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 06/17/25 EST. NO. 015 TIME 10:59 AM R.E. NAME: TAI LAM 11-430254 --------------------------------------------------------------------------- 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 0042 803.75 E.W. @ F.A.(+) 032725 N 0134.0 0043 9,964.26 040625 N 0136.0 004 0006 897.90 E.W. @ F.A.(+) 041825 N 0137.0 005 0001 -911.97 A.C. @ U.P.(-) 093024 N 0001 0002 -363.24 103124 N 0002 0003 -2,141.32 113024 N 0003 0004 -1,088.51 123124 N 0004 0005 -1,755.20 013125 N 0005 0006 -1,935.60 022825 N 0006 0007 -9,704.05 033125 N 0007 0008 -14,308.49 043025 N 0008 0009 -21,863.15 053125 N 0009 019 0021 723.58 E.W. @ F.A.(+) 040225 N 0135.0 024 0001 761.05 E.W. @ F.A.(+) 032025 N 0133.0 -40,920.99 TOTAL THIS ESTIMATE 968,000.31 TOTAL PREVIOUS ESTIMATE 927,079.32 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 06/17/25 EST. NO. 015 TIME 10:59 AM R.E. NAME: TAI LAM 11-430254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 24 CPR -2,000.00 003 DEL AUG 2024 CPR -10,000.00 006 RECD DEL MAY 2024 2,000.00 006 DEL OCT 24 CPR -10,000.00 008 RTND AUG 2024 DEL 10,000.00 010 RTND OCT 2024 DEL 10,000.00 010 DEL JAN 25 CPR -10,000.00 011 DEL MAY 2025 CPR -10,000.00 015 PRTL JAN 2025 DEL 5,000.00 015 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 11-SD-52-5.1/9.0 ----------------- SCJ CSI CJA A JOINT VENTURE SAN DIEGO COUNTY IN SAN DIEGO FROM 0.4 9685 VIA EXCELENCIA STE 200 MILE WEST OF CONVOY STREET OVERCROSSING TO SAN DIEGO CA 92126 0.3 MILE EAST OF SANTO ROAD OVERCROSSING FED. AID NO. ACNH-P052(21)E CONST AUX LANE, COMPACTION GROUTING, RHMA, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 2,250,000.00 21.000 94,500.00 286.000 1,287,000 004 RENEWABLE DIESEL REPORT EA 500.0000 4,000.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 1.000 6,000.00 5.000 30,000 006 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.800 60,000 008 TRAFFIC CONTROL SYSTEM LS 2,500,000.0000 2,500,000.00 0.036 90,000.00 0.568 1,420,000 009 TRAFFIC CONTROL SUPERVISOR DAY 1,000.0000 500,000.00 21.000 21,000.00 268.000 268,000 010 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 1,020,000.00 21.000 31,500.00 539.000 808,500 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 71,400.00 528.000 369.60 155,718.000 109,002 012 PLASTIC TRAFFIC DRUMS EA 50.0000 7,000.00 6.000 300.00 185.000 9,250 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 25,000.00 45.000 2,250.00 277.000 13,850 SYSTEM DAY 014 PORTABLE FLASHING BEACONS (EA) EA 850.0000 13,600.00 2.000 1,700.00 11.000 9,350 015 TEMPORARY PAVEMENT MARKER EA 3.7500 7,162.50 2,641.000 9,903 016 TEMPORARY BARRIER SYSTEM LF 22.0000 1,188,000.00 6,520.000 143,440.00 50,720.000 1,115,840 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 8.000 40,000 018 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 160.0000 108,800.00 21.000 3,360.00 288.000 46,080 SYSTEM (TYPE 1) DAY 019 END OF QUEUE MONITORING AND WARNING WITH EA 1,500.0000 30,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 020 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 28.000 5,600 021 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,500.0000 54,000.00 1.000 1,500.00 35.000 52,500 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,250.0000 7,500.00 6.000 7,500 SYSTEM 023 JOB SITE MANAGEMENT LS 200,000.0000 200,000.00 0.038 7,600.00 0.613 122,600 024 PREPARE STORM WATER POLLUTION PREVENTION LS 7,500.0000 7,500.00 0.500 3,750 PLAN 025 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 0.000 0 026 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 8,000.00 2.000 1,000 027 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 028 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 590.0000 7,080.00 0.000 0 CONTROL) 029 TEMPORARY CHECK DAM LF 4.7500 32,965.00 6,940.000 32,965 030 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 42,000.00 84.000 42,000 031 TEMPORARY FIBER ROLL LF 5.0500 59,085.00 7,930.000 40,046 032 TEMPORARY SILT FENCE LF 3.8000 2,660.00 700.000 2,660 033 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 62,500.00 3.000 7,500 034 STREET SWEEPING LS 750,000.0000 750,000.00 0.036 27,000.00 0.568 426,000 035 TEMPORARY CONCRETE WASHOUT LS 400,000.0000 400,000.00 1.000 400,000 036 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 120,000.00 32.000 6,400.00 206.000 41,200 PUBLIC 037 TREATED WOOD WASTE LB 0.5000 27,900.00 0.000 0 038 REMOVE CONCRETE (CY) CY 750.0000 48,000.00 83.330 62,497 039 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 3,500.00 700.000 3,500 040 CLEARING AND GRUBBING (LS) LS 220,000.0000 220,000.00 1.000 220,000 041 ROADWAY EXCAVATION CY 120.0000 1,656,000.00 15,447.353 1,853,682 042 SHOULDER BACKING TON 40.0000 79,200.00 1,800.000 72,000.00 7,148.000 285,920 043 COMPACTION GROUTING HOLE LF 47.7000 6,391,800.00 142,098.810 6,778,113 044 GROUT (COMPACTION GROUTING) (CF) CF 16.1000 8,999,900.00 550,878.030 8,869,136 045 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 046 WEED GERMINATION SQYD 11.0000 3,630.00 0.000 0 047 SOD SQYD 35.0000 11,550.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CHECK AND TEST EXISTING IRRIGATION LS 50,000.0000 50,000.00 1.000 50,000 FACILITIES 050 OPERATE EXISTING IRRIGATION FACILITIES LS 32,000.0000 32,000.00 0.015 480.00 0.355 11,360 051 REMOVE IRRIGATION FACILITY LS 19,000.0000 19,000.00 0.275 5,225 052 CONTROL AND NEUTRAL CONDUCTORS LS 96,000.0000 96,000.00 0.000 0 053 1" REMOTE CONTROL VALVE EA 560.0000 5,600.00 0.000 0 054 1 1/2" REMOTE CONTROL VALVE EA 790.0000 42,660.00 0.000 0 055 2" REMOTE CONTROL VALVE EA 860.0000 6,880.00 0.000 0 056 2" REMOTE CONTROL VALVE (MASTER) EA 1,510.0000 1,510.00 0.000 0 057 16 STATION IRRIGATION CONTROLLER AND EA 19,100.0000 19,100.00 0.750 14,325 ENCLOSURE '167D' 058 32 AND 16 STATION IRRIGATION CONTROLLERS EA 39,300.0000 39,300.00 0.750 29,475 AND ENCLOSURE '167A' AND '167B' 059 32 STATION IRRIGATION CONTROLLER AND EA 21,600.0000 21,600.00 0.750 16,200 ENCLOSURE '167C' 060 32 AND 40 STATION IRRIGATION CONTROLLERS EA 48,500.0000 48,500.00 0.750 36,375 AND ENCLOSURE '168A' AND '168B' 061 40 AND 40 STATION IRRIGATION CONTROLLERS EA 45,200.0000 45,200.00 0.750 33,900 AND ENCLOSURE '168C' AND '168D' 062 RECYCLED WATER IDENTIFICATION AND LS 680.0000 680.00 0.000 0 WARNING SIGNS 063 ANTENNA MAST EA 2,110.0000 4,220.00 2.000 4,220 064 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,020.0000 1,020.00 0.000 0 065 FLOW SENSOR EA 2,500.0000 10,000.00 0.500 1,250.00 1.000 2,500 066 TREE WELL SPRINKLER ASSEMBLY EA 64.8000 3,045.60 0.000 0 067 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.7000 3,702.70 0.000 0 068 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 140.0000 33,600.00 0.000 0 069 RISER SPRINKLER ASSEMBLY EA 56.8000 1,590.40 0.000 0 070 CAM COUPLER ASSEMBLY EA 590.0000 2,360.00 0.000 0 071 REPLACE VALVE BOX COVER EA 240.0000 33,600.00 0.000 0 072 2" GATE VALVE EA 720.0000 14,400.00 0.000 0 073 3" GATE VALVE EA 1,760.0000 17,600.00 1.000 1,760 074 6" GATE VALVE EA 2,850.0000 19,950.00 0.000 0 075 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.1500 49,464.90 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 18,400.00 0.000 0 (F) (SUPPLY LINE) 077 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.6500 10,098.00 0.000 0 (F) (SUPPLY LINE) 078 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 26,130.00 0.000 0 (F) LINE) 079 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.3500 7,236.90 0.000 0 (F) (SUPPLY LINE) 080 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 1,320.00 0.000 0 (F) LINE) 081 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 11.8000 7,788.00 0.000 0 (F) LINE) 082 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.4000 1,299.80 0.000 0 (F) LINE) 083 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.5000 122,599.50 0.000 0 (F) LINE) 084 6" PLASTIC PIPE (CLASS 200) (SUPPLY LF 38.6000 282,976.60 0.000 0 (F) LINE) 085 HIGH DENSITY POLYETHYLENE PIPE CONDUIT LF 130.0000 19,500.00 0.000 0 086 2" COMBINATION AIR RELEASE VALVE EA 180.0000 180.00 0.000 0 087 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 140.0000 2,660.00 0.000 0 PIPE CONDUIT 088 12" CORRUGATED HIGH DENSITY POLYETHYLENE LF 210.0000 17,640.00 0.000 0 PIPE CONDUIT 089 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 880.0000 1,760.00 0.000 0 090 HYDROMULCH SQFT 0.0700 38,920.00 0.000 0 091 HYDROSEED SQFT 0.1200 66,720.00 0.000 0 092 COMPOST (CY) CY 120.0000 1,200.00 0.000 0 093 INCORPORATE MATERIALS SQFT 0.8300 2,440.20 0.000 0 094 CLASS 4 AGGREGATE SUBBASE CY 80.0000 378,400.00 4,730.000 378,400 095 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 513,000.00 5,959.400 595,940 096 CEMENT TREATED PERMEABLE BASE CY 375.0000 468,750.00 0.000 0 097 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,750.0000 21,000.00 0.000 0 098 SEGMENT CORRECTION EA 2,500.0000 27,500.00 11.000 27,500 099 HOT MIX ASPHALT (TYPE A) TON 300.0000 636,000.00 2,223.880 667,164 100 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 3,614,000.00 21,492.760 2,794,058 101 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 1,540.00 0.000 0 102 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 4,482.50 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 21,202.50 0.000 0 104 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 7,755.00 0.000 0 105 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 375.0000 12,750.00 0.000 0 AREA) 106 TACK COAT TON 500.0000 16,000.00 16.900 8,450.00 40.300 20,150 107 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 10.0000 240.00 25.000 250 108 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 11,600.00 3,942.000 3,942.00 11,600.000 11,600 109 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 262,500.00 101,115.410 252,788 110 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 1,410,000.00 2,350.000 1,410,000 111 ISOLATION JOINT SEAL (SILICONE) LF 7.0000 48,230.00 6,890.000 48,230 112 GRIND EXISTING CONCRETE PAVEMENT SQYD 7.8500 72,063.00 9,180.000 72,063 113 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,400.0000 37,800.00 27.000 37,800 (SIGN FOUNDATION) 114 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 291,500.00 4.960 27,280.00 55.770 306,735 (F) 115 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 101,500.00 1.460 5,110.00 29.000 101,500 (F) 116 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.0000 175,800.00 29,612.000 177,672 117 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 14,650.00 29,612.000 14,806 118 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 75.0000 14,250.00 187.220 14,041 TRUSS) 119 24" REINFORCED CONCRETE PIPE LF 300.0000 45,000.00 147.000 44,100 120 18" POLYMERIC SHEET COATED SLOTTED LF 400.0000 36,000.00 90.000 36,000 CORRUGATED STEEL PIPE (.079" THICK) 121 36" PRECAST CONCRETE PIPE INLET LF 750.0000 13,500.00 12.300 9,225 122 REMOVE PIPE (LF) LF 100.0000 9,000.00 119.000 11,900 123 REMOVE INLET EA 3,500.0000 3,500.00 2.000 7,000 124 ADJUST INLET EA 5,000.0000 165,000.00 5.000 25,000.00 14.000 70,000 125 ADJUST SLOTTED DRAIN TO GRADE LF 250.0000 15,000.00 0.000 0 126 CONCRETE (CONCRETE APRON) CY 1,500.0000 69,000.00 1.940 2,910.00 46.000 69,000 127 CELLULAR CONFINEMENT SYSTEM 4" CELL SQFT 55.0000 18,700.00 340.000 18,700.00 340.000 18,700 DEPTH 128 MINOR CONCRETE (TEXTURED PAVING) CY 950.0000 28,500.00 30.000 28,500 129 MISCELLANEOUS IRON AND STEEL LB 5.0000 15,615.00 3,123.000 15,615 (F) PROGRAM CAS145 PAGE 6 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE DELINEATOR EA 20.0000 1,160.00 0.000 0 131 DELINEATOR (CLASS 1) EA 35.0000 5,600.00 0.000 0 132 GUARD RAILING DELINEATOR EA 37.0000 15,540.00 135.000 4,995 133 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 11,437.50 0.000 0 134 TREATMENT BEST MANAGEMENT PRACTICE EA 1,000.0000 6,000.00 0.000 0 MARKER 135 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 300.0000 900.00 0.000 0 136 REMOVE ROADSIDE SIGN EA 185.0000 7,955.00 0.000 0 137 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 135.0000 810.00 0.000 0 BRACKET METHOD) 138 RESET ROADSIDE SIGN EA 275.0000 275.00 0.000 0 139 RELOCATE ROADSIDE SIGN EA 275.0000 550.00 0.000 0 140 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.5000 2,491.00 0.000 0 141 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 8,385.00 0.000 0 (0.063"-UNFRAMED) 142 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 9,787.50 0.000 0 (0.080"-UNFRAMED) 143 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 1,189.25 0.000 0 (0.063"-FRAMED) 144 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 2,190.00 0.000 0 (0.080"-FRAMED) 145 ROADSIDE SIGN - ONE POST EA 505.0000 37,370.00 0.000 0 146 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 0.000 0 147 SIGN POST SUPPORT SYSTEM EA 6,750.0000 108,000.00 0.000 0 148 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 2,500.00 0.000 0 METHOD) 149 INSTALL SIGN OVERLAY SQFT 70.0000 3,290.00 47.000 3,290 150 INSTALL SIGN (MAST-ARM MOUNTED) EA 430.0000 7,740.00 0.000 0 151 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 275.0000 8,800.00 0.000 0 POST 152 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 8,000.0000 8,000.00 0.000 0 BOX POST) 153 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 141,240.00 2,098.000 92,312 154 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 116,000.00 0.000 0 155 VEGETATION CONTROL MAT (FIBER) SQYD 185.0000 656,750.00 3,550.000 656,750.00 3,550.000 656,750 156 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 64.0000 4,800.00 0.000 0 POST) PROGRAM CAS145 PAGE 7 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 850.0000 161,500.00 181.000 153,850.00 181.000 153,850 158 HIGH TENSION CABLE BARRIER (STAINED) LF 81.0000 661,770.00 5,582.000 452,142 159 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 26,000.00 0.000 0 160 RAIL TENSIONING ASSEMBLY EA 1,400.0000 1,400.00 0.000 0 161 HIGH TENSION CABLE BARRIER (STAINED) EA 16,500.0000 66,000.00 -1.600 -26,400.00 4.000 66,000 TERMINAL 162 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 24,000.00 5.000 10,000 163 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,500.0000 45,000.00 3.000 13,500 164 ALTERNATIVE CRASH CUSHION TL-3 EA 42,000.0000 336,000.00 3.000 126,000.00 3.000 126,000 165 CONCRETE BARRIER (TYPE 60M) LF 230.0000 285,200.00 1,242.000 285,660 166 CONCRETE BARRIER (TYPE 60MF) LF 1,050.0000 102,900.00 97.420 102,291 167 CONCRETE BARRIER (TYPE 60MS) LF 500.0000 105,000.00 206.000 103,000.00 206.000 103,000 168 ZONEGUARD BARRIER (STAINED) LF 240.0000 1,396,800.00 2,906.670 697,600.80 5,816.670 1,396,000 169 REMOVE GUARDRAIL LF 20.0000 88,600.00 1,387.000 27,740 170 REMOVE CONCRETE BARRIER LF 200.0000 13,000.00 65.000 13,000 171 REMOVE CONCRETE BARRIER (TYPE K) LF 4.0000 73,600.00 18,780.000 75,120 172 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.2000 32,292.00 0.000 0 WET NIGHT VISIBILITY) 173 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 138,750.00 0.000 0 174 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 175 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,394.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 176 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 91,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 177 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 178 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 179 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 28,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 180 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,650.00 187.000 467 181 6" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 20,150.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 8 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 182 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 24,662.00 0.000 0 (WARRANTY) (BROKEN 12-3) 183 CONTRAST STRIPE PAINT (1-COAT) LF 0.3500 3,780.00 0.000 0 184 REMOVE TRAFFIC STRIPE LF 0.5500 28,105.00 37,782.000 20,780 185 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9000 3,198.00 0.000 0 (WARRANTY) (BROKEN 17-7) 186 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9000 165,750.00 0.000 0 (WARRANTY) (BROKEN 36-12) 187 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 21,600.00 0.000 0 (WARRANTY) 188 MICROWAVE VEHICLE DETECTION SYSTEM LS 80,000.0000 80,000.00 0.000 0 189 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 0.841 16,820 190 RAMP METERING SYSTEM LS 1,000,000.0000 1,000,000.00 0.458 458,000 191 CENSUS STATION SYSTEM LS 320,000.0000 320,000.00 0.655 209,600 192 CHANGEABLE MESSAGE SIGN SYSTEM LS 220,000.0000 220,000.00 0.825 181,500 193 CAMERA SYSTEMS LS 1,100,000.0000 1,100,000.00 0.084 92,400.00 0.821 903,100 194 FIBER OPTIC CABLE SYSTEMS LS 3,360,000.0000 3,360,000.00 0.028 94,080.00 0.774 2,600,640 195 MODIFYING LIGHTING SYSTEMS LS 360,000.0000 360,000.00 0.360 129,600.00 0.753 271,080 196 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 435,000.0000 435,000.00 0.170 73,950 197 REMOVING TRAFFIC MONITORING STATIONS LS 22,000.0000 22,000.00 0.000 0 198 SUBSURFACE LOCATORS LS 150,000.0000 150,000.00 0.625 93,750 PROGRAM CAS145 PAGE 9 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430254 TIME 10:59 AM ESTIMATE NO. 015 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,628,922.40 40,353,739.46 ADJUSTMENT OF COMPENSATION -54,071.53 -50,111.53 EXTRA WORK 13,150.54 977,190.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,588,001.41 41,280,818.78 199 MOBILIZATION LS 5,389,275.6500 5,389,275.65 1.000 5,389,275 ORIGINAL CONTRACT AMOUNT 54,685,000.00 TOTAL WORK COMPLETED 2,588,001.41 46,670,094.43 MATERIALS ON HAND ON SITE -824,020.83 685,496.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 1,758,980.58 47,340,590.43 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 01/29/24 750 03/25/24 03/25/24 04/07/27 284 26 0 0 83% 38% PROGRESS IS SATISFACTORY TAI LAM RESIDENT ENGINEER