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 08/22/25 EST. NO. 002 TIME 03:09 PM R.E. NAME: JAKE GARCIA 06-0W79U4 --------------------------------------------------------------------------- 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 08/22/25 EST. NO. 002 TIME 03:09 PM R.E. NAME: JAKE GARCIA 06-0W79U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURE LD 7/16/25 -4,000.00 001 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 LOCATION PROGRESS ESTIMATE 06-KER-99-56.4/57.6 ----------------- 06-TUL-99-0.0/13.5 SECURITY PAVING COMPANY, INC. KERN AND TULARE COUNTIES IN AND NEAR 3075 TOWNSGATE ROAD, SUITE 20 DELANO FROM 0.2 MILE SOUTH OF CECIL AVENUE WESTLAKE VILLAGE CA 91361 OVERCROSSING TO 0.7 MILE NORTH OF AVENUE 100 OVERCROSSING FED. AID NO. ACNH-P099(689)E RDWY EXC, HMA, AGGREGATE BASE, CRCP, SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,600.0000 7,600.00 1.000 7,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 18,000.0000 18,000.00 1.000 18,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 12,900.0000 5,805,000.00 23.000 296,700.00 32.000 412,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 84,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 56,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 463,000.0000 463,000.00 0.051 23,613.00 0.071 32,873 007 CONSTRUCTION AREA SIGNS LS 334,000.0000 334,000.00 0.146 48,764 008 TRAFFIC CONTROL SYSTEM LS 2,265,000.0000 2,265,000.00 0.051 115,515.00 0.071 160,815 009 TRAFFIC CONTROL SUPERVISOR DAY 1,240.0000 136,400.00 23.000 28,520.00 31.000 38,440 010 TYPE III BARRICADE EA 100.0000 13,000.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.5000 4,290.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.8000 8,160.00 0.000 0 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 367,500.00 0.000 0 014 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 86,500.00 0.000 0 015 TRAFFIC DRUM EA 80.0000 1,840.00 0.000 0 016 PORTABLE LIGHTING SYSTEMS EA 5,000.0000 30,000.00 0.000 0 017 TEMPORARY PAVEMENT MARKER EA 3.7500 81,375.00 0.000 0 018 TEMPORARY BARRIER SYSTEM LF 16.7000 4,408,800.00 0.000 0 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.051 3,315.00 0.071 4,615 020 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 204,000.00 0.000 0 021 TEMPORARY TRAFFIC SCREEN LF 6.6000 1,399,200.00 0.000 0 022 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 30,000.00 2.000 6,000 SYSTEM PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOB SITE MANAGEMENT LS 77,900.0000 77,900.00 0.051 3,972.90 0.071 5,530 024 STORMWATER POLLUTION PREVENTION PLAN LS 4,500.0000 4,500.00 1.000 4,500 025 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 026 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 830.0000 1,660.00 0.000 0 CONTROL) 027 TEMPORARY SOIL BINDER SQYD 0.4500 58,500.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,000.00 0.000 0 029 TEMPORARY FIBER ROLL LF 7.2500 2,900.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 22,000.00 0.000 0 031 STREET SWEEPING LS 117,500.0000 117,500.00 0.051 5,992.50 0.071 8,342 032 TEMPORARY CONCRETE WASHOUT LS 81,600.0000 81,600.00 0.071 5,793.60 0.071 5,793 033 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 7,584.00 0.000 0 STRIPE (HAZARDOUS WASTE) 035 TREATED WOOD WASTE LB 0.3500 479,500.00 0.000 0 036 CLEARING AND GRUBBING (LS) LS 525,000.0000 525,000.00 0.000 0 037 REMOVE TREE EA 7,500.0000 52,500.00 0.000 0 038 ROADWAY EXCAVATION CY 36.3500 7,669,850.00 10,019.830 364,220.82 10,019.830 364,220 039 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 138.0000 828,000.00 0.000 0 DEPOSITED LEAD) 040 STRUCTURE EXCAVATION (BRIDGE) CY 530.0000 103,880.00 0.000 0 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 580.0000 75,400.00 0.000 0 (F) 042 SUBGRADE ENHANCEMENT GEOGRID SQYD 1.9000 400,900.00 0.000 0 043 REMOVE IRRIGATION FACILITY LS 58,100.0000 58,100.00 0.000 0 044 HYDROMULCH SQFT 0.0600 77,400.00 0.000 0 045 HYDROSEED SQFT 0.1200 154,800.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 52.3000 5,282,300.00 0.000 0 047 SEGMENT CORRECTION EA 12,500.0000 12,500.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 109.0000 36,842,000.00 21,352.070 2,327,375.63 21,352.070 2,327,375 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7000 49,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7000 4,218.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 7,733.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.7000 21,127.00 0.000 0 053 TACK COAT TON 640.0000 403,200.00 25.560 16,358.40 25.560 16,358 054 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 78,900.00 2,620.930 7,862.79 2,620.930 7,862 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,588,000.00 0.000 0 056 CONTINUOUSLY REINFORCED CONCRETE CY 500.0000 5,100,000.00 0.000 0 PAVEMENT 057 GRIND EXISTING BRIDGE DECK SQYD 25.0000 13,000.00 0.000 0 058 FURNISH PILING (CLASS 140, ALTERNATIVE LF 38.0000 68,400.00 0.000 0 X) 059 DRIVE PILE (CLASS 140, ALTERNATIVE X) EA 2,500.0000 135,000.00 0.000 0 060 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 131.5000 804,780.00 0.000 0 (SOUND WALL) 061 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,155.0000 1,420,650.00 0.000 0 (SIGN FOUNDATION) 062 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,385.0000 49,860.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BRIDGE CY 2,250.0000 391,500.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,250.0000 319,500.00 0.000 0 (F) FIBER) 065 STRUCTURAL CONCRETE, SOUND WALL CY 1,265.0000 600,875.00 0.000 0 (F) 066 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,405.0000 160,170.00 0.000 0 (F) N) 067 STRUCTURAL CONCRETE, HEADWALL CY 2,970.0000 57,915.00 0.000 0 (F) 068 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,265.0000 1,919,676.50 0.000 0 (F) 069 DRILL AND BOND DOWEL LF 138.0000 3,864.00 0.000 0 070 CLEAN EXPANSION JOINT LF 100.0000 16,000.00 0.000 0 071 FURNISH PRECAST PRESTRESSED CONCRETE EA 16,100.0000 161,000.00 0.000 0 RECTANGULAR GIRDER (30'-40') 072 FURNISH PRECAST PRESTRESSED CONCRETE EA 16,100.0000 80,500.00 0.000 0 RECTANGULAR GIRDER (40'-50') 073 ERECT PRECAST CONCRETE GIRDER EA 7,450.0000 111,750.00 0.000 0 (F) 074 PIPE PIN LB 8.5000 5,729.00 0.000 0 075 JOINT SEAL (MR 1/2") LF 75.0000 18,225.00 0.000 0 076 BAR REINFORCING STEEL (BRIDGE) LB 1.9500 180,382.80 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.2500 5,368,750.00 0.000 0 078 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.3700 317,830.00 0.000 0 079 REMOVE SIGN STRUCTURE (EA) EA 7,500.0000 37,500.00 0.000 0 080 SOUND WALL (MASONRY BLOCK) SQFT 25.2500 1,710,813.75 0.000 0 (F) 081 RAPID SETTING CONCRETE (PATCH) CF 180.0000 9,180.00 0.000 0 082 REMOVE UNSOUND CONCRETE CF 147.0000 7,497.00 0.000 0 083 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.7500 17,897.25 0.000 0 084 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0500 21,835.80 0.000 0 085 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 228,690.00 0.000 0 086 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.3500 132,054.60 0.000 0 (F) 087 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,500.0000 75,500.00 0.000 0 088 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,800.0000 32,800.00 0.000 0 089 PAINT BRIDGE IDENTIFICATION EA 70.0000 560.00 0.000 0 090 CONCRETE BACKFILL (PIPE TRENCH) CY 527.0000 350,982.00 145.938 76,909.33 175.737 92,613 (F) 091 24" REINFORCED CONCRETE PIPE LF 193.0000 3,396,800.00 968.000 186,824.00 1,048.000 202,264 092 36" REINFORCED CONCRETE PIPE LF 423.0000 681,030.00 0.000 0 093 36" CORRUGATED STEEL PIPE (.079" THICK) LF 1,272.0000 13,992.00 0.000 0 094 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 212.0000 1,272.00 0.000 0 (F) 095 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 138.0000 42,780.00 0.000 0 (.079" THICK) 096 12" STEEL FLARED END SECTION EA 1,039.0000 13,507.00 0.000 0 097 24" CONCRETE FLARED END SECTION EA 3,815.0000 240,345.00 15.000 57,225.00 15.000 57,225 098 ABANDON CULVERT (EA) EA 4,030.0000 24,180.00 0.000 0 099 REMOVE CULVERT (LF) LF 61.5000 557,805.00 271.500 16,697.25 318.500 19,587 100 REMOVE INLET EA 1,855.0000 109,445.00 6.000 11,130.00 8.000 14,840 101 REMOVE HEADWALL EA 1,430.0000 10,010.00 0.000 0 102 REMOVE FLARED END SECTION (EA) EA 1,325.0000 23,850.00 0.000 0 103 ADJUST INLET EA 6,785.0000 54,280.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFY INLET EA 6,785.0000 33,925.00 0.000 0 105 CAP INLET EA 2,650.0000 21,200.00 0.000 0 106 SAND BACKFILL CY 370.0000 17,760.00 0.000 0 107 24" CURED-IN-PLACE PIPELINER LF 335.0000 254,600.00 0.000 0 108 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 350.0000 30,800.00 0.000 0 METHOD B) (CY) 109 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 1,360.00 0.000 0 110 FILTER FABRIC SQYD 10.0000 220.00 0.000 0 111 DETECTABLE WARNING SURFACE SQFT 64.0000 1,728.00 0.000 0 112 MINOR CONCRETE (MISCELLANEOUS CY 3,150.0000 160,650.00 0.000 0 CONSTRUCTION) 113 MISCELLANEOUS IRON AND STEEL LB 5.5000 332,711.50 0.000 0 (F) 114 PREPARE AND STAIN CONCRETE SQFT 16.0000 73,760.00 0.000 0 115 ANTI-GRAFFITI COATING SQFT 1.3500 182,938.50 0.000 0 (F) 116 CHAIN LINK FENCE (TYPE CL-6) LF 112.0000 17,920.00 0.000 0 117 10' CHAIN LINK GATE (TYPE CL-6) EA 2,120.0000 4,240.00 0.000 0 118 REMOVE FENCE LF 7.4000 49,136.00 0.000 0 119 REMOVE PAVEMENT MARKER EA 1.6000 5,392.00 0.000 0 120 DELINEATOR (CLASS 1) EA 76.5000 108,630.00 0.000 0 121 TEMPORARY DELINEATOR (CLASS 1) EA 90.0000 35,100.00 0.000 0 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 51,100.00 0.000 0 123 OBJECT MARKER EA 110.0000 12,100.00 0.000 0 124 REMOVE ROADSIDE SIGN EA 164.0000 29,520.00 0.000 0 125 REMOVE ROADSIDE SIGN PANEL EA 74.0000 2,294.00 0.000 0 126 RELOCATE ROADSIDE SIGN EA 1,250.0000 27,500.00 0.000 0 127 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.8000 244,224.00 0.000 0 128 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.8500 29,893.50 0.000 0 129 FURNISH LAMINATED PANEL SIGN (2 SQFT 35.5000 13,490.00 0.000 0 1/2"-TYPE H) 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 29,946.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.3000 29,315.00 0.000 0 (0.080"-UNFRAMED) 132 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0500 7,606.50 0.000 0 (0.063"-FRAMED) 133 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.8500 39,114.00 0.000 0 (0.080"-FRAMED) 134 METAL (BARRIER MOUNTED SIGN) LB 23.3000 19,572.00 0.000 0 135 ROADSIDE SIGN - ONE POST EA 680.0000 204,000.00 0.000 0 136 ROADSIDE SIGN - TWO POST EA 1,390.0000 72,280.00 0.000 0 137 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 111.0000 6,327.00 0.000 0 METHOD) 138 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 95.0000 950.00 0.000 0 POST 139 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 4,265.0000 110,890.00 0.000 0 140 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,125.0000 27,625.00 0.000 0 BOX POST, TYPE M) 141 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.3500 769,110.00 0.000 0 142 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.5000 283,620.00 0.000 0 143 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.7000 3,186,450.00 0.000 0 144 REMOVE SINGLE THRIE BEAM BARRIER LF 5.9000 808,300.00 0.000 0 145 SINGLE THRIE BEAM BARRIER (TYPE M) LF 36.0000 1,836,000.00 0.000 0 146 DOUBLE THRIE BEAM BARRIER (TYPE M) LF 56.2000 406,326.00 0.000 0 147 TRANSITION RAILING (TYPE AGT) EA 4,875.0000 190,125.00 0.000 0 148 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,015.0000 132,990.00 0.000 0 149 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,875.0000 404,625.00 0.000 0 150 CONCRETE BARRIER (TYPE 60M) LF 96.5000 441,970.00 0.000 0 151 CONCRETE BARRIER (TYPE 60MC) LF 138.0000 4,443,600.00 0.000 0 152 CONCRETE BARRIER (TYPE 60MF) LF 477.0000 829,980.00 0.000 0 153 CONCRETE BARRIER (TYPE 60MGF) LF 605.0000 290,400.00 0.000 0 154 CONCRETE BARRIER (TYPE 60MS) LF 376.0000 127,840.00 0.000 0 155 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 156 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 233.0000 133,509.00 0.000 0 157 CONCRETE BARRIER (TYPE 836SV) LF 281.0000 449,600.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 CONCRETE BARRIER TRANSITION LF 595.0000 487,900.00 0.000 0 (F) 159 REMOVE GUARDRAIL LF 12.7000 181,610.00 0.000 0 160 REMOVE DOUBLE METAL BEAM BARRIER LF 21.2000 3,710.00 0.000 0 161 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.3000 143,220.00 0.000 0 WET NIGHT VISIBILITY) 162 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 672,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 163 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 7,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 164 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.8500 84,390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 165 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 156,800.00 0.000 0 166 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 1,378.00 0.000 0 167 12" RUMBLE STRIP (ASPHALT CONCRETE STA 44.7000 112,197.00 0.000 0 PAVEMENT) 168 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 245.0000 34,300.00 0.000 0 169 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2000 9,744.00 0.000 0 (BROKEN 17-7) 170 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.1500 967,050.00 0.000 0 (BROKEN 36-12) 171 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.3000 29,172.00 0.000 0 172 SIGN ILLUMINATION SYSTEM LS 42,400.0000 42,400.00 0.000 0 173 TRAFFIC MONITORING STATION SYSTEM LS 185,500.0000 185,500.00 0.000 0 174 MODIFYING HIGHWAY ADVISORY RADIO SYSTEMS LS 84,800.0000 84,800.00 0.000 0 175 MODIFYING LIGHTING SYSTEMS LS 1,590,000.0000 1,590,000.00 0.000 0 176 MODIFYING TRAFFIC MONITORING STATIONS LS 445,200.0000 445,200.00 0.000 0 177 MODIFYING CHANGEABLE MESSAGE SIGN LS 121,900.0000 121,900.00 0.000 0 SYSTEMS 178 MODIFYING EXTINGUISHABLE MESSAGE SIGN LS 123,000.0000 123,000.00 0.000 0 SYSTEMS 179 2" CONDUIT (BRIDGE) LS 46,600.0000 46,600.00 0.000 0 180 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 181 PORTABLE FLASHING BEACONS (EA) EA 640.0000 7,680.00 0.000 0 182 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 2,500.00 0.000 0 183 ADJUST FRAME AND COVER TO GRADE EA 2,800.0000 53,200.00 0.000 0 184 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 855.0000 1,915,200.00 0.000 0 186 REMOVE OVERSIDE DRAIN EA 2,000.0000 16,000.00 0.000 0 187 ADJUST MONUMENT COVER TO GRADE EA 1,800.0000 14,400.00 0.000 0 188 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 189 REMOVE DOUBLE THRIE BEAM BARRIER LF 9.6000 40,416.00 0.000 0 190 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 191 CONCRETE BARRIER (TYPE 60MP) LF 572.0000 44,044.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W79U4 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,548,025.22 3,862,421.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,548,025.22 3,862,421.79 192 MOBILIZATION LS 7,350,000.0000 7,350,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 130,076,704.70 TOTAL WORK COMPLETED 3,548,025.22 3,862,421.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 3,548,025.22 3,858,421.79 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 04/24/25 450 00/00/00 00/00/00 04/29/27 32 10 0 0 3% 7% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER