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. 010 TIME 01:53 PM R.E. NAME: JACOB COOPER 05-1C9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 350.00 E.W. @ F.A.(+) 062025 N 0011.0 350.00 TOTAL THIS ESTIMATE 12,126.47 TOTAL PREVIOUS ESTIMATE 12,476.47 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 07/22/25 EST. NO. 010 TIME 01:53 PM R.E. NAME: JACOB COOPER 05-1C9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -5,000.00 003 RELEASE WITHHOLD #3 5,000.00 004 PERFORMANCE WITHHOLD -10,000.00 005 PERFORMANCE WITHHOLD -79,682.62 006 MISSING CEM-2410 -10,000.00 007 PERF. WITHHOLD#5 10,000.00 007 PERF. WITHHOLD #6 79,682.62 007 REC'D CEM-2410 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -8,000.00 003 MISSING PAYROLLS -6,000.00 004 REC'D PAYROLLS #3 14,000.00 005 MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -5,000.00 008 REC'D PAYROLLS #7 5,000.00 008 REC'D PAYROLLS #8 5,000.00 009 MISSING PAYROLLS -6,000.00 010 -6,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 178 -2,152.65 003 OVERBID ITEM NO. 178 -1,076.32 005 0.00 -3,228.97 TOTAL DEDUCTIONS -6,000.00 -9,228.97 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 07/22/25 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-R36.0/R37.0 ----------------------- M.C.M. CONSTRUCTION, INC. SANTA BARBARA COUNTY ABOUT 8.0 MILES WEST 6413 32ND STREET SUITE A OF GOLETA FROM 0.6 MILE EAST OF REFUGIO NORTH HIGHLANDS CA 95660 ROAD UNDERCROSSING TO 0.4 MILE WEST OF REFUGIO ROAD UNDERCROSSING FED. AID NO. BFNH-Q101(424)E COLD PLANE AC PVMT, RHMA, LIGHTING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 50,000.0000 50,000.00 0.500 25,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 2,310,000.00 19.000 62,700.00 183.000 603,900 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 120,000.00 1.000 6,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 52,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 80,000.0000 80,000.00 0.008 640.00 0.678 54,240 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.027 10,800.00 0.260 104,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,350.0000 128,250.00 12.000 16,200 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 127,500.00 4.000 6,000 010 FLASHING ARROW SIGN EA 50,000.0000 100,000.00 1.000 50,000 011 TYPE III BARRICADE EA 250.0000 4,500.00 21.000 5,250 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 20,600.00 10,858.000 21,716 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 68,000.00 30,434.500 30,434 014 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 14,700.00 98.000 6,860 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 225.0000 19,125.00 0.000 0 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 5.0000 4,450.00 234.000 1,170 017 TEMPORARY BARRIER SYSTEM LF 35.0000 875,000.00 12,040.000 421,400 018 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.027 1,755.00 0.260 16,900 020 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 430.0000 378,400.00 30.000 12,900 SYSTEM (TYPE 1) DAY 021 END OF QUEUE MONITORING AND WARNING WITH EA 1,800.0000 27,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 24,000.00 3.000 18,000 023 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 7,000.0000 35,000.00 4.000 28,000 024 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 15,000.0000 60,000.00 2.000 30,000 SYSTEM 025 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.027 6,750.00 0.260 65,000 026 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.027 94.50 0.260 910 027 RAIN EVENT ACTION PLAN EA 500.0000 27,500.00 0.000 0 028 STORM WATER SAMPLING AND ANALYSIS DAY EA 460.0000 16,560.00 5.000 2,300 029 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 030 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,200.0000 52,800.00 1.000 2,200 CONTROL) 031 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 220,000.00 10,000.000 10,000 MATRIX) 032 TEMPORARY CHECK DAM LF 6.0000 6,000.00 0.000 0 033 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 4,960.00 12.000 3,720 034 TEMPORARY FIBER ROLL LF 6.0000 66,000.00 909.000 5,454 035 TEMPORARY GRAVEL BAG BERM LF 13.0000 9,750.00 0.000 0 036 TEMPORARY LARGE SEDIMENT BARRIER LF 18.0000 57,600.00 0.000 0 037 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 50,000.00 4.000 40,000 038 TEMPORARY CONSTRUCTION ROADWAY SQYD 60.0000 93,600.00 0.000 0 039 STREET SWEEPING LS 100,000.0000 100,000.00 0.027 2,700.00 0.260 26,000 040 TEMPORARY CONCRETE WASHOUT LS 50,000.0000 50,000.00 0.263 13,150.00 0.263 13,150 041 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 272,000.00 0.000 0 042 WATER QUALITY MONITORING REPORT EA 400.0000 27,600.00 0.000 0 043 TEMPORARY CREEK DIVERSION SYSTEMS LS 100,000.0000 100,000.00 0.000 0 044 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.027 405.00 0.260 3,900 045 TREATED WOOD WASTE LB 0.5000 35,500.00 16,620.000 8,310 046 BAT AND BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.000 0 047 REMOVE CONCRETE (CY) CY 15,000.0000 6,000.00 0.000 0 048 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 25,600.00 1,302.000 10,416 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 TEMPORARY HIGH-VISIBILITY FLAGGING POLE EA 900.0000 6,300.00 0.000 0 050 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.027 5,400.00 0.260 52,000 051 ROADWAY EXCAVATION CY 83.0000 615,030.00 2,156.669 179,003 052 STRUCTURE EXCAVATION (BRIDGE) CY 310.0000 1,322,150.00 1,516.000 469,960 (F) 053 STRUCTURE BACKFILL (BRIDGE) CY 350.0000 1,666,350.00 0.000 0 (F) 054 ROADSIDE CLEARING LS 300,000.0000 300,000.00 0.727 218,100 055 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 056 PLANT (GROUP H) EA 15.0000 4,350.00 0.000 0 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 45,000.00 0.000 0 058 DRY SEED (SQFT) SQFT 0.0600 9,120.00 0.000 0 059 DRILL SEED (ACRE) ACRE 3,000.0000 5,400.00 0.000 0 060 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3500 24,675.00 0.000 0 061 HYDROMULCH SQFT 0.2000 15,940.00 0.000 0 062 FIBER ROLLS LF 7.5000 23,475.00 0.000 0 063 HYDROSEED SQFT 0.1300 25,610.00 0.000 0 064 COMPOST (CY) CY 150.0000 360,000.00 0.000 0 065 INCORPORATE MATERIALS SQFT 0.3000 23,910.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 726,250.00 3,112.042 389,005 067 LEAN CONCRETE BASE CY 425.0000 382,500.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 285.0000 1,439,250.00 1,996.560 569,019 069 MINOR HOT MIX ASPHALT TON 1,000.0000 13,000.00 0.000 0 070 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 300.0000 852,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 071 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 13,200.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 4,700.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 12,700.00 0.000 0 074 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 2,550.00 0.000 0 AREA) 075 TACK COAT TON 1,000.0000 17,000.00 2.125 2,125 PROGRAM CAS145 PAGE 4 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER 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 ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 28,800.00 0.000 0 077 REMOVE ASPHALT CONCRETE DITCH SQFT 5.0000 36,750.00 5,014.000 25,070 078 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 35,090.00 5.000 55 079 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 297,700.00 1,935.220 12,578 080 REMOVE BASE AND SURFACING CY 100.0000 564,000.00 0.000 0 081 FURNISH 16" STEEL PIPE PILING LF 100.0000 2,864,700.00 13,963.000 1,396,300 082 DRIVE 16" STEEL PIPE PILE EA 3,000.0000 948,000.00 160.000 480,000 083 PRESTRESSING CAST-IN-PLACE CONCRETE LS 900,000.0000 900,000.00 0.000 0 084 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,287.0000 1,212,354.00 308.000 396,396.00 308.000 396,396 (F) 085 STRUCTURAL CONCRETE, BRIDGE CY 2,390.0000 10,090,580.00 0.000 0 (F) 086 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,285.0000 2,611,755.00 0.000 0 (F) FIBER) 087 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,600.0000 505,600.00 0.000 0 (F) N) 088 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 104,400.00 1.500 5,400 (F) 089 CONCRETE SURFACE TEXTURE (STACKED STONE) SQFT 17.0000 178,534.00 0.000 0 (F) 090 DRILL AND BOND DOWEL LF 55.0000 18,040.00 0.000 0 091 PTFE SPHERICAL BEARING EA 25,000.0000 500,000.00 0.000 0 092 JOINT SEAL ASSEMBLY (MR 4") LF 500.0000 119,000.00 0.000 0 093 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.0000 3,195,290.00 78,017.000 156,034.00 78,017.000 156,034 (F) COATED) 094 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 2.0000 5,224.00 0.000 0 (F) STEEL) 095 HEADED BAR REINFORCEMENT (EPOXY COATED) EA 65.0000 10,400.00 0.000 0 (F) 096 BRIDGE REMOVAL LS 2,500,000.0000 2,500,000.00 0.450 1,125,000 097 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 0.000 0 098 CONCRETE BACKFILL (PIPE TRENCH) CY 575.0000 17,825.00 0.000 0 (F) 099 18" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 41,800.00 0.000 0 100 24" WELDED STEEL PIPE CASING (BRIDGE) LF 325.0000 53,950.00 0.000 0 101 INLET DEPRESSION EA 2,000.0000 6,000.00 0.000 0 102 REMOVE CULVERT (LF) LF 100.0000 19,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER 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 ------------------------------------------------------------------------------------------------------------------------------------ 103 ADJUST INLET EA 5,000.0000 5,000.00 0.000 0 104 ADJUST PIPE INLET TO GRADE EA 5,000.0000 10,000.00 0.000 0 105 ENGINEERED STREAMBED MATERIAL CY 275.0000 255,750.00 0.000 0 106 ROCK BANDS CY 300.0000 252,000.00 0.000 0 107 CONCRETE (DITCH LINING) CY 760.0000 69,160.00 0.000 0 108 FISH PASSAGE SURVEY EA 25,000.0000 25,000.00 0.000 0 109 VOID FILLER CY 350.0000 234,500.00 0.000 0 110 CONCRETED-ROCK SLOPE PROTECTION (150 LB, CY 620.0000 42,160.00 0.000 0 CLASS III, METHOD A) (CY) 111 ENGINEERED BANKLINE MATERIAL CY 260.0000 332,800.00 0.000 0 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 STRUCTURAL ROCK CY 620.0000 192,200.00 0.000 0 114 MINOR CONCRETE (CURB) (LF) LF 320.0000 51,200.00 0.000 0 115 REMOVE CONCRETED-ROCK SLOPE PROTECTION CY 110.0000 335,500.00 0.000 0 116 DETECTABLE WARNING SURFACE SQFT 60.0000 5,880.00 0.000 0 117 MINOR CONCRETE (SIDEWALK) CY 3,700.0000 207,200.00 0.000 0 118 MINOR CONCRETE (SEEDED AGGREGATE SQFT 66.0000 1,716.00 0.000 0 CONCRETE) 119 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 10,000.0000 36,000.00 0.000 0 RAMP) 120 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 7,500.00 0.000 0 121 SURVEY MONUMENT (TYPE A) EA 2,500.0000 2,500.00 0.000 0 122 STAIN GALVANIZED SURFACES (LS) LS 325,000.0000 325,000.00 0.000 0 123 TEMPORARY FENCE (TYPE BW) LF 24.0000 15,120.00 0.000 0 124 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 7,150.00 0.000 0 125 CHAIN LINK FENCE ENCLOSURE EA 7,500.0000 7,500.00 0.000 0 126 REMOVE FENCE (TYPE WM) LF 35.0000 1,400.00 0.000 0 127 REMOVE CHAIN LINK FENCE LF 25.0000 2,750.00 0.000 0 128 RESET GATE EA 3,000.0000 3,000.00 0.000 0 129 REMOVE PAVEMENT MARKER EA 1.5000 1,005.00 323.000 484 PROGRAM CAS145 PAGE 6 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER 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 ------------------------------------------------------------------------------------------------------------------------------------ 130 DELINEATOR (CLASS 1) EA 77.0000 2,849.00 0.000 0 131 GUARD RAILING DELINEATOR EA 50.0000 2,050.00 0.000 0 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,780.00 0.000 0 133 MARKER (CULVERT) EA 200.0000 600.00 0.000 0 134 OBJECT MARKER (TYPE K-1) EA 155.0000 310.00 0.000 0 135 OBJECT MARKER (TYPE L-1) EA 155.0000 1,085.00 0.000 0 136 REMOVE ROADSIDE SIGN EA 225.0000 6,975.00 7.000 1,575 137 REMOVE POST SLEEVE EA 1,200.0000 2,400.00 0.000 0 138 RELOCATE ROADSIDE SIGN EA 375.0000 4,125.00 0.000 0 139 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 17,200.00 0.000 0 140 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,365.00 0.000 0 (0.063"-UNFRAMED) 141 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,520.00 0.000 0 (0.080"-UNFRAMED) 142 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,750.00 0.000 0 (0.080"-FRAMED) 143 ROADSIDE SIGN - ONE POST EA 760.0000 9,120.00 0.000 0 144 POST SLEEVE EA 3,600.0000 7,200.00 0.000 0 145 ROADSIDE SIGN - TWO POST EA 2,200.0000 2,200.00 0.000 0 146 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 260.00 0.000 0 METHOD) 147 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 1,000.00 0.000 0 POST 148 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,700.0000 8,100.00 0.000 0 BOX POST) 149 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 4,600.0000 27,600.00 0.000 0 150 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 140,800.00 0.000 0 151 PIPE HANDRAILING LF 220.0000 88,000.00 0.000 0 (F) 152 TUBULAR BICYCLE RAILING (MODIFIED) LF 140.0000 51,380.00 367.000 51,380 (F) 153 TUBULAR BICYCLE RAILING LF 70.0000 126,700.00 0.000 0 (F) 154 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 65.0000 17,550.00 0.000 0 POST) 155 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 22,000.00 0.000 0 156 RAIL TENSIONING ASSEMBLY EA 1,100.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER 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 ------------------------------------------------------------------------------------------------------------------------------------ 157 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 6,600.00 0.000 0 158 ALTERNATIVE CRASH CUSHION TL-2 EA 35,000.0000 70,000.00 0.000 0 159 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 10,000.0000 20,000.00 0.000 0 160 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 10,000.0000 10,000.00 0.000 0 161 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 20,000.0000 40,000.00 0.000 0 162 CALIFORNIA ST-75 BRIDGE RAIL LF 825.0000 1,550,175.00 0.000 0 (F) 163 REMOVE GUARDRAIL LF 12.0000 47,760.00 2,141.000 25,692 164 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 6,630.00 0.000 0 WET NIGHT VISIBILITY) 165 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 166 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 167 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 43,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 168 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 169 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 35,400.00 22,567.500 22,567 170 12" RUMBLE STRIP (ASPHALT CONCRETE STA 275.0000 33,000.00 0.000 0 PAVEMENT) 171 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 55.0000 15,950.00 0.000 0 CONTRAST 172 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 33,400.00 0.000 0 (WARRANTY) 173 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 5,995.00 0.000 0 (WARRANTY) (BROKEN 36-12) 174 TEMPORARY LIGHTING SYSTEMS LS 85,000.0000 85,000.00 0.750 63,750 175 MODIFYING LIGHTING SYSTEMS LS 500,000.0000 500,000.00 0.000 0 176 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 177 CONTRACTOR-SUPPLIED STREAM RESTORATION LS 40,000.0000 40,000.00 0.000 0 SPECIALIST PROGRAM CAS145 PAGE 8 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9504 TIME 01:53 PM ESTIMATE NO. 010 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JACOB COOPER 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 664,824.50 7,335,826.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 350.00 12,476.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 665,174.50 7,348,303.28 178 MOBILIZATION LS 5,250,000.0000 5,250,000.00 0.750 3,937,500 ORIGINAL CONTRACT AMOUNT 52,456,947.00 TOTAL WORK COMPLETED 665,174.50 11,285,803.28 MATERIALS ON HAND ON SITE -241.94 1,846,157.00 DEDUCTIONS -6,000.00 -9,228.97 TOTAL 658,932.56 13,122,731.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 178 MOBILIZATION 5,245,694.70 5,250,000.00 4,305.30 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 07/25/24 700 09/18/24 09/18/24 08/17/27 178 23 0 0 21% 25% PROGRESS IS SATISFACTORY JACOB COOPER RESIDENT ENGINEER