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 08/05/25 EST. NO. 028 TIME 08:44 AM R.E. NAME: REED, ALBERT/GASTON,PHIL 05-1G9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0016 3,445.94 E.W. @ F.A.(+) 103023 N 0047.1 020 0004 577.88 E.W. @ F.A.(+) 110123 N 0048.1 0005 747.75 112423 N 0060.2 023 0003 3,513.29 E.W. @ F.A.(+) 110823 N 0049.1 0004 1,272.11 110923 N 0050.1 9,556.97 TOTAL THIS ESTIMATE 900,647.29 TOTAL PREVIOUS ESTIMATE 910,204.26 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 08/05/25 EST. NO. 028 TIME 08:44 AM R.E. NAME: REED, ALBERT/GASTON,PHIL 05-1G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2406 -10,000.00 008 RECD CEM-2406 10,000.00 009 MISS CEM-2406 -10,000.00 010 PERF FAILURE -25,000.00 010 MISS CEM2406 & 2404F -10,000.00 011 MISS CEM-2406/2404F -10,000.00 012 MISS CEM 2404 & 2406 -10,000.00 013 PFW - 25% -91,349.06 013 REC'D CEM2404-2406 10,000.00 014 RELEASE-PFW 25% 013 91,349.06 014 REC'D CEM-2406S #10 10,000.00 015 REC'D CEM-2406S #11 10,000.00 015 REC'D CEM-2406S #12 10,000.00 015 INADEQUATE CEM-2406 -10,000.00 019 PERFORMANCE FAILURE 25,000.00 020 SSFPA VIOLATION -8,351.55 021 MISSING CEM-2406 -10,000.00 022 REC'D CEM2406/2404 10,000.00 023 MISSING CEM-2402F -10,000.00 026 CEM-2402 10,000.00 027 DBE UNDERUTILIZATION -175,328.05 027 MAT.SRC.INSP.ELECPLS -1,000.00 027 REC'D CEM-2406&2404S 10,000.00 027 DBE COMPLIANCE 125,383.05 028 125,383.05 -59,296.55 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 RECD PAYROLLS #5 2,000.00 007 MISS PAYROLLS -2,000.00 008 MISS PAYROLLS -4,000.00 009 RECD PAYROLLS 08 2,000.00 009 MISS PAYROLLS -6,000.00 010 RECD PAYROLLS #09 4,000.00 010 RECD PAYROLLS 9 4,000.00 011 MISS PAYROLLS -10,000.00 012 RECD PAYROLLS 10 6,000.00 012 MISSING PAYROLLS -2,000.00 016 REC'D PAYROLLS 8,000.00 019 MISSING PAYROLLS -10,000.00 026 REC'D PAYROLLS HC-47 10,000.00 027 0.00 0.00 TOTAL DEDUCTIONS 125,383.05 -59,296.55 PROGRAM CAS145 PAGE 1 DATE 08/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 08:44 AM ESTIMATE NO. 028 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 08/05/25 LOCATION SEMI-FINAL ESTIMATE 05-SLO-1-10.0/16.8 ------------------- CALPORTLAND CONSTRUCTION SAN LUIS OBISPO COUNTY FROM GRACIA WAY AT 1625 EAST DONOVAN RD OCEANO TO ROUTE 1/101 SEPARATION IN PISMO SANTA MARIA CA 93456 BEACH. FED. AID NO. ACNH-S001(661)E RHMA (GAP GRADED), RETAINING WALL, CURB RA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,700.0000 1,700.00 0.750 1,275 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 192,000.00 265.000 318,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 32,250.0000 32,250.00 1.000 32,250 007 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 008 TYPE III BARRICADE EA 125.0000 375.00 3.000 375 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,915.00 84.000 3,780 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 5,850.00 0.000 0 SYSTEM DAY 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 14,000.0000 14,000.00 1.000 14,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,200.0000 35,200.00 1.000 35,200 013 TEMPORARY RAILING (TYPE K) LF 20.0000 52,400.00 2,780.000 55,600 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 56,000.00 16.000 64,000 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,800.0000 17,600.00 2.000 17,600 SYSTEM 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 400.0000 60,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 1.000 1,600 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 19.000 9,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,100.0000 5,500.00 5.000 5,500 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 890.0000 2,670.00 1.000 890 CONTROL) PROGRAM CAS145 PAGE 2 DATE 08/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 08:44 AM ESTIMATE NO. 028 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 08/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1500 14,950.00 945.000 1,086 MATRIX) 024 TEMPORARY CHECK DAM LF 12.0000 3,000.00 35.500 426 025 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 9,450.00 22.500 4,725 026 TEMPORARY FIBER ROLL LF 6.6500 6,650.00 1,099.000 7,308 027 TEMPORARY GRAVEL BAG BERM LF 6.0000 9,960.00 163.000 978 028 TEMPORARY CONSTRUCTION ENTRANCE EA 4,600.0000 18,400.00 2.000 9,200 029 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000 030 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 1.000 9,000 031 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 28,560.00 63,635.000 25,454 (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 1.1400 36,936.00 32,398.000 36,933 033 NOISE MONITORING LS 50,000.0000 50,000.00 1.000 50,000 034 TEMPORARY HIGH-VISIBILITY FENCE LF 5.7000 4,161.00 738.000 4,206 035 ROADWAY EXCAVATION CY 125.0000 158,750.00 1,023.330 127,916 036 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 163.0000 104,320.00 534.000 87,042 DEPOSITED LEAD) 037 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 163.0000 88,020.00 650.000 105,950 DEPOSITED LEAD) 038 SHOULDER BACKING TON 82.0000 52,480.00 1,045.930 85,766 039 STRUCTURE EXCAVATION (BRIDGE) CY 560.0000 2,240.00 4.000 2,240 (F) 040 STRUCTURE EXCAVATION (TYPE COM) CY 104.0000 59,280.00 181.200 18,844 (AERIALLY DEPOSITED LEAD) 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 321.0000 160,821.00 144.330 46,329 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 461.0000 1,383.00 3.000 1,383 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 148.0000 112,184.00 279.420 41,354 (F) 044 PERVIOUS BACKFILL MATERIAL (RETAINING CY 502.0000 16,064.00 10.620 5,331 (F) WALL) 045 ROADSIDE CLEARING LS 3,200.0000 3,200.00 1.000 3,200 046 SOIL AMENDMENT CY 200.0000 340.00 1.700 340 047 RELOCATE PULLBOX (IRRIGATION) EA 600.0000 600.00 1.000 600 048 ORGANIC FERTILIZER LB 5.0000 45.00 9.000 45 049 PLANT (GROUP A) EA 40.0000 1,880.00 47.000 1,880 PROGRAM CAS145 PAGE 3 DATE 08/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 08:44 AM ESTIMATE NO. 028 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 08/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 12,840.0000 12,840.00 1.000 12,840 051 WOOD MULCH CY 200.0000 880.00 4.400 880 052 TEMPORARY IRRIGATION SYSTEM LS 4,700.0000 4,700.00 1.000 4,700 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,140.0000 2,280.00 3.000 3,420 054 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4800 19,684.00 6,400.000 9,472 055 COMPOST SOCK LF 13.7400 9,618.00 237.000 3,256 056 HYDROSEED SQFT 0.1800 11,610.00 43,920.000 7,905 057 COMPOST (CY) CY 158.6300 4,283.01 15.670 2,485 058 CLASS 2 AGGREGATE BASE (CY) CY 127.0000 82,550.00 592.430 75,238 059 FULL WIDTH SEGMENT CORRECTION EA 3,300.0000 33,000.00 10.000 33,000 060 PARTIAL WIDTH SEGMENT CORRECTION EA 2,600.0000 13,000.00 0.000 0 061 REPLACE ASPHALT CONCRETE SURFACING CY 1,472.0000 108,928.00 84.890 124,958 062 HOT MIX ASPHALT (TYPE A) TON 212.0000 182,320.00 1,284.360 272,284 063 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 4,112,000.00 23,384.920 3,741,587 064 DATA CORE LS 9,600.0000 9,600.00 1.000 9,600 065 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 2,415.00 1,340.000 2,345 066 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 437.50 511.000 894 067 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 10,815.00 7,416.000 12,978 068 TACK COAT TON 815.0000 26,080.00 61.440 50,073 069 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 19,442.50 5,107.000 14,044 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 540,000.00 136,039.820 544,159 071 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 4,400.00 1.100 4,400 (F) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 1,390.0000 357,230.00 87.110 121,082 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,906.0000 16,189.80 3.300 16,189 (F) 074 ARCHITECTURAL TREATMENT SQFT 39.0000 17,940.00 0.000 0 (F) 075 GROUT CF 463.0000 8,797.00 0.000 0 076 DRILL AND BOND DOWEL LF 130.0000 7,800.00 60.000 7,800 PROGRAM CAS145 PAGE 4 DATE 08/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 08:44 AM ESTIMATE NO. 028 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 08/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL (BRIDGE) LB 1.2600 406.98 323.000 406 (F) 078 RAPID SETTING CONCRETE (PATCH) CF 335.0000 6,700.00 20.000 6,700 079 REMOVE UNSOUND CONCRETE CF 293.0000 5,860.00 20.000 5,860 080 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 3,807.00 2,538.000 3,807 081 REFINISH BRIDGE DECK SQFT 194.8100 15,000.37 77.000 15,000 082 TREAT BRIDGE DECK SQFT 6.0000 15,228.00 2,538.000 15,228 (F) 083 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 2,842.00 24.000 2,352 084 REFINISH CONCRETE SURFACE SQFT 44.0000 4,752.00 108.000 4,752 085 BRIDGE REMOVAL (PORTION) LS 9,965.0000 9,965.00 1.000 9,965 086 18" ALTERNATIVE PIPE CULVERT LF 1,115.0000 1,449.50 0.000 0 087 DRAINAGE INLET MARKER EA 45.0000 1,440.00 13.000 585 088 INLET DEPRESSION EA 1,000.0000 2,000.00 2.000 2,000 089 REMOVE CULVERT (LF) LF 466.0000 699.00 0.000 0 090 REMOVE INLET EA 2,395.0000 4,790.00 2.000 4,790 091 CONCRETE (CONCRETE APRON) CY 1,152.0000 2,764.80 2.400 2,764 092 DETECTABLE WARNING SURFACE SQFT 45.0000 62,550.00 1,810.550 81,474 093 MINOR CONCRETE (DRIVEWAY) CY 1,506.0000 33,132.00 26.010 39,171 094 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 735.0000 279,300.00 317.260 233,186 RAMP) 095 REMOVE CONCRETE CURB (LF) LF 23.0000 48,530.00 1,766.120 40,620 096 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 101.0000 207,050.00 1,815.180 183,333 097 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 13,200.00 11.000 13,200 098 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,824.00 912.000 1,824 (F) 099 ADJUST MONUMENT COVER TO GRADE EA 1,235.0000 13,585.00 3.000 3,705 100 REMOVE AND REPLACE MONUMENT EA 1,580.0000 14,220.00 5.000 7,900 101 LOWER AND RAISE FRAME AND COVER EA 1,639.0000 295,020.00 255.000 417,945 (UTILITY) 102 REMOVE CHAIN LINK FENCE LF 25.0000 1,250.00 15.000 375 103 REMOVE PAVEMENT MARKER EA 1.0000 2,830.00 2,551.000 2,551 PROGRAM CAS145 PAGE 5 DATE 08/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 08:44 AM ESTIMATE NO. 028 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 08/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE DELINEATOR EA 55.0000 220.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 14,350.00 3,158.000 15,790 106 OBJECT MARKER (TYPE P) EA 185.0000 2,775.00 0.000 0 107 OBJECT MARKER (TYPE L-1) EA 125.0000 1,750.00 14.000 1,750 108 REMOVE MARKER EA 55.0000 1,100.00 0.000 0 109 REMOVE ROADSIDE SIGN EA 65.0000 14,950.00 178.000 11,570 110 RELOCATE ROADSIDE SIGN EA 175.0000 175.00 1.000 175 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.1100 31,031.70 1,433.500 30,261 (0.063"-UNFRAMED) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.7700 7,477.20 348.250 7,233 (0.080"-UNFRAMED) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 58.7900 10,582.20 331.250 19,474 (0.063"-FRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.7500 10,437.50 416.500 17,388 (0.080"-FRAMED) 115 ROADSIDE SIGN - ONE POST EA 375.0000 52,500.00 92.000 34,500 116 ROADSIDE SIGN - TWO POST EA 475.0000 6,650.00 12.000 5,700 117 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 95.0000 7,505.00 79.000 7,505 POST 118 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 91,180.00 2,049.250 96,314 119 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.0000 92,500.00 1,247.140 92,288 120 FIBER REINFORCED POLYMER PEDESTRIAN LF 380.0000 76,000.00 212.000 80,560 (F) RAILING 121 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 50,400.00 9.000 50,400 122 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 9,600.00 4.000 9,600 123 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 48,000.00 10.000 48,000 124 ALTERNATIVE CRASH CUSHION SYSTEM EA 49,650.0000 49,650.00 1.000 49,650 125 ALTERNATIVE CRASH CUSHION SYSTEM (TL2) EA 43,450.0000 43,450.00 1.000 43,450 126 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 692.0000 20,068.00 29.000 20,068 (F) 127 CONCRETE BARRIER TRANSITION LF 941.0000 56,460.00 60.000 56,460 (F) 128 CONCRETE BARRIER (TYPE 842A) LF 232.0000 58,000.00 125.000 29,000 (F) 129 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 545.0000 100,280.00 184.000 100,280 (F) 130 REMOVE GUARDRAIL LF 19.0000 22,040.00 1,195.000 22,705 PROGRAM CAS145 PAGE 6 DATE 08/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 08:44 AM ESTIMATE NO. 028 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 08/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 245.00 496.000 248 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 535.00 1,095.000 547 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,300.00 500.000 250 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,500.00 16,906.000 8,453 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 135 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 8,580.00 49,869.000 29,921 136 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 5,300.00 4,094.000 20,470 137 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 155,000.00 100,157.000 100,157 (ENHANCED WET NIGHT VISIBILITY) 138 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,265.00 1,917.000 958 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 139 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,020.00 3,675.000 7,350 (ENHANCED WET NIGHT VISIBILITY) 140 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 35,475.00 6,606.000 36,333 MARKING (ENHANCED WET NIGHT VISIBILITY) 141 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,870.00 70,279.000 21,083 142 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 11,135.00 7,247.000 12,319 143 6" RUMBLE STRIP (ASPHALT CONCRETE STA 118.0000 7,670.00 61.200 7,221 PAVEMENT) 144 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 9,100.00 123.500 8,027 PAVEMENT) 145 TRAFFIC MONITORING STATION SYSTEM LS 65,500.0000 65,500.00 0.760 49,780 146 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 562,500.0000 562,500.00 1.000 562,500 147 MODIFYING TRAFFIC MONITORING STATIONS LS 8,000.0000 8,000.00 0.000 0 148 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 149 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 7 DATE 08/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 08:44 AM ESTIMATE NO. 028 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 08/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,261,947.68 ADJUSTMENT OF COMPENSATION 0.00 158,383.95 EXTRA WORK 9,556.97 751,820.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,556.97 11,172,151.94 150 MOBILIZATION LS 861,500.0000 861,500.00 1.000 861,500 ORIGINAL CONTRACT AMOUNT 11,912,896.06 TOTAL WORK COMPLETED 9,556.97 12,033,651.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 125,383.05 -59,296.55 TOTAL 134,940.02 11,974,355.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/20/23 410 03/16/23 03/16/23 04/17/25 251 260 0 0 100% 100% REED, ALBERT/GASTON,PHIL RESIDENT ENGINEER