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 04/21/26 EST. NO. 001 TIME 11:19 AM R.E. NAME: DAVID ABLEDU 10-1C0504 --------------------------------------------------------------------------- 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 04/21/26 EST. NO. 001 TIME 11:19 AM R.E. NAME: DAVID ABLEDU 10-1C0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/21/26 LOCATION PROGRESS ESTIMATE 10-SJ-4-S19.4/38.1 ----------------- 10-STA-4-0.0/7.2 GEORGE REED, INC. SAN JOAQUIN AND STANISLAUS COUNTIES IN AND PO BOX 4760 NEAR STOCKTON FROM 1.3 MILES WEST OF MODESTO CA 95352 WALKER LANE TO 0.5 MILE EAST OF DUNTON ROAD FED. AID NO. ACST-S004(129)E RHMA (GAP GRADED), HMA AND COLD PLANE ASPH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 750,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 2,308,195.0000 2,308,195.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 65.0000 11,700.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 15,000.00 0.000 0 SYSTEM 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 57,000.0000 57,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 013 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 014 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,300.0000 1,300.00 0.000 0 CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 3.1200 3,120.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 0.000 0 017 TEMPORARY SILT FENCE LF 4.1200 6,468.40 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 019 STREET SWEEPING LS 225,000.0000 225,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 425.0000 17,000.00 0.000 0 022 WATER QUALITY MONITORING REPORT EA 225.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY ANNUAL REPORT EA 650.0000 1,300.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 026 TREATED WOOD WASTE LB 0.2500 15,175.00 0.000 0 027 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 2.7200 66,640.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 500,000.0000 500,000.00 0.000 0 030 ROADWAY EXCAVATION CY 390.0000 19,890.00 0.000 0 031 SHOULDER BACKING TON 22.0000 226,600.00 0.000 0 032 IMPORTED BORROW (CY) CY 60.0000 1,680.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 2,600.00 0.000 0 034 DRY SEED (SQFT) SQFT 42.0000 520,800.00 0.000 0 035 HYDROMULCH SQFT 0.5900 7,316.00 0.000 0 036 FIBER ROLLS LF 4.9500 4,950.00 0.000 0 037 COMPOST (CY) CY 139.0000 10,842.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 22.0000 4,912.60 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 67.6500 1,941,555.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.3500 3,558,100.00 0.000 0 041 HOT MIX ASPHALT (BRIDGE) TON 67.6500 1,366.53 0.000 0 042 DATA CORE LS 5,000.0000 5,000.00 0.000 0 043 TACK COAT TON 250.0000 87,575.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 767,000.00 0.000 0 045 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 3,700.0000 81,400.00 0.000 0 (SIGN FOUNDATION) 046 STRUCTURAL CONCRETE, BARRIER SLAB CY 4,500.0000 54,000.00 0.000 0 (F) 047 STRUCTURAL CONCRETE, HEADWALL CY 6,000.0000 100,800.00 0.000 0 (F) 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,500.0000 27,000.00 0.000 0 (F) 049 DRILL AND BOND DOWEL LF 250.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (BRIDGE) LB 20.0000 1,360.00 0.000 0 (F) 051 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.5000 150,450.00 0.000 0 052 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 8,850.00 0.000 0 053 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 200.0000 15,000.00 0.000 0 TRUSS) 054 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.000 0 055 RAPID SETTING CONCRETE (PATCH) CF 192.0000 13,440.00 0.000 0 056 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 17,460.00 0.000 0 057 REMOVE UNSOUND CONCRETE CF 172.0000 12,040.00 0.000 0 058 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 5,380.00 0.000 0 059 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 56,490.00 0.000 0 060 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 48,420.00 0.000 0 (F) 061 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0 062 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 41,640.00 0.000 0 (F) 063 STRESS REDUCING SLAB CY 650.0000 97,500.00 0.000 0 064 12" REINFORCED CONCRETE PIPE LF 800.0000 28,800.00 0.000 0 065 18" REINFORCED CONCRETE PIPE LF 660.0000 264,000.00 0.000 0 066 24" REINFORCED CONCRETE PIPE LF 700.0000 434,000.00 0.000 0 067 30" REINFORCED CONCRETE PIPE LF 710.0000 92,300.00 0.000 0 068 36" REINFORCED CONCRETE PIPE LF 750.0000 97,500.00 0.000 0 069 18" CONCRETE FLARED END SECTION EA 2,800.0000 2,800.00 0.000 0 070 24" CONCRETE FLARED END SECTION EA 3,200.0000 60,800.00 0.000 0 071 30" CONCRETE FLARED END SECTION EA 4,000.0000 16,000.00 0.000 0 072 36" CONCRETE FLARED END SECTION EA 5,800.0000 23,200.00 0.000 0 073 REMOVE CULVERT (LF) LF 5.0000 6,500.00 0.000 0 074 REMOVE INLET EA 1,200.0000 4,800.00 0.000 0 075 REMOVE HEADWALL EA 1,200.0000 2,400.00 0.000 0 076 REMOVE FLARED END SECTION (EA) EA 80.0000 1,440.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 350.0000 31,150.00 0.000 0 METHOD B) (CY) 078 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 980.00 0.000 0 079 MISCELLANEOUS IRON AND STEEL LB 12.0000 12,624.00 0.000 0 (F) 080 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 80.0000 36,800.00 0.000 0 081 REMOVE FENCE LF 10.0000 6,900.00 0.000 0 082 REMOVE PAVEMENT MARKER EA 2.0000 13,080.00 0.000 0 083 DELINEATOR (CLASS 1) EA 50.0000 3,400.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,040.00 0.000 0 085 MARKER (CULVERT) EA 85.0000 1,615.00 0.000 0 086 REMOVE ROADSIDE SIGN EA 150.0000 4,200.00 0.000 0 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 12,300.00 0.000 0 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 640.00 0.000 0 (0.080"-UNFRAMED) 089 ROADSIDE SIGN - ONE POST EA 350.0000 73,500.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0000 178,500.00 0.000 0 091 VEGETATION CONTROL (MINOR CONCRETE) SQYD 71.7500 292,022.50 0.000 0 092 TRANSITION RAILING (TYPE AGT) EA 3,100.0000 55,800.00 0.000 0 093 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,300.0000 120,400.00 0.000 0 094 ALTERNATIVE CRASH CUSHION TL-3 EA 27,000.0000 270,000.00 0.000 0 095 CONCRETE BARRIER (TYPE 836B) LF 700.0000 39,200.00 0.000 0 (F) 096 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 1,000.0000 26,000.00 0.000 0 (F) 097 CONCRETE BARRIER TRANSITION LF 1,150.0000 455,400.00 0.000 0 (F) 098 REMOVE GUARDRAIL LF 10.0000 27,000.00 0.000 0 099 CONCRETE BARRIER (TYPE 836B MODIFIED) LF 1,000.0000 30,000.00 0.000 0 (F) 100 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 30,840.00 0.000 0 WET NIGHT VISIBILITY) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 5 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 62,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 197,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 106 6" RUMBLE STRIP (ASPHALT CONCRETE STA 12.0000 31,560.00 0.000 0 PAVEMENT) 107 12" RUMBLE STRIP (ASPHALT CONCRETE STA 13.5000 17,820.00 0.000 0 PAVEMENT) 108 CONTRAST STRIPE PAINT (1-COAT) LF 10.0000 6,100.00 0.000 0 109 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 3,400.00 0.000 0 (WARRANTY) 110 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 6,200.00 0.000 0 (WARRANTY) (BROKEN 36-12) 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 112 ROADSIDE WEATHER INFORMATION SYSTEM LS 120,000.0000 120,000.00 0.000 0 113 TRAFFIC MONITORING STATION SYSTEM LS 59,000.0000 59,000.00 0.000 0 114 CHANGEABLE MESSAGE SIGN SYSTEM LS 259,000.0000 259,000.00 0.000 0 115 CAMERA SYSTEMS LS 48,000.0000 48,000.00 0.000 0 116 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 297,000.0000 297,000.00 0.000 0 117 MODIFYING TRAFFIC MONITORING STATIONS LS 50,000.0000 50,000.00 0.000 0 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 TEMPORARY BARRIER SYSTEM LF 50.0000 60,000.00 0.000 0 120 TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 36,000.00 0.000 0 121 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 0.000 0 122 GALVANIC ANODES EA 50.0000 3,500.00 0.000 0 123 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 11/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 124 MOBILIZATION LS 1,750,000.0000 1,750,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 17,827,987.03 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 181,894.09 181,894.09 DEDUCTIONS 0.00 0.00 TOTAL 181,894.09 181,894.09 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 01/14/26 300 03/10/26 03/10/26 06/30/26 1 28 0 0 0% 0% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER