 850.0000 221,000.00 21.790 18,521.50 165.600 140,760 069 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 7,500.00 0.000 0 070 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 65,450.00 11,706.000 32,191 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 1,556,250.00 418,076.860 1,567,788 072 STRUCTURAL CONCRETE, RETAINING WALL CY 1,400.0000 982,800.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, BARRIER SLAB CY 890.0000 1,823,610.00 2,049.000 1,823,610 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,100.0000 23,100.00 7.830 16,443 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 2.4000 166,087.20 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:20 AM ESTIMATE NO. 027 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 24" ALTERNATIVE PIPE CULVERT LF 132.0000 91,080.00 540.900 71,398 077 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 73,500.00 2,961.000 207,270 078 8" ALTERNATIVE PIPE RISER EA 780.0000 780.00 3.000 2,340 079 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 310.0000 8,990.00 16.000 4,960.00 16.000 4,960 080 ADJUST INLET EA 6,800.0000 6,800.00 0.000 0 081 ADJUST WATER VALVE TO GRADE EA 2,325.0000 2,325.00 0.000 0 082 FILTER FABRIC SQYD 22.3000 4,460.00 3,555.000 79,276 083 MINOR CONCRETE (MISCELLANEOUS CY 2,800.0000 1,400.00 0.000 0 CONSTRUCTION) 084 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 17.0000 183,600.00 13,655.450 232,142 CONCRETE) 085 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 13,300.00 373.000 13,055 086 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,585.00 0.000 0 (F) 087 STAIN GALVANIZED SURFACES (LS) LS 96,202.0000 96,202.00 0.000 0 088 RESET PARKING BUMPER EA 45.0000 1,395.00 33.000 1,485 089 REMOVE PAVEMENT MARKER EA 0.5000 3,185.00 65.000 32 090 DELINEATOR (CLASS 1) EA 85.0000 72,250.00 25.000 2,125 091 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 14.000 280.00 14.000 280 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,440.00 819.000 3,276.00 819.000 3,276 093 OBJECT MARKER (TYPE P) EA 85.0000 510.00 0.000 0 094 OBJECT MARKER (TYPE L-1) EA 92.5000 24,050.00 0.000 0 095 REMOVE ROADSIDE SIGN EA 150.0000 9,450.00 1.000 150.00 36.000 5,400 096 RESET ROADSIDE SIGN EA 250.0000 8,500.00 5.000 1,250 097 RELOCATE ROADSIDE SIGN EA 550.0000 550.00 0.000 0 098 RELOCATE SIGN PANEL EA 250.0000 250.00 0.000 0 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,275.00 75.810 1,137 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 9,600.00 365.000 5,840 (0.080"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 7,290.00 45.000 1,215 (0.063"-FRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 26,600.00 99.000 2,772.00 352.000 9,856 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:20 AM ESTIMATE NO. 027 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ROADSIDE SIGN - ONE POST EA 335.0000 16,415.00 33.000 11,055 104 POST SLEEVE EA 1,210.0000 2,420.00 3.000 3,630 105 ROADSIDE SIGN - TWO POST EA 755.0000 14,345.00 6.000 4,530 106 INSTALL SIGN PANEL ON EXISTING OVERHEAD EA 8,500.0000 8,500.00 0.000 0 SIGN 107 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 250.0000 750.00 0.000 0 POST 108 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.8200 411,930.00 962.500 34,476.75 8,084.500 289,586 109 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 44.0000 122,320.00 25.000 1,100.00 655.500 28,842 110 VEGETATION CONTROL (CRUSHED SHALE) SQYD 70.0000 371,700.00 2,195.750 153,702.50 2,872.610 201,082 111 WILDLIFE PASSAGE WAY (TYPE MS) EA 256.3100 33,320.30 82.000 21,017 112 WILDLIFE PASSAGE WAY (TYPE MM) EA 8,428.2600 168,565.20 10.500 88,496 113 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 79.7000 23,910.00 237.500 18,928 114 CABLE RAILING LF 85.0000 8,160.00 0.000 0 115 TRANSITION RAILING (TYPE WB-31) EA 4,572.0000 18,288.00 4.000 18,288 116 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,850.0000 68,450.00 3.000 5,550.00 21.000 38,850 117 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,825.0000 95,625.00 2.000 7,650.00 12.000 45,900 118 ALTERNATIVE CRASH CUSHION SYSTEM EA 51,000.0000 969,000.00 16.400 836,400 119 CONCRETE BARRIER (TYPE 60M) LF 97.8400 1,604,576.00 9,470.500 926,593 120 CONCRETE BARRIER (TYPE 60MC) LF 211.5700 476,032.50 0.000 0 121 CONCRETE BARRIER (TYPE 60MF) LF 617.3100 135,808.20 243.500 150,314 122 CONCRETE BARRIER (TYPE 60MP) LF 546.0100 98,281.80 229.000 125,036 123 CONCRETE BARRIER (TYPE 60M) INTEGRAL LF 150.8600 1,291,361.60 4,005.900 604,330 COLOR 124 CONCRETE BARRIER TRANSITION LF 391.3700 46,964.40 15.000 5,870 125 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 330.0000 1,261,590.00 3,941.000 1,300,530 (F) 126 REMOVE GUARDRAIL LF 10.5000 136,500.00 775.000 8,137.50 9,900.000 103,950 127 REMOVE CONCRETE BARRIER LF 55.0000 1,617,000.00 27,766.000 1,527,130 128 REMOVE CRASH CUSHION EA 3,345.0000 30,105.00 11.000 36,795 129 SALVAGE CRASH CUSHION EA 3,375.0000 33,750.00 4.000 13,500 PROGRAM CAS145 PAGE 6 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:20 AM ESTIMATE NO. 027 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE DOUBLE THRIE BEAM BARRIER (STEEL LF 10.3600 13,468.00 1,220.000 12,639 POST) 131 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 51,030.00 0.000 0 WET NIGHT VISIBILITY) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 472.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 64,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 134 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 135 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 183,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 137 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 138 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 64,800.00 5,379.000 3,227 139 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 2,820.00 258.000 516 140 12" RUMBLE STRIP (ASPHALT CONCRETE STA 80.0000 85,600.00 0.000 0 PAVEMENT) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 18,040.00 0.000 0 (WARRANTY) 142 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 6,560.00 0.000 0 (WARRANTY) (BROKEN 36-12) 143 MODIFYING LIGHTING SYSTEMS LS 414,274.0000 414,274.00 0.490 202,994 144 MODIFYING TRAFFIC MONITORING STATIONS LS 35,345.0000 35,345.00 0.060 2,120 145 MODIFYING FLASHING BEACON SYSTEMS LS 62,910.0000 62,910.00 0.000 0 146 MODIFYING BICYCLE DETECTION SYSTEM LS 14,584.0000 14,584.00 0.840 12,250 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 TEMPORARY BARRIER SYSTEM LF 40.0000 1,396,000.00 38,100.000 1,524,000 PROGRAM CAS145 PAGE 7 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8604 TIME 08:20 AM ESTIMATE NO. 027 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JASON TORRES/KEVIN MURDOCK DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,518,048.30 31,219,236.01 ADJUSTMENT OF COMPENSATION 0.00 235,898.94 EXTRA WORK 160,522.50 5,737,667.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,678,570.80 37,192,802.07 149 MOBILIZATION LS 2,525,000.0000 2,525,000.00 1.000 2,525,000 ORIGINAL CONTRACT AMOUNT 46,517,000.00 TOTAL WORK COMPLETED 1,678,570.80 39,717,802.07 MATERIALS ON HAND ON SITE 78,704.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,668,570.80 39,786,506.07 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 03/03/23 330 04/27/23 04/27/23 09/23/25 295 225 45 0 78% 79% PROGRESS IS SATISFACTORY JASON TORRES/KEVIN MURDOCK RESIDENT ENGINEER