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 08/25/25 EST. NO. 016 TIME 10:18 AM R.E. NAME: ARIEL MENDOZA 10-1E3004 --------------------------------------------------------------------------- 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 0070 12,555.40 E.W. @ F.A.(+) 032425 N 0296.0 0072 13,604.40 061125 N 0304.0 0075 1,695.47 010925 N 0178.1 0076 17,272.21 012925 N 0180.1 0077 1,244.33 050125 N 0319.0 003 0002 4,649.08 E.W. @ F.A.(+) 013025 N 0198.1 005 0070 4,014.52 E.W. @ F.A.(+) 081524 N 0306.0 0071 3,644.06 090424 N 0307.0 0072 3,644.06 090524 N 0308.0 0074 3,644.06 092624 N 0310.0 0075 4,023.13 100624 N 0311.0 0078 1,359.99 013025 N 0314.0 008 0001 58,482.37 A.C. @ L.S.(+) 072525 N CCO 8 012 0014-4 913.63 E.W. @ F.A.(+) 022825 N 0184.0 DAO CORRECTING ENTRY 013 0045 3,114.64 E.W. @ F.A.(+) 032325 N 0284.0 0046 780.34 031025 N 0281.0 0047 823.10 031825 N 0282.0 0048 468.57 032025 N 0283.0 0050 1,185.31 040425 N 0302.0 0051 3,487.05 041025 N 0303.0 0053 1,038.40 010925 N 0178.2 0054 2,771.35 012925 N 0180.2 0055 14,296.46 010225 N 0318.0 014 0015 957.47 E.W. @ F.A.(+) 100424 N 0285.1 0016 1,476.70 092624 N 0286.1 0017 2,546.48 092724 N 0287.1 0018 9,229.56 100924 N 0288.1 0019 2,915.94 070125 N 0305.0 0020 2,436.67 052825 N 0294.1 017 0018 3,209.58 E.W. @ F.A.(+) 110724 N 0121.1 181,484.33 TOTAL THIS ESTIMATE 2,312,538.23 TOTAL PREVIOUS ESTIMATE 2,494,022.56 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 08/25/25 EST. NO. 016 TIME 10:18 AM R.E. NAME: ARIEL MENDOZA 10-1E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPL -10,000.00 005 LATE LC OPENING 9/11 -16,575.00 005 MISSING CEM 2410 -10,000.00 005 B2GNOW COMPLICE EST5 10,000.00 006 RCVD CEM-2410 EST.5 10,000.00 006 MISSING CEM-2410S -30,000.00 007 MISSING CEM2410 -60,000.00 008 MISSING CEM-2406 -10,000.00 009 EST7,RCVD CEM-2410S 30,000.00 010 EST8,RCVD CEM-2410S 60,000.00 010 MISSING CEM2404/2406 -10,000.00 010 EST.10 RCVD CEM-2406 10,000.00 011 B2GNOW NO-COMPLIANCE -10,000.00 012 EST.9 RCVD2406/2404 10,000.00 012 LATE LC OPEN 9.11.24 11,575.00 013 DBE NON-COMPL -7,200.00 014 EST.12 B2GNOW COMPL 10,000.00 014 LATE LC OPEN6/9/25 -25,805.00 014 EST.14,DBE COMPLIANC 7,200.00 015 MISSING CEM-2410S -100,000.00 015 LATE OPENING8.18.25 -6,825.00 016 -6,825.00 -137,630.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL EST3 -10,000.00 003 MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 009 RCVD PAYROLL EST8 10,000.00 009 EST7, RCVD PAYROLL 10,000.00 010 EST.3 RCVD PAYROLL 10,000.00 011 EST.6 RCVD PAYROLL 10,000.00 011 EST.9 RCVD PAYROLL 10,000.00 011 MISSING PAYROLL -10,000.00 015 EST.15, RCVD PAYROLL 10,000.00 016 10,000.00 0.00 TOTAL DEDUCTIONS 3,175.00 -137,630.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 10-SJ-5-32.5/49.8 ----------------- BAY CITIES PAVING & GRADING, SAN JOAQUIN COUNTY IN AND NEAR STOCKTON INC. FROM 0.2 MILE SOUTH OF HAMMER LANE 1450 CIVIC CT BLDG B #400 UNDERCROSSING TO SACRAMENTO COUNTY LINE CONCORD CA 94520 FED. AID NO. B1IM-056(361)E REMOVE EXISTING PAVEMENT AND REPLACE WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 17,401.4900 17,401.49 0.500 8,700 003 TIME-RELATED OVERHEAD (LS) LS 3,000,000.0000 3,000,000.00 0.077 231,000.00 0.654 1,962,000 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 5.000 30,000 006 HOURLY OFF-SITE HR 200.0000 12,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 SAFETY QUALITY CONTROL MANAGER LS 298,311.2500 298,311.25 0.077 22,969.97 0.674 201,061 008 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.500 20,500 009 TRAFFIC CONTROL SYSTEM LS 4,395,000.0000 4,395,000.00 0.077 338,415.00 0.674 2,962,230 010 TRAFFIC CONTROL SUPERVISOR DAY 994.3700 387,804.30 23.000 22,870.51 300.000 298,311 011 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 495.5900 178,412.40 23.000 11,398.57 300.000 148,677 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.8500 1,280,200.00 15,500.000 28,675.00 483,535.000 894,539 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 28,080.00 350.000 2,800 014 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 72,100.00 1,031.000 36,085 015 PLASTIC TRAFFIC DRUMS EA 55.0000 28,050.00 0.000 0 016 PORTABLE RADAR SPEED FEEDBACK SIGN EA 254.3200 30,518.40 23.000 5,849.36 143.000 36,367 SYSTEM DAY 017 PORTABLE LIGHTING SYSTEMS EA 6,500.0000 19,500.00 0.000 0 018 TEMPORARY PAVEMENT MARKER EA 5.5000 87,450.00 775.000 4,262.50 8,816.000 48,488 019 TEMPORARY BARRIER SYSTEM LF 9.7100 2,573,150.00 15,560.000 151,087.60 155,588.000 1,510,759 020 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,921.2500 5,921.25 0.000 0 021 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,051.4400 46,051.44 0.077 3,545.96 0.674 31,038 022 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 580.9800 174,294.00 23.000 13,362.54 229.000 133,044 SYSTEM (TYPE 1) DAY PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END OF QUEUE MONITORING AND WARNING WITH EA 979.5700 68,569.90 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 024 TEMPORARY CRASH CUSHION MODULE EA 200.0000 22,000.00 84.000 16,800 025 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 630,000.00 1.000 4,500.00 25.000 112,500 026 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,500.0000 44,000.00 8.000 44,000 SYSTEM 027 JOB SITE MANAGEMENT LS 90,903.5000 90,903.50 0.597 54,269 028 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.750 2,250 029 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 12,750.00 9.000 3,825 030 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 3.000 6,000 031 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 650.0000 2,600.00 3.000 1,950 CONTROL) 032 TEMPORARY HYDRAULIC MULCH SQYD 2.9500 4,277.50 19,360.000 57,112 033 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 12,500.00 209.000 26,125 034 TEMPORARY FIBER ROLL LF 4.0500 8,748.00 8,256.000 33,436 035 TEMPORARY CONSTRUCTION ENTRANCE EA 4,882.5600 19,530.24 1.000 4,882 036 STREET SWEEPING LS 15,757.1800 15,757.18 0.077 1,213.30 0.674 10,620 037 TEMPORARY CONCRETE WASHOUT LS 125,000.0000 125,000.00 0.050 6,250.00 0.593 74,125 038 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 039 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 35,435.00 30,000.000 28,500 STRIPE (HAZARDOUS WASTE) 040 TREATED WOOD WASTE LB 0.5200 86,840.00 42,440.000 22,068 041 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 225,700.0000 225,700.00 0.020 4,514.00 0.550 124,135 042 NATURAL RESOURCE PROTECTION PLAN LS 5,500.0000 5,500.00 1.000 5,500 043 BIRD EXCLUSION DEVICES LS 70,000.0000 70,000.00 1.000 70,000 044 REMOVE CONCRETE (CY) CY 151.3800 22,707.00 0.000 0 045 CLEARING AND GRUBBING (LS) LS 12,761.0300 12,761.03 0.020 255.22 0.560 7,146 046 ROADWAY EXCAVATION CY 36.9400 5,725,700.00 11,635.600 429,819.06 130,786.860 4,831,266 047 SHOULDER BACKING TON 50.1000 105,711.00 961.000 48,146 048 STRUCTURE EXCAVATION (BRIDGE) CY 244.0000 4,148.00 17.000 4,148 (F) PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 STRUCTURE BACKFILL (BRIDGE) CY 375.0000 5,250.00 14.000 5,250 (F) 050 IMPORTED BORROW (CY) CY 6.8200 9,889.00 1,450.000 9,889 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500 052 DRY SEED (SQFT) SQFT 0.1200 20,280.00 167,000.000 20,040 053 FIBER ROLLS LF 4.1600 16,307.20 3,370.000 14,019 054 COMPOST (CY) CY 60.0000 62,400.00 1,031.400 61,884 055 CLASS 2 AGGREGATE SUBBASE CY 31.6600 1,070,108.00 1,746.000 55,278.36 25,237.950 799,033 056 CLASS 2 AGGREGATE BASE (CY) CY 56.0800 1,368,352.00 23,611.920 1,324,156 057 BASE BOND BREAKER SQYD 5.0000 395,500.00 90,366.000 451,830 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 REPLACE ASPHALT CONCRETE SURFACING CY 745.6200 21,622.98 0.000 0 060 HOT MIX ASPHALT (TYPE A) TON 98.4200 10,924,620.00 3,507.880 345,245.55 94,574.110 9,307,983 061 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 75.5000 690,070.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.4600 6,154.80 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.6800 55,224.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2400 8,522.40 0.000 0 067 TACK COAT TON 985.5900 177,406.20 148.520 146,379 068 REMOVE ASPHALT CONCRETE DIKE LF 0.9000 21,330.00 23,737.000 21,363 069 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5600 620,160.00 130,697.660 595,981 070 CONTINUOUSLY REINFORCED CONCRETE CY 375.0000 15,862,500.00 15,786.000 5,919,750 PAVEMENT 071 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 480.0000 1,953,600.00 2,100.000 1,008,000 072 DRILL AND BOND (DOWEL BAR) EA 20.0000 35,600.00 10,149.000 202,980 073 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 19,260,000.00 36,973.000 22,183,800 074 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,100.0000 903,000.00 184.500 387,450.00 384.500 807,450 (SIGN FOUNDATION) 075 STRUCTURAL CONCRETE, BRIDGE CY 2,050.0000 190,650.00 93.000 190,650 (F) PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 989.1600 1,530,230.52 859.000 849,688 R) 077 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,800.0000 86,400.00 18.000 86,400 (F) 078 PAVING NOTCH EXTENSION CF 265.0000 278,780.00 58.870 15,600.55 480.320 127,284 079 DRILL AND BOND DOWEL LF 77.0000 72,996.00 948.000 72,996 080 DRILL AND BOND DOWEL (CHEMICAL LF 335.0000 6,030.00 0.000 0 ADHESIVE)(LF) 081 CLEAN EXPANSION JOINT LF 50.0000 22,800.00 23.750 1,187 082 JOINT SEAL (MR 1/2") LF 128.0000 124,928.00 316.150 40,467 083 JOINT SEAL (MR 1") LF 150.0000 110,700.00 43.590 6,538 084 JOINT SEAL (MR 1 1/2") LF 235.0000 38,070.00 0.000 0 085 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 24,048.00 15,030.000 24,048 (F) 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.9500 34,743.90 0.000 0 (F) WITHOUT WALKWAY) 089 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 7.2500 28,144.50 0.000 0 (F) WITHOUT WALKWAY) 090 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.7500 1,615,750.00 0.000 0 091 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6500 182,650.00 0.000 0 092 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 150.0000 67,500.00 0.000 0 TRUSS) 093 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 3,000.00 2.000 3,000 094 PEDESTRIAN BARRICADE EA 950.0000 8,550.00 0.000 0 095 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,400.0000 7,400.00 1.000 7,400 096 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 1.000 9,000 097 BRIDGE REMOVAL (PORTION), LOCATION C LS 145,000.0000 145,000.00 1.000 145,000 098 ADJUST INLET EA 4,067.4600 69,146.82 9.000 36,607 099 REMOVE SLOPE PAVING (SQYD) SQYD 25.1000 27,233.50 0.000 0 100 SLOPE PAVING (CONCRETE) CY 1,000.0000 262,000.00 704.000 704,000 101 MINOR CONCRETE (DIKE) CY 1,775.0000 195,250.00 85.000 150,875 102 DETECTABLE WARNING SURFACE SQFT 72.6800 16,716.40 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 MINOR CONCRETE (MISCELLANEOUS CY 1,199.0000 191,840.00 0.000 0 CONSTRUCTION) 104 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 15,600.00 9.000 10,800 105 REMOVE AND REPLACE MONUMENT EA 2,084.6400 16,677.12 0.000 0 106 REMOVE PAVEMENT MARKER EA 11.0000 29,040.00 2,994.000 32,934 107 DELINEATOR (CLASS 1) EA 45.0000 32,850.00 0.000 0 108 GUARD RAILING DELINEATOR EA 30.0000 1,200.00 0.000 0 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 75,950.00 2,172.000 19,005.00 2,172.000 19,005 110 REMOVE ROADSIDE SIGN EA 125.0000 71,250.00 22.000 2,750.00 22.000 2,750 111 REMOVE SIGN FROM SIGN FRAME EA 850.0000 9,350.00 0.000 0 112 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 94,500.00 0.000 0 113 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.5000 65,650.00 0.000 0 114 FURNISH LAMINATED PANEL SIGN (2 SQFT 42.6500 15,354.00 0.000 0 1/2"-TYPE B) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 24,300.00 102.000 1,530.00 102.000 1,530 (0.063"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2000 26,096.00 176.000 1,971.20 176.000 1,971 (0.080"-UNFRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.2500 9,712.50 0.000 0 (0.063"-FRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.2500 50,137.50 0.000 0 (0.080"-FRAMED) 119 ROADSIDE SIGN - ONE POST EA 300.0000 66,000.00 21.000 6,300.00 21.000 6,300 120 ROADSIDE SIGN - TWO POST EA 550.0000 39,600.00 0.000 0 121 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 4,900.00 1.000 100.00 1.000 100 METHOD) 122 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,200.0000 27,600.00 0.000 0 BOX POST) 123 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,300.0000 46,200.00 0.000 0 124 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,600.0000 83,200.00 0.000 0 125 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.0000 231,840.00 1,437.500 51,750 126 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.2900 1,164,117.00 629.390 42,351 127 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 48.0000 91,200.00 0.000 0 POST) 128 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 45.0000 144,000.00 0.000 0 129 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 70.0000 473,900.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 TRANSITION RAILING (TYPE STB) EA 5,150.0000 41,200.00 0.000 0 131 TRANSITION RAILING (TYPE DTB) EA 5,150.0000 72,100.00 0.000 0 132 TRANSITION RAILING (TYPE WB-31) EA 5,275.0000 184,625.00 5.000 26,375 133 RAIL TENSIONING ASSEMBLY EA 750.0000 5,250.00 0.000 0 134 MODIFIED RAIL TENSIONING ASSEMBLY EA 700.0000 2,100.00 0.000 0 135 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 18,900.00 3.000 6,300 136 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,600.0000 118,800.00 7.000 25,200 137 ALTERNATIVE CRASH CUSHION TL-3 EA 36,825.0000 257,775.00 0.000 0 138 CONCRETE BARRIER (TYPE 60MS) LF 154.0000 104,720.00 0.000 0 139 CONCRETE BARRIER TRANSITION LF 919.0300 716,843.40 60.000 55,141 (F) 140 CONCRETE BARRIER (TYPE 842) LF 354.0000 267,978.00 757.000 267,978 (F) 141 REMOVE GUARDRAIL LF 9.0000 126,000.00 12,481.000 112,329 142 SALVAGE METAL BRIDGE RAILING LF 18.0000 13,626.00 757.000 13,626 143 REMOVE CONCRETE BARRIER LF 51.5400 36,309.93 674.000 34,737 144 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 101,375.00 2,273.000 28,412.50 2,273.000 28,412 WET NIGHT VISIBILITY) 145 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,356.00 2,126.000 2,551.20 2,126.000 2,551 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,580.00 1,927.000 2,312.40 1,927.000 2,312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 147 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 195,000.00 41,747.000 62,620.50 41,747.000 62,620 (ENHANCED WET NIGHT VISIBILITY) 148 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 12,807.50 8,066.000 18,955.10 8,066.000 18,955 (ENHANCED WET NIGHT VISIBILITY) 149 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,232.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 150 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 71,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 151 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 39,715.00 23,043.000 14,977 152 REMOVE CONTRAST STRIPE LF 0.5500 32,725.00 17,513.000 9,632 153 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 4,875.00 0.000 0 154 12" RUMBLE STRIP (ASPHALT CONCRETE STA 41.8300 40,575.10 750.430 31,390 PAVEMENT) PROGRAM CAS145 PAGE 7 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 155 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 101.5600 95,466.40 0.000 0 156 CONTRAST STRIPE PAINT (1-COAT) LF 0.3500 76,300.00 0.000 0 157 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 18,970.00 0.000 0 158 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 2,356.00 0.000 0 (BROKEN 36-12) 159 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 1,275,000.00 0.000 0 (WARRANTY) 160 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.3000 534,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) 161 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.197 886 SYSTEM ELEMENTS DURING CONSTRUCTION 162 TRAFFIC MONITORING STATION SYSTEM LS 326,352.0000 326,352.00 -0.140 -45,689.28 0.297 96,926 163 MODIFYING HIGHWAY ADVISORY RADIO SYSTEMS LS 79,179.0000 79,179.00 0.236 18,686 164 MODIFYING ROADSIDE WEATHER INFORMATION LS 33,004.0000 33,004.00 0.000 0 SYSTEMS 165 CONDUIT SYSTEM LS 75,312.0000 75,312.00 1.000 75,312 166 CHANGEABLE MESSAGE SIGN SYSTEM LS 368,106.0000 368,106.00 -0.369 -135,831.11 0.285 104,910 167 CAMERA SYSTEMS LS 160,222.0000 160,222.00 -0.436 -69,856.79 0.357 57,199 168 MODIFYING LIGHTING SYSTEMS LS 1,610,228.0000 1,610,228.00 -0.167 -268,908.08 0.543 874,353 169 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,114,992.0000 1,114,992.00 0.000 0 170 MODIFYING TRAFFIC MONITORING STATIONS LS 605,737.0000 605,737.00 0.135 81,774.50 0.135 81,774 171 MODIFYING EXTINGUISHABLE MESSAGE SIGN LS 86,784.0000 86,784.00 0.000 0 SYSTEMS 172 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 173 GRIND NEW CONCRETE PAVEMENT SQYD 6.5000 514,150.00 50,000.000 325,000 PROGRAM CAS145 PAGE 8 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 10:18 AM ESTIMATE NO. 016 BID OPENING 12/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,791,560.19 61,781,924.45 ADJUSTMENT OF COMPENSATION 58,482.37 58,482.37 EXTRA WORK 123,001.96 2,435,540.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,973,044.52 64,275,947.01 174 MOBILIZATION LS 9,800,000.0000 9,800,000.00 1.000 9,800,000 ORIGINAL CONTRACT AMOUNT 101,114,962.55 TOTAL WORK COMPLETED 1,973,044.52 74,075,947.01 MATERIALS ON HAND ON SITE 1,881,912.23 3,632,638.79 DEDUCTIONS 3,175.00 -137,630.00 TOTAL 3,858,131.75 77,570,955.80 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 03/08/24 390 06/07/24 06/07/24 02/24/26 176 124 0 0 69% 45% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER