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 02/25/25 EST. NO. 016 TIME 09:02 AM R.E. NAME: LEON, DAN 07-313504 --------------------------------------------------------------------------- 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 0022 11,030.43 E.W. @ F.A.(+) 022124 N 0152.0 003 0004 2,296.59 E.W. @ F.A.(+) 122724 N 0154.0 019 0015 8,455.53 E.W. @ F.A.(+) 092724 N 0139.0 0016 9,141.61 093024 N 0140.0 30,924.16 TOTAL THIS ESTIMATE 245,698.93 TOTAL PREVIOUS ESTIMATE 276,623.09 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 02/25/25 EST. NO. 016 TIME 09:02 AM R.E. NAME: LEON, DAN 07-313504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS DEC'23 CEM 2406 -10,000.00 003 MISS JAN'24 CEM 2406 -10,000.00 003 MISS DEC'23 CEM 2406 10,000.00 006 MISS JAN'24 CEM 2406 10,000.00 006 ILLEGAL DUMPING -260,242.52 007 ILLEGAL DUMPING 260,242.52 008 B2GNOW 20% DEDUCTION -72,346.00 011 B2GNOW 20% DEDUCTION 72,346.00 012 B2GNOW 25% WITHLD -281,517.75 012 B2GNOW 25% WITHLD 281,517.75 013 CEM 2406 -10,000.00 016 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 LOCATION PROGRESS ESTIMATE 07-LA-1-37.7/62.9 ----------------- 07-VEN-1-0.0/0.9 SECURITY PAVING COMPANY, INC. LOS ANGELES AND VENTURA COUNTIES AT 13170 TELFAIR AVE VARIOUS LOCATIONS FROM 0.4 MILE SOUTH OF SYLMAR CA 91342 TEMESCAL CANYON ROAD TO 0.1 MILE NORTH OF TONGA STREET FED. AID NO. ACNH-P001(689)E REMOVE AND CONSTRUCT BRIDGE AND CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 8,000.0000 8,000.00 0.250 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,150.0000 1,354,500.00 19.000 59,850.00 292.000 919,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 92,900.0000 92,900.00 0.500 46,450 007 TRAFFIC CONTROL SYSTEM LS 647,000.0000 647,000.00 0.050 32,350.00 0.690 446,430 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 25,600.00 468.000 9,360 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 32,520.00 14,326.000 8,595 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 34,500.00 128.000 6,400 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 22,750.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 4.3000 1,376.00 60.000 258 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 35,000.00 4.000 10,000 014 TEMPORARY RAILING (TYPE K) LF 77.5000 167,400.00 980.000 75,950 015 TEMPORARY CRASH CUSHION MODULE EA 300.0000 13,200.00 11.000 3,300 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 5,200.0000 67,600.00 5.000 26,000 017 TEMPORARY TRAFFIC SCREEN LF 27.0000 58,320.00 480.000 12,960 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 950.0000 19,950.00 1.000 950 SYSTEM 019 JOB SITE MANAGEMENT LS 83,600.0000 83,600.00 0.050 4,180.00 0.690 57,684 020 PREPARE STORM WATER POLLUTION PREVENTION LS 6,000.0000 6,000.00 0.000 0 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 825.0000 9,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.00 0.000 0 024 TEMPORARY COVER SQYD 7.0000 21,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 1,500.00 0.000 0 026 TEMPORARY SILT FENCE LF 7.0000 21,000.00 250.000 1,750 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 0.000 0 028 STREET SWEEPING LS 110,000.0000 110,000.00 0.050 5,500.00 0.690 75,900 029 TEMPORARY CONCRETE WASHOUT LS 60,000.0000 60,000.00 0.050 3,000.00 0.450 27,000 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 608,000.0000 608,000.00 0.000 0 031 HEALTH AND SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2500 14,430.00 2,268.000 7,371 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 2.7000 6,966.00 0.000 0 034 VIBRATION MONITORING LS 525,000.0000 525,000.00 0.050 26,250.00 0.550 288,750 035 DEWATERING AND MANAGEMENT OF LS 125,000.0000 125,000.00 0.050 6,250.00 0.370 46,250 CONTAMINATED GROUNDWATER 036 TEMPORARY HIGH-VISIBILITY FENCE LF 10.5000 19,635.00 710.000 7,455 037 ROADWAY EXCAVATION CY 165.0000 582,450.00 26.000 4,290 038 STRUCTURE EXCAVATION (BRIDGE) CY 138.0000 74,520.00 75.000 10,350 (F) 039 STRUCTURE EXCAVATION (RETAINING WALL) CY 158.0000 7,110.00 0.000 0 (F) 040 STRUCTURE EXCAVATION (TYPE PI-2) CY 206.0000 150,380.00 189.000 38,934 (F) 041 ROADWAY EXCAVATION (TYPE PI-1) CY 440.0000 33,000.00 170.000 74,800 042 ROADWAY EXCAVATION (TYPE PI-2) CY 203.0000 807,940.00 0.000 0 043 ROADWAY EXCAVATION (TYPE PC-1) CY 352.0000 18,304.00 0.000 0 044 TRENCHLESS CULVERT INSTALLATION LF 2,540.0000 1,854,200.00 0.000 0 045 FURNISH 24" RCP (TRENCHLESS CULVERT LF 205.0000 65,600.00 0.000 0 INSTALLATION) 046 FURNISH 30" RCP (TRENCHLESS CULVERT LF 270.0000 113,400.00 0.000 0 INSTALLATION) 047 STRUCTURE BACKFILL (BRIDGE) CY 177.0000 37,170.00 70.000 12,390 (F) 048 STRUCTURE BACKFILL (RETAINING WALL) CY 88.0000 116,600.00 0.000 0 (F) 049 IMPORTED BORROW (CY) CY 96.0000 57,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.320 9,600 051 IRON SULFATE (LB) LB 2.2000 103.40 0.000 0 052 SOIL AMENDMENT CY 378.0000 3,024.00 0.000 0 053 PACKET FERTILIZER EA 1.1000 627.00 0.000 0 054 SLOW-RELEASE FERTILIZER LB 2.2000 202.40 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 PLANT (GROUP B) EA 70.0000 13,300.00 0.000 0 058 PLANT ESTABLISHMENT WORK LS 81,650.0000 81,650.00 0.000 0 059 WOOD MULCH CY 585.0000 3,510.00 0.000 0 060 TEMPORARY IRRIGATION SYSTEM LS 340,000.0000 340,000.00 0.000 0 061 CONTROL AND NEUTRAL CONDUCTORS LS 550.0000 550.00 0.000 0 062 3/4" REMOTE CONTROL VALVE EA 770.0000 770.00 0.000 0 063 RISER SPRINKLER ASSEMBLY EA 65.0000 1,170.00 0.000 0 064 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 2,380.00 0.000 0 (F) LINE) 065 BALL VALVE EA 595.0000 595.00 0.000 0 066 HYDROMULCH SQFT 0.2000 18,820.00 0.000 0 067 HYDROSEED SQFT 0.2300 21,643.00 0.000 0 068 CLASS 3 AGGREGATE BASE (CY) CY 270.0000 67,500.00 0.000 0 069 LEAN CONCRETE BASE CY 777.0000 93,240.00 60.100 46,697 070 HOT MIX ASPHALT (TYPE A) TON 487.0000 82,790.00 187.020 91,078 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,394.0000 93,398.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 60.0000 13,200.00 0.000 0 073 TACK COAT TON 2,500.0000 2,500.00 0.000 0 074 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 3,740.00 0.000 0 075 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 633.0000 167,745.00 0.000 0 076 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,097.0000 5,064,849.00 2,923.470 3,207,046 PROGRAM CAS145 PAGE 4 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE CY 1,240.0000 713,000.00 46.000 57,040.00 366.000 453,840 (F) 078 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,240.0000 694,400.00 120.000 148,800 (F) FIBER) 079 STRUCTURAL CONCRETE, RETAINING WALL CY 1,770.0000 26,550.00 0.000 0 (F) 080 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,170.0000 345,150.00 70.000 81,900 (F) N) 081 STRUCTURAL CONCRETE, HEADWALL CY 2,305.0000 29,965.00 12.080 27,844 (F) 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,050.0000 149,850.00 3.840 15,552.00 37.300 151,065 (F) 083 DRILL AND BOND DOWEL LF 24.0000 201,600.00 0.000 0 084 JOINT SEAL (MR 1/2") LF 110.0000 28,050.00 0.000 0 085 BAR REINFORCING STEEL LB 1.6500 2,042.70 0.000 0 (F) 086 BAR REINFORCING STEEL (BRIDGE) LB 1.6500 2,057,550.00 17,342.000 28,614.30 698,391.780 1,152,346 (F) 087 BAR REINFORCING STEEL (RETAINING WALL) LB 1.6500 9,900.00 0.000 0 (F) 088 BRIDGE REMOVAL LS 170,000.0000 170,000.00 0.020 3,400 089 18" REINFORCED CONCRETE PIPE LF 585.0000 64,350.00 0.000 0 090 24" REINFORCED CONCRETE PIPE LF 811.0000 243,300.00 276.000 223,836 091 36" REINFORCED CONCRETE PIPE LF 1,053.0000 221,130.00 180.000 189,540 092 8" REINFORCED CONCRETE PIPE (CLASS III) LF 281.0000 12,364.00 43.800 12,307 093 48" CORRUGATED STEEL PIPE (.138" THICK) LF 1,890.0000 54,810.00 0.000 0 094 DEBRIS RACK CAGE (H=6') EA 7,020.0000 14,040.00 0.000 0 095 ABANDON CULVERT (LF) LF 27.0000 22,140.00 0.000 0 096 REMOVE DRAINAGE FACILITY (EA) EA 4,100.0000 8,200.00 0.000 0 097 REMOVE PIPE (LF) LF 70.0000 51,100.00 24.000 1,680.00 593.000 41,510 098 REMOVE INLET EA 1,950.0000 9,750.00 1.000 1,950.00 3.000 5,850 099 REMOVE FLARED END SECTION (EA) EA 2,160.0000 2,160.00 1.000 2,160 100 CLEANING, INSPECTING, AND PREPARING LF 24.0000 15,360.00 0.000 0 CULVERT (LF) 101 SAND BACKFILL CY 297.0000 35,640.00 0.000 0 102 18" CURED-IN-PLACE PIPELINER LF 195.0000 39,000.00 0.000 0 103 24" CURED-IN-PLACE PIPELINER LF 272.0000 40,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 48" CURED-IN-PLACE PIPELINER LF 589.0000 176,700.00 0.000 0 105 ENGINEERED STREAMBED MATERIAL CY 280.0000 680,400.00 0.000 0 106 ROCK SLOPE PROTECTION (150 LB, CLASS CY 735.0000 47,040.00 35.800 26,313 III, METHOD B) (CY) 107 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 350.0000 140,000.00 0.000 0 METHOD B) (CY) 108 MODIFIED SAND LAYER CY 495.0000 118,800.00 0.000 0 109 CONCRETED ROCK SLOPE PROTECTION (1/4 CY 837.0000 18,414.00 0.000 0 TON, METHOD B) 110 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 2,940.00 0.000 0 111 MINOR CONCRETE (CURB) (CY) CY 2,215.0000 4,430.00 0.000 0 112 DETECTABLE WARNING SURFACE SQFT 54.0000 2,700.00 0.000 0 113 MINOR CONCRETE (CURB AND GUTTER) CY 2,110.0000 12,660.00 0.000 0 114 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,110.0000 50,640.00 0.000 0 RAMP) 115 MISCELLANEOUS IRON AND STEEL LB 6.5000 20,722.00 2,210.000 14,365 (F) 116 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 3,540.00 0.000 0 (F) 117 REMOVE SEWER LINE LF 121.0000 20,570.00 0.000 0 118 18" WATER - ABANDON AND REMOVE LF 84.0000 31,080.00 0.000 0 119 8" WATER - ABANDON AND REMOVE LF 78.0000 23,400.00 0.000 0 120 2" WATER - ABANDON AND REMOVE LF 33.0000 6,600.00 0.000 0 121 18" CML & CMC WATER LINE LF 1,166.0000 454,740.00 57.000 66,462 122 8" CML & CMC TEMP WATER LINE LF 637.0000 178,360.00 0.000 0 123 8" CML & CMC WATER LINE LF 594.0000 196,020.00 0.000 0 124 4" CML & CMC WATER LINE LF 648.0000 64,800.00 100.000 64,800 125 2" CML & CMC WATER LINE LF 130.0000 23,400.00 0.000 0 126 18" FLANGED BUTTERFLY VALVE EA 43,200.0000 172,800.00 0.000 0 127 8" FLANGED BUTTERFLY VALVE EA 4,860.0000 14,580.00 0.000 0 128 4" FLANGED BUTTERFLY VALVE EA 3,890.0000 7,780.00 0.000 0 129 12" FLANGED BUTTERFLY VALVE EA 23,760.0000 47,520.00 0.000 0 130 6" FLANGED BUTTERFLY VALVE EA 4,100.0000 4,100.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 PUMP WELLS EA 30,240.0000 60,480.00 0.000 0 132 AIR RELEASE VACUUM ASSEMBLY AND COVERS EA 9,290.0000 27,870.00 0.000 0 133 18" FLEXIBLE EXPANSION JOINT EA 4,000.0000 8,000.00 0.000 0 134 8" FLEXIBLE EXPANSION JOINT EA 17,280.0000 34,560.00 0.000 0 135 TEMPORARY BYPASS FOR WATER MAIN EA 56,700.0000 170,100.00 0.000 0 136 FIRE HYDRANT EA 30,780.0000 61,560.00 0.000 0 137 CATHODIC PROTECTION EA 12,960.0000 12,960.00 0.000 0 138 CONCRETE ANCHOR & THRUST BLOCKS EA 778.0000 16,338.00 0.000 0 139 2" HOPE SANITARY SEWER LINE LF 540.0000 102,600.00 233.000 125,820 140 PREPARE AND STAIN CONCRETE SQFT 9.0000 32,976.00 0.000 0 141 REMOVE FENCE LF 19.4000 3,880.00 0.000 0 142 REMOVE PAVEMENT MARKER EA 1.1000 242.00 190.000 209 143 REMOVE DELINEATOR EA 25.0000 5,000.00 0.000 0 144 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4000 1,628.00 0.000 0 145 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 3,000.00 0.000 0 146 ROADSIDE SIGN - ONE POST EA 1,070.0000 9,630.00 0.000 0 147 PEDESTRIAN RAILING LF 594.0000 396,792.00 0.000 0 148 CABLE RAILING LF 86.4000 20,822.40 0.000 0 (F) 149 ALTERNATIVE CRASH CUSHION TL-2 EA 46,650.0000 93,300.00 0.000 0 150 CALIFORNIA ST-75SW BRIDGE RAIL LF 1,878.0000 386,868.00 0.000 0 (MODIFIED) 151 REMOVE GUARDRAIL LF 15.0000 3,300.00 0.000 0 152 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 16,485.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 153 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0500 1,936.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 154 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.8500 4,607.50 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 155 REMOVE PAVEMENT MARKING SQFT 21.1000 6,752.00 236.000 4,979 156 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,229.00 3,373.000 3,035 157 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,400.0000 5,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 7 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 LIGHTING SYSTEM LS 183,600.0000 183,600.00 0.190 34,884 159 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 172,800.0000 172,800.00 0.000 0 160 TEMPORARY SIGNAL SYSTEMS LS 183,600.0000 183,600.00 0.700 128,520 161 TEMPORARY FIBER OPTIC CABLE SYSTEMS LS 216,000.0000 216,000.00 0.000 0 162 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 216,000.0000 216,000.00 0.200 43,200 163 4" CONDUIT (BRIDGE) LS 86,400.0000 86,400.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313504 TIME 09:02 AM ESTIMATE NO. 016 BID OPENING 06/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,216.30 8,609,988.57 ADJUSTMENT OF COMPENSATION 0.00 79,874.31 EXTRA WORK 30,924.16 196,748.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,140.46 8,886,611.66 164 MOBILIZATION LS 1,900,000.0000 1,900,000.00 0.950 1,805,000 ORIGINAL CONTRACT AMOUNT 26,563,881.40 TOTAL WORK COMPLETED 273,140.46 10,691,611.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 263,140.46 10,681,611.66 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 09/01/23 430 10/26/23 10/26/23 08/11/25 295 30 0 0 39% 69% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER