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. 035 TIME 09:41 AM R.E. NAME: OSORIO, OSCAR 07-323404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 3,137.55 E.W. @ F.A.(+) 110424 N 0023.0 3,137.55 TOTAL THIS ESTIMATE 1,916,929.27 TOTAL PREVIOUS ESTIMATE 1,920,066.82 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. 035 TIME 09:41 AM R.E. NAME: OSORIO, OSCAR 07-323404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 019 LCS NON COMPLIANCE -10,000.00 020 ANNUAL 2024 CEM 4401 -10,000.00 031 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 07-LA-5-R59.5/R67.9 ----------------- SECURITY PAVING COMPANY, INC. AT VALENCIA AND CASTAIC, FROM LAKE 3075 TOWNSGATE ROAD HUGHES ROAD UNDERCROSSING TO 1.9 WESTLAKE VILLAGE CA 91361 MILES NORTH OF TEMPLIN HIGHWAY. FED. AID NO. ACIM-053(74)E REPLACE SLABS, UPGRADE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 1,118,000.00 419.000 1,089,400 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 9.000 54,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 66,750.0000 66,750.00 0.967 64,547 007 TRAFFIC CONTROL SYSTEM LS 421,000.0000 421,000.00 0.950 399,950 008 FLASHING ARROW SIGN EA 1,250.0000 7,500.00 6.000 7,500 009 TYPE III BARRICADE EA 143.0000 1,716.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.3000 5,035.00 882.000 4,674 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 46,410.00 97,524.000 63,390 012 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 25,650.00 535.000 24,075 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 49,600.00 290.000 14,500 SYSTEM DAY 014 PORTABLE FLASHING BEACONS (EA) EA 1,200.0000 34,800.00 0.000 0 015 TEMPORARY PAVEMENT MARKER EA 4.2500 5,185.00 1,288.000 5,474 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 108,000.00 10.000 60,000 017 TEMPORARY AUTOMATED END OF QUEUE EA 375.0000 161,250.00 28.000 10,500 WARNING SYSTEM (TYPE 1) DAY 018 END OF QUEUE MONITORING AND EA 1,200.0000 12,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 TEMPORARY RAILING (TYPE K) LF 10.6000 322,240.00 480.000 5,088.00 33,660.000 356,796 020 TEMPORARY CRASH CUSHION MODULE EA 210.0000 39,060.00 14.000 2,940.00 200.000 42,000 021 TEMPORARY RADAR SPEED FEEDBACK EA 1,500.0000 18,000.00 5.000 7,500 SIGN SYSTEM PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 JOB SITE MANAGEMENT LS 41,000.0000 41,000.00 0.950 38,950 023 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 024 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 7.000 3,500 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 750.00 0.000 0 026 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 027 TEMPORARY EROSION CONTROL BLANKET SQYD 4.0000 44,800.00 0.000 0 028 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 5,040.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 4.000 1,200 030 TEMPORARY FIBER ROLL LF 4.2500 17,637.50 1,195.000 5,078 031 TEMPORARY SILT FENCE LF 4.0000 16,600.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 36,000.00 0.000 0 033 STREET SWEEPING LS 32,800.0000 32,800.00 0.013 426.40 0.950 31,160 034 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.050 1,750.00 0.920 32,200 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 15,888.00 2,635.000 4,216 STRIPE (HAZARDOUS WASTE) 036 TREATED WOOD WASTE LB 1.5000 12,270.00 0.000 0 037 REMOVE CONCRETE (CY) CY 176.0000 98,560.00 0.000 0 038 ROADWAY EXCAVATION CY 44.5000 2,585,450.00 250.470 11,145.92 53,971.084 2,401,713 039 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 1,033,600.00 353.340 56,534.40 4,431.827 709,092 (AERIALLY DEPOSITED LEAD) 040 REMOVE UNSUITABLE MATERIAL CY 68.2000 267,344.00 1,800.000 122,760 041 SHOULDER BACKING TON 114.0000 7,524.00 43.310 4,937.34 43.310 4,937 042 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 55.9000 35,161.10 629.000 35,161 (F) 043 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 222.0000 10,878.00 0.000 0 (F) 044 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 336.0000 72,912.00 217.000 72,912 (F) 045 LEAN CONCRETE BACKFILL CY 253.0000 87,538.00 346.000 87,538 (F) 046 IMPORTED BORROW (CY) CY 18.0000 49,860.00 14.790 266.22 2,195.520 39,519 047 EMBANKMENT CY 37.6000 1,116,720.00 89.970 3,382.87 27,886.940 1,048,548 048 GEOSYNTHETIC REINFORCEMENT SQYD 13.0000 115,310.00 8,860.750 115,189 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 6,400.00 1.000 800.00 1.000 800 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 105,300.00 81,700.000 53,105.00 198,325.000 128,911 051 HYDROMULCH SQFT 0.0300 9,210.00 0.000 0 052 FIBER ROLLS LF 5.0000 10,950.00 0.000 0 053 HYDROSEED SQFT 0.1100 33,770.00 43,525.000 4,787 054 COMPOST (CY) CY 73.0000 132,860.00 956.000 69,788 055 INCORPORATE MATERIALS SQFT 0.0500 7,350.00 0.000 0 056 PERMANENT EROSION CONTROL ESTABLISHMENT LS 28,500.0000 28,500.00 0.000 0 WORK 057 CLASS 3 AGGREGATE BASE (CY) CY 101.6500 968,724.50 119.170 12,113.63 6,833.380 694,613 058 LEAN CONCRETE BASE CY 292.0000 332,880.00 0.000 0 059 LEAN CONCRETE BASE RAPID SETTING CY 438.0000 1,476,060.00 3,776.120 1,653,940 060 BASE BOND BREAKER SQYD 1.5000 5,565.00 3,485.670 5,228 061 HOT MIX ASPHALT (TYPE A) TON 216.5000 1,127,965.00 7,113.110 1,539,988 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 179.5000 515,165.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.2500 31,710.00 6,077.000 31,904 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.2500 1,890.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.2500 3,150.00 0.000 0 066 TACK COAT TON 700.0000 19,600.00 4.050 2,835 067 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 48,840.00 458.000 2,748.00 4,116.000 24,696 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.2000 27,692.00 0.000 0 069 JOINTED PLAIN CONCRETE PAVEMENT CY 370.0000 114,700.00 77.000 28,490 070 JOINTED PLAIN CONCRETE PAVEMENT CY 383.0000 532,370.00 1,643.870 629,602 (RSC) 071 GROUND ANCHOR (SUBHORIZONTAL) EA 7,050.0000 810,750.00 115.000 810,750 072 STEEL SOLDIER PILE (W 14 X 176) LF 224.0000 693,280.00 3,095.000 693,280 073 30" DRILLED HOLE LF 62.5000 194,687.50 3,115.000 194,687 074 STRUCTURAL CONCRETE, WALER CY 802.0000 120,300.00 150.000 120,300 (F) 075 STRUCTURAL CONCRETE, BARRIER SLAB CY 885.0000 230,100.00 260.000 230,100 (F) PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 076 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 30,150.00 68.950 31,027 077 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,237.0000 817,657.00 736.000 910,432 (TYPE R) 078 STRUCTURAL CONCRETE, BOX CULVERT CY 2,955.0000 1,093,350.00 370.000 1,093,350 (F) 079 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,860.0000 202,488.00 11.030 31,545.80 51.910 148,462 (F) 080 PAVING NOTCH EXTENSION CF 90.0000 40,680.00 464.000 41,760 081 JOINT SEAL (MR 1") LF 73.0000 22,703.00 0.000 0 082 BONDED JOINT SEAL (MR 2") LF 157.0000 45,844.00 0.000 0 083 BAR REINFORCING STEEL (WALER) LB 1.5000 87,135.00 58,090.000 87,135 (F) 084 BAR REINFORCING STEEL (BOX CULVERT) LB 1.7500 137,406.50 78,518.000 137,406 (F) 085 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 15.8000 15,847.40 0.000 0 (F) WITHOUT WALKWAY) 086 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 6,018.00 0.000 0 (F) WITHOUT WALKWAY) 087 TIMBER LAGGING MFBM 5,255.0000 357,340.00 68.000 357,340 (F) 088 CLEAN AND PAINT STEEL SOLDIER PILING LS 179,000.0000 179,000.00 1.000 179,000 089 RAPID SETTING CONCRETE (PATCH) CF 225.0000 11,250.00 0.000 0 090 REMOVE UNSOUND CONCRETE CF 205.0000 10,250.00 0.000 0 091 BRIDGE REMOVAL LS 178,000.0000 178,000.00 1.000 178,000 092 DESIGN POLLUTION PREVENTION CY 136.0000 93,840.00 268.800 36,556.80 491.400 66,830 INFILTRATIONAREA (ROCK INFILL) 093 18" REINFORCED CONCRETE PIPE LF 164.0000 119,720.00 41.000 6,724.00 698.870 114,614 094 24" REINFORCED CONCRETE PIPE LF 166.0000 127,820.00 68.000 11,288.00 513.100 85,174 095 24" CORRUGATED STEEL PIPE (.064" THICK) LF 244.0000 90,280.00 77.000 18,788 096 36" CORRUGATED STEEL PIPE (.064" THICK) LF 207.0000 16,353.00 67.000 13,869 097 8" PERFORATED STEEL PIPE UNDERDRAIN LF 115.0000 67,850.00 110.000 12,650 (.079" THICK) 098 12" PERFORATED STEEL PIPE UNDERDRAIN LF 100.0000 266,000.00 116.000 11,600.00 220.000 22,000 (.079" THICK) 099 2" PLASTIC PIPE (EDGE DRAIN) LF 44.5000 71,200.00 0.000 0 100 2" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 75.0000 32,250.00 0.000 0 101 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 61.5000 68,142.00 47.700 2,933.55 124.900 7,681 (F) 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 103 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 12,720.0000 12,720.00 0.000 0 104 GEOMEMBRANE (WATER BARRIER) SQYD 13.5000 2,700.00 64.500 870 105 24" STEEL FLARED END SECTION EA 1,165.0000 3,495.00 1.000 1,165 106 36" STEEL FLARED END SECTION EA 1,645.0000 1,645.00 1.000 1,645 107 18" CONCRETE FLARED END SECTION EA 3,180.0000 6,360.00 0.000 0 108 REMOVE OVERSIDE DRAIN EA 3,710.0000 14,840.00 1.000 3,710.00 1.000 3,710 109 REMOVE PIPE (LF) LF 24.5000 114,905.00 1,443.000 35,353 110 CONCRETE (DITCH LINING) CY 900.0000 74,700.00 1.220 1,098 111 ROCK SLOPE PROTECTION CY 300.0000 45,000.00 12.000 3,600 (60 LB, CLASS II, METHOD B) (CY) 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 5,500.00 37.000 370 113 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 40,650.00 0.000 0 114 REMOVE CONCRETE CURB (CY) CY 177.0000 6,726.00 0.000 0 115 MISCELLANEOUS IRON AND STEEL LB 3.2000 26,784.00 1,160.000 3,712.00 2,936.000 9,395 (F) 116 ROCK SCALING CY 500.0000 10,000.00 20.000 10,000.00 20.000 10,000 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 REMOVE PAVEMENT MARKER EA 1.0500 966.00 252.000 264 119 REMOVE DELINEATOR EA 20.0000 120.00 16.000 320 120 DELINEATOR (CLASS 1) EA 20.0000 120.00 0.000 0 121 GUARD RAILING DELINEATOR EA 28.0000 10,360.00 143.000 4,004 122 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,792.00 0.000 0 123 PAVEMENT MARKER EA 15.0000 6,450.00 0.000 0 (RETROREFLECTIVE-RECESSED) 124 TREATMENT BEST MANAGEMENT EA 350.0000 2,800.00 0.000 0 PRACTICE MARKER 125 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,200.00 0.000 0 126 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,190.00 0.000 0 127 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 2,538.00 0.000 0 128 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.2000 3,180.00 0.000 0 (0.063"-UNFRAMED) 129 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.4000 6,350.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 130 ROADSIDE SIGN - ONE POST EA 631.0000 10,727.00 0.000 0 131 ROADSIDE SIGN - TWO POST EA 950.0000 4,750.00 0.000 0 132 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 2,400.00 0.000 0 METHOD) 133 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.3000 148,707.00 1,450.000 58,435 134 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 59.5000 27,370.00 460.000 27,370 135 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 144,300.00 0.000 0 136 CHAIN LINK RAILING (TYPE 7, VINYL CLAD) LF 152.0000 67,640.00 0.000 0 (F) 137 TRANSITION RAILING (TYPE WB-31) EA 4,875.0000 9,750.00 1.000 4,875 138 END CAP (TYPE A) EA 530.0000 530.00 0.000 0 139 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,275.0000 6,375.00 0.000 0 140 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,770.0000 28,620.00 0.000 0 141 CONCRETE BARRIER (TYPE 836) LF 184.0000 82,064.00 446.000 82,064 (F) 142 CONCRETE BARRIER (TYPE 836B) LF 247.0000 165,490.00 670.000 165,490.00 670.000 165,490 (F) 143 REMOVE GUARDRAIL LF 8.3000 32,702.00 326.000 2,705.80 3,323.000 27,580 144 THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 795.00 0.000 0 145 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 42,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 146 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 189.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 147 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 38,200.00 28,178.000 28,178 148 12" RUMBLE STRIP STA 43.0000 7,740.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 149 12" RUMBLE STRIP STA 955.0000 4,775.00 0.000 0 (CONCRETE PAVEMENT) 150 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 151 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 152 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 153 8" TRAFFIC STRIPE TAPE LF 3.2000 704.00 0.000 0 154 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,060.0000 1,060.00 0.500 530 SYSTEM ELEMENTS DURING CONSTRUCTION 155 TEMPORARY LIGHTING SYSTEMS LS 132,500.0000 132,500.00 0.000 0 156 TEMPORARY MICROWAVE VEHICLE DETECTION LS 37,100.0000 37,100.00 0.850 31,535 SYSTEMS PROGRAM CAS145 PAGE 7 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 157 MODIFYING LIGHTING SYSTEMS LS 174,900.0000 174,900.00 0.220 38,478.00 0.900 157,410 158 MODIFYING RAMP METERING SYSTEMS LS 31,800.0000 31,800.00 0.000 0 159 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 160 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 13,500.00 0.000 0 161 CLEARING AND GRUBBING (LS) LS 52,400.0000 52,400.00 0.550 28,820 162 MOUNTABLE DIKE (TYPE 2) LF 80.0000 3,520.00 0.000 0 163 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6500 79.50 0.000 0 (BROKEN 17-7) 164 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6500 9,752.00 0.000 0 (BROKEN 36-12) 165 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 166 CHAIN LINK RAILING (TYPE 7) LF 137.0000 90,420.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323404 TIME 09:41 AM ESTIMATE NO. 035 BID OPENING 02/08/22 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: OSORIO, OSCAR 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 479,981.73 18,042,292.26 ADJUSTMENT OF COMPENSATION 0.00 1,185,929.83 EXTRA WORK 3,137.55 734,136.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 483,119.28 19,962,359.08 167 MOBILIZATION LS 1,870,000.0000 1,870,000.00 1.000 1,870,000 ORIGINAL CONTRACT AMOUNT 23,715,762.00 TOTAL WORK COMPLETED 483,119.28 21,832,359.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 483,119.28 21,802,359.08 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 03/30/22 680 05/31/22 05/31/22 06/30/25 465 273 0 0 84% 68% PROGRESS IS SATISFACTORY OSORIO, OSCAR RESIDENT ENGINEER