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 08/26/25 EST. NO. 004 TIME 10:37 AM R.E. NAME: SOSTROM, DENISE 08-1K4004 --------------------------------------------------------------------------- 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 0001 365.74 E.W. @ F.A.(+) 071725 N 0001 007 0003 1,831.30 E.W. @ F.A.(+) 051425 N 0003 012 0001 1,338.11 E.W. @ F.A.(+) 062325 N 0001 0002 835.43 062425 N 0002 0003 10,300.81 071425 N 0003 0005 13,766.70 071625 N 0005 0007 15,854.06 071725 N 0007 013 0001 8,580.00 E.W. @ F.A.(+) 072125 N 0001 52,872.15 TOTAL THIS ESTIMATE 2,782.55 TOTAL PREVIOUS ESTIMATE 55,654.70 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 08/26/25 EST. NO. 004 TIME 10:37 AM R.E. NAME: SOSTROM, DENISE 08-1K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 LOCATION PROGRESS ESTIMATE 08-RIV-15-3.5/6.8 ----------------- BEADOR CONSTRUCTION COMPANY, TEMECULA FROM 0.1 MI NORTH OF TEMECULA INC. PARKWAY TO 0.2 MI NORTH OF WINCHESTER ROAD 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. ACIM-155(175)E HMA (TYPE A), RDWY EXC, STR CONC RET WALL, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.048 1,200.00 0.408 10,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,440,000.00 23.000 92,000.00 80.000 320,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 16,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.064 2,240.00 0.223 7,805 007 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.700 24,500 008 TRAFFIC CONTROL SYSTEM LS 1,000,014.1000 1,000,014.10 0.064 64,000.90 0.223 223,003 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,050.0000 105,000.00 5.000 5,250.00 12.000 12,600 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 55,000.00 104,057.000 52,028 011 CHANNELIZER (SURFACE MOUNTED) EA 63.0000 6,930.00 33.000 2,079 012 PORTABLE FLASHING BEACONS (EA) EA 1,575.0000 9,450.00 1.333 2,099.48 1.333 2,099 013 TEMPORARY PAVEMENT MARKER EA 5.0000 9,550.00 1,933.000 9,665 014 TEMPORARY BARRIER SYSTEM LF 32.0000 585,600.00 16,240.000 519,680 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 52,500.00 0.447 3,352.50 0.757 5,677 016 TEMPORARY CRASH CUSHION TL-3 EA 6,500.0000 32,500.00 6.000 39,000 017 TEMPORARY TRAFFIC SCREEN LF 5.8000 106,140.00 15,140.000 87,812 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 16,000.00 0.128 1,024.00 0.445 3,560 SYSTEM 019 JOB SITE MANAGEMENT LS 210,000.0000 210,000.00 0.064 13,440.00 0.223 46,830 020 STORMWATER POLLUTION PREVENTION PLAN LS 7,500.0000 7,500.00 0.064 480.00 0.223 1,672 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 19,000.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,050.0000 4,200.00 0.000 0 CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 1,000.00 0.000 0 025 TEMPORARY SOIL BINDER SQYD 0.1000 13,000.00 0.000 0 026 TEMPORARY COVER SQYD 2.0000 4,000.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 840.00 4.000 840 028 TEMPORARY FIBER ROLL LF 5.5000 93,500.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 13.0000 13,000.00 0.000 0 030 TEMPORARY SILT FENCE LF 14.0000 14,000.00 0.000 0 031 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 21,000.00 0.000 0 032 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 15,000.00 0.000 0 033 STREET SWEEPING LS 165,000.0000 165,000.00 0.214 35,310.00 0.214 35,310 034 TEMPORARY CONCRETE WASHOUT LS 75,000.0000 75,000.00 0.064 4,800.00 0.222 16,650 035 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 40,000.00 0.000 0 036 WATER QUALITY MONITORING REPORT EA 1,000.0000 6,000.00 0.000 0 037 WATER QUALITY ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 038 TEMPORARY CREEK DIVERSION SYSTEMS LS 175,000.0000 175,000.00 0.100 17,500.00 0.400 70,000 039 ASBESTOS COMPLIANCE PLAN LS 21,000.0000 21,000.00 0.500 10,500 040 TREATED WOOD WASTE LB 0.3500 20,545.00 23,620.000 8,267 041 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 125,000.0000 125,000.00 0.064 8,000.00 0.222 27,750 042 NATURAL RESOURCE PROTECTION PLAN LS 6,500.0000 6,500.00 1.000 6,500 043 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 40.0000 740,000.00 3,165.000 126,600.00 7,393.500 295,740 044 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 62,150.00 7,706.000 42,383 045 ROADWAY EXCAVATION CY 54.0000 1,441,800.00 7,200.000 388,800.00 15,228.000 822,312 046 SHOULDER BACKING TON 310.0000 49,600.00 0.000 0 047 STRUCTURE EXCAVATION (BRIDGE) CY 400.0000 34,000.00 85.000 34,000.00 85.000 34,000 (F) 048 STRUCTURE EXCAVATION (TYPE D) CY 425.0000 175,525.00 0.000 0 (F) 049 STRUCTURE EXCAVATION (RETAINING WALL) CY 140.0000 719,880.00 2,199.000 307,860.00 5,142.000 719,880 (F) PROGRAM CAS145 PAGE 3 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 415.0000 86,320.00 28.000 11,620.00 100.000 41,500 (F) 051 STRUCTURE EXCAVATION (GROUND ANCHOR CY 580.0000 39,440.00 34.000 19,720.00 34.000 19,720 (F) WALL) 052 STRUCTURE BACKFILL (BRIDGE) CY 215.0000 96,965.00 0.000 0 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 125.0000 405,125.00 0.000 0 (F) 054 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 1,050.0000 6,300.00 0.000 0 (F) 055 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 390.0000 10,530.00 0.000 0 (F) 056 PERVIOUS BACKFILL MATERIAL (RETAINING CY 325.0000 81,250.00 0.000 0 (F) WALL) 057 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000 058 PRUNE EXISTING PLANTS LS 55,000.0000 55,000.00 0.000 0 059 ROCK BLANKET SQFT 63.0000 15,750.00 0.000 0 060 SOIL AMENDMENT CY 210.0000 1,260.00 0.000 0 061 SLOW-RELEASE FERTILIZER LB 5.7000 210.90 0.000 0 062 PLANT (GROUP A) EA 30.0000 15,900.00 0.000 0 063 PLANT (GROUP U) EA 135.0000 5,400.00 0.000 0 064 MAINTAIN EXISTING PLANTED AREAS LS 21,000.0000 21,000.00 0.064 1,344.00 0.223 4,683 065 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.000 0 066 CHECK AND TEST EXISTING IRRIGATION LS 8,500.0000 8,500.00 1.000 8,500 FACILITIES 067 OPERATE EXISTING IRRIGATION FACILITIES LS 16,000.0000 16,000.00 0.064 1,024.00 0.223 3,568 068 REMOVE IRRIGATION FACILITY LS 27,000.0000 27,000.00 1.000 27,000 069 CONTROL AND NEUTRAL CONDUCTORS LS 190,000.0000 190,000.00 0.000 0 (ARMOR-CLAD) 070 2" REMOTE CONTROL VALVE EA 1,100.0000 18,700.00 0.000 0 071 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 80.0000 54,400.00 0.000 0 (F) 072 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 24,800.00 0.000 0 073 RISER SPRINKLER ASSEMBLY EA 55.0000 5,225.00 0.000 0 074 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 129,760.00 0.000 0 (F) LINE) 075 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 22,480.00 0.000 0 (F) (SUPPLY LINE) 076 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 1,560.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 4 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 17,920.00 0.000 0 (F) LINE) 078 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 227,240.00 0.000 0 (F) LINE) 079 PRESSURE REGULATING VALVE EA 5,900.0000 23,600.00 0.000 0 080 QUICK COUPLING VALVE EA 860.0000 14,620.00 0.000 0 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 0.000 0 083 BONDED FIBER MATRIX (SQFT) SQFT 0.1800 36,900.00 0.000 0 084 COMPOST (CY) CY 54.0000 68,580.00 0.000 0 085 INCORPORATE MATERIALS SQFT 0.0500 10,250.00 0.000 0 086 CLASS 2 AGGREGATE BASE (CY) CY 84.0000 712,320.00 1,085.000 91,140.00 2,029.000 170,436 087 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 750,000.00 0.000 0 088 PRIME COAT TON 3,050.0000 36,600.00 0.000 0 089 HOT MIX ASPHALT (TYPE A) TON 110.0000 3,454,000.00 0.000 0 090 HOT MIX ASPHALT (BRIDGE) TON 280.0000 42,280.00 0.000 0 091 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 175.0000 1,317,750.00 0.000 0 (OPEN GRADED FRICTION COURSE) 092 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 1,445.00 0.000 0 093 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 10,072.50 0.000 0 094 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 125.0000 4,000.00 0.000 0 AREA) 095 TACK COAT TON 905.0000 22,896.50 0.000 0 096 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.4000 463,200.00 51,600.000 123,840.00 97,296.000 233,510 097 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 5,200.00 115.000 1,495 098 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 334,350.00 0.000 0 099 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 41.0000 33,620.00 0.000 0 100 GROUND ANCHOR (SUBHORIZONTAL) EA 8,775.0000 140,400.00 8.000 70,200.00 8.000 70,200 101 SOIL NAIL LF 57.0000 200,697.00 1,518.000 86,526.00 1,518.000 86,526 102 FURNISH 16" CAST-IN-STEEL SHELL CONCRETE LF 110.0000 89,980.00 122.700 13,497.00 818.000 89,980 PILING 103 DRIVE 16" CAST-IN-STEEL SHELL CONCRETE EA 13,000.0000 260,000.00 20.000 260,000.00 20.000 260,000 PILE PROGRAM CAS145 PAGE 5 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,435.0000 140,630.00 0.000 0 (SIGN FOUNDATION) 105 STRUCTURAL CONCRETE (RSC) CY 1,050.0000 39,900.00 0.000 0 (F) 106 STRUCTURAL CONCRETE, BRIDGE CY 6,035.0000 356,065.00 40.000 241,400.00 40.000 241,400 (F) 107 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,870.0000 149,240.00 0.000 0 (F) FIBER) 108 STRUCTURAL CONCRETE, RETAINING WALL CY 760.0000 1,195,480.00 520.000 395,200.00 620.000 471,200 (F) 109 STRUCTURAL CONCRETE, WALL FACING CY 3,300.0000 379,500.00 0.000 0 110 STRUCTURAL CONCRETE, HEADWALL CY 4,275.0000 188,100.00 0.000 0 (F) 111 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,300.0000 9,450.00 1.500 9,450.00 1.500 9,450 (F) 112 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 3,475.0000 83,400.00 0.000 0 (CY) 113 MINOR CONCRETE (MINOR STRUCTURE) CY 2,170.0000 62,930.00 0.000 0 (F) 114 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 12.0000 155,256.00 0.000 0 115 CONCRETE SURFACE TEXTURE (FRACTURED SQFT 16.0000 35,312.00 0.000 0 FLUTED RIB) 116 DRILL AND BOND DOWEL LF 52.0000 13,520.00 0.000 0 117 DRILL AND BOND DOWEL (CHEMICAL LF 78.0000 16,848.00 90.000 7,020.00 90.000 7,020 ADHESIVE)(LF) 118 BAR REINFORCING STEEL (GROUND ANCHOR LB 2.7000 29,999.70 4,100.000 11,070.00 4,100.000 11,070 WALL) 119 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 3.8000 29,545.00 3,322.000 12,623.60 3,322.000 12,623 120 BAR REINFORCING STEEL (BRIDGE, REPAIR) LB 5.1000 17,788.80 0.000 0 121 BAR REINFORCING STEEL (BRIDGE) LB 1.9000 54,459.70 11,798.000 22,416.20 11,798.000 22,416 (F) 122 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 515,800.00 106,852.000 213,704.00 147,078.000 294,156 (F) 123 STRUCTURAL SHOTCRETE CY 2,020.0000 131,300.00 30.000 60,600.00 30.000 60,600 (F) 124 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.5000 518,050.00 0.000 0 125 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 39,850.00 0.000 0 126 REMOVE SIGN STRUCTURE (EA) EA 9,300.0000 37,200.00 4.000 37,200 127 SOUND WALL (MASONRY BLOCK) SQFT 35.0000 289,625.00 0.000 0 (F) 128 CLEAN AND PAINT STEEL PILING LS 26,000.0000 26,000.00 1.000 26,000 129 BLAST CLEAN SQFT 29.0000 26,303.00 0.000 0 130 RAPID SETTING CONCRETE (PATCH) CF 690.0000 26,220.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE ASPHALT CONCRETE SURFACING SQFT 15.0000 103,350.00 0.000 0 132 REMOVE UNSOUND CONCRETE CF 410.0000 15,580.00 0.000 0 133 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.7000 22,822.80 0.000 0 134 FURNISH POLYESTER CONCRETE OVERLAY CF 128.0000 104,576.00 0.000 0 135 PLACE POLYESTER CONCRETE OVERLAY SQFT 36.0000 144,144.00 0.000 0 (F) 136 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000.00 1.000 80,000 137 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 105,000.0000 210,000.00 0.000 0 RADIAL TYPE LR-2 (4) 138 24" REINFORCED CONCRETE PIPE LF 460.0000 20,240.00 9.700 4,462.00 9.700 4,462 139 36" REINFORCED CONCRETE PIPE LF 650.0000 44,200.00 6.000 3,900.00 6.000 3,900 140 48" REINFORCED CONCRETE PIPE LF 610.0000 39,040.00 0.000 0 141 36" CORRUGATED STEEL PIPE (.138" THICK) LF 1,500.0000 10,500.00 0.000 0 142 18" BITUMINOUS COATED CORRUGATED STEEL LF 194.0000 12,222.00 55.000 10,670.00 55.000 10,670 PIPE (.109" THICK) 143 18" BITUMINOUS COATED CORRUGATED STEEL LF 260.0000 44,200.00 153.000 39,780.00 153.000 39,780 PIPE DOWNDRAIN (.109" THICK) 144 FLUME DOWNDRAIN LF 170.0000 18,700.00 0.000 0 145 18" BITUMINOUS COATED ENTRANCE TAPER EA 1,575.0000 4,725.00 0.000 0 146 TAPERED INLET EA 2,750.0000 5,500.00 0.000 0 147 18" ANCHOR ASSEMBLY EA 3,150.0000 12,600.00 0.000 0 148 FLUME ANCHOR ASSEMBLY EA 1,050.0000 11,550.00 0.000 0 149 18" STEEL FLARED END SECTION EA 1,575.0000 3,150.00 1.000 1,575.00 1.000 1,575 150 24" CONCRETE FLARED END SECTION EA 3,150.0000 6,300.00 0.000 0 151 REMOVE OVERSIDE DRAIN EA 5,250.0000 5,250.00 0.000 0 152 REMOVE PIPE (LF) LF 92.0000 15,640.00 36.000 3,312.00 125.000 11,500 153 REMOVE DOWNDRAIN (EA) EA 6,825.0000 6,825.00 0.000 0 154 REMOVE INLET EA 4,725.0000 4,725.00 1.000 4,725 155 REMOVE HEADWALL EA 4,725.0000 28,350.00 1.000 4,725.00 2.000 9,450 156 REMOVE FLARED END SECTION (EA) EA 1,575.0000 4,725.00 2.000 3,150 157 REMOVE SLOPE PAVING (SQYD) SQYD 110.0000 23,760.00 216.000 23,760 PROGRAM CAS145 PAGE 7 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 SLOPE PAVING (CONCRETE) CY 2,100.0000 39,900.00 0.000 0 159 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 700.0000 21,000.00 0.000 0 METHOD B) (CY) 160 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 485.0000 33,950.00 0.000 0 METHOD B) (CY) 161 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 2,600.00 0.000 0 162 MINOR CONCRETE (GUTTER) (LF) LF 120.0000 54,720.00 0.000 0 163 MISCELLANEOUS IRON AND STEEL LB 8.0000 6,928.00 0.000 0 (F) 164 REMOVE PAVEMENT MARKER EA 1.1000 1,991.00 1,836.000 2,019 165 GUARD RAILING DELINEATOR EA 20.0000 8,800.00 0.000 0 166 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 11,025.00 0.000 0 167 MARKER (CULVERT) EA 180.0000 1,260.00 0.000 0 168 TREATMENT BEST MANAGEMENT PRACTICE EA 180.0000 1,440.00 0.000 0 MARKER 169 OBJECT MARKER (TYPE P) EA 105.0000 630.00 0.000 0 170 REMOVE ROADSIDE SIGN (WOOD POST) EA 260.0000 4,420.00 23.000 5,980 171 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 210.0000 420.00 1.000 210 BRACKET METHOD) 172 REMOVE ROADSIDE SIGN PANEL EA 1,575.0000 4,725.00 0.000 0 173 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 26,560.00 0.000 0 174 FURNISH LAMINATED PANEL SIGN (2 SQFT 34.0000 9,860.00 0.000 0 1/2"-TYPE B) 175 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 387.00 0.000 0 (0.063"-UNFRAMED) 176 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,620.00 0.000 0 (0.080"-UNFRAMED) 177 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,491.00 0.000 0 (0.063"-FRAMED) 178 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,280.00 0.000 0 (0.080"-FRAMED) 179 ROADSIDE SIGN - ONE POST EA 575.0000 7,475.00 0.000 0 180 ROADSIDE SIGN - TWO POST EA 1,100.0000 5,500.00 0.000 0 181 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 210.0000 1,260.00 0.000 0 METHOD) 182 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 210.0000 630.00 0.000 0 POST 183 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,575.0000 4,725.00 0.000 0 BOX POST) 184 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 4,725.0000 18,900.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 7,900.0000 15,800.00 0.000 0 186 MIDWEST GUARDRAIL SYSTEM LF 36.0000 414,000.00 0.000 0 187 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 482,790.00 0.000 0 188 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 74.0000 17,760.00 0.000 0 POST) 189 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 85.0000 31,450.00 0.000 0 190 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 125.0000 57,000.00 0.000 0 191 CONCRETE BARRIER (TYPE 736SV) LF 300.0000 57,000.00 0.000 0 192 CABLE RAILING LF 53.0000 29,309.00 0.000 0 (F) 193 TRANSITION RAILING (TYPE AGT) EA 5,425.0000 81,375.00 0.000 0 194 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 22,000.00 0.000 0 195 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,650.0000 83,700.00 0.000 0 196 CONCRETE BARRIER (TYPE 60SD) LF 300.0000 54,000.00 0.000 0 197 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 205.0000 325,130.00 0.000 0 198 CONCRETE BARRIER TRANSITION LF 380.0000 45,600.00 0.000 0 (F) 199 CONCRETE BARRIER (TYPE 842) LF 220.0000 51,040.00 0.000 0 (F) 200 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 345.0000 26,565.00 0.000 0 (F) 201 REMOVE GUARDRAIL LF 12.0000 66,360.00 1,667.000 20,004 202 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 312.00 0.000 0 WET NIGHT VISIBILITY) 203 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 101,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 204 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 21,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 205 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 7,644.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 206 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 30,450.00 58,982.000 29,491 207 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,050.00 0.000 0 208 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 209 RAMP METERING SYSTEM LS 235,000.0000 235,000.00 0.000 0 210 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,100,000.0000 1,100,000.00 0.000 0 211 TEMPORARY FIBER OPTIC CABLE SYSTEMS LS 385,000.0000 385,000.00 1.000 385,000 PROGRAM CAS145 PAGE 9 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 MODIFYING LIGHTING SYSTEMS LS 6,000.0000 6,000.00 0.000 0 213 MODIFYING TRAFFIC MONITORING STATIONS LS 26,000.0000 26,000.00 0.000 0 214 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 215 SOIL TESTING EA 1,500.0000 1,500.00 0.000 0 216 RECYCLED WATER IDENTIFICATION AND LS 8,000.0000 8,000.00 0.000 0 WARNING SIGNS 217 3" GATE VALVE EA 1,500.0000 24,000.00 0.000 0 218 2" BALL VALVE EA 1,050.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4004 TIME 10:37 AM ESTIMATE NO. 004 BID OPENING 12/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,908,775.68 6,470,674.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,872.15 55,654.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,961,647.83 6,526,329.62 219 MOBILIZATION LS 3,000,000.0000 3,000,000.00 0.200 600,000.00 0.950 2,850,000 ORIGINAL CONTRACT AMOUNT 30,393,300.00 TOTAL WORK COMPLETED 3,561,647.83 9,376,329.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,561,647.83 9,376,329.62 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 02/27/25 610 04/28/25 04/28/25 10/07/27 80 1 0 0 31% 22% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER