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 12/24/25 EST. NO. 001 TIME 08:41 AM R.E. NAME: LEE, PETER 07-346504 --------------------------------------------------------------------------- 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 12/24/25 EST. NO. 001 TIME 08:41 AM R.E. NAME: LEE, PETER 07-346504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-91-6.0/R20.7 ----------------------- SECURITY PAVING COMPANY, INC. LOS ANGELES COUNTY ON ROUTE 91 AT VARIOUS 3075 TOWNSGATE ROAD, SUITE 20 LOCATIONS FROM VERMONT AVENUE IN LOS WESTLAKE VILLAGE CA 91361 ANGELES TO THE ORANGE COUNTY LINE IN CERRITOS FED. AID NO. ACNH-P091(160)E REPLACE OVERHEAD SIGNS & SIGN STRUCTURES, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,980.0000 1,072,800.00 13.000 38,740.00 13.000 38,740 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 199,000.0000 199,000.00 0.300 59,700.00 0.300 59,700 007 TRAFFIC CONTROL SYSTEM LS 1,397,200.0000 1,397,200.00 0.040 55,888.00 0.040 55,888 008 CHANNELIZER (SURFACE MOUNTED) EA 64.0000 14,720.00 99.000 6,336.00 99.000 6,336 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 102.0000 32,640.00 4.000 408.00 4.000 408 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 45.0000 477,000.00 2,300.000 103,500.00 2,300.000 103,500 011 TEMPORARY CRASH CUSHION MODULE EA 268.0000 83,080.00 119.000 31,892.00 119.000 31,892 012 TEMPORARY CRASH CUSHION TL-2 EA 5,350.0000 5,350.00 1.000 5,350.00 1.000 5,350 013 TEMPORARY CRASH CUSHION TL-3 EA 4,820.0000 91,580.00 8.000 38,560.00 8.000 38,560 014 JOB SITE MANAGEMENT LS 97,000.0000 97,000.00 0.040 3,880.00 0.040 3,880 015 STORMWATER POLLUTION PREVENTION PLAN LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 016 STORMWATER SAMPLING AND ANALYSIS DAY EA 855.0000 35,910.00 0.000 0 017 STORMWATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 018 TEMPORARY COVER SQYD 5.5000 52,360.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 37,500.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 6,550.0000 26,200.00 0.000 0 021 STREET SWEEPING LS 66,260.0000 66,260.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 166,700.0000 166,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 32,640.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.5400 82,620.00 0.000 0 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.6000 46,920.00 0.000 0 027 ROADWAY EXCAVATION CY 194.0000 155,200.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 393.0000 117,900.00 0.000 0 DEPOSITED LEAD) 029 STRUCTURE EXCAVATION (BRIDGE) CY 1,610.0000 6,440.00 0.000 0 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 535.0000 1,605.00 0.000 0 (F) 031 ROADSIDE CLEARING LS 321,000.0000 321,000.00 0.000 0 032 PRUNE EXISTING PLANTS LS 719,100.0000 719,100.00 0.000 0 033 PACKET FERTILIZER EA 0.5500 2,337.50 0.000 0 034 SLOW-RELEASE FERTILIZER LB 2.7000 7,236.00 0.000 0 035 PLANT (GROUP H) EA 0.9300 63,147.00 0.000 0 036 PLANT (GROUP K) EA 874.0000 6,992.00 0.000 0 037 PLANT (GROUP A) EA 15.5000 45,260.00 0.000 0 038 PLANT (GROUP B) EA 38.0000 13,300.00 0.000 0 039 PLANT (GROUP U) EA 273.0000 5,733.00 0.000 0 040 MAINTAIN EXISTING PLANTED AREAS LS 32,770.0000 32,770.00 0.000 0 041 PLANT ESTABLISHMENT WORK LS 184,600.0000 184,600.00 0.000 0 042 WOOD MULCH CY 54.5000 389,675.00 0.000 0 043 CHECK AND TEST EXISTING IRRIGATION LS 25,120.0000 25,120.00 0.750 18,840.00 0.750 18,840 FACILITIES 044 OPERATE EXISTING IRRIGATION FACILITIES LS 26,210.0000 26,210.00 0.000 0 045 REMOVE IRRIGATION FACILITY LS 54,610.0000 54,610.00 0.000 0 046 CONTROL AND NEUTRAL CONDUCTORS LS 196,600.0000 196,600.00 0.000 0 047 1 1/2" REMOTE CONTROL VALVE EA 655.0000 91,700.00 0.000 0 048 2" REMOTE CONTROL VALVE EA 1,530.0000 4,590.00 0.000 0 049 24-32 STATION IRRIGATION CONTROLLER EA 19,660.0000 137,620.00 0.000 0 (PEDESTAL MOUNTED) PROGRAM CAS145 PAGE 3 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 48 STATION IRRIGATION CONTROLLER EA 21,840.0000 65,520.00 0.000 0 (PEDESTAL MOUNTED) 051 RECYCLED WATER IDENTIFICATION AND LS 1,090.0000 1,090.00 0.000 0 WARNING SIGNS 052 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 109.0000 21,255.00 0.000 0 (F) 053 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 437.0000 85,215.00 0.000 0 (F) 054 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,400.0000 24,000.00 0.000 0 055 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,730.0000 2,730.00 0.000 0 056 2" BACKFLOW PREVENTER ASSEMBLY EA 10,920.0000 21,840.00 0.000 0 057 FLOW SENSOR EA 2,180.0000 6,540.00 0.000 0 058 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 82.0000 85,280.00 0.000 0 059 RISER SPRINKLER ASSEMBLY EA 49.0000 59,780.00 0.000 0 060 2" GATE VALVE EA 874.0000 6,118.00 0.000 0 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 197,890.00 0.000 0 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 43,392.00 0.000 0 (F) LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.1000 98,761.00 0.000 0 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.8000 184,387.00 0.000 0 (F) LINE) 065 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 18,200.00 0.000 0 (F) (SUPPLY LINE) 066 1 1/2" BALL VALVE EA 655.0000 28,165.00 0.000 0 067 8" WELDED STEEL PIPE CONDUIT LF 874.0000 332,120.00 0.000 0 068 CLASS 3 AGGREGATE BASE (CY) CY 155.0000 43,400.00 0.000 0 069 LEAN CONCRETE BASE CY 423.0000 67,680.00 0.000 0 070 HOT MIX ASPHALT (TYPE A) TON 441.0000 141,120.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 14.5000 5,510.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.5000 5,655.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.5000 9,570.00 0.000 0 074 REMOVE ASPHALT CONCRETE DIKE LF 16.5000 21,120.00 0.000 0 075 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 116.0000 8,816.00 0.000 0 076 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,540.0000 120,120.00 0.000 0 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 4 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,500.0000 435,000.00 0.000 0 (SIGN FOUNDATION) 078 STRUCTURAL CONCRETE, BRIDGE CY 1,830.0000 47,580.00 0.000 0 (F) 079 MINOR CONCRETE (MINOR STRUCTURE) CY 1,440.0000 133,920.00 0.000 0 (F) 080 DRILL AND BOND DOWEL LF 155.0000 28,210.00 0.000 0 081 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 13,195.00 0.000 0 (F) 082 STRUCTURAL STEEL LB 24.5000 175,493.50 0.000 0 (F) 083 FURNISH SIGN STRUCTURE (TRUSS) LB 7.0000 437,451.00 0.000 0 (F) 084 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3600 22,497.48 0.000 0 (F) 085 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.3000 35,018.10 0.000 0 (F) WITHOUT WALKWAY) 086 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.9000 9,114.30 0.000 0 (F) WITHOUT WALKWAY) 087 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.4000 1,394,400.00 0.000 0 088 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.3500 58,100.00 0.000 0 089 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,550.0000 186,000.00 0.000 0 090 REMOVE SIGN STRUCTURE (EA) EA 12,450.0000 149,400.00 0.000 0 091 ACCESS GATE (SOUND WALL) EA 8,030.0000 112,420.00 0.000 0 (F) 092 BRIDGE REMOVAL (PORTION) LS 139,400.0000 139,400.00 0.000 0 093 SLOPE PAVING (ROCK COBBLE) (SQFT) SQFT 28.0000 146,440.00 0.000 0 094 MINOR CONCRETE (MISCELLANEOUS CY 1,930.0000 4,053.00 0.000 0 CONSTRUCTION) 095 MINOR CONCRETE (CURB AND GUTTER) CY 1,930.0000 5,597.00 0.000 0 096 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.0000 987,000.00 0.000 0 097 MINOR CONCRETE (BROOMED CONCRETE) SQFT 13.5000 217,350.00 0.000 0 098 REMOVE CONCRETE CURB (LF) LF 23.0000 4,830.00 0.000 0 099 REMOVE CONCRETE (CURB AND GUTTER) LF 31.5000 14,175.00 0.000 0 100 CHAIN LINK FENCE (TYPE CL-6) LF 44.0000 52,360.00 0.000 0 101 12' CHAIN LINK GATE (TYPE CL-6) EA 4,070.0000 4,070.00 0.000 0 102 REMOVE CHAIN LINK FENCE LF 13.0000 14,300.00 0.000 0 103 REMOVE GATE EA 1,040.0000 15,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE PAVEMENT MARKER EA 1.6000 5,008.00 0.000 0 105 REMOVE DELINEATOR EA 53.5000 16,585.00 0.000 0 106 DELINEATOR (CLASS 1) EA 75.0000 65,250.00 0.000 0 107 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 20,748.00 0.000 0 108 MARKER EA 80.5000 7,808.50 0.000 0 109 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 69.5000 1,737.50 0.000 0 110 REMOVE ROADSIDE SIGN (WOOD POST) EA 69.5000 59,075.00 0.000 0 111 REMOVE ROADSIDE SIGN (METAL POST) EA 69.5000 9,730.00 0.000 0 112 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 69.5000 28,495.00 0.000 0 BRACKET METHOD) 113 REMOVE ROADSIDE SIGN PANEL EA 69.5000 7,645.00 0.000 0 114 REMOVE SIGN FROM SIGN FRAME EA 491.0000 93,290.00 0.000 0 115 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 36.5000 916,150.00 0.000 0 116 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.5000 19,125.00 0.000 0 117 FURNISH LAMINATED PANEL SIGN (2 SQFT 43.0000 24,510.00 0.000 0 1/2"-TYPE B) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 127,050.00 0.000 0 (0.063"-UNFRAMED) 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 98,240.00 0.000 0 (0.080"-UNFRAMED) 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 93,220.00 0.000 0 (0.063"-FRAMED) 121 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 95,680.00 0.000 0 (0.080"-FRAMED) 122 ROADSIDE SIGN - ONE POST EA 722.0000 584,820.00 0.000 0 123 ROADSIDE SIGN - TWO POST EA 2,000.0000 240,000.00 0.000 0 124 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 198.0000 79,200.00 0.000 0 METHOD) 125 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 910.0000 21,840.00 0.000 0 126 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 910.0000 10,010.00 0.000 0 127 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.2000 140,920.00 0.000 0 128 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 198.0000 13,662.00 0.000 0 POST 129 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 9,100.0000 127,400.00 0.000 0 BOX POST) 130 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,960.0000 7,920.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 3,610.0000 144,400.00 0.000 0 132 INSTALL ROADSIDE SIGN ON SOUND WALL EA 198.0000 5,544.00 0.000 0 133 MIDWEST GUARDRAIL SYSTEM LF 47.5000 334,875.00 0.000 0 134 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 82.0000 9,020.00 0.000 0 135 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.5000 369,740.00 0.000 0 136 CONCRETE BARRIER (TYPE 60MW MODIFIED) LF 1,290.0000 38,700.00 0.000 0 137 TRANSITION RAILING (TYPE AGT) EA 6,020.0000 96,320.00 0.000 0 138 END CAP (TYPE A) EA 568.0000 2,272.00 0.000 0 139 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,380.0000 19,040.00 0.000 0 140 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,900.0000 53,100.00 0.000 0 141 ALTERNATIVE CRASH CUSHION TL-3 EA 47,120.0000 329,840.00 0.000 0 142 CONCRETE BARRIER (TYPE 60MS) LF 170.0000 209,100.00 0.000 0 143 MFLEAT FLARED TERMINAL EA 5,450.0000 54,500.00 0.000 0 144 CONCRETE BARRIER (TYPE 60MSC) LF 382.0000 61,120.00 0.000 0 145 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 601.0000 102,170.00 0.000 0 146 CONCRETE BARRIER (TYPE 836A MODIFIED) LF 1,150.0000 85,100.00 0.000 0 147 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 397.0000 481,958.00 0.000 0 (F) 148 CONCRETE BARRIER TRANSITION LF 1,080.0000 250,560.00 0.000 0 (F) 149 REMOVE GUARDRAIL LF 14.0000 85,120.00 800.000 11,200.00 800.000 11,200 150 REMOVE CONCRETE BARRIER LF 70.0000 14,000.00 0.000 0 151 REMOVE CRASH CUSHION EA 2,950.0000 2,950.00 0.000 0 152 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 17.0000 224,400.00 0.000 0 WET NIGHT VISIBILITY) 153 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 287,100.00 0.000 0 154 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 38,500.00 0.000 0 155 PAINT PAVEMENT MARKING (2-COAT) SQFT 13.5000 5,940.00 0.000 0 156 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 101,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 157 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 16,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 7 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 115,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 159 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 58,380.00 0.000 0 160 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 73,400.00 0.000 0 161 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1000 36,750.00 0.000 0 (BROKEN 18-12) 162 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1000 52,710.00 0.000 0 (BROKEN 17-7) 163 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,350.0000 5,350.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 164 INDUCTIVE LOOP DETECTOR (LS) LS 259,300.0000 259,300.00 0.000 0 165 MODIFYING LIGHTING SYSTEMS LS 1,239,000.0000 1,239,000.00 0.000 0 166 MODIFYING ELECTRIC SERVICE FOR LS 86,950.0000 86,950.00 0.000 0 IRRIGATION PROGRAM CAS145 PAGE 8 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 06/26/25 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: LEE, PETER DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 399,344.00 399,344.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 399,344.00 399,344.00 167 MOBILIZATION LS 2,494,940.1200 2,494,940.12 0.000 0 ORIGINAL CONTRACT AMOUNT 24,031,447.00 TOTAL WORK COMPLETED 399,344.00 399,344.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,344.00 399,344.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 167 MOBILIZATION 2,403,144.70 2,494,940.12 91,795.42 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 07/30/25 610 12/01/25 01/26/26 07/28/28 13 2 0 0 2% 2% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER