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 02/20/26 EST. NO. 003 TIME 10:08 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 02/20/26 EST. NO. 003 TIME 10:08 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 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 0.500 5,000.00 0.500 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,900.0000 3,795,000.00 21.000 144,900.00 50.000 345,000 003 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 0.500 37,500.00 0.500 37,500 007 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 0.500 29.00 0.500 29 010 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 1,700.000 74,800.00 1,700.000 74,800 012 TEMPORARY CRASH CUSHION TL-3 EA 12,500.0000 62,500.00 3.000 37,500.00 3.000 37,500 013 TEMPORARY TRAFFIC SCREEN LF 8.0000 32,640.00 700.000 5,600.00 700.000 5,600 014 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 0.090 31,500.00 0.090 31,500 016 STORMWATER POLLUTION PREVENTION PLAN LS 7,500.0000 7,500.00 0.750 5,625 017 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,360.00 200.000 2,800.00 200.000 2,800 160 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319604 TIME 10:08 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: RANJIT SINGH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,629.00 545,354.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,629.00 545,354.00 190 MOBILIZATION LS 4,260,275.3000 4,260,275.30 0.000 0 ORIGINAL CONTRACT AMOUNT 46,620,300.00 TOTAL WORK COMPLETED 339,629.00 545,354.00 MATERIALS ON HAND ON SITE 239,603.01 239,603.01 DEDUCTIONS 0.00 0.00 TOTAL 579,232.01 784,957.01 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 50 0 0 0 1% 9% PROGRESS IS SATISFACTORY RANJIT SINGH RESIDENT ENGINEER