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 04/16/26 EST. NO. 029 TIME 09:26 AM R.E. NAME: DAVID ABLEDU 10-1C8004 --------------------------------------------------------------------------- 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 04/16/26 EST. NO. 029 TIME 09:26 AM R.E. NAME: DAVID ABLEDU 10-1C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRFRNCE FAILR WITHLD -85,573.12 018 RELSE PERFRMNCE COMP 85,573.12 019 MISS ANNUAL CEM-4401 -10,000.00 021 RCVD CEM-4401 EST.21 10,000.00 025 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 010 MISSING PAYROLLS -8,000.00 011 MISSING PAYROLL -2,000.00 012 MISSING PAYROLL -10,000.00 013 REC'D PAYROLL EST 10 10,000.00 014 REC'D PAYROLL EST 11 8,000.00 014 REC'D PAYROLL EST 12 10,000.00 014 MISSING PAYROLL -2,000.00 015 REC'D PAYROLL EST.12 2,000.00 022 REC'D PAYROLL EST.15 2,000.00 022 MISSING PAYROLL -10,000.00 024 RCVD PAYROLLEST.24 10,000.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8004 TIME 09:26 AM ESTIMATE NO. 029 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/16/26 LOCATION FINAL ESTIMATE 10-SJ-4-0.0/ .0 -------------- CALIFORNIA ENGINEERING IN SAN JOAQUIN COUNTY ON ROUTE 4 CONTRACTORS, INC. AT OLD RIVER BRIDGE 20 HAPPY VALLEY ROAD PLEASANTON CA 94566 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,000.0000 1,155,000.00 361.000 2,527,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 007 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 008 TYPE III BARRICADE EA 200.0000 2,400.00 12.000 2,400 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.0000 384.00 24.000 384 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 3,600.00 4,402.000 11,005 011 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 3,500.00 260.000 26,000 012 PORTABLE SIGNAL SYSTEMS LS 30,000.0000 30,000.00 1.000 30,000 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 11,550.00 150.000 10,500 SYSTEM DAY 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 017 TEMPORARY SILT FENCE LF 10.0000 3,000.00 400.000 4,000 018 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 250.0000 2,500.00 7.000 1,750 020 WATER QUALITY MONITORING REPORT EA 250.0000 2,500.00 2.000 500 021 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8004 TIME 09:26 AM ESTIMATE NO. 029 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 BIRD EXCLUSION LS 36,683.0000 36,683.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 2,880.00 360.000 2,880 026 HOT MIX ASPHALT (BRIDGE) TON 800.0000 46,400.00 70.920 56,736 027 TACK COAT TON 3,000.0000 300.00 0.100 300 028 TEMPORARY SUPPORT (SWING BRIDGE) LS 150,000.0000 150,000.00 1.000 150,000 029 TEMPORARY DECKING LS 30,000.0000 30,000.00 1.000 30,000 030 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 35,000.00 5.000 35,000 (F) 031 DRILL AND BOND DOWEL LF 100.0000 100.00 0.000 0 (F) (CHEMICAL ADHESIVE)(LF) 032 STRUCTURAL STEEL (BRIDGE) LB 50.0000 1,042,500.00 20,850.000 1,042,500 (F) 033 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 700.0000 18,200.00 26.000 18,200 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 7,080.00 1,770.000 7,080 035 REMOVE POLYESTER CONCRETE OVERLAY SQFT 7.0000 6,888.00 984.000 6,888 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.0000 9,840.00 984.000 9,840 037 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 20,875.00 164.000 20,500 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 45.0000 44,280.00 984.000 44,280 039 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 1.000 200,000 040 MISCELLANEOUS METAL (BRIDGE) LB 100.0000 1,600.00 16.000 1,600 041 REMOVE PAVEMENT MARKER EA 2.0000 180.00 74.000 148 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 630.00 175.000 1,225 043 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 576.00 48.000 576 (ENHANCED WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,840.00 7,128.000 14,256 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 192.00 24.000 192 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,725.00 9,786.000 12,232 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 384.00 48.000 384 048 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 7,420.00 1,068.000 7,476 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8004 TIME 09:26 AM ESTIMATE NO. 029 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LIGHTING SYSTEM LS 225,000.0000 225,000.00 1.000 225,000 051 BUILDING WORK LS 3,162,000.0000 3,162,000.00 1.000 3,162,000 052 UTILITY WORK PLAN LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 4 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8004 TIME 09:26 AM ESTIMATE NO. 029 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,804,232.50 ADJUSTMENT OF COMPENSATION 0.00 503,900.07 EXTRA WORK 0.00 2,382,654.76 SUBTOTAL AMOUNT EARNED 0.00 10,690,787.33 ORIGINAL CONTRACT AMOUNT 6,417,007.00 TOTAL WORK COMPLETED 0.00 10,690,787.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 10,690,787.33 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 03/25/21 165 00/00/00 09/24/21 06/18/24 367 272 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER