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 09/22/25 EST. NO. 045 TIME 09:55 AM R.E. NAME: HUERTA JAVIER 06-360244 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0007 3,085.89 E.W. @ F.A.(+) 062922 N 0256.0 035 0209 768.85 E.W. @ F.A.(+) 092722 N 0257.0 0210 1,564.32 061522 N 0258.0 0211 2,030.27 031523 N 0260.0 046 0059 3,559.91 E.W. @ F.A.(+) 051325 N 0756.0 057 0005 14.07 E.W. @ F.A.(+) 061125 N 0740.0 11,023.31 TOTAL THIS ESTIMATE 7,267,834.61 TOTAL PREVIOUS ESTIMATE 7,278,857.92 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 09/22/25 EST. NO. 045 TIME 09:55 AM R.E. NAME: HUERTA JAVIER 06-360244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 REC'D ANN CEM-4401 10,000.00 006 ADMIN DEDUCT CPM -160,000.00 012 REL CPM DEDUCTION 160,000.00 016 MISSING 2406 -10,000.00 027 MISS CEM-2404 & 2406 -10,000.00 029 REC'D CEM-2404 &2406 10,000.00 030 REC'D CEM-2404&2406 10,000.00 030 CLEANESS VALUE -3,432.00 031 FAIL HMA COMP TEST -16,650.00 031 FAIL OIL CONTENT -166,500.00 031 GRADATION FAIL 4/18 -1,650.00 032 GRADATION FAIL 4/25 -1,584.00 032 JOB MIX FORMULA MOD -2,000.00 032 SWPPP VIOLATIONS -50,000.00 032 MISSING CEM 2406/04 -10,000.00 033 AIR VOIDS FAIL 5/15 -55,500.00 034 FAILED RSC VARIOUS -51,440.00 034 LCS COMPLIANCE -50,000.00 034 MISSING CEM 2406&04 -10,000.00 034 OIL CNT FAIL VARIOUS -343,850.00 034 SWPPP FORM CEM 2075 -75,000.00 034 LCS COMPLIANCE -25,000.00 035 OIL FAILURE 127-129 -109,765.68 035 RCD CEM 2406/04 10,000.00 035 RCD CEM2406/04 10,000.00 035 SWPPP FORM CEM 2705 50,000.00 035 DBE NONCOMPLIANCE -25,449.00 036 FAILED HMA -38,073.00 036 FAILED RSC 51,440.00 036 OIL FAILURE 453,615.69 036 RSC -16,806.80 036 ANTICIPATED LDS -200,000.00 037 MISSING CEM 2404&06 -20,000.00 037 OIL FAIL 10/7-8/24 -34,875.00 037 SWPPP TRNG VIOLATION -25,000.00 037 ANTICIPATED LD'S -500,000.00 038 FAILED DENSITY -52,603.13 038 OIL FAIL L9SL2 -69,750.00 038 OIL FAIL L9SL43 -69,750.00 038 OIL FAIL L9SL70 -23,886.12 038 RECD CEM 2404/2406 20,000.00 038 SWPPP NONCOMPLIANCE -125,000.00 038 ANTICIPATED LD'S 700,000.00 039 LCS VIOLATION -50,000.00 039 MISSING CEM 2406&04 -10,000.00 039 SWPPP NONCOMPLIANCE 50,000.00 039 MISSING ANNUAL 4401 -10,000.00 040 MISSING CEM 2406&04 -10,000.00 040 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 09/22/25 EST. NO. 045 TIME 09:55 AM R.E. NAME: HUERTA JAVIER 06-360244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 25% LCS VIOLATION -59,296.43 040 CV NON COMPL LTR 144 -527.52 041 CV NON COMPL LTR 147 -9,666.25 041 CV NON COMPL LTR 163 -2,513.75 041 RECD CEM 2406&04S 20,000.00 041 COMPLIANCE E 35 25,000.00 042 DBE NONCOMPLIANCE -97,711.25 042 FAILED RHMA LTR 152 -23,313.61 042 LCS COMPLIANCE E.34 50,000.00 042 LCW VIOLATION E 39 50,000.00 042 AIR VOIDS FAIL 5/15 55,500.00 043 FAIL OIL CONTENT E31 166,500.00 043 OIL FAIL 20/7-8/24 E 34,875.00 043 OIL FAIL L9SL2 E38 69,750.00 043 OIL FAIL L9SL43 E38 69,750.00 043 OIL FAIL L9SL70 E38 23,886.12 043 MISSING CEM 2406 -60,000.00 044 DBE NONCOMPLIANCE -132,520.00 045 LCS DEDUCTION RETURN 84,296.43 045 MISSING CEM 2406/04 -20,000.00 045 SWPPP DED RETURN 175,000.00 045 106,776.43 -489,500.30 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 002 MISSING PAYROLL -5,000.00 003 MISSING PAYROLLS -10,000.00 005 REC'D PAYROLL EST.02 1,000.00 006 REC'D PAYROLL EST.05 10,000.00 008 MISSING PAYROLL -4,000.00 009 REC'D PAYROLL EST.09 4,000.00 010 REC'D PAYROLL EST.03 5,000.00 011 MISSING PAYROLL -10,000.00 012 MISSING PAYROLL -2,000.00 014 MISSING PAYROLL -5,000.00 015 REC'D PAYROLL EST.14 2,000.00 016 MISSING PAYROLL -5,000.00 017 MISSING PAYROLL -10,000.00 018 MISSING PAYROLL -10,000.00 019 MISSING PAYROLL -2,000.00 020 REC'D PAYROLL EST.15 5,000.00 021 REC'D PAYROLL EST.17 5,000.00 021 REC'D PAYROLL EST.18 10,000.00 021 REC'D PAYROLL EST.20 2,000.00 021 MISSING PAYROLL -5,000.00 022 MISSING PAYROLL -2,000.00 023 REC'D PAYROLL EST.12 10,000.00 024 REC'D PAYROLL EST.22 5,000.00 024 MISSING PAYROLLS -4,000.00 026 RECD PAYROLLS EST 23 2,000.00 026 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 09/22/25 EST. NO. 045 TIME 09:55 AM R.E. NAME: HUERTA JAVIER 06-360244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING PAYROLLS -10,000.00 027 REC'D PAYROLL EST.19 10,000.00 029 MISSING PAYROLL -10,000.00 030 REC'D PAYROLL EST.26 4,000.00 030 REC'D PAYROLL EST.27 10,000.00 030 REC'D PAYROLL EST.30 10,000.00 032 MISSING PAYROLLS -10,000.00 034 MISSING PAYROLLS -10,000.00 035 MISSING PAYROLLS -5,000.00 037 RECD MISSING PAYROLL 10,000.00 037 REL EST 37 5,000.00 038 MISSING PAYROLLS -10,000.00 039 MISSING PAYROLL -10,000.00 040 RECD MISSING PAYROLL 10,000.00 040 MISSING PAYROLL -10,000.00 041 REL EST 39,40&41 30,000.00 042 MISSING PAYROLL -10,000.00 044 0.00 -10,000.00 TOTAL DEDUCTIONS 106,776.43 -499,500.30 PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-99-30.6/35.2 ----------------------- SECURITY PAVING COMPANY, INC. ON ROUTE 99 IN TULARE COUNTY NEAR 3075 TOWNSGATE ROAD TULARE FROM PROSPERITY AVE TO 1.2 WESTLAKE VILLAGE CA 91361 MILES SOUTH OF AVENUE 280 OVERCROSSING (BR NO. 46-0195) FED. AID NO. ACNH-P099(665)E 4F TO 6F ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,000.0000 13,000.00 1.000 13,000 003 TIME-RELATED OVERHEAD (LS) LS 900,000.0000 900,000.00 1.000 900,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 11.000 66,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 125.000 25,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 1.000 100,000 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 1.000 900,000 008 TYPE III BARRICADE EA 115.0000 920.00 7.000 805 009 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 8,280.00 119.000 4,284 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 117.0000 88,920.00 22.000 2,574 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 2.1000 7,056.00 3,525.000 7,402 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 56,000.0000 56,000.00 -0.008 -448.00 0.992 55,552 013 TEMPORARY RAILING (TYPE K) LF 11.4000 737,580.00 66,205.000 754,737 014 TEMPORARY CRASH CUSHION MODULE EA 220.0000 35,200.00 140.000 30,800 015 TEMPORARY ALTERNATIVE CRASH EA 2,200.0000 11,000.00 5.000 11,000 CUSHION SYSTEM 016 TEMPORARY RADAR SPEED FEEDBACK EA 8,700.0000 17,400.00 2.000 17,400 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 83,000.0000 83,000.00 1.000 83,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 13,000.0000 13,000.00 1.000 13,000 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 020 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 21,350.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 7,040.00 0.000 0 022 TEMPORARY FIBER ROLL LF 4.5000 99,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 8,400.00 1.000 4,200 024 STREET SWEEPING LS 241,000.0000 241,000.00 1.000 241,000 025 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 2,000.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 630.0000 2,520.00 0.000 0 028 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 51,200.00 1,400.000 1,400 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 1.2000 23,880.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 7,335.00 1,056.000 4,752 032 CLEARING AND GRUBBING (LS) LS 500,000.0000 500,000.00 1.000 500,000 033 ROADWAY EXCAVATION CY 15.7000 2,464,900.00 151,847.953 2,384,012 034 24" REINFORCED CONCRETE PIPE LF 800.0000 808,000.00 0.000 0 (TRENCHLESS INSTALLATION) 035 SHOULDER BACKING TON 33.0000 209,550.00 1,485.000 49,005 036 STRUCTURE EXCAVATION (BRIDGE) CY 35.0000 105,735.00 3,021.000 105,735 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 97.0000 261,415.00 2,694.910 261,406 (F) 038 BONDED FIBER MATRIX (ACRE) ACRE 6,500.0000 364,000.00 38.340 249,210 039 FIBER ROLLS LF 5.5000 143,000.00 25,830.000 142,065 040 COMPOST (CY) CY 40.0000 704,000.00 15,984.700 639,388 041 INCORPORATE MATERIALS SQFT 0.0400 66,000.00 1,059,617.170 42,384 042 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 2,286,600.00 62,812.840 2,324,075 043 HOT MIX ASPHALT (TYPE A) TON 74.0000 10,212,000.00 162,537.030 12,027,740 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 4,278,000.00 43,372.990 4,033,688 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 100.50 432.000 648 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 13,935.00 9,957.000 14,935 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 4,650.00 3,252.000 4,878 048 PLACE HOT MIX ASPHALT SQYD 63.0000 98,910.00 1,117.000 70,371 (MISCELLANEOUS AREA) 049 TACK COAT TON 465.0000 162,750.00 226.024 105,101 PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 1.1000 4,697.00 4,143.000 4,557 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 264,000.00 80,673.210 121,009 052 JOINTED PLAIN CONCRETE PAVEMENT CY 250.0000 1,045,000.00 4,646.540 1,161,635 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 REMOVE CONCRETE PAVEMENT AND BASE CY 92.0000 57,960.00 302.600 27,839 055 FURNISH PILING (CLASS 90) LF 60.0000 145,140.00 2,419.000 145,140 (ALTERNATIVE W) 056 DRIVE PILE (CLASS 90) EA 1,480.0000 87,320.00 59.000 87,320 (ALTERNATIVE W) 057 FURNISH PILING (CLASS 200) LF 91.0000 943,943.00 10,340.500 940,985 (ALTERNATIVE W) 058 DRIVE PILE (CLASS 200) EA 1,562.0000 378,004.00 244.000 381,128 (ALTERNATIVE W) 059 60" CAST-IN-DRILLED-HOLE CONCRETE LF 812.0000 186,760.00 255.000 207,060 PILE (SIGN FOUNDATION) 060 PRESTRESSING CAST-IN-PLACE CONCRETE LS 340,000.0000 340,000.00 0.900 306,000 061 PRESTRESSING LS 25,000.0000 25,000.00 1.000 25,000 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 497.0000 276,829.00 557.000 276,829 (F) 064 STRUCTURAL CONCRETE, BRIDGE CY 798.0000 3,196,788.00 4,006.000 3,196,788 (F) 065 STRUCTURAL CONCRETE, BRIDGE CY 959.0000 1,213,135.00 1,265.000 1,213,135 (F) (POLYMER FIBER) 066 STRUCTURAL CONCRETE, APPROACH SLAB CY 792.0000 186,912.00 236.000 186,912 (F) (TYPE N) 067 STRUCTURAL CONCRETE, BOX CULVERT CY 1,400.0000 103,600.00 74.000 103,600 (F) 068 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.0000 391,000.00 127.092 292,311 (F) 069 DRILL AND BOND DOWEL LF 34.0000 6,358.00 187.000 6,358 070 JOINT SEAL ASSEMBLY (MR 4") LF 410.0000 94,710.00 0.000 0 071 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 1,428,843.90 1,298,948.990 1,428,843 (F) 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 BAR REINFORCING STEEL (BOX CULVERT) LB 1.2000 16,800.00 14,000.000 16,800 (F) 074 BAR REINFORCING STEEL (GALVANIZED) LB 2.5000 12,697.50 5,079.000 12,697 (F) 075 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3000 617,100.00 187,000.000 617,100 (F) 076 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3300 61,710.00 187,000.000 61,710 (F) PROGRAM CAS145 PAGE 4 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE SIGN STRUCTURE (EA) EA 2,650.0000 2,650.00 1.000 2,650 078 SOUND WALL (MASONRY BLOCK) SQFT 30.0000 495,000.00 14,566.500 436,995 (F) 079 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.0000 8,376.00 698.000 8,376 080 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 25.0000 17,450.00 698.000 17,450 081 REFINISH BRIDGE DECK SQFT 85.0000 5,610.00 66.000 5,610 082 CORE CONCRETE (5") LF 410.0000 2,050.00 5.000 2,050 083 ABANDON BRIDGE DECK DRAIN EA 700.0000 700.00 1.000 700 084 BRIDGE REMOVAL, LOCATION A LS 51,000.0000 51,000.00 1.000 51,000 085 BRIDGE REMOVAL, LOCATION B LS 175,000.0000 175,000.00 1.000 175,000 086 BRIDGE REMOVAL (PORTION) LS 27,000.0000 27,000.00 1.000 27,000 087 24" REINFORCED CONCRETE PIPE LF 98.0000 441,000.00 3,082.000 302,036 088 18" CORRUGATED STEEL PIPE (.079" THICK) LF 102.0000 25,500.00 244.000 24,888 089 WELDED STEEL PIPE CASING (BRIDGE) LF 240.0000 69,360.00 267.000 64,080 090 24" CONCRETE FLARED END SECTION EA 2,500.0000 42,500.00 9.000 22,500 091 SLOPE PAVING (FRACTURED ROCK) SQFT 25.0000 100,275.00 3,500.000 87,500 092 GABION CY 555.0000 26,640.00 48.000 26,640 (F) 093 ROCK SLOPE PROTECTION CY 490.0000 1,470.00 97.780 47,912 (20 LB, CLASS I, METHOD B) (CY) 094 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 610.00 206.660 1,033 095 MINOR CONCRETE (TEXTURED PAVING) CY 880.0000 140,800.00 210.630 185,354 096 REMOVE CONCRETE CY 52.0000 4,160.00 78.640 4,089 (CURB, GUTTER, AND SIDEWALK) (CY) 097 MISCELLANEOUS IRON AND STEEL LB 3.2000 50,240.00 29,161.400 93,316 (F) 098 PREPARE AND PAINT CONCRETE SQFT 4.0000 10,956.00 2,739.000 10,956 099 PREPARE AND STAIN CONCRETE SQFT 19.0000 11,685.00 615.000 11,685 100 FENCE (TYPE WM, METAL POST) LF 13.0000 206,700.00 0.000 0 101 12' WIRE MESH GATE EA 1,800.0000 3,600.00 0.000 0 102 REMOVE FENCE LF 4.2000 16,968.00 6,673.000 28,026 103 REMOVE PAVEMENT MARKER EA 1.1000 3,410.00 3,139.000 3,452 PROGRAM CAS145 PAGE 5 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 DELINEATOR (CLASS 2) EA 74.0000 51,060.00 711.000 52,614 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 11,970.00 4,941.000 10,376 106 BARRIER MARKER EA 16.0000 8,640.00 463.000 7,408 107 OBJECT MARKER EA 116.0000 3,596.00 13.000 1,508 108 REMOVE ROADSIDE SIGN EA 105.0000 9,135.00 71.000 7,455 109 RESET ROADSIDE SIGN EA 820.0000 3,280.00 1.000 820 110 RELOCATE ROADSIDE SIGN EA 1,630.0000 1,630.00 0.000 0 111 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 19.0000 4,370.00 230.000 4,370 112 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 35,910.00 1,330.000 35,910 113 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 1,344.00 47.250 1,323 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.1000 9,657.00 754.000 8,369 (0.063"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 8,236.00 464.750 5,391 (0.080"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 5,700.00 123.910 2,354 (0.063"-FRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 9,000.00 445.750 8,915 (0.080"-FRAMED) 118 METAL (BARRIER MOUNTED SIGN) LB 26.0000 12,480.00 480.000 12,480 119 ROADSIDE SIGN - ONE POST EA 315.0000 37,800.00 97.000 30,555 120 ROADSIDE SIGN - TWO POST EA 615.0000 15,375.00 20.000 12,300 121 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 126.0000 1,386.00 3.000 378 METHOD) 122 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 2,760.00 230.000 2,760 123 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 144,990.00 3,985.000 107,595 124 VEGETATION CONTROL (MINOR CONCRETE) SQYD 71.0000 168,980.00 3,365.110 238,922 125 WILDLIFE PASSAGE WAY (TYPE MS) EA 89.0000 4,717.00 53.000 4,717 126 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 84.0000 18,480.00 234.000 19,656 127 CABLE RAILING LF 61.0000 7,625.00 125.000 7,625 (F) 128 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 38,000.00 11.000 41,800 129 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 15,750.00 12.000 7,560 130 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,800.0000 145,000.00 10.000 58,000 PROGRAM CAS145 PAGE 6 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ALTERNATIVE CRASH CUSHION EA 43,000.0000 43,000.00 1.000 43,000 SYSTEM 132 CONCRETE BARRIER (TYPE 60MS) LF 68.0000 526,320.00 0.000 0 133 CONCRETE BARRIER (TYPE 60MSC) LF 70.0000 980,000.00 20,847.000 1,459,290 134 CONCRETE BARRIER (TYPE 60MSF) LF 286.0000 120,120.00 455.000 130,130 135 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 287.0000 37,884.00 132.000 37,884 (F) 136 CONCRETE BARRIER (TYPE 836) LF 91.0000 137,956.00 1,515.600 137,919 (F) 137 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 388.0000 38,412.00 99.000 38,412 (F) 138 REMOVE GUARDRAIL LF 9.5000 345,800.00 36,494.000 346,693 139 REMOVE CONCRETE BARRIER LF 12.0000 52,440.00 4,293.000 51,516 140 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 95,370.00 15,660.000 79,866 (ENHANCED WET NIGHT VISIBILITY) 141 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,117.50 856.000 642 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 142 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 78,000.00 99,186.000 74,389 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 143 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 68,950.00 354,441.000 124,054 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 172,550.00 234,303.000 199,157 (ENHANCED WET NIGHT VISIBILITY) 145 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,832.00 3,646.000 4,375 (ENHANCED WET NIGHT VISIBILITY) 146 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,600.00 5,432.000 6,518 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 147 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 13,230.00 116,930.000 81,851 148 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 63,580.00 71,072.000 60,411 149 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,365.00 0.000 0 150 12" RUMBLE STRIP STA 30.0000 12,300.00 822.610 24,678 (ASPHALT CONCRETE PAVEMENT) 151 TRAFFIC STRIPE TAPE (WARRANTY) LF 6.3000 18,648.00 0.000 0 BLACK 152 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 93,800.00 4,669.000 32,683 (WARRANTY) 153 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 2,800.00 0.000 0 (WARRANTY) (BROKEN 36-12) 154 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.753 3,765 SYSTEM ELEMENTS DURING CONSTRUCTION 155 TRAFFIC MONITORING STATION SYSTEM LS 600,000.0000 600,000.00 0.980 588,000 PROGRAM CAS145 PAGE 7 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 156 CHANGEABLE MESSAGE SIGN SYSTEM LS 125,000.0000 125,000.00 0.980 122,500 157 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 158 MODIFYING LIGHTING SYSTEMS LS 570,000.0000 570,000.00 1.000 570,000 159 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 320,000.0000 320,000.00 1.000 320,000 160 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 161 STRUCTURE EXCAVATION (SOUND WALL) CY 9.0000 4,140.00 449.770 4,047 162 ROCK BLANKET SQFT 29.0000 169,940.00 6,423.000 186,267 163 STRUCTURAL CONCRETE, SOUND WALL CY 799.0000 159,800.00 197.730 157,986 164 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,016.0000 17,272.00 168.810 171,510 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 167 30" REINFORCED CONCRETE PIPE LF 132.0000 3,960.00 0.000 0 168 REMOVE HEADWALL EA 1,600.0000 1,600.00 6.000 9,600 169 OBLITERATE SURFACING SQYD 2.6000 8,320.00 3,192.000 8,299 170 2" CONDUIT (BRIDGE) LS 20,000.0000 20,000.00 0.640 12,800 171 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 172 STRUCTURE BACKFILL (SOUND WALL) CY 66.0000 19,140.00 281.420 18,573 (F) PROGRAM CAS145 PAGE 8 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360244 TIME 09:55 AM ESTIMATE NO. 045 BID OPENING 04/07/21 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: HUERTA JAVIER DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -448.00 44,482,595.20 ADJUSTMENT OF COMPENSATION 0.00 4,341,164.32 EXTRA WORK 11,023.31 2,937,693.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,575.31 51,761,453.12 173 MOBILIZATION LS 3,900,000.0000 3,900,000.00 1.000 3,900,000 ORIGINAL CONTRACT AMOUNT 48,856,761.40 TOTAL WORK COMPLETED 10,575.31 55,661,453.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 106,776.43 -499,500.30 TOTAL 117,351.74 55,161,952.82 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 06/11/21 415 09/07/21 09/20/21 10/01/25 746 261 0 0 95% 100% PROGRESS IS SATISFACTORY HUERTA JAVIER RESIDENT ENGINEER