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 05/22/25 EST. NO. 001 TIME 08:05 PM R.E. NAME: LUNA, FRANKLIN 12-0R3114 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 001 TIME 08:05 PM R.E. NAME: LUNA, FRANKLIN 12-0R3114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 12-LA-91-R20.6/R20.7 ----------------- 12-ORA-91-R0.0/4.8 BEADOR CONSTRUCTION COMPANY, LOS ANGELES AND ORANGE COUNTIES FROM 0.1 INC. MILE WEST OF THE LOS ANGELES COUNTY LINE 2900 BRISTOL STREET, SUITE D2 IN CERRITOS TO 0.1 MILE EAST OF ACACIA COSTA MESA CA 92626 STREET UNDERCROSSING IN ANAHEIM FED. AID NO. ACNH-P091(159)E PLACE JPCP (RSC) AND RHMA, AND MODIFY ELEC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 2,520,000.00 10.000 42,000.00 10.000 42,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 72,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 48,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 250,000.0000 250,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 965,009.7500 965,009.75 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 850.0000 510,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 18,720.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 162,000.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 19,200.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 105.0000 63,000.00 0.000 0 SYSTEM 013 TEMPORARY BARRIER SYSTEM LF 42.0000 1,092,000.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 300.0000 39,000.00 0.000 0 016 TEMPORARY CRASH CUSHION TL-2 EA 10,000.0000 10,000.00 0.000 0 017 TEMPORARY CRASH CUSHION TL-3 EA 10,000.0000 250,000.00 0.000 0 018 TEMPORARY TRAFFIC SCREEN LF 11.0000 277,200.00 0.000 0 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,500.0000 50,000.00 0.000 0 SYSTEM 020 JOB SITE MANAGEMENT LS 350,000.0000 350,000.00 0.000 0 021 STORMWATER POLLUTION PREVENTION PLAN LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 022 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 4,102.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 13,650.00 0.000 0 025 TEMPORARY FIBER ROLL LF 7.0000 8,330.00 0.000 0 026 TEMPORARY SILT FENCE LF 9.0000 990.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 7,000.00 0.000 0 028 STREET SWEEPING LS 250,000.0000 250,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 100,000.0000 100,000.00 0.000 0 030 TREATED WOOD WASTE LB 0.5000 46,700.00 0.000 0 031 REMOVE CONCRETE (CY) CY 1,050.0000 44,100.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 8,800.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 034 ROADWAY EXCAVATION CY 75.0000 733,500.00 0.000 0 035 STRUCTURE EXCAVATION (TYPE D) CY 210.0000 21,000.00 0.000 0 (F) 036 STRUCTURE EXCAVATION (RETAINING WALL) CY 300.0000 688,800.00 0.000 0 (F) 037 STRUCTURE BACKFILL (RETAINING WALL) CY 140.0000 238,840.00 0.000 0 (F) 038 PERVIOUS BACKFILL MATERIAL (RETAINING CY 900.0000 45,000.00 0.000 0 (F) WALL) 039 IMPORTED BORROW (CY) CY 35.0000 178,500.00 0.000 0 040 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.000 0 041 ROCK BLANKET SQFT 39.0000 144,300.00 0.000 0 042 SOIL AMENDMENT CY 130.0000 104.00 0.000 0 043 PACKET FERTILIZER EA 3.0000 87.00 0.000 0 044 PLANT (GROUP F) EA 1.0000 1,420.00 0.000 0 045 PLANT (GROUP K) EA 1,000.0000 8,000.00 0.000 0 046 PLANT (GROUP B) EA 60.0000 300.00 0.000 0 047 MAINTAIN EXISTING PLANTED AREAS LS 36,000.0000 36,000.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 049 GRAVEL MULCH SQFT 5.4000 18,792.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 85.0000 13,600.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 5,250.0000 5,250.00 0.000 0 FACILITIES 052 OPERATE EXISTING IRRIGATION FACILITIES LS 25,000.0000 25,000.00 0.000 0 053 CONTROL AND NEUTRAL CONDUCTORS LS 11,500.0000 11,500.00 0.000 0 (ARMOR-CLAD) 054 1 1/2" REMOTE CONTROL VALVE EA 17,000.0000 17,000.00 0.000 0 055 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 130.0000 1,040.00 0.000 0 056 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 165.0000 1,155.00 0.000 0 057 RISER SPRINKLER ASSEMBLY EA 65.0000 1,040.00 0.000 0 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 6,820.00 0.000 0 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 210.00 0.000 0 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,050.00 0.000 0 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 26.0000 12,350.00 0.000 0 (F) LINE) 062 2" BALL VALVE EA 1,050.0000 1,050.00 0.000 0 063 6" WELDED STEEL PIPE CONDUIT LF 840.0000 16,800.00 0.000 0 064 CLASS 2 AGGREGATE SUBBASE CY 88.0000 73,040.00 0.000 0 065 CLASS 2 AGGREGATE BASE (CY) CY 318.0000 222,600.00 0.000 0 066 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 121,200.00 0.000 0 067 LEAN CONCRETE BASE CY 360.0000 57,600.00 0.000 0 068 LEAN CONCRETE BASE RAPID SETTING CY 375.0000 551,250.00 0.000 0 069 REPLACE BASE CY 350.0000 294,000.00 0.000 0 070 BASE BOND BREAKER SQYD 3.2000 88,960.00 0.000 0 071 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,600.0000 129,600.00 0.000 0 072 PRIME COAT TON 3,800.0000 6,840.00 0.000 0 073 HOT MIX ASPHALT (TYPE A) TON 235.0000 460,600.00 0.000 0 074 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 3,430,000.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 3,840.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 1,920.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 14,220.00 0.000 0 078 TACK COAT TON 1,000.0000 97,000.00 0.000 0 079 REMOVE ASPHALT CONCRETE DIKE LF 7.3000 49,713.00 0.000 0 080 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2000 835,800.00 0.000 0 081 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 273,000.00 0.000 0 082 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 680.0000 4,032,400.00 0.000 0 083 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 745.0000 1,624,100.00 0.000 0 RANDOM 084 DRILL AND BOND (DOWEL BAR) EA 38.0000 290,320.00 0.000 0 085 ISOLATION JOINT SEAL (SILICONE) LF 9.0000 115,200.00 0.000 0 086 REMOVE CONCRETE PAVEMENT AND BASE CY 200.0000 1,978,000.00 0.000 0 087 GRIND EXISTING CONCRETE PAVEMENT SQYD 5.0000 67,500.00 0.000 0 088 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,785.0000 48,195.00 0.000 0 (SIGN FOUNDATION) 089 STRUCTURAL CONCRETE, RETAINING WALL CY 1,180.0000 528,640.00 0.000 0 (F) 090 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,350.0000 446,500.00 0.000 0 R) 091 STRUCTURAL CONCRETE, HEADWALL CY 4,320.0000 73,440.00 0.000 0 (F) 092 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,600.0000 73,600.00 0.000 0 (F) 093 MINOR CONCRETE CY 3,800.0000 41,800.00 0.000 0 (F) 094 MINOR CONCRETE (MINOR STRUCTURE) CY 1,350.0000 1,053,000.00 0.000 0 (F) 095 PAVING NOTCH EXTENSION CF 340.0000 29,580.00 0.000 0 096 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 46.0000 151,340.00 0.000 0 097 CLEAN EXPANSION JOINT LF 60.0000 3,420.00 0.000 0 098 JOINT SEAL (MR 1/2") LF 120.0000 9,480.00 0.000 0 099 JOINT SEAL (MR 1") LF 260.0000 1,040.00 0.000 0 100 JOINT SEAL (MR 2") LF 205.0000 18,245.00 0.000 0 101 BAR REINFORCING STEEL (RETAINING WALL) LB 2.7500 121,580.25 0.000 0 (F) 102 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.5000 149,250.00 0.000 0 103 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 4.2000 83,580.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,400.0000 61,200.00 0.000 0 105 RAPID SETTING CONCRETE (PATCH) CF 1,830.0000 7,869.00 0.000 0 106 REMOVE UNSOUND CONCRETE CF 1,830.0000 7,869.00 0.000 0 107 BRIDGE REMOVAL (PORTION) LS 17,500.0000 17,500.00 0.000 0 108 18" REINFORCED CONCRETE PIPE LF 350.0000 73,500.00 0.000 0 109 24" REINFORCED CONCRETE PIPE LF 630.0000 11,340.00 0.000 0 110 DRAINAGE INLET MARKER EA 155.0000 310.00 0.000 0 111 12" CORRUGATED STEEL PIPE RISER (.064" LF 1,825.0000 3,650.00 0.000 0 THICK) 112 18" STEEL FLARED END SECTION EA 1,050.0000 2,100.00 0.000 0 113 18" CONCRETE FLARED END SECTION EA 1,825.0000 3,650.00 0.000 0 114 36" PRECAST CONCRETE PIPE MANHOLE LF 1,050.0000 5,250.00 0.000 0 115 REMOVE PIPE (LF) LF 180.0000 52,200.00 0.000 0 116 REMOVE INLET EA 2,625.0000 21,000.00 0.000 0 117 12" CURED-IN-PLACE PIPELINER LF 2,450.0000 14,700.00 0.000 0 118 18" CURED-IN-PLACE PIPELINER LF 215.0000 60,200.00 0.000 0 119 24" CURED-IN-PLACE PIPELINER LF 500.0000 60,000.00 0.000 0 120 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 1,190.0000 13,090.00 0.000 0 METHOD B) (CY) 121 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 29.0000 1,044.00 0.000 0 122 DETECTABLE WARNING SURFACE SQFT 42.0000 3,276.00 0.000 0 123 MINOR CONCRETE (CURB AND GUTTER) CY 1,800.0000 41,400.00 0.000 0 124 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 296,400.00 0.000 0 CONCRETE) 125 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.0000 44,000.00 0.000 0 126 MINOR CONCRETE (SIDEWALK) CY 1,115.0000 8,920.00 0.000 0 127 MINOR CONCRETE (CURB RAMP) CY 3,430.0000 8,918.00 0.000 0 128 REMOVE CONCRETE CURB (LF) LF 70.0000 24,500.00 0.000 0 129 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 2,550.0000 8,925.00 0.000 0 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE CONCRETE (CURB AND GUTTER) LF 82.0000 24,600.00 0.000 0 132 PRE/POST CONSTRUCTION SURVEYS EA 2,185.0000 13,110.00 0.000 0 133 MISCELLANEOUS IRON AND STEEL LB 7.0000 26,572.00 0.000 0 (F) 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 REMOVE CHAIN LINK FENCE LF 41.0000 1,558.00 0.000 0 136 REMOVE PAVEMENT MARKER EA 1.0000 19,700.00 0.000 0 137 GUARD RAILING DELINEATOR EA 37.0000 1,887.00 0.000 0 138 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 72,240.00 0.000 0 139 TREATMENT BEST MANAGEMENT PRACTICE EA 155.0000 1,860.00 0.000 0 MARKER 140 OBJECT MARKER (TYPE P) EA 155.0000 10,540.00 0.000 0 141 OBJECT MARKER (TYPE R) EA 155.0000 1,085.00 0.000 0 142 INSTALL ROADSIDE SIGN PANEL GLUE/NAIL EA 210.0000 1,470.00 0.000 0 143 REMOVE ROADSIDE SIGN EA 130.0000 10,660.00 0.000 0 144 REMOVE ROADSIDE SIGN (WOOD POST) EA 260.0000 1,040.00 0.000 0 145 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 105.0000 4,935.00 0.000 0 BRACKET METHOD) 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 REMOVE SIGN FROM SIGN FRAME EA 2,500.0000 55,000.00 0.000 0 148 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.0000 16,800.00 0.000 0 149 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 115,200.00 0.000 0 150 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 5,440.00 0.000 0 151 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 152 FURNISH LAMINATED PANEL SIGN (2 SQFT 38.0000 5,700.00 0.000 0 1/2"-TYPE B) 153 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 5,610.00 0.000 0 (0.063"-UNFRAMED) 154 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,840.00 0.000 0 (0.080"-UNFRAMED) 155 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 4,680.00 0.000 0 (0.063"-FRAMED) 156 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 14,880.00 0.000 0 (0.080"-FRAMED) 157 ROADSIDE SIGN - ONE POST EA 445.0000 26,700.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 ROADSIDE SIGN - TWO POST EA 1,575.0000 44,100.00 0.000 0 159 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 7,440.00 0.000 0 METHOD) 160 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 52,080.00 0.000 0 161 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 260.0000 780.00 0.000 0 POST 162 REMOVE ROADSIDE SIGN PANEL GLUE/NAIL EA 155.0000 1,085.00 0.000 0 163 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 164 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 5,250.0000 21,000.00 0.000 0 BOX POST) 165 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 94,680.00 0.000 0 166 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 55.0000 6,600.00 0.000 0 167 CONCRETE BARRIER (TYPE 25A MODIFIED) LF 650.0000 15,600.00 0.000 0 (F) 168 TRANSITION RAILING (TYPE AGT) EA 5,250.0000 31,500.00 0.000 0 169 END CAP (TYPE A) EA 525.0000 1,575.00 0.000 0 170 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,350.0000 9,400.00 0.000 0 171 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 172 ALTERNATIVE CRASH CUSHION TL-2 EA 44,000.0000 176,000.00 0.000 0 173 SEVERE-DUTY CRASH CUSHION TL-3 EA 51,000.0000 1,224,000.00 0.000 0 174 CONCRETE BARRIER (TYPE 60M) LF 150.0000 67,500.00 0.000 0 175 CONCRETE BARRIER (TYPE 60MD) LF 165.0000 29,700.00 0.000 0 176 CONCRETE BARRIER (TYPE 60MS) LF 160.0000 1,230,400.00 0.000 0 177 CONCRETE BARRIER (TYPE 836A) LF 175.0000 83,475.00 0.000 0 (F) 178 CONCRETE BARRIER TRANSITION LF 450.0000 382,500.00 0.000 0 (F) 179 REMOVE GUARDRAIL LF 14.0000 78,960.00 0.000 0 180 REMOVE CONCRETE BARRIER LF 70.0000 46,900.00 0.000 0 181 REMOVE CRASH CUSHION EA 2,100.0000 16,800.00 0.000 0 182 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 183 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 84,000.00 0.000 0 WET NIGHT VISIBILITY) 184 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 117,800.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 REMOVE CONTRAST STRIPE LF 0.2000 109,400.00 0.000 0 186 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 36,630.00 0.000 0 187 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 12,400.00 0.000 0 (WARRANTY) 188 CONTRAST STRIPE THERMOPLASTIC LF 0.7000 382,900.00 0.000 0 189 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.3000 66,250.00 0.000 0 (WARRANTY) 190 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 11,310.00 0.000 0 (WARRANTY) 191 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,000,000.0000 1,000,000.00 0.000 0 192 MODIFYING CAMERA SYSTEMS LS 75,000.0000 75,000.00 0.000 0 193 MODIFYING LIGHTING SYSTEMS LS 1,650,000.0000 1,650,000.00 0.000 0 194 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 585,000.0000 585,000.00 0.000 0 195 MODIFYING RAMP METERING SYSTEMS LS 990,000.0000 990,000.00 0.000 0 196 MODIFYING TRAFFIC MONITORING STATIONS LS 60,000.0000 60,000.00 0.000 0 197 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 198 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 96,000.00 0.000 0 199 MODIFY SIGN STRUCTURE EA 3,000.0000 27,000.00 0.000 0 200 CAP INLET EA 4,200.0000 4,200.00 0.000 0 201 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 435.0000 5,220.00 0.000 0 202 MISCELLANEOUS METAL LB 7.0000 30,912.00 0.000 0 (F) 203 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 5,250.0000 21,000.00 0.000 0 204 CABLE RAILING LF 240.0000 3,600.00 0.000 0 (F) 205 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,380.0000 43,040.00 0.000 0 206 CONCRETE BARRIER (TYPE 60MSC) LF 200.0000 34,000.00 0.000 0 207 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 308.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 208 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 20,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 209 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 234,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 9 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 210 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 218,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 211 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 26,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 212 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 29,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 213 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 116,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 214 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 74,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 215 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.4000 6,264.00 0.000 0 (WARRANTY) (BROKEN 12-3) 216 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 1,568.00 0.000 0 (WARRANTY) (BROKEN 17-7) 217 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 54,720.00 0.000 0 (WARRANTY) (BROKEN 36-12) 218 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.4000 26,082.00 0.000 0 (WARRANTY) (BROKEN 36-12) 219 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 220 FURNISH LAMINATED PANEL SIGN (2 SQFT 35.0000 9,100.00 0.000 0 1/2"-TYPE H) PROGRAM CAS145 PAGE 10 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3114 TIME 08:05 PM ESTIMATE NO. 001 BID OPENING 12/18/24 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: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,250.00 66,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,250.00 66,250.00 221 MOBILIZATION LS 4,275,000.0000 4,275,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 42,861,700.00 TOTAL WORK COMPLETED 66,250.00 66,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,250.00 66,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/14/25 660 05/07/25 05/08/25 10/01/27 10 0 0 0 0% 2% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER