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 04/01/26 EST. NO. 023 TIME 01:24 PM 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 --------------------------------------------------------------------------- 002 0001 -173,000.00 A.C. @ L.S.(-) 032426 N 0001 024 0001 -30,626.68 A.C. @ U.P.(-) 040126 N 24-001 -203,626.68 TOTAL THIS ESTIMATE 2,659,194.34 TOTAL PREVIOUS ESTIMATE 2,455,567.66 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 04/01/26 EST. NO. 023 TIME 01:24 PM 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 EST.15 RCVD CEM-2410 100,000.00 017 B2GNOW NON-COMPLIANC -10,000.00 020 LATLCOPN 9.11.24 5,000.00 022 LATLCOPN2-3,4,14-26 -16,575.00 022 EST20 B2GNOW COMLNC 10,000.00 023 10,000.00 -49,205.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -49,205.00 PROGRAM CAS145 PAGE 1 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 LOCATION RERUN 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 0.750 13,051 003 TIME-RELATED OVERHEAD (LS) LS 3,000,000.0000 3,000,000.00 0.050 150,000.00 0.874 2,622,000 004 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 1.000 6,000.00 8.000 48,000 006 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 0.050 14,915.56 0.874 260,724 008 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.850 34,850 009 TRAFFIC CONTROL SYSTEM LS 4,395,000.0000 4,395,000.00 0.050 219,750.00 0.874 3,841,230 010 TRAFFIC CONTROL SUPERVISOR DAY 994.3700 387,804.30 23.000 22,870.51 421.000 418,629 011 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 495.5900 178,412.40 23.000 11,398.57 421.000 208,643 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.8500 1,280,200.00 57,356.000 106,108.60 720,820.000 1,333,517 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 28,080.00 1,094.000 8,752 014 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 72,100.00 106.000 3,710.00 1,239.000 43,365 015 PLASTIC TRAFFIC DRUMS EA 55.0000 28,050.00 0.000 0 016 PORTABLE RADAR SPEED FEEDBACK SIGN EA 254.3200 30,518.40 10.000 2,543.20 367.000 93,335 SYSTEM DAY 017 PORTABLE LIGHTING SYSTEMS EA 6,500.0000 19,500.00 3.000 19,500 018 TEMPORARY PAVEMENT MARKER EA 5.5000 87,450.00 861.000 4,735.50 14,029.000 77,159 019 TEMPORARY BARRIER SYSTEM LF 9.7100 2,573,150.00 30,860.000 299,650.60 224,488.000 2,179,778 020 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 0.050 2,302.57 0.874 40,248 022 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 580.9800 174,294.00 294.000 170,808 SYSTEM (TYPE 1) DAY PROGRAM CAS145 PAGE 2 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 4,200.00 147.000 29,400 025 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 630,000.00 3.000 13,500.00 48.000 216,000 026 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 0.033 2,999.82 0.857 77,904 028 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.900 2,700 029 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 12,750.00 2.000 850.00 12.000 5,100 030 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 0.050 787.86 0.874 13,771 037 TEMPORARY CONCRETE WASHOUT LS 125,000.0000 125,000.00 0.033 4,125.00 0.853 106,625 038 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 30,549.000 29,021 STRIPE (HAZARDOUS WASTE) 040 TREATED WOOD WASTE LB 0.5200 86,840.00 4,300.000 2,236.00 63,060.000 32,791 041 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 225,700.0000 225,700.00 0.050 11,285.00 0.850 191,845 042 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 0.050 638.05 0.850 10,846 046 ROADWAY EXCAVATION CY 36.9400 5,725,700.00 11,847.000 437,628.18 171,704.865 6,342,777 047 SHOULDER BACKING TON 50.1000 105,711.00 484.000 24,248.40 1,967.000 98,546 048 STRUCTURE EXCAVATION (BRIDGE) CY 244.0000 4,148.00 17.000 4,148 (F) PROGRAM CAS145 PAGE 3 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,179.650 987,147 056 CLASS 2 AGGREGATE BASE (CY) CY 56.0800 1,368,352.00 25,135.920 1,409,622 057 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 10,924,620.00 106,204.360 10,452,633 061 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 75.5000 690,070.00 9,140.000 690,070 062 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 6,154.80 425.000 1,895 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.6800 55,224.00 10,880.000 50,918 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2400 8,522.40 250.000 1,060 067 TACK COAT TON 985.5900 177,406.20 155.420 153,180 068 REMOVE ASPHALT CONCRETE DIKE LF 0.9000 21,330.00 23,737.000 21,363 069 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5600 620,160.00 135,583.000 618,258 070 CONTINUOUSLY REINFORCED CONCRETE CY 375.0000 15,862,500.00 373.334 140,000.25 31,849.334 11,943,500 PAVEMENT 071 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 480.0000 1,953,600.00 232.846 111,766.08 4,402.825 2,113,356 072 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 13.500 28,350.00 413.500 868,350 (SIGN FOUNDATION) 075 STRUCTURAL CONCRETE, BRIDGE CY 2,050.0000 190,650.00 93.000 190,650 (F) PROGRAM CAS145 PAGE 4 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,530,230.52 175.700 173,795.41 1,393.250 1,378,147 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 278,780.00 631.750 167,413 079 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 24.000 1,200.00 47.750 2,387 082 JOINT SEAL (MR 1/2") LF 128.0000 124,928.00 68.000 8,704.00 384.150 49,171 083 JOINT SEAL (MR 1") LF 150.0000 110,700.00 68.000 10,200.00 111.590 16,738 084 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 1,615,750.00 281,000.000 1,615,750 091 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6500 182,650.00 60,153.000 39,099 092 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 5.000 20,337.30 17.000 69,146 099 REMOVE SLOPE PAVING (SQYD) SQYD 25.1000 27,233.50 29.342 736 100 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 25.000 44,375.00 110.000 195,250 102 DETECTABLE WARNING SURFACE SQFT 72.6800 16,716.40 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,480.000 38,280 107 DELINEATOR (CLASS 1) EA 45.0000 32,850.00 379.000 17,055.00 379.000 17,055 108 GUARD RAILING DELINEATOR EA 30.0000 1,200.00 0.000 0 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 75,950.00 2,480.000 21,700 110 REMOVE ROADSIDE SIGN EA 125.0000 71,250.00 18.000 2,250.00 176.000 22,000 111 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 2,700.000 94,500 113 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.5000 65,650.00 858.000 27,885.00 1,051.500 34,173 114 FURNISH LAMINATED PANEL SIGN (2 SQFT 42.6500 15,354.00 176.000 7,506.40 176.000 7,506 1/2"-TYPE B) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 24,300.00 39.250 588.75 908.310 13,624 (0.063"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2000 26,096.00 1,122.000 12,566 (0.080"-UNFRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.2500 9,712.50 16.500 433.13 115.500 3,031 (0.063"-FRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.2500 50,137.50 127.500 3,346.88 950.250 24,944 (0.080"-FRAMED) 119 ROADSIDE SIGN - ONE POST EA 300.0000 66,000.00 120.000 36,000 120 ROADSIDE SIGN - TWO POST EA 550.0000 39,600.00 2.000 1,100.00 27.000 14,850 121 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 4,900.00 19.000 1,900 METHOD) 122 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,200.0000 27,600.00 10.000 12,000.00 12.000 14,400 BOX POST) 123 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,300.0000 46,200.00 6.000 19,800.00 6.000 19,800 124 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,600.0000 83,200.00 14.000 36,400.00 18.000 46,800 125 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 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,141.80 120.000 110,283 (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 2,640.000 33,000 WET NIGHT VISIBILITY) 145 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,356.00 2,377.000 2,852 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,580.00 3,854.000 4,624 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 147 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 195,000.00 60,738.000 91,107 (ENHANCED WET NIGHT VISIBILITY) 148 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 12,807.50 9,825.000 23,088 (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 23,250.000 15,112 152 REMOVE CONTRAST STRIPE LF 0.5500 32,725.00 17,720.000 9,746 153 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 1,068.900 44,712 PAVEMENT) PROGRAM CAS145 PAGE 7 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,466.40 186.750 18,966 156 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 0.250 1,125.00 0.747 3,361 SYSTEM ELEMENTS DURING CONSTRUCTION 162 TRAFFIC MONITORING STATION SYSTEM LS 326,352.0000 326,352.00 0.154 50,258.21 0.940 306,770 163 MODIFYING HIGHWAY ADVISORY RADIO SYSTEMS LS 79,179.0000 79,179.00 0.107 8,472.15 0.907 71,815 164 MODIFYING ROADSIDE WEATHER INFORMATION LS 33,004.0000 33,004.00 0.500 16,502.00 0.500 16,502 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 0.081 29,816.59 0.366 134,726 167 CAMERA SYSTEMS LS 160,222.0000 160,222.00 0.807 129,299 168 MODIFYING LIGHTING SYSTEMS LS 1,610,228.0000 1,610,228.00 0.964 1,552,259 169 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,114,992.0000 1,114,992.00 0.092 102,579.26 0.709 790,529 170 MODIFYING TRAFFIC MONITORING STATIONS LS 605,737.0000 605,737.00 0.319 193,230 171 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 74,100.000 481,650 PROGRAM CAS145 PAGE 8 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E3004 TIME 01:24 PM ESTIMATE NO. 023 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 03/20/26 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,277,471.63 81,001,490.03 ADJUSTMENT OF COMPENSATION -203,626.68 -145,144.31 EXTRA WORK 0.00 2,600,711.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,073,844.95 83,457,057.69 174 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 2,073,844.95 93,257,057.69 MATERIALS ON HAND ON SITE -730,255.42 2,660,060.75 DEDUCTIONS 10,000.00 -49,205.00 TOTAL 1,353,589.53 95,867,913.44 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 03/08/24 300 06/07/24 06/07/24 07/31/26 212 235 0 0 86% 71% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER