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 07/22/25 EST. NO. 002 TIME 03:13 PM R.E. NAME: ARIAS, JUAN 07-347904 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 002 TIME 03:13 PM R.E. NAME: ARIAS, JUAN 07-347904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-31.2/41.4 ----------------------- RASMUSSEN/VANGUARD LOS ANGELES FROM WILSHIRE BOULEVARD 28548 LIVINGSTON AVENUE UNDERCROSSING TO VICTORY BOULEVARD VALENCIA CA 91335 UNDERCROSSING FED. AID NO. ACIM-4053(853)E COLD PLANE, PLACE HMA, RHMA, & JPCP, ISR, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,900.0000 5,900.00 0.500 2,950.00 1.000 5,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 9,000.0000 5,040,000.00 19.000 171,000.00 41.000 369,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 96,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 20,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.750 67,500 006 TRAFFIC CONTROL SYSTEM LS 6,600,000.0000 6,600,000.00 0.040 264,000.00 0.140 924,000 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 640,000.0000 640,000.00 0.040 25,600.00 0.140 89,600 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9000 330,300.00 20,160.000 18,144.00 20,160.000 18,144 009 CHANNELIZER (SURFACE MOUNTED) EA 73.0000 25,550.00 62.000 4,526.00 62.000 4,526 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 40,000.00 0.000 0 SYSTEM 011 TEMPORARY PAVEMENT MARKER EA 5.9000 30,916.00 597.000 3,522.30 597.000 3,522 012 TEMPORARY BARRIER SYSTEM LF 18.0000 383,400.00 3,840.000 69,120.00 3,840.000 69,120 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.000 0 014 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 3,800.0000 114,000.00 0.000 0 SYSTEM (TYPE 2) 015 END OF QUEUE MONITORING AND WARNING WITH EA 3,300.0000 99,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 MOVABLE BARRIER SYSTEM LS 6,740,000.0000 6,740,000.00 0.040 269,600.00 0.140 943,600 017 TEMPORARY CRASH CUSHION MODULE EA 210.0000 73,500.00 70.000 14,700.00 70.000 14,700 018 JOB SITE MANAGEMENT LS 180,000.0000 180,000.00 0.040 7,200.00 0.140 25,200 019 STORMWATER POLLUTION PREVENTION PLAN LS 1,500.0000 1,500.00 1.000 1,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 610.0000 12,810.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY HYDRAULIC MULCH SQYD 3.1000 5,115.00 0.000 0 023 TEMPORARY COVER SQYD 4.1000 8,036.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 13,000.00 0.000 0 025 TEMPORARY FIBER ROLL LF 6.5000 28,665.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 13.0000 57,330.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 30,000.00 2.000 12,000 028 STREET SWEEPING LS 190,000.0000 190,000.00 0.040 7,600.00 0.140 26,600 029 TEMPORARY CONCRETE WASHOUT LS 180,000.0000 180,000.00 0.040 7,200.00 0.140 25,200 030 ASBESTOS COMPLIANCE PLAN LS 9,000.0000 9,000.00 0.000 0 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 46,400.00 10,690.000 4,276.00 10,690.000 4,276 STRIPE (HAZARDOUS WASTE) 032 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 16.0000 1,600.00 0.000 0 MARKING (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.5600 59,080.00 0.000 0 034 REMOVE CONCRETE (STRUCTURE) CY 440.0000 79,200.00 81.000 35,640.00 81.000 35,640 035 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 036 ROADWAY EXCAVATION CY 60.0000 1,632,000.00 175.000 10,500.00 175.000 10,500 037 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 280.0000 420,000.00 0.000 0 DEPOSITED LEAD) 038 STRUCTURE EXCAVATION CY 125.0000 643,000.00 0.000 0 (F) 039 STRUCTURE BACKFILL CY 220.0000 1,131,680.00 0.000 0 (F) 040 DITCH EXCAVATION CY 360.0000 10,080.00 0.000 0 041 IMPORTED BORROW (CY) CY 32.0000 8,640.00 0.000 0 042 ROADSIDE CLEARING LS 148,100.0000 148,100.00 0.000 0 043 PRUNE EXISTING PLANTS LS 39,000.0000 39,000.00 0.000 0 044 SLOW-RELEASE FERTILIZER LB 4.1000 492.00 0.000 0 045 PLANT (GROUP H) EA 1.0000 10,700.00 0.000 0 046 PLANT (GROUP A) EA 16.0000 5,120.00 0.000 0 047 PLANT (GROUP U) EA 220.0000 2,420.00 0.000 0 048 MAINTAIN EXISTING PLANTED AREAS LS 44,000.0000 44,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 050 WOOD MULCH CY 100.0000 1,800.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 0.000 0 FACILITIES 052 OPERATE EXISTING IRRIGATION FACILITIES LS 36,300.0000 36,300.00 0.000 0 053 REMOVE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.000 0 054 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 0.000 0 055 1 1/2" REMOTE CONTROL VALVE EA 730.0000 9,490.00 0.000 0 056 3" REMOTE CONTROL VALVE EA 1,400.0000 1,400.00 0.000 0 057 48 STATION IRRIGATION CONTROLLER EA 36,000.0000 72,000.00 0.000 0 (PEDESTAL MOUNTED) 058 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 10,300.0000 20,600.00 0.000 0 059 3" BACKFLOW PREVENTER ASSEMBLY EA 15,000.0000 15,000.00 0.000 0 060 FLOW SENSOR EA 1,200.0000 1,200.00 0.000 0 061 TREE WELL SPRINKLER ASSEMBLY EA 81.0000 1,782.00 0.000 0 062 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 1,520.00 0.000 0 063 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 1,680.00 0.000 0 064 RISER SPRINKLER ASSEMBLY EA 62.0000 930.00 0.000 0 065 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.2000 11,029.00 0.000 0 (F) LINE) 066 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 2,880.00 0.000 0 (F) LINE) 067 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 8,280.00 0.000 0 (F) (SUPPLY LINE) 068 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 800.00 0.000 0 (F) (SUPPLY LINE) 069 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.4000 13,764.00 0.000 0 (F) LINE) 070 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 4,875.00 0.000 0 (F) LINE) 071 PRESSURE REGULATING VALVE EA 2,000.0000 2,000.00 0.000 0 072 CHECK VALVE EA 260.0000 3,120.00 0.000 0 073 COMPOST (CY) CY 134.0000 1,474.00 0.000 0 074 INCORPORATE MATERIALS SQFT 1.0000 1,190.00 0.000 0 075 CLASS 3 AGGREGATE BASE (CY) CY 135.0000 1,485,000.00 37.000 4,995.00 37.000 4,995 PROGRAM CAS145 PAGE 4 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 LEAN CONCRETE BASE CY 570.0000 38,190.00 0.000 0 077 LEAN CONCRETE BASE RAPID SETTING CY 465.0000 2,511,000.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 ASPHALT-RUBBER BINDER TON 1,000.0000 840,000.00 0.000 0 080 PRECOATED AGGREGATE (SEAL COAT) TON 480.0000 2,947,200.00 0.000 0 081 HOT MIX ASPHALT (TYPE A) TON 230.0000 207,000.00 0.000 0 082 HOT MIX ASPHALT (LEVELING) TON 165.0000 7,788,000.00 0.000 0 083 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 215.0000 12,061,500.00 0.000 0 084 HOT MIX ASPHALT (BRIDGE) TON 150.0000 206,250.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.8000 27,120.00 0.000 0 086 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.8000 816.00 0.000 0 087 TACK COAT TON 710.0000 133,693.00 0.000 0 088 REMOVE ASPHALT CONCRETE DIKE LF 4.1000 19,885.00 0.000 0 089 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 4,300,000.00 0.000 0 090 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 515.0000 8,394,500.00 0.000 0 091 DRILL AND BOND (DOWEL BAR) EA 35.0000 136,500.00 0.000 0 092 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,100.0000 3,641,000.00 0.000 0 093 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 34.0000 2,050,200.00 0.000 0 094 GRIND EXISTING CONCRETE PAVEMENT SQYD 4.0000 2,256,000.00 0.000 0 095 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,800.0000 45,000.00 0.000 0 (SIGN FOUNDATION) 096 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,200.0000 2,572,800.00 0.000 0 R) 097 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 62,100.00 0.000 0 (F) 098 PAVING NOTCH EXTENSION CF 340.0000 326,060.00 0.000 0 099 CLEAN EXPANSION JOINT LF 45.0000 39,060.00 0.000 0 100 JOINT SEAL (MR 1/2") LF 113.0000 133,566.00 0.000 0 101 JOINT SEAL (MR 1") LF 125.0000 93,750.00 0.000 0 102 JOINT SEAL (MR 2") LF 255.0000 83,640.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 BAR REINFORCING STEEL LB 1.6000 47,520.00 0.000 0 (F) 104 STRUCTURAL STEEL LB 10.0000 93,470.00 0.000 0 (F) 105 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 32,040.00 0.000 0 (F) WITHOUT WALKWAY) 106 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 15.0000 53,400.00 0.000 0 (F) WITHOUT WALKWAY) 107 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.4000 80,000.00 0.000 0 108 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 1.0800 13,500.00 0.000 0 109 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 5,700.0000 285,000.00 0.000 0 110 REMOVE SIGN STRUCTURE (EA) EA 10,300.0000 51,500.00 0.000 0 111 PUBLIC SAFETY PLAN LS 1,300.0000 1,300.00 1.000 1,300 112 POLYESTER CONCRETE EXPANSION DAM CF 450.0000 431,550.00 0.000 0 113 CONCRETE BACKFILL (PIPE TRENCH) CY 4,300.0000 28,380.00 0.000 0 (F) 114 DESIGN POLLUTION PREVENTION INFILTRATION CY 320.0000 214,400.00 0.000 0 AREA (ROCK INFILL) 115 18" REINFORCED CONCRETE PIPE LF 1,000.0000 81,000.00 0.000 0 116 18" CORRUGATED STEEL PIPE (.079" THICK) LF 98.0000 193,060.00 0.000 0 117 24" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 8,960.00 0.000 0 118 12" SLOTTED CORRUGATED STEEL PIPE (.079" LF 260.0000 512,200.00 0.000 0 THICK) 119 REMOVE PIPE (LF) LF 19.0000 77,520.00 982.000 18,658.00 982.000 18,658 120 CLEANING, INSPECTING, AND PREPARING LF 34.0000 10,540.00 0.000 0 CULVERT (LF) 121 18" CURED-IN-PLACE PIPELINER LF 600.0000 10,200.00 0.000 0 122 24" CURED-IN-PLACE PIPELINER LF 210.0000 63,000.00 0.000 0 123 CONCRETED-ROCK SLOPE PROTECTION (60 LB, CY 700.0000 3,500.00 0.000 0 CLASS II, METHOD B) (CY) 124 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.2000 8,122.00 0.000 0 125 DETECTABLE WARNING SURFACE SQFT 39.0000 8,970.00 0.000 0 126 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,400.0000 65,800.00 0.000 0 RAMP) 127 REMOVE CONCRETE (CURB, GUTTER, AND CY 480.0000 21,120.00 0.000 0 SIDEWALK) (CY) 128 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 12,000.00 0.000 0 129 MISCELLANEOUS IRON AND STEEL LB 6.9000 18,147.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 150,000.0000 150,000.00 0.000 0 (CITY) 131 MODIFYING LIGHTING SYSTEMS (CITY) LS 10,000.0000 10,000.00 0.000 0 132 CHAIN LINK FENCE (TYPE CL-8) LF 39.0000 471,900.00 0.000 0 133 6' CHAIN LINK GATE (TYPE CL-8) EA 3,100.0000 80,600.00 0.000 0 134 REMOVE CHAIN LINK FENCE LF 7.6000 87,400.00 0.000 0 135 REMOVE GATE EA 1,090.0000 18,530.00 0.000 0 136 REMOVE PAVEMENT MARKER EA 1.0000 50,900.00 681.000 681.00 681.000 681 137 GUARD RAILING DELINEATOR EA 25.0000 14,750.00 0.000 0 138 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 209,350.00 597.000 3,164.10 597.000 3,164 139 TREATMENT BEST MANAGEMENT PRACTICE EA 150.0000 900.00 0.000 0 MARKER 140 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 400.0000 1,600.00 0.000 0 141 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 20,800.00 0.000 0 142 REMOVE ROADSIDE SIGN (METAL POST) EA 180.0000 7,560.00 0.000 0 143 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 11,160.00 0.000 0 BRACKET METHOD) 144 REMOVE ROADSIDE SIGN PANEL EA 51.0000 2,346.00 0.000 0 145 REMOVE SIGN FROM SIGN FRAME EA 1,010.0000 111,100.00 0.000 0 146 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 23.0000 181,010.00 0.000 0 147 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 317,090.00 0.000 0 148 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 33.0000 62,700.00 0.000 0 149 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 11,990.00 0.000 0 (0.063"-UNFRAMED) 150 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 26,520.00 0.000 0 (0.080"-UNFRAMED) 151 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 6,500.00 0.000 0 (0.063"-FRAMED) 152 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 21,750.00 0.000 0 (0.080"-FRAMED) 153 METAL (ROADSIDE SIGN) LB 13.0000 22,360.00 0.000 0 154 ROADSIDE SIGN - ONE POST EA 420.0000 31,920.00 0.000 0 155 ROADSIDE SIGN - TWO POST EA 1,000.0000 20,000.00 0.000 0 156 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 21,390.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 7 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 1,600.00 0.000 0 158 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.0000 412,500.00 0.000 0 159 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 3,400.00 0.000 0 POST 160 INSTALL BRIDGE LOW CLEARANCE SIGN EA 450.0000 2,250.00 0.000 0 161 INSTALL SIGN PANEL ON SOUNDWALL EA 510.0000 3,060.00 0.000 0 162 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,100.0000 24,200.00 0.000 0 BOX POST) 163 FURNISH LAMINATED WOOD BOX POST EA 3,600.0000 144,000.00 0.000 0 164 MIDWEST GUARDRAIL SYSTEM LF 41.0000 321,440.00 0.000 0 165 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 60.0000 34,500.00 0.000 0 166 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 678,000.00 0.000 0 167 TRANSITION RAILING (TYPE AGT) EA 5,300.0000 26,500.00 0.000 0 168 END CAP (TYPE A) EA 360.0000 1,440.00 0.000 0 169 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,600.0000 39,000.00 0.000 0 170 ALTERNATIVE CRASH CUSHION TL-2 EA 39,700.0000 39,700.00 0.000 0 171 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 9,000.0000 63,000.00 0.000 0 172 CONCRETE ANCHOR BLOCK EA 16,000.0000 112,000.00 0.000 0 173 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 8,400.0000 84,000.00 0.000 0 174 CONCRETE BARRIER (TYPE 60M) LF 350.0000 28,000.00 0.000 0 175 CONCRETE BARRIER (TYPE 60MF) LF 650.0000 45,500.00 0.000 0 176 CONCRETE BARRIER (TYPE 60MS) LF 160.0000 324,800.00 0.000 0 177 CONCRETE BARRIER (TYPE 60W) MODIFIED LF 405.0000 810,000.00 0.000 0 178 REMOVE GUARDRAIL LF 10.0000 80,000.00 0.000 0 179 REMOVE CONCRETE BARRIER LF 38.0000 157,700.00 1,500.000 57,000.00 1,500.000 57,000 180 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 557,520.00 0.000 0 181 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 53,000.00 0.000 0 182 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 104,000.00 0.000 0 183 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 203,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 8 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 55,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 185 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 72,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 186 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 238,000.00 8,312.000 3,324.80 8,312.000 3,324 187 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 116,790.00 0.000 0 188 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.1000 60,690.00 0.000 0 (WARRANTY) (BROKEN 12-3) 189 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 21,000.00 0.000 0 (BROKEN 17-7) 190 CONTRAST STRIPE THERMOPLASTIC LF 1.2000 307,200.00 0.000 0 191 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 144,100.00 0.000 0 (WARRANTY) 192 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 1,524,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) 193 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.4000 1,996,400.00 0.000 0 (WARRANTY) 194 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.1000 146,370.00 0.000 0 (WARRANTY) (BROKEN 36-12) 195 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 196 TRAFFIC MONITORING STATION SYSTEM LS 790,000.0000 790,000.00 0.000 0 197 MODIFYING CAMERA SYSTEMS LS 100,000.0000 100,000.00 0.000 0 198 MODIFYING RAMP METERING SYSTEMS LS 680,000.0000 680,000.00 0.000 0 199 MODIFYING TRAFFIC MONITORING STATIONS LS 540,000.0000 540,000.00 0.000 0 200 MODIFYING CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.000 0 SYSTEMS 201 REMOVING SIGN ILLUMINATION SYSTEMS LS 40,000.0000 40,000.00 0.000 0 202 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 203 BASE BOND BREAKER SQYD 4.0000 220,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347904 TIME 03:13 PM ESTIMATE NO. 002 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,003,801.20 2,746,051.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,003,801.20 2,746,051.20 204 MOBILIZATION LS 10,000,000.0000 10,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 103,932,363.00 TOTAL WORK COMPLETED 1,003,801.20 2,746,051.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,003,801.20 2,746,051.20 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 03/27/25 810 06/16/25 06/16/25 12/11/27 41 0 0 0 3% 5% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER