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 05/23/25 EST. NO. 002 TIME 09:53 AM R.E. NAME: KIM, STEVEN 12-0K91U4 --------------------------------------------------------------------------- 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 05/23/25 EST. NO. 002 TIME 09:53 AM R.E. NAME: KIM, STEVEN 12-0K91U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-R9.2/R11.4 ----------------------- GRANITE CONSTRUCTION COMPANY ORANGE COUNTY IN ANAHEIM FROM 0.9 MILE 4820 MCGRATH ST., SUITE 101 WEST TO 1.3 MILES EAST OF LAKEVIEW AVENUE VENTURA CA 93003 OVERCROSSING FED. AID NO. ACNH-P091(156)E ,CDSL-6212(31) CONST BRIDGES, RW, SW, PAVEMENT, DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 62,500.0000 62,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 3,162,500.00 27.000 148,500.00 32.000 176,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 227,000.0000 227,000.00 0.020 4,540.00 0.030 6,810 007 CONSTRUCTION AREA SIGNS LS 181,050.0000 181,050.00 0.020 3,621.00 0.030 5,431 008 TRAFFIC CONTROL SYSTEM LS 858,500.0000 858,500.00 0.020 17,170.00 0.030 25,755 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 48,750.00 39.000 48,750 010 TYPE III BARRICADE EA 170.0000 7,820.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 16,005.00 284.000 1,562.00 284.000 1,562 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 161,250.00 47,649.000 35,736.75 61,732.000 46,299 013 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 10,400.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 46.0000 56,120.00 0.000 0 SYSTEM 015 TEMPORARY PAVEMENT MARKER EA 5.8000 31,494.00 1,722.000 9,987.60 2,183.000 12,661 016 TEMPORARY BARRIER SYSTEM LF 15.0000 451,500.00 5,480.000 82,200.00 5,480.000 82,200 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,610.0000 165,250.00 6.000 39,660.00 10.000 66,100 018 TEMPORARY CRASH CUSHION MODULE EA 165.0000 36,300.00 56.000 9,240.00 56.000 9,240 019 TEMPORARY CRASH CUSHION TL-2 EA 4,850.0000 53,350.00 0.000 0 020 TEMPORARY CRASH CUSHION TL-3 EA 9,000.0000 45,000.00 0.000 0 021 TEMPORARY TRAFFIC SCREEN LF 6.0000 175,200.00 3,860.000 23,160.00 3,860.000 23,160 022 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,000.0000 40,000.00 4.000 40,000.00 4.000 40,000 SYSTEM PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOB SITE MANAGEMENT LS 161,500.0000 161,500.00 0.020 3,230.00 0.030 4,845 024 STORMWATER POLLUTION PREVENTION PLAN LS 6,600.0000 6,600.00 0.020 132.00 0.030 198 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 125.0000 2,250.00 0.000 0 026 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 027 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 6,000.00 0.000 0 028 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 207.0000 2,484.00 1.000 207 CONTROL) 029 TEMPORARY HYDRAULIC MULCH SQYD 1.6000 3,200.00 0.000 0 030 TEMPORARY CHECK DAM LF 19.0000 10,070.00 180.000 3,420.00 180.000 3,420 031 TEMPORARY DRAINAGE INLET PROTECTION EA 365.0000 40,150.00 21.000 7,665.00 21.000 7,665 032 TEMPORARY FIBER ROLL LF 6.5000 35,555.00 470.000 3,055.00 470.000 3,055 033 TEMPORARY SILT FENCE LF 6.0000 10,080.00 1,295.000 7,770.00 1,295.000 7,770 034 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 1.000 5,000.00 2.000 10,000 035 STREET SWEEPING LS 127,500.0000 127,500.00 0.062 7,905.00 0.062 7,905 036 TEMPORARY CONCRETE WASHOUT LS 136,000.0000 136,000.00 0.030 4,080.00 0.030 4,080 037 ASBESTOS COMPLIANCE PLAN LS 10,200.0000 10,200.00 0.000 0 038 HEALTH AND SAFETY PLAN LS 5,680.0000 5,680.00 1.000 5,680 039 TREATED WOOD WASTE LB 0.5000 41,950.00 0.000 0 040 NOISE MONITORING LS 285,000.0000 285,000.00 0.060 17,100.00 0.060 17,100 041 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 2.1500 20,059.50 0.000 0 042 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.950 237,500.00 0.950 237,500 043 ROADWAY EXCAVATION CY 50.0000 2,600,000.00 1,738.000 86,900.00 1,738.000 86,900 044 STRUCTURE EXCAVATION CY 200.0000 32,000.00 0.000 0 (F) 045 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 776,200.00 0.000 0 (F) 046 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 143,475.00 0.000 0 (F) 047 STRUCTURE EXCAVATION, RETAINING WALL CY 115.0000 576,035.00 2,095.000 240,925.00 2,095.000 240,925 (F) (SOUND WALL) 048 STRUCTURE BACKFILL CY 600.0000 31,200.00 0.000 0 (F) 049 STRUCTURE BACKFILL (BRIDGE) CY 135.0000 365,580.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (RETAINING WALL) CY 105.0000 157,605.00 0.000 0 (F) 051 STRUCTURE BACKFILL, RETAINING WALL CY 60.0000 372,840.00 0.000 0 (F) (SOUND WALL ) 052 PERVIOUS BACKFILL MATERIAL (RETAINING CY 68.0000 33,320.00 0.000 0 (F) WALL) 053 DITCH EXCAVATION CY 51.2100 40,455.90 0.000 0 054 IMPORTED BORROW (CY) CY 60.0600 216,816.60 0.000 0 055 ROCK BLANKET SQFT 17.5000 605,500.00 0.000 0 056 WEED GERMINATION SQYD 0.3000 9,480.00 0.000 0 057 CULTIVATION SQYD 0.8000 23,280.00 0.000 0 058 IRON SULFATE (LB) LB 1.8000 10,494.00 0.000 0 059 SOIL AMENDMENT CY 46.0000 121,900.00 0.000 0 060 PACKET FERTILIZER EA 0.3800 2,242.00 0.000 0 061 PLANT (GROUP F) EA 1.0200 80,784.00 0.000 0 062 PLANT (GROUP K) EA 480.0000 16,320.00 0.000 0 063 PLANT (GROUP A) EA 14.5000 80,040.00 0.000 0 064 PLANT (GROUP B) EA 35.0000 1,225.00 0.000 0 065 PLANT (GROUP U) EA 165.5000 9,268.00 0.000 0 066 MAINTAIN EXISTING PLANTED AREAS LS 84,000.0000 84,000.00 0.000 0 067 PLANT ESTABLISHMENT WORK LS 194,000.0000 194,000.00 0.000 0 068 GRAVEL MULCH SQFT 11.0000 23,870.00 0.000 0 069 WOOD MULCH CY 37.5000 124,500.00 0.000 0 070 CHECK AND TEST EXISTING IRRIGATION LS 6,250.0000 6,250.00 1.000 6,250 FACILITIES 071 OPERATE EXISTING IRRIGATION FACILITIES LS 50,500.0000 50,500.00 0.000 0 072 1" REMOTE CONTROL VALVE EA 1,575.0000 18,900.00 0.000 0 073 1 1/2" REMOTE CONTROL VALVE EA 1,735.0000 19,085.00 0.000 0 074 2" REMOTE CONTROL VALVE EA 1,800.0000 18,000.00 0.000 0 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FLOW SENSOR EA 2,670.0000 2,670.00 0.000 0 078 TREE WELL SPRINKLER ASSEMBLY EA 79.5000 20,670.00 0.000 0 079 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 115.0000 62,100.00 0.000 0 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 POP-UP SPRINKLER ASSEMBLY EA 115.0000 6,900.00 0.000 0 082 3" GATE VALVE EA 2,033.0000 26,429.00 0.000 0 083 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.1000 79,520.00 0.000 0 (F) LINE) 084 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.7500 33,480.00 0.000 0 (F) (SUPPLY LINE) 085 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 36,000.00 0.000 0 (F) (SUPPLY LINE) 086 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 19,350.00 0.000 0 (F) LINE) 087 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.7500 5,985.00 0.000 0 (F) (SUPPLY LINE) 088 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 26.2500 75,101.25 0.000 0 (F) LINE) 089 BALL VALVE EA 2,050.0000 22,550.00 0.000 0 090 PVC PIPE CONDUIT LF 157.0000 116,180.00 0.000 0 091 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 126.0000 15,120.00 0.000 0 PIPE CONDUIT 092 12" CORRUGATED HIGH DENSITY POLYETHYLENE LF 146.0000 54,020.00 0.000 0 PIPE CONDUIT 093 IMPORTED TOPSOIL (CY) CY 85.0000 23,800.00 0.000 0 094 HYDROMULCH SQFT 0.1200 3,720.00 0.000 0 095 HYDROSEED SQFT 0.1700 5,270.00 0.000 0 096 COMPOST (CY) CY 90.5000 26,245.00 0.000 0 097 INCORPORATE MATERIALS SQFT 0.7900 24,490.00 0.000 0 098 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.030 750.00 0.030 750 099 CLASS 2 AGGREGATE SUBBASE CY 65.0000 510,250.00 0.000 0 100 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 529,100.00 214.000 23,540.00 214.000 23,540 101 LEAN CONCRETE BASE CY 470.0000 1,734,300.00 0.000 0 102 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 279,000.00 0.000 0 103 BASE BOND BREAKER SQYD 3.1000 106,330.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 HOT MIX ASPHALT (TYPE A) TON 120.0000 1,848,000.00 220.000 26,400.00 220.000 26,400 105 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 184.0000 336,720.00 0.000 0 106 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 291.50 0.000 0 107 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.2000 20,448.00 0.000 0 108 TACK COAT TON 1,315.0000 13,150.00 0.000 0 109 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 75.0000 1,267,500.00 7.000 525.00 7.000 525 110 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 3,528.00 0.000 0 111 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.3000 43,624.00 0.000 0 112 JOINTED PLAIN CONCRETE PAVEMENT CY 490.0000 5,341,000.00 0.000 0 113 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 900.0000 1,026,000.00 0.000 0 114 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 900.0000 42,300.00 0.000 0 RANDOM 115 JOINT SEAL (PREFORMED COMPRESSION) LF 9.1000 325,780.00 0.000 0 116 ISOLATION JOINT SEAL (PREFORMED LF 11.9300 59,888.60 0.000 0 COMPRESSION) 117 REMOVE CONCRETE PAVEMENT AND BASE CY 290.0000 316,100.00 0.000 0 118 REMOVE CONCRETE PAVEMENT (CY) CY 134.0000 676,700.00 0.000 0 119 GRIND EXISTING CONCRETE PAVEMENT SQYD 7.7500 24,335.00 0.000 0 120 MECHANICALLY STABILIZED EMBANKMENT, SQFT 96.0000 497,664.00 0.000 0 (F) LOCATION A 121 MECHANICALLY STABILIZED EMBANKMENT, SQFT 96.0000 1,294,656.00 0.000 0 (F) LOCATION B 122 FURNISH STEEL PILING (HP 14 X 117) LF 85.0000 1,053,490.00 0.000 0 123 DRIVE STEEL PILE (HP 14 X 117) EA 2,200.0000 805,200.00 0.000 0 124 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 125.0000 10,250.00 0.000 0 125 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 117.4200 264,195.00 0.000 0 (SOUND WALL) 126 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 180,000.00 0.000 0 (SIGN FOUNDATION) 127 72" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,500.0000 475,000.00 0.000 0 (SIGN FOUNDATION) 128 PRESTRESSING PRECAST GIRDER LS 410,659.0000 410,659.00 0.000 0 129 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 662.0000 525,628.00 0.000 0 (F) 130 STRUCTURAL CONCRETE, BRIDGE CY 1,827.0000 3,347,064.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,500.0000 1,936,500.00 0.000 0 (F) FIBER) 132 STRUCTURE CONCRETE, RETAINING WALL CY 1,100.0000 2,191,200.00 0.000 0 (F) (SOUND WALL) 133 STRUCTURAL CONCRETE, RETAINING WALL CY 750.0000 297,000.00 0.000 0 (F) 134 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 766,800.00 0.000 0 (F) 135 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,000.0000 381,000.00 0.000 0 (F) N) 136 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 713,700.00 0.000 0 (F) 137 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 3,100.0000 99,200.00 0.000 0 (F) 138 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 158,600.00 0.000 0 (F) 139 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 69.0000 331,959.00 0.000 0 140 CONCRETE SURFACE TEXTURE (BAY RELIEF) SQFT 136.0000 151,776.00 0.000 0 141 DRILL AND BOND DOWEL LF 163.0000 15,648.00 0.000 0 142 FURNISH PRECAST PRESTRESSED CONCRETE EA 56,400.0000 282,000.00 0.000 0 WIDE FLANGE GIRDER (100'-110') 143 FURNISH PRECAST PRESTRESSED CONCRETE EA 21,300.0000 42,600.00 0.000 0 WIDE FLANGE GIRDER (30'-40') 144 FURNISH PRECAST PRESTRESSED CONCRETE EA 22,135.0000 332,025.00 0.000 0 WIDE FLANGE GIRDER (40'-50') 145 FURNISH PRECAST PRESTRESSED CONCRETE EA 31,230.0000 156,150.00 0.000 0 WIDE FLANGE GIRDER (50'-60') 146 FURNISH PRECAST PRESTRESSED CONCRETE EA 62,475.0000 1,062,075.00 0.000 0 WIDE FLANGE GIRDER (110'-120') 147 ERECT PRECAST PRESTRESSED CONCRETE EA 10,236.2600 450,395.44 0.000 0 GIRDER 148 TRANSVERSE SHEAR KEY LB 45.0000 59,940.00 0.000 0 149 JOINT SEAL (MR 1/2") LF 100.0000 13,000.00 0.000 0 150 JOINT SEAL (MR 1") LF 130.0000 4,940.00 0.000 0 151 JOINT SEAL (MR 2") LF 165.0000 38,115.00 0.000 0 152 BAR REINFORCING STEEL (BRIDGE) LB 1.0600 966,795.26 0.000 0 (F) 153 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4800 58,748.60 0.000 0 (F) 154 BAR REINFORCING STEEL (SOUND WALL) LB 1.3700 7,547.33 0.000 0 (F) 155 BAR REINFORCING STEEL, RETAINING WALL LB 1.1900 374,165.75 0.000 0 (F) (SOUND WALL) 156 BAR REINFORCING STEEL (GALVANIZED) LB 3.1900 16,300.90 0.000 0 (F) 157 HEADED BAR REINFORCEMENT EA 14.2400 21,004.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 25,800.00 0.000 0 (F) WITHOUT WALKWAY) 159 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 25,800.00 0.000 0 (F) WITHOUT WALKWAY) 160 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.7500 1,989,500.00 0.000 0 161 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 173,000.00 0.000 0 162 REMOVE SIGN STRUCTURE (EA) EA 10,000.0000 40,000.00 1.000 10,000.00 1.000 10,000 163 REMOVE BRIDGE MOUNTED SIGN EA 3,000.0000 9,000.00 0.000 0 164 MODIFY SIGN STRUCTURE EA 6,000.0000 6,000.00 0.000 0 165 SOUND WALL (MASONRY BLOCK) SQFT 28.0000 978,544.00 0.000 0 (F) 166 REMOVE RETAINING WALL (LF) LF 200.0000 44,000.00 0.000 0 167 REMOVE RETAINING WALL (PORTION) (LS) LS 36,000.0000 36,000.00 0.000 0 168 FURNISH POLYESTER CONCRETE OVERLAY CF 240.0000 7,440.00 0.000 0 169 PLACE POLYESTER CONCRETE OVERLAY SQFT 19.0000 94,544.00 0.000 0 (F) 170 REMOVE SOUND WALL (LF) LF 55.0000 130,900.00 1,738.000 95,590.00 1,738.000 95,590 171 BRIDGE REMOVAL LS 840,000.0000 840,000.00 0.000 0 172 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 168,000.0000 336,000.00 0.000 0 RADIAL TYPE LR-4 (4) 173 12" REINFORCED CONCRETE PIPE LF 238.5000 33,390.00 0.000 0 174 18" REINFORCED CONCRETE PIPE LF 275.5000 195,605.00 0.000 0 175 24" REINFORCED CONCRETE PIPE LF 290.0000 1,592,100.00 0.000 0 176 22" WELDED STEEL PIPE CASING (BRIDGE) LF 535.0000 42,265.00 0.000 0 177 10" WELDED STEEL PIPE CASING (BRIDGE) LF 317.0000 12,680.00 0.000 0 178 36" WELDED STEEL PIPE CASING (BRIDGE) LF 755.0000 59,645.00 0.000 0 179 18" CONCRETE FLARED END SECTION EA 7,100.0000 14,200.00 0.000 0 180 24" CONCRETE FLARED END SECTION EA 8,100.0000 24,300.00 0.000 0 181 36" PRECAST CONCRETE PIPE MANHOLE LF 1,550.0000 52,700.00 0.000 0 182 12" REINFORCED CONCRETE PIPE RISER LF 1,075.0000 88,150.00 0.000 0 183 ABANDON INLET EA 7,100.0000 7,100.00 0.000 0 184 ABANDON PIPELINE EA 2,300.0000 9,200.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 REMOVE PIPE (LF) LF 85.0000 110,500.00 0.000 0 186 REMOVE INLET EA 4,026.0000 44,286.00 0.000 0 187 REMOVE FLARED END SECTION (EA) EA 2,175.0000 15,225.00 0.000 0 188 ADJUST INLET EA 8,696.0000 8,696.00 0.000 0 189 REMOVE CONCRETE (CHANNEL) CY 19.0000 8,740.00 88.000 1,672.00 88.000 1,672 190 CAP INLET EA 5,550.0000 11,100.00 0.000 0 191 CONCRETE (CHANNEL LINING) CY 3,850.0000 7,700.00 0.000 0 192 CONCRETE (CONCRETE APRON) CY 4,150.0000 20,750.00 0.000 0 193 SLOPE PAVING (CONCRETE) CY 1,350.0000 621,000.00 0.000 0 194 MINOR CONCRETE (RAISED MEDIAN) CY 1,800.0000 54,000.00 0.000 0 195 MINOR CONCRETE (GUTTER) (LF) LF 46.0000 8,740.00 0.000 0 196 MINOR CONCRETE (GUTTER) (CY) CY 1,400.0000 2,800.00 0.000 0 197 DETECTABLE WARNING SURFACE SQFT 54.0000 16,200.00 0.000 0 198 MINOR CONCRETE (MISCELLANEOUS CY 565.0000 310,750.00 0.000 0 CONSTRUCTION) 199 MINOR CONCRETE (STAMPED CONCRETE) SQFT 30.0000 127,500.00 0.000 0 200 REMOVE CONCRETE CURB (LF) LF 7.0000 10,780.00 868.000 6,076.00 868.000 6,076 201 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 25.0000 40,000.00 0.000 0 202 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 15.0000 5,400.00 303.000 4,545.00 303.000 4,545 203 REMOVE CONCRETE (CURB AND GUTTER) LF 13.7500 39,325.00 0.000 0 204 MISCELLANEOUS IRON AND STEEL LB 2.3500 55,323.70 0.000 0 (F) 205 MISCELLANEOUS METAL (BRIDGE) LB 43.0000 49,622.00 0.000 0 (F) 206 BRIDGE DECK DRAINAGE SYSTEM LB 12.5000 43,450.00 0.000 0 (F) 207 STEEL CHANNEL CLOSURE LF 5,500.0000 99,000.00 0.000 0 208 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 135,000.0000 135,000.00 0.000 0 (CITY) 209 LIGHTING SYSTEM (CITY) LS 600,000.0000 600,000.00 0.000 0 210 ARCHITECTURAL TREATMENT (VENEER) SQFT 60.0000 61,200.00 0.000 0 211 5' CHAIN LINK GATE (TYPE CL-6) EA 17,000.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 REMOVE CHAIN LINK FENCE LF 10.0000 11,900.00 0.000 0 213 REMOVE PAVEMENT MARKER EA 6.0000 2,640.00 0.000 0 214 DELINEATOR (SPECIAL) EA 230.0000 9,660.00 0.000 0 215 DELINEATOR (CLASS 1) EA 25.0000 42,500.00 0.000 0 216 GUARD RAILING DELINEATOR EA 14.0000 3,920.00 0.000 0 217 CHANNELIZER (EXPRESS LANE) EA 57.0000 69,540.00 0.000 0 218 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 37,260.00 0.000 0 219 TREATMENT BEST MANAGEMENT PRACTICE EA 270.0000 3,240.00 0.000 0 MARKER 220 OBJECT MARKER EA 275.0000 6,325.00 0.000 0 221 REMOVE ROADSIDE SIGN EA 90.0000 8,640.00 3.000 270.00 3.000 270 222 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 90.0000 2,880.00 0.000 0 BRACKET METHOD) 223 REMOVE SIGN FROM SIGN FRAME EA 500.0000 1,500.00 0.000 0 224 REMOVE SIGN PANEL EA 500.0000 1,000.00 0.000 0 225 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 23.0000 10,810.00 0.000 0 226 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.5000 126,005.00 0.000 0 227 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 42.5000 2,975.00 0.000 0 228 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 14,560.00 0.000 0 (0.063"-UNFRAMED) 229 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 9,800.00 0.000 0 (0.080"-UNFRAMED) 230 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 7,840.00 0.000 0 (0.063"-FRAMED) 231 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 9,920.00 0.000 0 (0.080"-FRAMED) 232 METAL (ROADSIDE SIGN) LB 14.0000 3,220.00 0.000 0 233 METAL (BARRIER MOUNTED SIGN) LB 30.0000 16,500.00 0.000 0 234 ROADSIDE SIGN - ONE POST EA 455.0000 34,580.00 0.000 0 235 ROADSIDE SIGN - TWO POST EA 925.0000 17,575.00 0.000 0 236 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 3,125.00 0.000 0 METHOD) 237 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 6,230.00 0.000 0 238 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 75.0000 75.00 0.000 0 POST PROGRAM CAS145 PAGE 10 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 4,640.0000 4,640.00 0.000 0 BOX POST) 240 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 4,320.0000 8,640.00 0.000 0 241 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 179,280.00 0.000 0 242 PICKET RAILING LF 545.0000 409,840.00 0.000 0 243 CONCRETE BARRIER (TYPE 60MG MODIFIED) LF 500.0000 295,000.00 0.000 0 244 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 240.0000 248,880.00 0.000 0 245 CABLE RAILING LF 200.0000 48,400.00 0.000 0 (F) 246 TRANSITION RAILING (TYPE AGT) EA 5,100.0000 35,700.00 0.000 0 247 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 8,400.00 0.000 0 248 ALTERNATIVE CRASH CUSHION TL-2 EA 31,400.0000 94,200.00 0.000 0 249 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,100.0000 15,300.00 0.000 0 250 BURIED POST END ANCHOR (TYPE B-F) EA 2,900.0000 5,800.00 0.000 0 251 ALTERNATIVE CRASH CUSHION TL-3 EA 37,200.0000 148,800.00 0.000 0 252 SEVERE-DUTY CRASH CUSHION TL-3 EA 41,100.0000 123,300.00 0.000 0 253 CONCRETE BARRIER (TYPE 60M) LF 320.0000 374,400.00 0.000 0 254 CONCRETE BARRIER (TYPE 60MC) LF 655.0000 170,300.00 0.000 0 255 CONCRETE BARRIER (TYPE 60MD) LF 855.0000 162,450.00 0.000 0 256 CONCRETE BARRIER (TYPE 60MGF) LF 1,110.0000 876,900.00 0.000 0 257 CONCRETE BARRIER (TYPE 60MS) LF 276.0000 662,400.00 0.000 0 258 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 450.0000 338,400.00 0.000 0 (F) 259 CONCRETE BARRIER (TYPE 836S) LF 246.0000 105,780.00 0.000 0 (F) 260 CONCRETE BARRIER (TYPE 836SV) LF 345.0000 164,910.00 0.000 0 (F) 261 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 235.0000 347,095.00 0.000 0 (F) 262 CONCRETE BARRIER TRANSITION LF 204.0000 91,800.00 0.000 0 (F) 263 CONCRETE BARRIER (TYPE 842B) LF 227.0000 9,080.00 0.000 0 (F) 264 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 184.0000 323,840.00 0.000 0 (F) 265 REMOVE GUARDRAIL LF 9.5000 53,485.00 1,334.000 12,673.00 1,334.000 12,673 PROGRAM CAS145 PAGE 11 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 REMOVE CABLE RAILING LF 15.0000 900.00 0.000 0 267 REMOVE CONCRETE BARRIER LF 38.1400 43,479.60 288.000 10,984.32 288.000 10,984 268 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 23.0000 2,530.00 0.000 0 WET NIGHT VISIBILITY) 269 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 26.3000 93,891.00 0.000 0 270 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 5,080.00 0.000 0 271 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.2000 15,960.00 0.000 0 272 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 83,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 273 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 408.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 274 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.6000 90,720.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 275 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 33,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 276 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 130,900.00 50,093.000 38,571.61 50,093.000 38,571 277 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 24,245.00 394.000 2,561.00 394.000 2,561 278 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 760.0000 31,160.00 0.000 0 279 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 26,850.00 0.000 0 (WARRANTY) (BROKEN 12-3) 280 CONTRAST STRIPE THERMOPLASTIC LF 2.2000 5,632.00 0.000 0 281 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 10,400.00 0.000 0 282 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 1,320.00 0.000 0 (BROKEN 6-1) 283 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.4000 5,880.00 0.000 0 (BROKEN 17-7) 284 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 18,040.00 0.000 0 (BROKEN 36-12) 285 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 800.00 0.000 0 (BROKEN 8-4) 286 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.9500 193,185.00 0.000 0 287 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.7000 20,651.00 0.000 0 (WARRANTY) 288 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.8000 644.00 0.000 0 (WARRANTY) (BROKEN 6-1) 289 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 10,108.00 0.000 0 (WARRANTY) (BROKEN 17-7) 290 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0500 211,060.00 0.000 0 (WARRANTY) (BROKEN 36-12) 291 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.8000 245,640.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 12 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 292 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 293 ELECTRIC SERVICE FOR IRRIGATION LS 47,000.0000 47,000.00 0.000 0 294 SMART LIGHTING SYSTEMS LS 200,000.0000 200,000.00 0.000 0 295 SIGN ILLUMINATION SYSTEM LS 43,000.0000 43,000.00 0.000 0 296 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 32,000.0000 32,000.00 0.000 0 (CITY) 297 TRAFFIC CENSUS STATION SYSTEMS LS 400,000.0000 400,000.00 0.000 0 298 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 70,000.0000 70,000.00 0.000 0 299 TEMPORARY LIGHTING SYSTEMS LS 2,750,000.0000 2,750,000.00 0.000 0 300 TEMPORARY SIGNAL SYSTEMS LS 521,000.0000 521,000.00 0.000 0 301 TEMPORARY SIGNAL SYSTEMS (CITY) LS 1,130,000.0000 1,130,000.00 0.000 0 302 TEMPORARY FIBER OPTIC CABLE SYSTEMS LS 960,000.0000 960,000.00 0.000 0 303 TEMPORARY RAMP METERING SYSTEM LS 1,255,000.0000 1,255,000.00 0.000 0 304 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 745,000.0000 745,000.00 0.000 0 305 MODIFYING RAMP METERING SYSTEMS LS 232,000.0000 232,000.00 0.000 0 306 MODIFYING CHANGEABLE MESSAGE SIGN LS 85,100.0000 85,100.00 0.000 0 SYSTEMS 307 REMOVING LIGHTING SYSTEMS LS 53,200.0000 53,200.00 0.000 0 308 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 15,000.0000 15,000.00 0.000 0 309 REMOVING RAMP METERING SYSTEMS LS 19,200.0000 19,200.00 0.000 0 310 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 311 RELOCATE IRRIGATION CONTROLLER EA 16,000.0000 32,000.00 0.010 160.00 0.010 160 312 SLOW-RELEASE FERTILIZER LB 2.1900 9,417.00 0.000 0 313 CONTROL AND NEUTRAL CONDUCTORS LS 61,000.0000 61,000.00 0.000 0 (ARMOR-CLAD) 314 3" REMOTE CONTROL VALVE EA 2,200.0000 2,200.00 0.000 0 315 CONCRETE BARRIER (TYPE 60MG) LF 405.0000 247,050.00 0.000 0 316 CONTRAST STRIPE PAINT (2-COAT) LF 0.2800 31,920.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K91U4 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,274,377.28 1,421,786.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,274,377.28 1,421,786.83 317 MOBILIZATION LS 4,378,425.1700 4,378,425.17 0.000 0 ORIGINAL CONTRACT AMOUNT 78,658,036.10 TOTAL WORK COMPLETED 1,274,377.28 1,421,786.83 MATERIALS ON HAND ON SITE 933,637.24 933,637.24 DEDUCTIONS 0.00 0.00 TOTAL 2,208,014.52 2,355,424.07 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 02/12/25 917 04/14/25 04/08/25 07/28/27 29 0 0 0 2% 3% PROGRESS IS SATISFACTORY KIM, STEVEN RESIDENT ENGINEER