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 05/22/25 EST. NO. 021 TIME 07:59 AM R.E. NAME: OREGEL, MARTIN 07-3203U4 --------------------------------------------------------------------------- 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 0094 2,873.99 E.W. @ F.A.(+) 010325 N 0338.0 0098 3,283.05 022525 N 0306.0 0099 4,338.86 022425 N 0307.0 0100 1,285.07 022625 N 0308.0 0101 10,572.52 022924 N 0349.0 0102 455.79 032224 N 0350.0 0104 4,084.23 040124 N 0352.0 0105 6,904.48 040124 N 0353.0 0106 14,120.77 041224 N 0354.0 0107 4,950.32 041224 N 0355.0 0108 5,313.47 041524 N 0356.0 0109 17,539.43 041524 N 0357.0 0110 16,420.62 052124 N 0358.0 0111 1,147.54 020225 N 0344.0 007 0056 4,540.87 E.W. @ F.A.(+) 122923 N 0014.0 0057 6,946.46 040125 N 0368.0 0058 3,995.02 040725 N 0369.0 008 0020 1,531.20 E.W. @ F.A.(+) 011924 N 0348.0 0021 3,582.40 112923 N 0346.0 0022 1,449.04 120523 N 0347.0 0023 403.16 012125 N 0360.0 0024 13,681.78 032824 N 0351.1 0025 19,449.86 031725 N 0301.0 025 0002 1,980.57 E.W. @ F.A.(+) 032625 N 0362.0 0003 3,223.71 032725 N 0363.0 040 0005 2,678.49 E.W. @ F.A.(+) 012125 N 0296.0 0006 2,744.14 012225 N 0297.0 0007 2,744.14 012325 N 0298.0 0008 2,008.85 012425 N 0299.0 0009 5,138.54 012624 N 0322.1 0010 6,543.24 031624 N 0324.1 0011 7,696.65 052824 N 0325.1 041 0001 2,976.23 E.W. @ F.A.(+) 111724 N 0359.0 0002 446.26 032125 N 0361.0 0003 2,112.39 020824 N 0327.1 0004 4,299.47 062724 N 0330.1 0005 2,793.58 010225 N 0339.1 0006 542.26 020225 N 0345.1 0007 740.74 012925 N 0341.1 0008 13,951.31 032625 N 0309.0 211,490.50 TOTAL THIS ESTIMATE 1,596,544.78 TOTAL PREVIOUS ESTIMATE 1,808,035.28 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 05/22/25 EST. NO. 021 TIME 07:59 AM R.E. NAME: OREGEL, MARTIN 07-3203U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICK UP -34,350.00 005 LATE CLOSURE PICK UP 34,350.00 007 LATE PICKUP 7/10/24 -18,000.00 011 SWPPP NON-COMPLIANCE -50,000.00 014 LATE PICKUP 11/15/24 -6,600.00 015 SWPP NON-COMPL-EWC5 -10,000.00 016 SWPP NON-COMPL-EWC5 10,000.00 019 SWPPP NON-COMPLIANCE 50,000.00 019 0.00 -24,600.00 TOTAL DEDUCTIONS 0.00 -24,600.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 07-LA-91-R16.6/R16.8 ----------------- 07-LA-605-R0.0/R10.4 RASMUSSEN/VANGUARD LOS ANGELES COUNTY ON ROUTE 605 FROM 0.2 28548 LIVINGSTON AVENUE MILE NORTH OF KATELLA AVENUE UNDECROSSING VALENCIA CA 91335 TO 0.1 MILE NORTH OF TELEGRAPH ROAD UNDERCROSSING AND ON ROUTE 91 FROM 0.4 FED. AID NO. ACIM-X037(232)E PLACE CONCRETE PAVEMENT AND HIGH FRICTION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 4,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.600 1,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,900.0000 2,418,000.00 22.000 85,800.00 371.000 1,446,900 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 78,000.00 7.000 42,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 133,900.0000 133,900.00 0.690 92,391 007 TRAFFIC CONTROL SYSTEM LS 1,540,000.0000 1,540,000.00 0.030 46,200.00 0.620 954,800 008 TRAFFIC CONE EA 13.0000 7,020.00 140.000 1,820 009 TYPE III BARRICADE EA 280.0000 9,800.00 35.000 9,800 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.4000 6,290.00 1,176.000 3,998 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6200 48,856.00 361,468.000 224,110 012 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 37,240.00 1,960.000 37,240 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 27,000.0000 27,000.00 0.030 810.00 0.620 16,740 SYSTEMS (LS) 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,800.0000 17,800.00 0.250 4,450 015 TEMPORARY RAILING (TYPE K) LF 19.0000 1,252,100.00 340.000 6,460.00 51,308.000 974,852 016 TEMPORARY CRASH CUSHION MODULE EA 131.0000 79,910.00 588.000 77,028 017 TEMPORARY CRASH CUSHION (SLED TL-3) EA 10,100.0000 40,400.00 4.000 40,400 018 JOB SITE MANAGEMENT LS 104,000.0000 104,000.00 0.030 3,120.00 0.620 64,480 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 7.000 3,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 573.0000 5,730.00 2.000 1,146 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.2000 32,000.00 5,633.000 18,025 024 TEMPORARY CHECK DAM LF 12.0000 1,200.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,450.00 88.000 13,200.00 184.000 27,600 026 TEMPORARY FIBER ROLL LF 4.1000 4,100.00 5,050.000 20,705 027 TEMPORARY GRAVEL BAG BERM LF 9.1000 5,460.00 1,065.000 9,691 028 TEMPORARY SILT FENCE LF 3.2000 3,200.00 300.000 960 029 TEMPORARY CONSTRUCTION ENTRANCE EA 3,340.0000 50,100.00 7.000 23,380 030 STREET SWEEPING LS 161,280.0000 161,280.00 0.030 4,838.40 0.620 99,993 031 TEMPORARY CONCRETE WASHOUT LS 71,610.0000 71,610.00 0.030 2,148.30 0.620 44,398 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 46,800.00 193,355.000 77,342 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.5000 47,300.00 17,600.000 8,800 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 114,910.0000 114,910.00 0.030 3,447.30 0.830 95,375 036 ROADWAY EXCAVATION CY 70.0000 2,618,000.00 32,434.720 2,270,430 037 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 212.0000 1,844,400.00 3,479.060 737,560 DEPOSITED LEAD) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 IMPORTED BORROW (CY) CY 22.0000 68,420.00 3,568.800 78,513 040 EMBANKMENT CY 19.0000 62,320.00 2,392.000 45,448 041 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 4.0000 66,000.00 17,097.380 68,389 A1 042 ROADSIDE CLEARING LS 33,390.0000 33,390.00 0.000 0 043 SLOW-RELEASE FERTILIZER LB 1.0000 920.00 0.000 0 044 PLANT (GROUP H) EA 1.3000 44,590.00 0.000 0 045 PLANT (GROUP A) EA 9.0000 35,640.00 0.000 0 046 PLANT (GROUP B) EA 22.0000 9,460.00 0.000 0 047 PLANT (GROUP U) EA 232.0000 14,616.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 66.0000 167,640.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES 052 OPERATE EXISTING IRRIGATION FACILITIES LS 30,300.0000 30,300.00 0.000 0 053 REMOVE IRRIGATION FACILITY LS 14,100.0000 14,100.00 0.000 0 054 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.000 0 055 1 1/2" REMOTE CONTROL VALVE EA 600.0000 22,800.00 0.000 0 056 2" REMOTE CONTROL VALVE EA 760.0000 760.00 0.000 0 057 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 83.0000 7,470.00 0.000 0 058 RISER SPRINKLER ASSEMBLY EA 51.0000 38,760.00 0.000 0 059 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.6000 47,190.00 0.000 0 (F) LINE) 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.3000 22,812.50 0.000 0 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 35,785.00 0.000 0 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 36,366.00 0.000 0 (F) LINE) 063 BALL VALVE EA 560.0000 6,160.00 0.000 0 064 CLASS 3 AGGREGATE BASE (CY) CY 115.0000 900,450.00 9,429.900 1,084,438 065 LEAN CONCRETE BASE CY 371.0000 140,980.00 500.000 185,500 066 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 1,192,000.00 1,967.000 786,800 067 REPLACE BASE (LEAN CONCRETE BASE-RAPID CY 500.0000 75,000.00 77.050 38,525 SETTING) 068 BASE BOND BREAKER SQYD 3.0000 75,300.00 18,359.920 55,079 069 HIGH FRICTION SURFACE TREATMENT SQYD 31.0000 2,241,300.00 63,215.320 1,959,674 070 HOT MIX ASPHALT (TYPE A) TON 170.0000 773,500.00 224.320 38,134.40 4,175.470 709,829 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.0000 2,648,800.00 9,257.430 1,425,644.22 17,112.400 2,635,309 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 TACK COAT TON 904.0000 90,400.00 27.080 24,480.32 47.450 42,894 074 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 24,610.00 8,836.000 20,322 075 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 462,000.00 70,938.600 234,097.38 119,494.600 394,332 076 CONTINUOUSLY REINFORCED CONCRETE CY 425.0000 2,792,250.00 5,609.280 2,383,944 PAVEMENT (RSC) PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 325.0000 2,070,250.00 6,211.580 2,018,763 078 DRILL AND BOND (DOWEL BAR) EA 25.0000 166,000.00 4,258.000 106,450 079 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 750.0000 3,495,000.00 5,181.330 3,885,997 080 ISOLATION JOINT SEAL (SILICONE) LF 12.0000 290,400.00 0.000 0 081 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 89,100.00 319.220 143,649 082 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,300.0000 4,544,800.00 2,001.900 4,604,370 R MODIFIED) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 335,000.00 53.030 265,150 (F) 084 PAVING NOTCH EXTENSION CF 235.0000 243,930.00 1,038.010 243,932 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.1000 38,394.00 4,740.000 38,394 (F) WITHOUT WALKWAY) 087 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.5000 26,070.00 4,740.000 26,070 (F) WITHOUT WALKWAY) 088 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,420.0000 99,400.00 0.000 0 089 RAPID SETTING CONCRETE (PATCH) CF 6,174.0000 6,174.00 0.000 0 090 REMOVE UNSOUND CONCRETE CF 4,960.0000 4,960.00 0.000 0 091 DESIGN POLLUTION PREVENTION INFILTRATION CY 110.0000 86,900.00 0.000 0 AREA (ROCK INFILL) 092 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 77,090.0000 77,090.00 0.900 69,381 SCREEN TYPE A (FRP SCREEN) 093 15" PLASTIC PIPE LF 223.0000 3,122.00 14.000 3,122 094 18" REINFORCED CONCRETE PIPE LF 266.0000 74,480.00 180.100 47,906 095 24" REINFORCED CONCRETE PIPE LF 295.0000 300,900.00 484.600 142,957 096 18" CORRUGATED STEEL PIPE (.079" THICK) LF 223.0000 3,345.00 15.000 3,345 097 18" STEEL FLARED END SECTION EA 966.0000 4,830.00 4.000 3,864 098 36" PRECAST CONCRETE PIPE INLET LF 478.0000 6,214.00 11.260 5,382 099 REMOVE PIPE (LF) LF 85.0000 18,700.00 40.000 3,400 100 MODIFY INLET GRATE EA 3,652.0000 7,304.00 0.000 0 101 ROCK SLOPE PROTECTION (150 LB, CLASS CY 304.0000 66,880.00 101.430 30,834.72 475.480 144,545 III, METHOD B) (CY) 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,280.00 861.000 1,722 103 DETECTABLE WARNING SURFACE SQFT 47.0000 21,150.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (MISCELLANEOUS CY 1,226.0000 1,593.80 0.000 0 CONSTRUCTION) 105 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,325.0000 159,000.00 0.000 0 AND DRIVEWAY) 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 REMOVE CONCRETE (CURB, GUTTER, AND CY 378.0000 41,580.00 0.000 0 SIDEWALK) (CY) 108 PRE/POST CONSTRUCTION SURVEYS EA 1,322.0000 39,660.00 25.000 33,050 109 MISCELLANEOUS IRON AND STEEL LB 5.6000 30,721.60 3,518.000 19,700 (F) 110 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 149,240.00 961.000 39,401.00 961.000 39,401 111 4' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 14,400.00 1.000 1,800.00 1.000 1,800 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 REMOVE PAVEMENT MARKER EA 1.1000 31,020.00 51,639.000 56,802 114 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 149,400.00 16,747.000 75,361 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 OBJECT MARKER (TYPE N) EA 100.0000 4,700.00 0.000 0 117 OBJECT MARKER (TYPE L-1) EA 75.0000 40,500.00 0.000 0 118 REMOVE MARKER EA 25.0000 13,500.00 0.000 0 119 REMOVE ROADSIDE SIGN (WOOD POST) EA 121.0000 73,810.00 374.000 45,254 120 REMOVE ROADSIDE SIGN (METAL POST) EA 141.0000 7,896.00 42.000 5,922 121 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 116.0000 30,160.00 200.000 23,200 BRACKET METHOD) 122 REMOVE ROADSIDE SIGN PANEL EA 76.0000 1,900.00 7.000 532 123 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 23.0000 43,930.00 0.000 0 124 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 36.0000 46,800.00 620.000 22,320 125 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 25,900.00 0.000 0 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 71,390.00 4,721.560 51,937 (0.063"-UNFRAMED) 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 56,320.00 3,937.420 43,311 (0.080"-UNFRAMED) 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 40,710.00 360.000 8,280 (0.063"-FRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 66,240.00 60.000 1,440 (0.080"-FRAMED) 130 METAL (ROADSIDE SIGN) LB 7.0000 6,230.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE SIGN - ONE POST (REDI-TORQUE EA 1,279.0000 7,674.00 0.000 0 SYSTEM) 132 ROADSIDE SIGN - ONE POST EA 451.0000 279,620.00 430.000 193,930 133 ROADSIDE SIGN - TWO POST EA 1,057.0000 137,410.00 13.000 13,741 134 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 234.0000 70,200.00 254.000 59,436 METHOD) 135 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.0000 37,700.00 335.000 4,355 136 INSTALL SIGN PANEL SOUNDWALL/BARRIER EA 556.0000 7,228.00 0.000 0 MOUNTED 137 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 5,006.0000 100,120.00 0.000 0 BOX POST) 138 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 46,500.00 637.500 31,875.00 712.500 35,625 139 VEGETATION CONTROL (MINOR CONCRETE) SQYD 97.0000 70,810.00 0.000 0 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 MEDIAN CONCRETE BARRIER LF 265.0000 61,745.00 465.000 123,225 142 CABLE RAILING LF 108.0000 9,720.00 0.000 0 (F) 143 TRANSITION RAILING (TYPE WB-31) EA 5,563.0000 55,630.00 1.000 5,563.00 6.000 33,378 144 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 145 END CAP (TYPE A) EA 389.0000 778.00 2.000 778.00 2.000 778 146 END CAP (TYPE TC) EA 445.0000 4,005.00 1.000 445.00 1.000 445 147 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,448.0000 4,896.00 1.000 2,448 148 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,118.0000 46,062.00 6.000 30,708 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 REMOVE GUARDRAIL LF 15.0000 9,000.00 207.000 3,105.00 282.000 4,230 151 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 152 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.2000 726,560.00 0.000 0 153 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 227,600.00 761,084.000 304,433 154 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 322,000.00 97,152.000 97,152 (ENHANCED WET NIGHT VISIBILITY) 155 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 109,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 156 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 34,200.00 314,660.000 94,398 157 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 183,900.00 743,038.000 222,911 PROGRAM CAS145 PAGE 7 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 33,000.00 27,021.500 40,532 159 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 69,600.00 0.000 0 (BROKEN 12-3) 160 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 161 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.1000 46,137.00 0.000 0 162 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.6000 149,500.00 5,785.000 26,611 163 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 30,240.00 0.000 0 (BROKEN 17-7) 164 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 588,800.00 137,316.000 219,705 (BROKEN 36-12) 165 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.1000 1,846,000.00 247,887.000 1,759,997 166 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 42,900.00 14,764.000 44,292 (BROKEN 36-12) 167 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,200.0000 50,200.00 0.640 32,128 SYSTEM ELEMENTS DURING CONSTRUCTION 168 INDUCTIVE LOOP DETECTOR (LS) LS 645,000.0000 645,000.00 0.000 0 169 FLASHING BEACON SYSTEM LS 53,000.0000 53,000.00 0.000 0 170 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,230,000.0000 1,230,000.00 0.000 0 171 INTERIM COMMUNICATION SYSTEM WIRELESS LS 21,300.0000 21,300.00 0.530 11,289 DATA SYSTEM CONFIGURATION 172 MODIFYING LIGHTING SYSTEMS LS 301,800.0000 301,800.00 0.870 262,566 173 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 340,400.0000 340,400.00 0.000 0 174 REMOVING SIGN ILLUMINATION SYSTEMS LS 138,500.0000 138,500.00 0.000 0 175 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 176 ALTERNATIVE CRASH CUSHION SYSTEM EA 49,570.0000 49,570.00 1.000 49,570 177 FLASHING ARROW SIGN EA 483.0000 19,803.00 41.000 19,803 178 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.3000 1,971.00 0.000 0 179 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.3000 25,258.00 0.000 0 180 24" STEEL FLARED END SECTION EA 1,285.0000 3,855.00 3.000 3,855 181 REMOVE CHAIN LINK FENCE LF 10.0000 6,200.00 611.000 6,110.00 611.000 6,110 182 GUARD RAILING DELINEATOR EA 56.0000 3,976.00 0.000 0 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 184 CONCRETE BARRIER (TYPE 60MC) LF 320.0000 192,000.00 433.000 138,560 PROGRAM CAS145 PAGE 8 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 836B) LF 296.0000 145,040.00 490.000 145,040 (F) 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 REMOVE CONCRETE (CY) CY 400.0000 40,000.00 0.000 0 188 JOINT SEAL (MR 1") LF 96.4000 148,938.00 0.000 0 189 REMOVE CONCRETE BARRIER LF 112.0000 26,096.00 449.000 50,288 190 INSTALL SIGN PANEL ON STRUCTURE EA 1,515.0000 9,090.00 0.000 0 191 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 120.00 0.000 0 (BROKEN 6-1) PROGRAM CAS145 PAGE 9 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3203U4 TIME 07:59 AM ESTIMATE NO. 021 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,008,292.04 34,160,977.14 ADJUSTMENT OF COMPENSATION 0.00 91,785.21 EXTRA WORK 211,490.50 1,716,250.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,219,782.54 35,969,012.42 192 MOBILIZATION LS 4,800,000.0000 4,800,000.00 1.000 4,800,000 ORIGINAL CONTRACT AMOUNT 49,941,871.90 TOTAL WORK COMPLETED 2,219,782.54 40,769,012.42 MATERIALS ON HAND ON SITE -51,934.03 242,547.63 DEDUCTIONS 0.00 -24,600.00 TOTAL 2,167,848.51 40,986,960.05 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 07/06/23 870 08/31/23 08/30/23 05/18/26 371 52 0 0 78% 43% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER