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 07/22/25 EST. NO. 001 TIME 11:15 AM R.E. NAME: KANG, JOON/CE- ZADEH, ALI 12-0K8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/25 EST. NO. 001 TIME 11:15 AM R.E. NAME: KANG, JOON/CE- ZADEH, ALI 12-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 12-ORA-605-R0.6/R1.6 ----------------- ORTIZ ENTERPRISES, INC. ORANGE COUNTY IN LOS ALAMITOS FROM 0.8 6 CUSHING SUITE 200 MILE SOUTH TO 0.2 MILE NORTH OF KATELLA IRVINE CA 92618 AVENUE UNDERCROSSING FED. AID NO. TPLN-6212(32) MODIFY RAMPS, LIGHTING AND RAMP METERING S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.430 6,450.00 0.430 6,450 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,540.0000 2,216,000.00 21.000 116,340.00 21.000 116,340 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 6,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 60,000.0000 60,000.00 0.520 31,200.00 0.520 31,200 007 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.710 63,900.00 0.710 63,900 008 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 0.010 6,500.00 0.010 6,500 009 FLASHING ARROW SIGN EA 1,400.0000 8,400.00 1.000 1,400.00 1.000 1,400 010 TYPE II BARRICADE EA 100.0000 900.00 0.000 0 011 TYPE III BARRICADE EA 500.0000 11,500.00 1.000 500.00 1.000 500 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 220.00 125.000 250.00 125.000 250 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 19,250.00 8,995.000 4,497.50 8,995.000 4,497 014 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 11,500.00 41.000 2,050.00 41.000 2,050 015 PORTABLE DELINEATOR EA 100.0000 18,000.00 0.000 0 016 TEMPORARY PAVEMENT MARKER EA 6.0000 4,320.00 196.000 1,176.00 196.000 1,176 017 TEMPORARY BARRIER SYSTEM LF 30.0000 295,800.00 2,280.000 68,400.00 2,280.000 68,400 018 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 0.000 0 019 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 54,000.00 0.000 0 020 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 64,000.00 2.000 8,000.00 2.000 8,000 021 TEMPORARY TRAFFIC SCREEN LF 4.0000 16,720.00 2,200.000 8,800.00 2,200.000 8,800 022 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.050 3,250.00 0.050 3,250 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORMWATER POLLUTION PREVENTION PLAN LS 36,000.0000 36,000.00 1.000 36,000.00 1.000 36,000 024 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.6000 9,960.00 0.000 0 MATRIX) 026 TEMPORARY CHECK DAM LF 7.0000 5,670.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 10,810.00 10.000 2,300.00 10.000 2,300 028 TEMPORARY FIBER ROLL LF 7.0000 39,970.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 030 STREET SWEEPING LS 135,000.0000 135,000.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 032 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 18,700.00 0.000 0 (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 1.0000 44,300.00 0.000 0 034 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 121,200.00 10,161.000 40,644.00 10,161.000 40,644 035 CLEARING AND GRUBBING (LS) LS 420,000.0000 420,000.00 0.200 84,000.00 0.200 84,000 036 ROADWAY EXCAVATION CY 50.0000 1,760,000.00 250.000 12,500.00 250.000 12,500 037 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 55.0000 45,650.00 0.000 0 DEPOSITED LEAD) 038 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 9.0000 42,840.00 0.000 0 DEPOSITED LEAD) 039 STRUCTURE EXCAVATION (RETAINING WALL) CY 250.0000 216,250.00 0.000 0 (F) 040 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,800.0000 1,120.00 0.000 0 (F) 041 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 55,840.00 0.000 0 (F) 042 DITCH EXCAVATION CY 100.0000 36,000.00 0.000 0 043 ROADSIDE CLEARING LS 75,000.0000 75,000.00 0.000 0 044 PRUNE EXISTING PLANTS LS 50,000.0000 50,000.00 0.000 0 045 ROCK BLANKET SQFT 25.0000 240,250.00 0.000 0 046 CULTIVATION SQYD 1.6000 46,720.00 0.000 0 047 SOIL AMENDMENT CY 66.0000 14,784.00 0.000 0 048 PACKET FERTILIZER EA 0.5000 775.00 0.000 0 049 SLOW-RELEASE FERTILIZER LB 2.0000 542.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP H) EA 0.7500 86,625.00 0.000 0 051 PLANT (GROUP K) 24" BOX EA 352.0000 23,584.00 0.000 0 052 PLANT (GROUP K) 36" BOX EA 905.0000 10,860.00 0.000 0 053 PLANT (GROUP A) EA 13.0000 3,120.00 0.000 0 054 PLANT (GROUP U) EA 222.0000 4,218.00 0.000 0 055 SOD SQYD 19.0000 8,360.00 0.000 0 056 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000 057 PLANT ESTABLISHMENT WORK LS 31,000.0000 31,000.00 0.000 0 058 GRAVEL MULCH SQFT 6.0000 2,520.00 0.000 0 059 WOOD MULCH CY 55.0000 21,450.00 0.000 0 060 CHECK AND TEST EXISTING IRRIGATION LS 10,100.0000 10,100.00 0.500 5,050.00 0.500 5,050 FACILITIES 061 OPERATE EXISTING IRRIGATION FACILITIES LS 10,050.0000 10,050.00 0.000 0 062 REMOVE IRRIGATION FACILITY LS 42,600.0000 42,600.00 0.000 0 063 CONTROL AND NEUTRAL CONDUCTORS LS 50,300.0000 50,300.00 0.000 0 (ARMOR-CLAD) 064 1" REMOTE CONTROL VALVE EA 453.0000 5,889.00 0.000 0 065 1 1/2" REMOTE CONTROL VALVE EA 510.0000 25,500.00 0.000 0 066 2" REMOTE CONTROL VALVE EA 560.0000 1,680.00 0.000 0 067 3" REMOTE CONTROL VALVE EA 1,005.0000 2,010.00 0.000 0 068 TWO-WIRE IRRIGATION CONTROLLER EA 33,700.0000 67,400.00 0.000 0 069 STATION VALVE DECODER EA 252.0000 18,396.00 0.000 0 070 RECYCLED WATER IDENTIFICATION AND LS 2,520.0000 2,520.00 0.000 0 WARNING SIGNS 071 RELOCATED IRRIGATION CONTROLLER CABINET EA 1,510.0000 3,020.00 0.000 0 072 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 61.0000 15,860.00 0.000 0 073 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 61.0000 5,978.00 0.000 0 074 RISER SPRINKLER ASSEMBLY EA 36.0000 10,800.00 0.000 0 075 POP-UP SPRINKLER ASSEMBLY EA 46.0000 12,880.00 0.000 0 076 3" GATE VALVE EA 1,106.0000 12,166.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 71,950.00 0.000 0 (F) LINE) 078 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 31,920.00 0.000 0 (F) (SUPPLY LINE) 079 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 22,120.00 0.000 0 (F) (SUPPLY LINE) 080 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 31,535.00 0.000 0 (F) LINE) 081 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,960.00 0.000 0 (F) (SUPPLY LINE) 082 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 64,080.00 0.000 0 (F) LINE) 083 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 4,433.00 0.000 0 (F) LINE) 084 BALL VALVE EA 705.0000 14,100.00 0.000 0 085 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 111.0000 98,790.00 0.000 0 PIPE CONDUIT 086 COMPOST (CY) CY 46.0000 7,820.00 0.000 0 087 INCORPORATE MATERIALS SQFT 0.5000 6,500.00 0.000 0 088 CLASS 2 AGGREGATE SUBBASE CY 60.0000 894,000.00 0.000 0 089 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 377,400.00 0.000 0 090 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 24,200.00 0.000 0 091 LEAN CONCRETE BASE RAPID SETTING CY 670.0000 469,000.00 0.000 0 092 BASE BOND BREAKER SQYD 5.0000 29,650.00 0.000 0 093 PRIME COAT TON 2,200.0000 48,400.00 0.000 0 094 HOT MIX ASPHALT (TYPE A) TON 202.0000 943,340.00 0.000 0 095 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 197.0000 837,250.00 0.000 0 096 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 5,060.00 0.000 0 097 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 6,160.00 0.000 0 098 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 11.0000 990.00 0.000 0 099 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 17,710.00 0.000 0 100 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 151.0000 13,590.00 0.000 0 AREA) 101 TACK COAT TON 650.0000 2,730.00 0.000 0 102 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.5000 214,500.00 4,422.320 6,633.48 4,422.320 6,633 103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 109,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 750.0000 1,410,000.00 0.000 0 105 MECHANICALLY STABILIZED EMBANKMENT SQFT 240.0000 1,089,120.00 0.000 0 (F) 106 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 505.0000 234,320.00 0.000 0 (MODIFIED) 107 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,200.0000 118,800.00 0.000 0 (SIGN FOUNDATION) 108 STRUCTURAL CONCRETE, RETAINING WALL CY 1,300.0000 241,800.00 0.000 0 (F) 109 STRUCTURAL CONCRETE, BARRIER SLAB CY 850.0000 146,200.00 0.000 0 (F) 110 STRUCTURAL CONCRETE, BOX CULVERT CY 3,100.0000 71,300.00 0.000 0 (F) 111 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 7,000.00 0.000 0 (F) 112 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 231,400.00 0.000 0 (F) 113 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 139,200.00 0.000 0 (F) 114 MINOR CONCRETE (BACKFILL) CY 210.0000 21,210.00 0.000 0 (F) 115 CONCRETE SURFACE TEXTURE SQFT 10.0000 8,600.00 0.000 0 (F) 116 BAR REINFORCING STEEL LB 3.0000 79,800.00 0.000 0 (F) 117 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 65,160.00 0.000 0 (F) 118 BAR REINFORCING STEEL (BOX CULVERT) LB 2.3000 13,645.90 0.000 0 (F) 119 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.0000 377,300.00 0.000 0 120 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 1.1000 59,290.00 0.000 0 121 REMOVE PEDESTRIAN BARRICADE EA 300.0000 900.00 0.000 0 122 REMOVE SIGN STRUCTURE (EA) EA 12,500.0000 25,000.00 0.000 0 123 PEDESTRIAN BARRICADE EA 225.0000 900.00 0.000 0 124 PRIVATE WALL (MATCH IN KIND) LF 350.0000 3,500.00 0.000 0 125 REMOVE WALL (PORTION) LF 300.0000 4,500.00 0.000 0 126 24" REINFORCED CONCRETE PIPE LF 230.0000 411,700.00 0.000 0 127 PREFABRICATED VERTICAL DRAIN LF 7.0000 676,200.00 0.000 0 128 36" BITUMINOUS COATED CORRUGATED STEEL LF 800.0000 2,960.00 0.000 0 PIPE INLET (.138" THICK) 129 24" CONCRETE FLARED END SECTION EA 2,500.0000 7,500.00 0.000 0 130 36" PRECAST CONCRETE PIPE MANHOLE LF 350.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE OVERSIDE DRAIN EA 800.0000 1,600.00 0.000 0 132 REMOVE CULVERT (LF) LF 50.0000 22,500.00 0.000 0 133 REMOVE DOWNDRAIN (EA) EA 800.0000 3,200.00 0.000 0 134 REMOVE INLET EA 900.0000 13,500.00 0.000 0 135 REMOVE HEADWALL EA 2,050.0000 4,100.00 0.000 0 136 ADJUST FRAME AND COVER TO GRADE EA 1,100.0000 3,300.00 0.000 0 137 REMOVE CONCRETE (CHANNEL) CY 170.0000 100,300.00 0.000 0 138 CONCRETE (DITCH LINING) CY 1,200.0000 12,000.00 0.000 0 139 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 12,000.00 0.000 0 METHOD B) (CY) 140 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 432.00 0.000 0 141 MINOR CONCRETE (CURB) (CY) CY 1,300.0000 533,000.00 0.000 0 142 DETECTABLE WARNING SURFACE SQFT 37.0000 11,840.00 0.000 0 143 MINOR CONCRETE (ISLAND PAVING) CY 1,100.0000 143,000.00 0.000 0 144 MINOR CONCRETE (DRIVEWAY) CY 455.0000 2,730.00 0.000 0 145 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 97,750.00 0.000 0 146 MINOR CONCRETE (SIDEWALK) CY 1,220.0000 353,800.00 0.000 0 147 MINOR CONCRETE (CURB RAMP) CY 1,280.0000 28,160.00 0.000 0 148 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 18.0000 35,820.00 0.000 0 149 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 600.0000 1,200.00 0.000 0 150 REMOVE CONCRETE (CURB AND GUTTER) LF 16.0000 129,120.00 2,206.000 35,296.00 2,206.000 35,296 151 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 36,000.00 0.000 0 152 MISCELLANEOUS IRON AND STEEL LB 5.0000 120,590.00 0.000 0 (F) 153 TEMPORARY LIGHTING SYSTEMS (CITY) LS 55,000.0000 55,000.00 0.000 0 154 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 120,000.0000 120,000.00 0.000 0 (CITY) 155 MODIFYING LIGHTING SYSTEMS (CITY) LS 80,000.0000 80,000.00 0.000 0 156 UTILITY GAS LINE PROTECTION LS 25,000.0000 25,000.00 0.000 0 157 REMOVE PAVEMENT MARKER EA 3.0000 3,930.00 196.000 588.00 196.000 588 PROGRAM CAS145 PAGE 7 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 DELINEATOR (CLASS 1) EA 4.0000 324.00 0.000 0 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 13,700.00 0.000 0 160 TREATMENT BEST MANAGEMENT PRACTICE EA 25.0000 175.00 0.000 0 MARKER 161 REMOVE ROADSIDE SIGN EA 115.0000 6,900.00 0.000 0 162 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 135.0000 1,755.00 0.000 0 BRACKET METHOD) 163 REMOVE SIGN FROM SIGN FRAME EA 2,100.0000 4,200.00 0.000 0 164 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 0.000 0 165 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 28,800.00 0.000 0 166 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,240.00 0.000 0 (0.063"-UNFRAMED) 167 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 4,340.00 0.000 0 (0.080"-UNFRAMED) 168 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 8,990.00 0.000 0 (0.063"-FRAMED) 169 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 8,990.00 0.000 0 (0.080"-FRAMED) 170 METAL (ROADSIDE SIGN) LB 14.0000 4,060.00 0.000 0 171 ROADSIDE SIGN - ONE POST EA 380.0000 21,280.00 0.000 0 172 ROADSIDE SIGN - TWO POST EA 975.0000 8,775.00 0.000 0 173 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 205.0000 4,100.00 0.000 0 METHOD) 174 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 26.0000 17,160.00 0.000 0 175 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 9,030.0000 9,030.00 0.000 0 BOX POST) 176 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 32,000.00 0.000 0 177 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 61,500.00 0.000 0 178 TUBULAR HANDRAILING LF 150.0000 38,850.00 0.000 0 (F) 179 DOUBLE THRIE BEAM BARRIER (TYPE M) LF 80.0000 2,000.00 0.000 0 180 TRANSITION RAILING (TYPE AGT) EA 5,100.0000 5,100.00 0.000 0 181 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,450.0000 4,900.00 0.000 0 182 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 9,950.0000 19,900.00 0.000 0 183 ALTERNATIVE CRASH CUSHION TL-3 EA 34,750.0000 139,000.00 0.000 0 184 CONCRETE BARRIER (TYPE 60MS) LF 250.0000 235,000.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 450.0000 80,550.00 0.000 0 (F) 186 CONCRETE BARRIER (TYPE 836) LF 225.0000 72,000.00 0.000 0 (F) 187 CONCRETE BARRIER (TYPE 836A) LF 470.0000 37,600.00 0.000 0 (F) 188 REMOVE GUARDRAIL LF 10.0000 30,000.00 0.000 0 189 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 3,150.00 0.000 0 190 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 89,500.00 0.000 0 191 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 23,030.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 192 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 56,400.00 6,945.000 6,945.00 6,945.000 6,945 193 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,030.00 126.000 882.00 126.000 882 194 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 5,580.00 0.000 0 (BROKEN 12-3) 195 CROSSWALK AND PAVEMENT MARKING TAPE SQFT 17.0000 11,220.00 0.000 0 196 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 25,870.00 0.000 0 197 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 123,200.00 0.000 0 198 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 23,400.00 0.000 0 (BROKEN 18-12) 199 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 570.00 0.000 0 (BROKEN 6-1) 200 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 20,820.00 0.000 0 (BROKEN 17-7) 201 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 600.00 0.000 0 (BROKEN 8-4) 202 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 23,840.00 0.000 0 203 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 11,200.00 0.000 0 (WARRANTY) 204 ELECTRIC SERVICE FOR IRRIGATION LS 60,000.0000 60,000.00 0.000 0 205 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 195,000.0000 195,000.00 0.000 0 206 TEMPORARY LIGHTING SYSTEMS LS 100,000.0000 100,000.00 0.000 0 207 MODIFYING CAMERA SYSTEMS LS 23,000.0000 23,000.00 0.000 0 208 MODIFYING LIGHTING SYSTEMS LS 740,000.0000 740,000.00 0.000 0 209 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 325,000.0000 325,000.00 0.000 0 210 MODIFYING RAMP METERING SYSTEMS LS 650,000.0000 650,000.00 0.000 0 211 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 213 SALVAGE IRRIGATION FACILITY LS 2,100.0000 2,100.00 0.000 0 214 REPLACE VALVE BOX COVER EA 121.0000 1,331.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8704 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: KANG, JOON/CE- ZADEH, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 561,551.98 561,551.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 561,551.98 561,551.98 215 MOBILIZATION LS 2,100,000.0000 2,100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 24,892,102.90 TOTAL WORK COMPLETED 561,551.98 561,551.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 561,551.98 561,551.98 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 04/25/25 650 00/00/00 06/19/25 01/29/27 21 0 0 0 2% 3% PROGRESS IS SATISFACTORY KANG, JOON/CE- ZADEH, ALI RESIDENT ENGINEER