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 12/22/25 EST. NO. 001 TIME 10:43 AM R.E. NAME: RANJIT SINGH 07-319604 --------------------------------------------------------------------------- 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 12/22/25 EST. NO. 001 TIME 10:43 AM R.E. NAME: RANJIT SINGH 07-319604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 07-VEN-1-21.3/21.9 ----------------- 07-VEN-101-R34.9/R36.1 BEADOR CONSTRUCTION COMPANY, THE CITY AND COUNTY OF VENTURA ON ROUTE 1 INC. FROM 1.8 MILES NORTH OF ROUTE 1/33 2900 BRISTOL STREET, SUITE D2 SEPARATION TO 2.0 MILES SOUTH OF A LEASE COSTA MESA CA 92626 CANYON ROAD AND ON ROUTE 101 FROM 0.4 MILE FED. AID NO. BFNH-X111(82) REMOVE AND CONSTRUCT BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,900.0000 3,795,000.00 10.000 69,000.00 10.000 69,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 28,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 1,063,404.3000 1,063,404.30 0.000 0 008 TYPE III BARRICADE EA 80.0000 4,400.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 17,980.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 1,050.0000 2,100.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 44.0000 335,280.00 0.000 0 012 TEMPORARY CRASH CUSHION TL-3 EA 12,500.0000 62,500.00 0.000 0 013 TEMPORARY TRAFFIC SCREEN LF 8.0000 32,640.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,500.0000 21,000.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 350,000.0000 350,000.00 0.000 0 016 STORMWATER POLLUTION PREVENTION PLAN LS 7,500.0000 7,500.00 0.000 0 017 STORMWATER SAMPLING AND ANALYSIS DAY EA 500.0000 15,000.00 0.000 0 018 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 019 TEMPORARY MULCH SQYD 1.8000 4,140.00 0.000 0 020 TEMPORARY FIBER ROLL LF 8.0000 24,160.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 13.0000 13,000.00 0.000 0 022 STREET SWEEPING LS 265,000.0000 265,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 105,000.0000 105,000.00 0.000 0 024 ASBESTOS COMPLIANCE PLAN LS 30,000.0000 30,000.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2000 20,748.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.5000 9,900.00 0.000 0 027 INVASIVE SPECIES CONTROL LS 55,000.0000 55,000.00 0.000 0 028 REMOVE CONCRETE (CY) CY 1,000.0000 13,000.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 14,130.00 0.000 0 030 TEMPORARY PROTECTION FENCE (ROPE) LF 7.0000 3,710.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.000 0 032 ROADWAY EXCAVATION CY 97.0000 1,367,700.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 STRUCTURE EXCAVATION (BRIDGE) CY 585.0000 435,825.00 0.000 0 (F) 035 STRUCTURE EXCAVATION (RETAINING WALL) CY 270.0000 229,500.00 0.000 0 (F) 036 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 260.0000 341,900.00 0.000 0 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 505.0000 140,390.00 0.000 0 (F) 038 STRUCTURE BACKFILL (SLURRY CEMENT) CY 465.0000 11,625.00 0.000 0 (F) 039 STRUCTURE BACKFILL (RETAINING WALL) CY 195.0000 234,975.00 0.000 0 (F) 040 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 265.0000 81,620.00 0.000 0 (F) 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 500.0000 145,000.00 0.000 0 (F) 042 LEAN CONCRETE BACKFILL CY 480.0000 191,520.00 0.000 0 (F) 043 IMPORTED BORROW (CY) CY 45.0000 346,500.00 0.000 0 044 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.000 0 045 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.000 0 046 IRON SULFATE (LB) LB 11.0000 103.40 0.000 0 047 SOIL AMENDMENT CY 1,300.0000 1,950.00 0.000 0 048 PACKET FERTILIZER EA 2.0000 186.00 0.000 0 049 PLANT (GROUP A) EA 20.0000 1,060.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP U) EA 250.0000 2,500.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 MAINTAIN EXISTING PLANTED AREAS LS 30,000.0000 30,000.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 285,000.0000 285,000.00 0.000 0 054 WOOD MULCH CY 200.0000 400.00 0.000 0 055 TEMPORARY IRRIGATION SYSTEM LS 60,000.0000 60,000.00 0.000 0 056 TREE WELL SPRINKLER ASSEMBLY EA 180.0000 3,600.00 0.000 0 057 CAM COUPLER ASSEMBLY EA 230.0000 460.00 0.000 0 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 4,800.00 0.000 0 (F) LINE) 059 HYDROMULCH SQFT 0.2000 21,800.00 0.000 0 060 HYDROSEED SQFT 0.2000 21,800.00 0.000 0 061 COMPOST (CY) CY 105.0000 34,650.00 0.000 0 062 CLASS 3 AGGREGATE BASE (CY) CY 135.0000 390,150.00 0.000 0 063 LEAN CONCRETE BASE CY 21.0000 25,410.00 0.000 0 064 TACK COAT (SEAL) TON 1,425.0000 1,425.00 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 190.0000 672,600.00 0.000 0 066 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 215.0000 172,000.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.0000 15,120.00 0.000 0 068 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 95.0000 102,600.00 0.000 0 069 REMOVE ASPHALT CONCRETE DIKE LF 28.0000 13,160.00 0.000 0 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 83,520.00 0.000 0 071 JOINTED PLAIN CONCRETE PAVEMENT CY 785.0000 329,700.00 0.000 0 072 GROUND ANCHOR (SUBHORIZONTAL) EA 6,200.0000 843,200.00 0.000 0 073 TEMPORARY PEDESTRIAN BRIDGE LS 1,050,000.0000 1,050,000.00 0.000 0 074 TEMPORARY SHORING LS 1,250,000.0000 1,250,000.00 0.000 0 075 1" THICK MINIMUM SHORING PLATE LF 3,280.0000 1,049,600.00 0.000 0 076 STEEL SOLDIER PILE (2 - W 18 X 50) LF 140.0000 384,160.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" DRILLED HOLE LF 145.0000 380,190.00 0.000 0 078 114" PERMANENT STEEL CASING LF 2,650.0000 95,400.00 0.000 0 079 72" PERMANENT CORRUGATED METAL PIPE LF 600.0000 187,800.00 0.000 0 CASING 080 120" PERMANENT CORRUGATED METAL PIPE LF 1,700.0000 183,600.00 0.000 0 CASING 081 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,100.0000 361,200.00 0.000 0 082 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,350.0000 735,550.00 0.000 0 083 108" CAST-IN-DRILLED-HOLE CONCRETE LF 2,480.0000 892,800.00 0.000 0 PILING 084 114" CAST-IN-DRILLED-HOLE CONCRETE LF 5,100.0000 183,600.00 0.000 0 PILING 085 120" CAST-IN-DRILLED-HOLE CONCRETE LF 3,980.0000 429,840.00 0.000 0 PILING 086 PRESTRESSING CAST-IN-PLACE CONCRETE LS 450,000.0000 450,000.00 0.000 0 087 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 2,400.0000 91,200.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, BRIDGE CY 2,075.0000 5,121,100.00 0.000 0 (F) 089 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 760.0000 823,080.00 0.000 0 (F) FIBER) 090 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,410.0000 262,690.00 0.000 0 (F) FIBER, LIGHTWEIGHT) 091 STRUCTURAL CONCRETE, RETAINING WALL CY 1,140.0000 484,500.00 0.000 0 (F) 092 STRUCTURAL CONCRETE, WALL FACING CY 1,310.0000 907,830.00 0.000 0 (F) 093 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,520.0000 247,760.00 0.000 0 (F) N) 094 MINOR CONCRETE (MINOR STRUCTURE) CY 1,615.0000 20,995.00 0.000 0 (F) 095 CONCRETE SURFACE TEXTURE (FORMED RELIEF) SQFT 11.0000 206,580.00 0.000 0 096 DRILL AND BOND DOWEL LF 37.0000 20,942.00 0.000 0 097 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 145.0000 144,420.00 0.000 0 SLAB (TYPE SIII MODIFIED) 098 ERECT PRECAST CONCRETE DECK UNIT EA 6,125.0000 36,750.00 0.000 0 (F) 099 PIPE PIN LB 12.0000 129,480.00 0.000 0 100 JOINT SEAL (MR 1/2") LF 335.0000 14,740.00 0.000 0 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 BAR REINFORCING STEEL (RETAINING WALL, LB 3.5000 177,450.00 0.000 0 (F) EPOXY COATED) 103 BAR REINFORCING STEEL (WALL FACING, LB 3.0000 191,100.00 0.000 0 (F) EPOXY COATED) PROGRAM CAS145 PAGE 5 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.4000 3,257,880.00 0.000 0 (F) COATED) 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 TIMBER LAGGING MFBM 5,700.0000 393,300.00 0.000 0 (F) 107 CLEAN AND PAINT STEEL SOLDIER PILING LS 235,000.0000 235,000.00 0.000 0 108 REMOVE RETAINING WALL (PORTION) (CY) CY 550.0000 72,600.00 0.000 0 109 TEMPORARY BRIDGE (BRIDGE REMOVAL) LS 260,000.0000 260,000.00 0.000 0 110 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 16.0000 7,888.00 0.000 0 111 FURNISH POLYESTER CONCRETE OVERLAY CF 185.0000 15,540.00 0.000 0 112 PLACE POLYESTER CONCRETE OVERLAY SQFT 53.0000 26,129.00 0.000 0 (F) 113 BRIDGE REMOVAL LS 525,000.0000 525,000.00 0.000 0 114 DPP INFILTRATION AREA (ROCK INFILL) CY 170.0000 127,500.00 0.000 0 115 8" WELDED STEEL PIPE CASING (BRIDGE) LF 120.0000 30,960.00 0.000 0 116 REMOVE INLET EA 3,675.0000 3,675.00 0.000 0 117 ROCK SLOPE PROTECTION (150 LB, CLASS CY 1,310.0000 10,480.00 0.000 0 III, METHOD B) (CY) 118 MINOR CONCRETE (GUTTER) (LF) LF 280.0000 25,200.00 0.000 0 119 ISOLATION CASING (CORRUGATED STEEL PIPE) LB 4.0000 32,108.00 0.000 0 (F) 120 ISOLATION CASING (NON-CORRUGATED STEEL LB 3.0000 18,501.00 0.000 0 (F) PIPE) 121 MISCELLANEOUS METAL (BRIDGE) LB 53.0000 45,580.00 0.000 0 (F) 122 PREPARE AND STAIN CONCRETE SQFT 8.0000 9,000.00 0.000 0 123 CHAIN LINK GATE (SLIDING) LF 1,160.0000 74,240.00 0.000 0 124 REMOVE PAVEMENT MARKER EA 1.6000 528.00 0.000 0 125 GUARD RAILING DELINEATOR EA 55.0000 2,420.00 0.000 0 126 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 2,100.00 0.000 0 127 TREATMENT BEST MANAGEMENT PRACTICE EA 155.0000 310.00 0.000 0 MARKER 128 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 650.00 0.000 0 129 REMOVE ROADSIDE SIGN (METAL POST) EA 130.0000 2,730.00 0.000 0 130 REMOVE ROADSIDE SIGN PANEL EA 130.0000 130.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.0000 3,360.00 0.000 0 (0.063"-UNFRAMED) 132 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 640.00 0.000 0 (0.080"-UNFRAMED) 133 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 1,240.00 0.000 0 (0.080"-FRAMED) 134 METAL (BARRIER MOUNTED SIGN) LB 59.0000 73,750.00 0.000 0 135 ROADSIDE SIGN - ONE POST EA 265.0000 6,095.00 0.000 0 136 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 210.0000 1,260.00 0.000 0 METHOD) 137 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,050.0000 2,100.00 0.000 0 138 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 445.0000 445.00 0.000 0 POST 139 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 31,200.00 0.000 0 140 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 63.0000 22,050.00 0.000 0 141 VEGETATION CONTROL (MINOR CONCRETE) SQYD 225.0000 20,250.00 0.000 0 142 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 730.0000 62,780.00 0.000 0 (F) 143 PEDESTRIAN RAILING WITH CHAIN LINK LF 1,020.0000 451,860.00 0.000 0 (F) RAILING TYPE 7 (MODIFIED) 144 PIPE HANDRAILING LF 130.0000 91,780.00 0.000 0 (F) 145 2' PEDESTRIAN RAILING LF 440.0000 734,800.00 0.000 0 146 4' PEDESTRIAN RAILING LF 460.0000 409,400.00 0.000 0 147 PEDESTRIAN RAILING LF 570.0000 1,211,820.00 0.000 0 (F) 148 CABLE RAILING LF 115.0000 10,350.00 0.000 0 (F) 149 TRANSITION RAILING (TYPE AGT) EA 6,800.0000 6,800.00 0.000 0 150 END CAP (TYPE TC) EA 1,150.0000 1,150.00 0.000 0 151 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,150.0000 3,150.00 0.000 0 152 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,300.0000 6,300.00 0.000 0 153 ALTERNATIVE CRASH CUSHION TL-3 EA 65,000.0000 195,000.00 0.000 0 154 CONCRETE BARRIER (TYPE 86H MODIFIED) LF 430.0000 583,080.00 0.000 0 (F) 155 CONCRETE BARRIER TYPE 86HB (MOD2) LF 800.0000 256,000.00 0.000 0 156 CONCRETE BARRIER TYPE 86HB (MOD3) LF 650.0000 981,500.00 0.000 0 157 CONCRETE BARRIER (TYPE 86HA MODIFIED) LF 490.0000 164,640.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 CONCRETE BARRIER TYPE 86HB (MOD4) LF 870.0000 147,900.00 0.000 0 159 REMOVE GUARDRAIL LF 14.0000 24,360.00 0.000 0 160 RECONSTRUCT GUARDRAIL LF 165.0000 6,270.00 0.000 0 161 REMOVE CONCRETE BARRIER (TYPE K) LF 17.0000 4,080.00 0.000 0 162 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.2000 2,624.00 0.000 0 WET NIGHT VISIBILITY) 163 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 12,580.00 0.000 0 164 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 165 PAINT PAVEMENT MARKING (1-COAT) SQFT 8.2500 23,100.00 0.000 0 166 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 13,136.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 167 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 168 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,832.00 0.000 0 169 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 1,776.00 0.000 0 170 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 11.0000 9,130.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 171 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 24,050.00 0.000 0 (WARRANTY) 172 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7000 4,154.00 0.000 0 (WARRANTY) (BROKEN 17-7) 173 PEDESTRIAN HYBRID BEACON SYSTEMS LS 530,000.0000 530,000.00 0.000 0 174 TEMPORARY LIGHTING SYSTEMS LS 210,000.0000 210,000.00 0.000 0 175 1 1/2" CONDUIT (BRIDGE) LS 56,000.0000 56,000.00 0.000 0 176 MODIFYING LIGHTING SYSTEMS LS 466,000.0000 466,000.00 0.000 0 177 2" CONDUIT (BRIDGE) LS 60,000.0000 60,000.00 0.000 0 178 4" CONDUIT (BRIDGE) LS 82,000.0000 82,000.00 0.000 0 179 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 180 42" DRILLED HOLE LF 280.0000 26,040.00 0.000 0 181 STEEL SOLDIER PILE (W 24 X 131) LF 400.0000 36,400.00 0.000 0 182 STEEL SOLDIER PILE (W 30 X 292) LF 580.0000 68,440.00 0.000 0 183 STRIP JOINT SEAL ASSEMBLY (MR 4") LF 810.0000 89,100.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 BAR REINFORCING STEEL (WALL FACING, LB 4.0000 3,200.00 0.000 0 STAINLESS STEEL) 185 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 186 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 10,500.0000 21,000.00 0.000 0 187 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 475.0000 16,625.00 0.000 0 DEPOSITED LEAD) 188 ROADWAY EXCAVATION (NON-AERIALLY CY 360.0000 12,600.00 0.000 0 DEPOSITED LEAD CONTAMINATED SOIL) 189 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 26,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 9 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,000.00 69,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,000.00 69,000.00 190 MOBILIZATION LS 4,260,275.3000 4,260,275.30 0.000 0 ORIGINAL CONTRACT AMOUNT 46,620,300.00 TOTAL WORK COMPLETED 69,000.00 69,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,000.00 69,000.00 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 10/13/25 1300 00/00/00 12/08/25 02/28/31 10 0 0 0 0% 2% PROGRESS IS SATISFACTORY RANJIT SINGH RESIDENT ENGINEER