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 08/22/25 EST. NO. 019 TIME 10:15 AM R.E. NAME: STEVE MCMILLAN 11-2T3644 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0025 372.83 E.W. @ F.A.(+) 111824 N 0127.0 0026 2,679.77 062025 N 0139.0 0027 975.19 062325 N 0140.0 004 0013 319.95 E.W. @ F.A.(+) 062325 N 0141.0 0014 473.99 071525 N 0128.0 007 0038 8,115.19 E.W. @ F.A.(+) 072524 N 0124.0 0039 7,014.63 072624 N 0125.0 0040 550.00 072624 N 0126.0 008 0037 17,474.35 E.W. @ F.A.(+) 042324 N NA 0038 4,874.65 041924 N NA1 42,850.55 TOTAL THIS ESTIMATE 4,722,709.84 TOTAL PREVIOUS ESTIMATE 4,765,560.39 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 08/22/25 EST. NO. 019 TIME 10:15 AM R.E. NAME: STEVE MCMILLAN 11-2T3644 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAT'L INSPECT >3000 -5,000.00 017 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEL NOV 24 CPR -5,000.00 010 DEL FEB 25 CPR -5,000.00 014 0.00 -10,000.00 LIQUIDATED DAMAGES LATE OPENING -2,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 LOCATION PROGRESS ESTIMATE 11-SD-56-0.3/3.0 ----------------- GRANITE CONSTRUCTION COMPANY SAN DIEGO COUNTY IN SAN DIEGO FROM EL 580 W BEACH STREET CAMINO REAL UNDERCROSSING TO 0.3 MILE WEST WATSONVILLE CA 95076 OF CARMEL VALLEY ROAD OVERCROSSING FED. AID NO. N O N E CONSTRUCT JPCP, HMA, RHMA-G, SIGNS, BARRIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,100.0000 1,230,000.00 3.000 12,300.00 308.000 1,262,800 004 RENEWABLE DIESEL REPORT EA 500.0000 2,500.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 4.670 28,020 006 HOURLY OFF-SITE HR 200.0000 28,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 008 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.800 24,000 009 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 010 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 105,000.00 11.000 7,700.00 133.000 93,100 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1200 39,200.00 39,766.000 44,537 012 PLASTIC TRAFFIC DRUMS EA 80.0000 2,240.00 22.000 1,760 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,000.0000 32,000.00 4.000 32,000 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 15.0000 4,650.00 584.000 8,760 015 TEMPORARY BARRIER SYSTEM LF 5.0000 70,000.00 15,660.000 78,300 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 12,000.00 6.000 12,000 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,000.0000 105,000.00 14.000 98,000 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 24,000.00 3.000 24,000 SYSTEM 019 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 020 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.500 5,000 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 024 TEMPORARY CHECK DAM LF 5.0000 22,100.00 103.500 517.50 2,200.000 11,000 025 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 35,000.00 67.000 67,000 026 TEMPORARY FIBER ROLL LF 7.0000 4,760.00 1,483.000 10,381 027 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 28,000.00 4.000 28,000 028 STREET SWEEPING LS 80,000.0000 80,000.00 1.000 80,000 029 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 1.000 30,000 030 MANAGE SOLID WASTE GENERATED BY THE HR 300.0000 132,000.00 2.000 600.00 18.000 5,400 PUBLIC 031 TREATED WOOD WASTE LB 0.3700 4,847.00 15,840.000 5,860 032 REMOVE CONCRETE (SQYD) SQYD 28.0000 24,920.00 831.470 23,281 033 TEMPORARY PROTECTION FENCE (ROPE) LF 8.0000 5,680.00 2,950.000 23,600 034 CLEARING AND GRUBBING (ACRE) ACRE 32,000.0000 320,000.00 10.600 339,200 035 ROADWAY EXCAVATION CY 60.0000 1,326,000.00 0.000 0 036 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 69,750.00 0.000 0 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 340.0000 42,500.00 0.000 0 (F) 038 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,330.0000 10,640.00 0.000 0 (F) 039 DITCH EXCAVATION CY 136.0000 85,680.00 680.000 92,480 040 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.123 3,690.00 1.000 30,000 041 WEED GERMINATION SQYD 0.8000 7,432.00 9,290.000 7,432.00 9,290.000 7,432 042 PACKET FERTILIZER EA 0.9000 3,159.00 1,472.000 1,324.80 1,472.000 1,324 043 PLANT (GROUP F) EA 6.9500 17,166.50 0.000 0 044 PLANT (GROUP P) EA 8.2500 5,775.00 0.000 0 045 PLANT (GROUP A) EA 9.5000 23,940.00 1,037.000 9,851.50 1,037.000 9,851 046 PLANT (GROUP B) EA 27.5000 4,675.00 145.000 3,987.50 145.000 3,987 047 SOD SQYD 37.0000 48,470.00 0.000 0 048 MAINTAIN EXISTING PLANTED AREAS LS 32,000.0000 32,000.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 80.0000 6,720.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.150 900.00 0.900 5,400 FACILITIES 052 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.850 17,000 053 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 0.540 9,720.00 0.880 15,840 054 1" REMOTE CONTROL VALVE EA 635.0000 2,540.00 0.600 381.00 3.600 2,286 055 1 1/2" REMOTE CONTROL VALVE EA 675.0000 22,950.00 -3.450 -2,328.75 28.800 19,440 056 RECYCLED WATER IDENTIFICATION AND LS 4,000.0000 4,000.00 0.000 0 WARNING SIGNS 057 DUCTILE IRON PIPE (SUPPLY LINE) LF 380.0000 49,400.00 0.000 0 058 TREE WELL SPRINKLER ASSEMBLY EA 85.0000 14,450.00 166.000 14,110 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 1,530.00 3.000 135.00 34.000 1,530 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 135.0000 14,850.00 36.000 4,860.00 105.000 14,175 061 POP-UP SPRINKLER ASSEMBLY EA 115.0000 17,250.00 54.000 6,210.00 142.000 16,330 062 2" GATE VALVE EA 750.0000 3,000.00 1.000 750.00 5.000 3,750 063 8" GATE VALVE WITH GATE WELL (RECYCLED EA 7,000.0000 7,000.00 0.750 5,250 WATER DISTRIBUTION LINE) 064 2" COMBINATION AIR RELEASE VALVE EA 7,000.0000 7,000.00 1.000 7,000 (RECYCLED WATER DISTRIBUTION LINE) 065 4" TEMPORARY PVC PIPE (SURVEY SLEEVE) EA 220.0000 1,760.00 8.000 1,760 (RECYCLED WATER DISTRIBUTION LINE) 066 3" GATE VALVE EA 1,300.0000 20,800.00 -1.000 -1,300.00 14.000 18,200 067 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8500 34,234.20 110.000 643.50 5,852.000 34,234 (F) LINE) 068 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 23,272.20 102.000 642.60 3,694.000 23,272 (F) (SUPPLY LINE) 069 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.7000 8,204.10 943.000 8,204 (F) (SUPPLY LINE) 070 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.7000 13,359.50 96.000 739.20 1,735.000 13,359 (F) LINE) 071 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 8,294.00 638.000 8,294 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 35.0000 3,010.00 86.000 3,010 (F) LINE) 073 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.5000 126,280.50 147.000 2,131.50 7,957.000 115,376 (F) LINE) 074 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 65.0000 60,450.00 397.000 25,805 PIPE CONDUIT 075 8" C-900 (DR-14) PVC PIPE RECYCLED WATER LF 231.0000 95,634.00 414.000 95,634 (F) DISTRIBUTION LINE 076 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 2.2500 1,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COMPOST (CY) CY 120.0000 2,160.00 18.000 2,160.00 18.000 2,160 078 INCORPORATE MATERIALS SQFT 0.1500 1,770.00 11,800.000 1,770.00 11,800.000 1,770 079 CLASS 2 AGGREGATE SUBBASE CY 65.0000 656,500.00 0.000 0 080 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 651,000.00 0.000 0 081 ASPHALT TREATED PERMEABLE BASE CY 350.0000 112,000.00 0.000 0 082 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 2,200.00 6.290 13,838.00 6.290 13,838 083 HOT MIX ASPHALT (TYPE A) TON 138.0000 1,068,120.00 0.000 0 084 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 550,200.00 28.720 4,020.80 3,901.550 546,217 085 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 086 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0900 3,166.80 1,135.000 6,912 087 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0900 109.62 18.000 109 088 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0900 9,622.20 1,076.500 6,555 089 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 80.0000 20,800.00 97.780 7,822 AREA) 090 TACK COAT TON 1,100.0000 19,800.00 16.420 18,062 091 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 14,750.00 2,952.100 14,760 092 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 31,200.00 13,531.300 40,593 093 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 315,000.00 630.000 315,000 094 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,800.0000 288,000.00 159.000 286,200 (SIGN FOUNDATION) 095 72" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,200.0000 118,800.00 54.000 118,800 (SIGN FOUNDATION) 096 PRESTRESSING CAST-IN-PLACE CONCRETE LS 62,000.0000 62,000.00 0.000 0 097 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 700.0000 94,500.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, BRIDGE CY 3,100.0000 976,500.00 0.000 0 (F) 099 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 206,000.00 0.000 0 (F) FIBER) 100 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 880.0000 99,440.00 0.000 0 (F) N) 101 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 700.0000 19,600.00 0.000 0 R) 102 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,700.0000 108,100.00 23.600 110,920 (F) 103 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 4,110.0000 18,906.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 15,000.00 34.400 20,640 (F) 105 DRILL AND BOND DOWEL LF 200.0000 2,800.00 0.000 0 106 CLEAN EXPANSION JOINT LF 49.0000 8,918.00 0.000 0 107 JOINT SEAL (MR 1") LF 77.0000 19,481.00 0.000 0 108 BAR REINFORCING STEEL (BRIDGE) LB 1.9200 142,035.84 0.000 0 (F) 109 FURNISH SIGN STRUCTURE (TUBULAR) LB 8.9000 167,320.00 18,800.000 167,320 (F) 110 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.6000 11,280.00 18,800.000 11,280 (F) 111 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.0000 1,190,000.00 170,000.000 1,190,000 112 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.7500 127,500.00 170,000.000 127,500 113 REMOVE SIGN STRUCTURE (EA) EA 5,100.0000 15,300.00 3.000 15,300 114 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 0.000 0 115 12" ALTERNATIVE SLOTTED PIPE LF 250.0000 18,750.00 143.000 35,750 116 18" ALTERNATIVE SLOTTED PIPE LF 315.0000 12,600.00 48.000 15,120 117 DESIGN POLLUTION PREVENTION INFILTRATION CY 160.0000 144,000.00 963.130 154,100 AREA AGGREGATE TOPSOIL 118 18" REINFORCED CONCRETE PIPE LF 500.0000 80,000.00 1.000 500.00 52.400 26,200 119 24" REINFORCED CONCRETE PIPE LF 600.0000 84,000.00 2.000 1,200.00 123.000 73,800 120 36" CORRUGATED STEEL PIPE RISER (.079" LF 500.0000 4,000.00 7.800 3,900 THICK) 121 18" CONCRETE FLARED END SECTION EA 2,200.0000 2,200.00 0.000 0 122 36" PRECAST CONCRETE PIPE INLET LF 1,300.0000 44,200.00 36.730 47,749 123 12" REINFORCED CONCRETE PIPE RISER LF 900.0000 8,100.00 9.000 8,100 124 36" REINFORCED CONCRETE PIPE RISER LF 1,100.0000 5,500.00 4.000 4,400 125 REMOVE PIPE (LF) LF 38.0000 19,760.00 522.600 19,858 126 REMOVE INLET EA 11,400.0000 34,200.00 3.000 34,200 127 ADJUST INLET EA 11,500.0000 184,000.00 15.190 174,685 128 CAP INLET EA 2,000.0000 4,000.00 2.000 4,000 129 CAP RISER EA 2,000.0000 2,000.00 1.000 2,000 130 REMOVE SLOPE PAVING (LS) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE SLOPE PAVING (SQYD) SQYD 28.0000 15,680.00 554.300 15,520 132 CONCRETE (CONCRETE APRON) CY 1,300.0000 53,300.00 32.285 41,970 133 SLOPE PAVING (ROCK COBBLE) (SQFT) SQFT 62.0000 132,742.00 0.000 0 134 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 400.0000 7,200.00 17.770 7,108 METHOD B) (CY) 135 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 994.00 70.600 988 136 MISCELLANEOUS IRON AND STEEL LB 3.9000 53,582.10 12,538.600 48,900 (F) 137 CHAIN LINK FENCE (TYPE CL-6) LF 57.4000 4,821.60 0.000 0 138 REMOVE CHAIN LINK FENCE LF 19.6000 3,136.00 0.000 0 139 GUARD RAILING DELINEATOR EA 12.5000 2,750.00 228.000 2,850 140 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 14,800.00 1,300.000 13,000.00 1,300.000 13,000 141 TREATMENT BEST MANAGEMENT PRACTICE EA 425.0000 12,750.00 5.000 2,125.00 30.000 12,750 MARKER 142 OBJECT MARKER (TYPE P) EA 425.0000 6,375.00 2.000 850.00 26.000 11,050 143 REMOVE ROADSIDE SIGN EA 250.0000 2,250.00 5.000 1,250 144 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 45.5000 75,985.00 1,662.080 75,624.64 1,662.080 75,624 145 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9500 3,269.75 338.250 5,395 (0.063"-UNFRAMED) 146 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 14,352.00 360.000 9,360 (0.080"-UNFRAMED) 147 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 638.00 22.000 638 (0.063"-FRAMED) 148 METAL (BARRIER MOUNTED SIGN) LB 17.0000 15,300.00 900.000 15,300 149 ROADSIDE SIGN - ONE POST EA 475.0000 8,075.00 19.000 9,025 150 ROADSIDE SIGN - TWO POST EA 950.0000 2,850.00 5.000 4,750 151 SIGN POST SUPPORT SYSTEM EA 2,200.0000 2,200.00 0.000 0 152 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 6.000 900 METHOD) 153 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 925.0000 2,775.00 3.000 2,775 POST 154 MIDWEST GUARDRAIL SYSTEM LF 37.4500 92,127.00 2,334.750 87,436 155 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.0000 107,520.00 1,677.630 107,368 156 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 143.4400 90,367.20 1,200.000 172,128 157 TRANSITION RAILING (TYPE WB-31) EA 6,305.0000 18,915.00 2.000 12,610 PROGRAM CAS145 PAGE 7 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 END CAP (TYPE A) EA 550.0000 550.00 1.000 550 159 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,050.0000 12,300.00 6.000 12,300 160 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,020.0000 30,120.00 3.000 15,060 161 CONCRETE BARRIER (TYPE 60M) LF 115.5900 589,509.00 6,236.370 720,862 162 CONCRETE BARRIER (TYPE 60MC) LF 117.5200 464,204.00 4,049.690 475,919 163 CONCRETE BARRIER (TYPE 60MG) LF 789.2300 18,941.52 9.670 7,631 164 CONCRETE BARRIER (TYPE 60MGF) LF 543.1000 162,930.00 300.000 162,930 165 CONCRETE BARRIER (TYPE 60MP) LF 629.4000 81,822.00 121.000 76,157 166 CONCRETE BARRIER (TYPE 60R) LF 554.4400 399,196.80 584.550 324,097 167 CONCRETE BARRIER (TYPE 842) LF 280.0000 79,520.00 0.000 0 (F) 168 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 280.0000 77,000.00 0.000 0 (F) 169 REMOVE GUARDRAIL LF 12.4000 11,284.00 1,013.000 12,561 170 RELOCATE CONCRETE BARRIER (TYPE K) LF 10.0000 179,000.00 120.000 1,200.00 20,800.000 208,000 171 REMOVE CONCRETE BARRIER LF 60.0000 19,800.00 330.000 19,800 172 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 90,000.00 18,780.000 93,900 173 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 12,040.00 754.800 10,567 WET NIGHT VISIBILITY) 174 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 47,840.00 35,418.000 56,668 (ENHANCED WET NIGHT VISIBILITY) 175 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 1,248.00 2,285.000 5,484 (ENHANCED WET NIGHT VISIBILITY) 176 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 30,600.00 41,075.000 36,967 177 12" RUMBLE STRIP (ASPHALT CONCRETE STA 51.0000 9,180.00 189.000 9,639 PAVEMENT) 178 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 990.00 500.000 2,250 (WARRANTY) (BROKEN 12-3) 179 CONTRAST STRIPE PAINT (2-COAT) LF 0.3500 10,465.00 -20,000.000 -7,000.00 3,750.000 1,312 180 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.4000 23,460.00 7,580.000 25,772 (WARRANTY) (BROKEN 36-12) 181 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9000 65,130.00 17,737.000 69,174 (WARRANTY) (BROKEN 36-12) 182 MODIFYING LIGHTING SYSTEMS (CITY) LS 38,814.7700 38,814.77 0.000 0 183 MODIFYING BRIDGE ELECTRICAL SYSTEMS LS 100,678.2200 100,678.22 0.000 0 184 MODIFYING LIGHTING SYSTEMS LS 7,585.7500 7,585.75 0.345 2,617.08 1.000 7,585 PROGRAM CAS145 PAGE 8 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 MODIFYING SIGN ILLUMINATION SYSTEMS LS 59,608.5100 59,608.51 0.072 4,291.81 1.000 59,608 186 MODIFYING RAMP METERING SYSTEMS LS 122,369.8500 122,369.85 0.055 6,730.34 0.989 121,023 187 MODIFYING TRAFFIC MONITORING STATIONS LS 167,655.5400 167,655.54 0.067 11,232.92 0.975 163,464 188 SUBSURFACE LOCATORS LS 14,400.0000 14,400.00 0.250 3,600.00 0.750 10,800 189 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 190 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 125.0000 97,875.00 783.000 97,875 TRUSS) 191 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,250.00 75.000 2,250 (0.080"-FRAMED) 192 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 193 ISOLATION JOINT SEAL (SILICONE) LF 9.7500 14,820.00 1,524.300 14,861 194 GRIND EXISTING CONCRETE PAVEMENT SQYD 20.0000 13,600.00 675.000 13,500 PROGRAM CAS145 PAGE 9 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3644 TIME 10:15 AM ESTIMATE NO. 019 BID OPENING 08/31/23 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: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,647.94 10,545,134.87 ADJUSTMENT OF COMPENSATION 0.00 425,795.57 EXTRA WORK 42,850.55 4,339,764.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,498.49 15,310,695.26 195 MOBILIZATION LS 924,520.0000 924,520.00 1.000 924,520 ORIGINAL CONTRACT AMOUNT 17,984,025.07 TOTAL WORK COMPLETED 251,498.49 16,235,215.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 251,498.49 16,218,215.26 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 11/14/23 550 01/29/24 01/29/24 07/23/27 328 62 8 0 93% 59% PROGRESS IS SATISFACTORY STEVE MCMILLAN RESIDENT ENGINEER