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 03/24/25 EST. NO. 016 TIME 08:05 AM R.E. NAME: BROWN, PAUL 08-1C08U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0007 1,511,953.50 E.W. @ L.S.(+) 032025 N 0007 1,511,953.50 TOTAL THIS ESTIMATE 15,546,303.90 TOTAL PREVIOUS ESTIMATE 17,058,257.40 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 03/24/25 EST. NO. 016 TIME 08:05 AM R.E. NAME: BROWN, PAUL 08-1C08U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA JMF 3RD VERIFY -3,000.00 015 RHMA JMF 4TH VERIFY -3,000.00 016 -3,000.00 -6,000.00 LABOR COMPLIANCE VIOLATION MARCH 2024 -1,000.00 004 APRIL 2024 -10,000.00 005 MARCH 2024 RLS 1,000.00 005 APRIL 2024 RLS 10,000.00 006 MAY 2024 -5,000.00 006 JUNE 2024 -5,000.00 007 MAY 2024 RLS 5,000.00 007 JULY 2024 -10,000.00 008 JUNE 2024 RLS 5,000.00 008 AUGUST 2024 -2,000.00 009 AUGUST 2024 RLS 2,000.00 010 JULY 2024 RLS 10,000.00 010 OCTOBER 2024 -3,000.00 011 OCTOBER 2024 RLS 3,000.00 012 DECEMBER 2024 -10,000.00 013 DECEMBER 2024 RLS 10,000.00 014 JANUARY 2025 -2,000.00 014 JANUARY 2025 RLS 2,000.00 015 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 250 -277,939.76 011 OVERBID ITEM NO. 250 -74,117.27 015 0.00 -352,057.03 TOTAL DEDUCTIONS -3,000.00 -358,057.03 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 08-RIV-10-R134.0/R156.5 ----------------- FISHER SAND & GRAVEL CO. DBA RIVERSIDE COUNTY FROM 1.1 MILES WEST OF SOUTHWEST ASPHALT PAVING WILEY WELL ROAD OVERCROSSING TO CALIFORNIA 1302 W. DRIVERS WAY / ARIZONA STATE LINE TEMPE AZ 85284 FED. AID NO. ACNH-105(52)E PLACE HMA (TYPE A), JPCP, IMPORTED BORROW, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 80,000.0000 80,000.00 0.050 4,000.00 0.376 30,080 003 TIME-RELATED OVERHEAD (WDAY) WDAY 11,000.0000 6,600,000.00 22.000 242,000.00 228.000 2,508,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 102,000.00 6.000 36,000 005 HOURLY OFF-SITE HR 200.0000 24,000.00 20.500 4,100 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 400,000.0000 400,000.00 0.600 240,000 007 TRAFFIC CONTROL SYSTEM LS 3,000,000.0000 3,000,000.00 0.028 84,000.00 0.392 1,176,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 600,000.00 0.000 0 009 FLASHING ARROW SIGN EA 7,500.0000 15,000.00 2.000 15,000 010 TYPE III BARRICADE EA 250.0000 10,750.00 1.000 250.00 19.000 4,750 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 2,240.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 730,000.00 227,862.000 113,931 013 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 60,500.00 180.000 9,000.00 550.000 27,500 014 PLASTIC TRAFFIC DRUMS EA 50.0000 12,500.00 80.000 4,000 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 180,000.00 40.000 6,000.00 341.000 51,150 SYSTEM DAY 016 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 19,500.00 6.000 9,000 017 TEMPORARY PAVEMENT MARKER EA 3.5000 71,400.00 3,123.000 10,930 018 TEMPORARY BARRIER SYSTEM LF 8.0000 4,136,000.00 132,474.000 1,059,792 019 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 250,000.0000 250,000.00 0.000 0 020 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 220,000.00 5.000 100,000 021 TEMPORARY CRASH CUSHION MODULE EA 150.0000 132,000.00 0.000 0 022 ALTERNATIVE TEMPORARY CRASH CUSHION EA 12,000.0000 672,000.00 4.000 48,000.00 25.000 300,000 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC SCREEN LF 3.0000 1,551,000.00 6,000.000 18,000 024 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 11,000.0000 22,000.00 0.056 616.00 1.848 20,328 SYSTEM 025 JOB SITE MANAGEMENT LS 300,000.0000 300,000.00 0.028 8,400.00 0.364 109,200 026 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 027 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 028 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 3,000.0000 48,000.00 1.000 3,000 CONTROL) 029 TEMPORARY SOIL BINDER SQYD 0.2000 300,000.00 0.000 0 030 TEMPORARY COVER SQYD 2.5000 125,000.00 0.000 0 031 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 45,000.00 0.000 0 032 TEMPORARY FIBER ROLL LF 5.0000 250,000.00 5,349.000 26,745 033 TEMPORARY GRAVEL BAG BERM LF 12.0000 120,000.00 250.000 3,000 034 TEMPORARY SILT FENCE LF 10.0000 100,000.00 3,650.000 36,500 035 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 100,000.00 6.000 60,000 036 STREET SWEEPING LS 800,000.0000 800,000.00 0.028 22,400.00 0.588 470,400 037 TEMPORARY CONCRETE WASHOUT LS 65,000.0000 65,000.00 0.050 3,250.00 0.600 39,000 038 ASBESTOS COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.000 0 039 TREATED WOOD WASTE LB 0.5000 102,000.00 49,320.000 24,660 040 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 500,000.0000 500,000.00 0.028 14,000.00 0.448 224,000 041 NOISE MONITORING LS 20,000.0000 20,000.00 0.000 0 042 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 4,000.00 0.000 0 043 CLEARING AND GRUBBING (LS) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 044 ROADWAY EXCAVATION CY 17.0000 7,480,000.00 182,600.000 3,104,200 045 SHOULDER BACKING TON 22.0000 950,400.00 3,850.000 84,700.00 3,850.000 84,700 046 STRUCTURE EXCAVATION CY 30.0000 390.00 0.000 0 (F) 047 STRUCTURE EXCAVATION (BRIDGE) CY 20.0000 70,400.00 0.000 0 (F) 048 STRUCTURE BACKFILL CY 180.0000 900.00 0.000 0 (F) 049 STRUCTURE BACKFILL (BRIDGE) CY 30.0000 58,230.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 IMPORTED BORROW (CY) CY 5.0000 3,700,000.00 8,500.000 42,500 051 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.800 120,000 052 PRUNE EXISTING PLANTS LS 300,000.0000 300,000.00 1.000 300,000 053 DECORATIVE BOULDERS EA 2,500.0000 400,000.00 56.000 140,000.00 116.000 290,000 054 ROCK BLANKET (TYPE A) SQFT 50.0000 345,500.00 0.000 0 055 ROCK BLANKET SQFT 14.0000 2,688,000.00 67,200.000 940,800.00 118,445.000 1,658,230 056 MONUMENT SIGN AESTHETICS LS 250,000.0000 250,000.00 0.000 0 057 SOIL AMENDMENT CY 300.0000 90.00 0.000 0 058 SLOW-RELEASE FERTILIZER LB 12.0000 96.00 0.000 0 059 PLANT (GROUP B) EA 85.0000 2,040.00 0.000 0 060 MAINTAIN EXISTING PLANTED AREAS LS 200,000.0000 200,000.00 0.000 0 061 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 062 GRAVEL MULCH SQFT 4.0000 4,680,000.00 95,930.000 383,720.00 527,620.000 2,110,480 063 WOOD MULCH CY 300.0000 150.00 0.000 0 064 ROOT PROTECTOR EA 175.0000 4,200.00 0.000 0 065 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,000.0000 15,000.00 0.000 0 066 DUFF (ACRE) ACRE 1,500.0000 255,000.00 0.000 0 067 BONDED FIBER MATRIX (SQFT) SQFT 0.3000 294,000.00 0.000 0 068 FIBER ROLLS LF 6.0000 960.00 0.000 0 069 HYDROSEED SQFT 0.1500 1,102,500.00 0.000 0 070 CLASS 2 AGGREGATE BASE (CY) CY 28.0000 5,740,000.00 6,681.000 187,068.00 69,328.000 1,941,184 071 PRIME COAT TON 550.0000 396,000.00 16.120 8,866.00 111.120 61,116 072 HOT MIX ASPHALT (TYPE A) TON 86.0000 41,968,000.00 19,828.000 1,705,208.00 65,545.650 5,636,925 073 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 6,468,000.00 1,746.750 244,545 074 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 4,980.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 129,600.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 13,230.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 130.0000 600,600.00 0.000 0 AREA) 078 TACK COAT TON 750.0000 277,500.00 16.120 12,090.00 68.120 51,090 079 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 1,632,000.00 0.000 0 080 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 193,900.00 4,223.000 14,780 081 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 2,043,000.00 0.000 0 082 REMOVE BASE AND SURFACING CY 25.0000 1,477,500.00 0.000 0 083 JOINTED PLAIN CONCRETE PAVEMENT CY 225.0000 24,975,000.00 65,064.500 14,639,512 084 JOINTED PLAIN CONCRETE PAVEMENT FOR CY 225.0000 25,200,000.00 0.000 0 CONCRETE OVERLAY OVER ASPHALT(JPCP-COA) 085 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 375.0000 3,480,000.00 2,456.500 921,187 086 REMOVE CONCRETE PAVEMENT (CY) CY 1,000.0000 2,200.00 0.000 0 087 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 350.0000 2,458,400.00 0.000 0 088 FURNISH PILING (CLASS 140, ALTERNATIVE LF 82.2800 422,343.24 0.000 0 W) 089 DRIVE PILE (CLASS 140, ALTERNATIVE W) EA 3,550.7600 355,076.00 0.000 0 090 PRESTRESSING CAST-IN-PLACE CONCRETE LS 825,000.0000 825,000.00 0.000 0 091 STRUCTURAL CONCRETE CY 1,800.0000 41,400.00 0.000 0 (F) 092 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 900.0000 790,200.00 0.000 0 (F) 093 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 5,606,000.00 0.000 0 (F) 094 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 3,726,000.00 0.000 0 (F) FIBER) 095 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 213,000.00 46.000 46,000 096 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 900.0000 765,000.00 0.000 0 (F) N) 097 STRUCTURAL CONCRETE, BOX CULVERT CY 900.0000 89,100.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, HEADWALL CY 1,600.0000 612,800.00 0.000 0 (F) 099 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 2,026,800.00 0.000 0 (F) 100 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,000.0000 2,110,000.00 518.000 518,000 R MODIFIED) 101 MINOR CONCRETE (MINOR STRUCTURE) CY 850.0000 43,350.00 0.000 0 (F) 102 MINOR CONCRETE (BACKFILL) CY 275.0000 412.50 0.000 0 (F) 103 PAVING NOTCH EXTENSION CF 130.0000 162,240.00 307.000 39,910 PROGRAM CAS145 PAGE 5 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 DRILL AND BOND DOWEL LF 50.0000 138,500.00 0.000 0 105 CLEAN EXPANSION JOINT LF 10.0000 5,980.00 0.000 0 106 PTFE SPHERICAL BEARING EA 32,000.0000 128,000.00 0.000 0 107 JOINT SEAL (MR 1/2") LF 25.0000 52,125.00 347.000 8,675.00 347.000 8,675 108 JOINT SEAL (MR 1") LF 35.0000 8,050.00 0.000 0 109 JOINT SEAL (MR 1 1/2") LF 130.0000 16,510.00 0.000 0 110 JOINT SEAL (MR 2") LF 135.0000 15,795.00 0.000 0 111 NEOPRENE GLAND (WABO STRIP SEAL SE-500) LF 135.0000 16,470.00 0.000 0 112 STRIP JOINT SEAL ASSEMBLY (WABO, TYPE R) LF 210.0000 9,240.00 0.000 0 113 BAR REINFORCING STEEL LB 2.3000 158,240.00 0.000 0 (F) 114 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 2,609,728.00 0.000 0 (F) 115 BAR REINFORCING STEEL (GALVANIZED) LB 3.2000 18,313.60 0.000 0 (F) 116 HEADED BAR REINFORCEMENT EA 105.0000 19,320.00 0.000 0 (F) 117 SCULPTED SHOTCRETE SQFT 600.0000 180,000.00 0.000 0 118 STRUCTURAL SHOTCRETE CY 30,000.0000 180,000.00 0.000 0 (F) 119 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 120 RAPID SETTING CONCRETE (PATCH) CF 250.0000 15,750.00 0.000 0 121 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 15,990.00 0.000 0 122 REMOVE UNSOUND CONCRETE CF 100.0000 6,300.00 0.000 0 123 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.7000 2,542.40 55.000 38.50 55.000 38 124 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.7500 141,291.50 12,000.000 21,000.00 12,000.000 21,000 125 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 706,400.00 925.000 92,500.00 925.000 92,500 126 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 403,850.00 7,995.000 39,975.00 7,995.000 39,975 (F) 127 DISPLACEMENT MONITORING PROGRAM LS 125,000.0000 125,000.00 0.000 0 128 BRIDGE REMOVAL (PORTION), LOCATION A LS 250,000.0000 250,000.00 0.500 125,000 129 BRIDGE REMOVAL (PORTION), LOCATION B LS 250,000.0000 250,000.00 0.500 125,000 130 BRIDGE REMOVAL (PORTION), LOCATION C LS 250,000.0000 250,000.00 0.500 125,000 PROGRAM CAS145 PAGE 6 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 BRIDGE REMOVAL (PORTION), LOCATION D LS 250,000.0000 250,000.00 0.500 125,000 132 BRIDGE REMOVAL (PORTION), LOCATION E LS 250,000.0000 250,000.00 0.000 0 133 BRIDGE REMOVAL (PORTION), LOCATION F LS 250,000.0000 250,000.00 0.000 0 134 BRIDGE REMOVAL (PORTION), LOCATION G LS 250,000.0000 250,000.00 0.000 0 135 BRIDGE REMOVAL (PORTION), LOCATION H LS 250,000.0000 250,000.00 0.000 0 136 BRIDGE REMOVAL (PORTION), LOCATION I LS 250,000.0000 250,000.00 0.000 0 137 BRIDGE REMOVAL (PORTION), LOCATION J LS 250,000.0000 250,000.00 0.000 0 138 BRIDGE REMOVAL (PORTION), LOCATION K LS 250,000.0000 250,000.00 0.000 0 139 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 140 18" REINFORCED CONCRETE PIPE LF 190.0000 737,200.00 0.000 0 141 24" REINFORCED CONCRETE PIPE LF 195.0000 916,500.00 0.000 0 142 24" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 1,112,500.00 0.000 0 143 48" CORRUGATED STEEL PIPE (.138" THICK) LF 1,700.0000 459,000.00 0.000 0 144 18" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 1,850,000.00 0.000 0 PIPE (.109" THICK) 145 18" BITUMINOUS COATED SLOTTED CORRUGATED LF 300.0000 13,500.00 0.000 0 STEEL PIPE (.109" THICK) 146 4" PLASTIC PIPE UNDERDRAIN LF 150.0000 33,000.00 0.000 0 147 4" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 85,200.00 0.000 0 (.079" THICK) 148 12" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 94,000.00 0.000 0 PIPE DOWNDRAIN (.064" THICK) 149 12" BITUMINOUS COATED ENTRANCE TAPER EA 3,000.0000 54,000.00 0.000 0 150 12" BITUMINOUS COATED DOWNDRAIN SLIP EA 2,000.0000 36,000.00 0.000 0 JOINT 151 DRAINAGE INLET MARKER EA 200.0000 600.00 0.000 0 152 36" CORRUGATED STEEL PIPE INLET (.138" LF 1,500.0000 145,500.00 0.000 0 THICK) 153 12" ALTERNATIVE FLARED END SECTION EA 600.0000 6,000.00 0.000 0 154 18" ALTERNATIVE FLARED END SECTION EA 700.0000 20,300.00 0.000 0 155 24" ALTERNATIVE FLARED END SECTION EA 800.0000 6,400.00 0.000 0 156 36" PRECAST CONCRETE PIPE INLET LF 1,500.0000 42,000.00 0.000 0 157 ABANDON INLET EA 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 REMOVE OVERSIDE DRAIN EA 1,600.0000 60,800.00 0.000 0 159 REMOVE CULVERT (LF) LF 50.0000 34,500.00 0.000 0 160 REMOVE DOWNDRAIN (EA) EA 3,000.0000 102,000.00 0.000 0 161 REMOVE INLET EA 2,000.0000 52,000.00 0.000 0 162 REMOVE HEADWALL EA 5,000.0000 60,000.00 0.000 0 163 REMOVE FLARED END SECTION (EA) EA 600.0000 600.00 0.000 0 164 ADJUST INLET EA 2,000.0000 2,000.00 0.000 0 165 CONCRETE (CHANNEL LINING) CY 350.0000 31,850.00 0.000 0 166 SLOPE PAVING (CONCRETE) CY 700.0000 227,500.00 0.000 0 167 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 225.0000 139,500.00 0.000 0 METHOD B) (CY) 168 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 200.0000 1,574,000.00 0.000 0 (300LB, CLASS IV, METHOD B) (CY) 169 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 33,120.00 0.000 0 170 DETECTABLE WARNING SURFACE SQFT 75.0000 22,500.00 0.000 0 171 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 8,500.00 0.000 0 CONSTRUCTION) 172 MINOR CONCRETE (CONCRETE MOW STRIP) CY 850.0000 1,700.00 0.000 0 173 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 160,000.00 0.000 0 AND DRIVEWAY) 174 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 26,700.00 0.000 0 175 REMOVE CONCRETE (CURB, GUTTER, AND CY 200.0000 26,000.00 0.000 0 SIDEWALK) (CY) 176 PRE/POST CONSTRUCTION SURVEYS EA 150,000.0000 750,000.00 0.000 0 177 MISCELLANEOUS IRON AND STEEL LB 4.5000 567,000.00 0.000 0 (F) 178 ISOLATION CASING (NON-CORRUGATED STEEL LB 6.5000 218,660.00 0.000 0 (F) PIPE) 179 SURVEY MONUMENT (TYPE B) EA 1,500.0000 48,000.00 0.000 0 180 ADJUST ACCESS BOX FRAME AND COVER EA 1,500.0000 1,500.00 0.000 0 (UTILITY) 181 ANTI-GRAFFITI COATING SQFT 40.0000 24,000.00 0.000 0 (F) 182 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 16.0000 70,880.00 0.000 0 183 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 71,100.00 0.000 0 184 REMOVE FENCE (TYPE BW) LF 11.0000 37,950.00 890.000 9,790 PROGRAM CAS145 PAGE 8 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 REMOVE CHAIN LINK FENCE LF 16.0000 25,280.00 730.000 11,680 186 TEMPORARY DESERT TORTOISE FENCE LF 16.0000 172,800.00 27,654.000 442,464 187 REMOVE PAVEMENT MARKER EA 1.0000 5,840.00 210.000 210 188 DELINEATOR (CLASS 1) EA 60.0000 102,600.00 0.000 0 189 GUARD RAILING DELINEATOR EA 18.0000 4,320.00 41.000 738.00 41.000 738 190 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 47,600.00 0.000 0 191 MILEPOST MARKER EA 125.0000 5,500.00 0.000 0 192 MARKER (CULVERT) EA 125.0000 250.00 0.000 0 193 OBJECT MARKER EA 125.0000 6,875.00 0.000 0 194 REMOVE ROADSIDE SIGN (WOOD POST) EA 85.0000 27,200.00 0.000 0 195 RELOCATE ROADSIDE SIGN (METAL POST) EA 350.0000 700.00 0.000 0 196 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 24,440.00 0.000 0 (0.063"-UNFRAMED) 197 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 37,350.00 0.000 0 (0.080"-UNFRAMED) 198 ROADSIDE SIGN - ONE POST EA 500.0000 150,000.00 0.000 0 199 ROADSIDE SIGN - TWO POST EA 1,500.0000 6,000.00 0.000 0 200 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 454,500.00 1,661.480 74,766.60 1,661.480 74,766 201 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 787,500.00 0.000 0 202 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 250.0000 150,750.00 0.000 0 (F) 203 PIPE HANDRAILING LF 500.0000 5,500.00 0.000 0 (F) 204 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 80.0000 148,000.00 0.000 0 POST) 205 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 260.0000 163,800.00 0.000 0 (F) 206 CABLE RAILING LF 175.0000 5,425.00 0.000 0 (F) 207 TRANSITION RAILING (TYPE WB-31) EA 6,500.0000 351,000.00 0.000 0 208 RAIL TENSIONING ASSEMBLY EA 750.0000 18,750.00 8.000 6,000.00 8.000 6,000 209 END CAP (TYPE A) EA 300.0000 600.00 0.000 0 210 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 22,500.00 0.000 0 211 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,000.0000 258,000.00 8.000 48,000.00 8.000 48,000 PROGRAM CAS145 PAGE 9 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 ALTERNATIVE CRASH CUSHION SYSTEM EA 60,000.0000 1,500,000.00 0.000 0 213 CONCRETE BARRIER TRANSITION LF 1,500.0000 51,000.00 0.000 0 (F) 214 CONCRETE BARRIER (TYPE 842) LF 180.0000 1,055,880.00 509.000 91,620 (F) 215 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 225.0000 649,350.00 600.000 135,000 (F) 216 REMOVE GUARDRAIL LF 8.0000 94,400.00 812.500 6,500.00 4,835.500 38,684 217 SALVAGE METAL BRIDGE RAILING LF 23.0000 177,215.00 950.000 21,850.00 1,900.000 43,700 218 REMOVE BRIDGE RAILING LF 23.0000 1,932.00 0.000 0 219 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 117,000.00 0.000 0 WET NIGHT VISIBILITY) 220 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 678,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 221 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 6,177.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 222 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 18,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 223 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 76,800.00 8,304.000 1,660 224 6" RUMBLE STRIP (ASPHALT CONCRETE STA 19.0000 25,650.00 0.000 0 PAVEMENT) 225 12" RUMBLE STRIP (ASPHALT CONCRETE STA 19.0000 45,600.00 0.000 0 PAVEMENT) 226 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 227 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 25,410.00 0.000 0 (BROKEN 17-7) 228 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 9,945.00 0.000 0 (BROKEN 12-3) 229 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 833,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 230 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 231 MONUMENT LIGHTING SYSTEMS LS 125,000.0000 125,000.00 0.000 0 232 MODIFYING LIGHTING SYSTEMS LS 125,000.0000 125,000.00 0.000 0 233 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 125,000.0000 125,000.00 0.000 0 234 MODIFYING TRAFFIC MONITORING STATIONS LS 65,000.0000 65,000.00 0.000 0 235 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 350,000.0000 350,000.00 0.000 0 236 REMOVING WEIGH-IN-MOTION SYSTEM LS 5,000.0000 5,000.00 0.000 0 237 REMOVING TRAFFIC MONITORING STATIONS LS 1,500.0000 1,500.00 0.000 0 238 REMOVE VEHICLE SENSOR NODES LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 240 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 241 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 242 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 150.0000 156,300.00 0.000 0 METHOD B) (CY) 243 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 244 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 85.0000 164,900.00 0.000 0 245 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.0000 31,200.00 0.000 0 246 TEMPORARY CULVERT LF 160.0000 457,600.00 1,539.000 246,240 247 NATURAL RESOURCE PROTECTION PLAN LS 7,500.0000 7,500.00 0.000 0 248 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 249 TEMPORARY CREEK DIVERSION SYSTEMS LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C08U4 TIME 08:05 AM ESTIMATE NO. 016 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,244,411.10 41,387,169.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,511,953.50 17,058,257.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,756,364.60 58,445,427.20 250 MOBILIZATION LS 23,593,809.5800 23,593,809.58 0.950 22,414,119 ORIGINAL CONTRACT AMOUNT 232,232,232.32 TOTAL WORK COMPLETED 5,756,364.60 80,859,546.30 MATERIALS ON HAND ON SITE 248,582.52 2,388,353.46 DEDUCTIONS -3,000.00 -358,057.03 TOTAL 6,001,947.12 82,889,842.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 250 MOBILIZATION 23,223,223.23 23,593,809.58 370,586.35 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 07/24/23 850 10/16/23 10/16/23 09/15/26 229 125 0 0 35% 27% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER