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 11:23 AM R.E. NAME: DAVID ABLEDU 10-1F3204 --------------------------------------------------------------------------- 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 11:23 AM R.E. NAME: DAVID ABLEDU 10-1F3204 --------------------------------------------------------------------------- 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 10-1F3204 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 11/05/25 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-4-0.0/8.9 ----------------- BAY CITIES PAVING & GRADING, SAN JOAQUIN COUNTY NEAR DISCOVERY BAY FROM INC. OLD RIVER BRIDGE TO 0.9 MILE EAST OF BACON 1450 CIVIC CT BLDG B #400 ISLAND ROAD CONCORD CA 94520 FED. AID NO. ACNH-P004(166)E PLACE RHMA AND REPLACE ASPHALT CONCRETE SU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.100 120.00 0.100 120 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 185,000.00 10.000 10,000.00 10.000 10,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 40,300.0000 40,300.00 0.500 20,150.00 0.500 20,150 006 TRAFFIC CONTROL SYSTEM LS 472,146.4600 472,146.46 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 495.3300 89,654.73 0.000 0 008 TYPE III BARRICADE EA 100.0000 1,600.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 32.3200 5,849.92 0.000 0 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 38,300.0000 38,300.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,500.0000 11,000.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 39,538.9000 39,538.90 0.000 0 013 STORMWATER POLLUTION PREVENTION PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 014 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 7,030.00 0.000 0 016 TEMPORARY FIBER ROLL LF 7.5000 1,200.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 7,238.5000 7,238.50 1.000 7,238.50 1.000 7,238 018 STREET SWEEPING LS 14,000.0000 14,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 3,950.0000 3,950.00 0.000 0 020 TREATED WOOD WASTE LB 1.0100 20,907.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 21,600.0000 21,600.00 0.620 13,392.00 0.620 13,392 022 NATURAL RESOURCE PROTECTION PLAN LS 6,720.0000 6,720.00 1.000 6,720.00 1.000 6,720 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 11/05/25 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 ROADWAY EXCAVATION CY 48.0200 55,223.00 0.000 0 024 SHOULDER BACKING TON 46.2600 285,424.20 0.000 0 025 IMPORTED BORROW (CY) CY 81.4300 50,486.60 0.000 0 026 BONDED FIBER MATRIX (SQFT) SQFT 0.0900 98,100.00 0.000 0 027 FIBER ROLLS LF 3.1000 203,670.00 0.000 0 028 COMPOST (CY) CY 69.0000 115,920.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 92.3900 77,607.60 0.000 0 030 REPLACE ASPHALT CONCRETE SURFACING CY 307.2300 1,840,307.70 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 134.0900 143,476.30 0.000 0 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 2,535,000.00 0.000 0 033 DATA CORE LS 4,204.0000 4,204.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2300 65,988.00 0.000 0 035 TACK COAT TON 1,365.4800 79,197.84 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 2.5100 39,156.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4100 344,630.00 0.000 0 038 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,100.0000 244,900.00 0.000 0 R MODIFIED) 039 PAVING NOTCH EXTENSION (MODIFIED) CF 460.0000 28,980.00 0.000 0 040 CLEAN EXPANSION JOINT LF 57.1400 1,199.94 0.000 0 041 JOINT SEAL (MR 1/2") LF 122.9400 5,040.54 0.000 0 042 JOINT SEAL (MR 1") LF 134.8400 2,831.64 0.000 0 043 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0 044 RAPID SETTING CONCRETE (PATCH) CF 1,500.0000 1,500.00 0.000 0 045 REPAIR SPALLED SURFACE AREA SQFT 115.0000 805.00 0.000 0 046 REMOVE UNSOUND CONCRETE CF 1,431.6700 1,431.67 0.000 0 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.5000 3,982.50 0.000 0 048 FURNISH POLYESTER CONCRETE OVERLAY CF 118.0000 14,160.00 0.000 0 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.6600 20,167.38 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 11/05/25 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 CHAIN LINK FENCE (TYPE CL-6) LF 109.7400 8,120.76 0.000 0 051 12' CHAIN LINK GATE (TYPE CL-6) EA 3,667.8200 3,667.82 0.000 0 052 REMOVE FENCE LF 45.0000 4,320.00 0.000 0 053 REMOVE GATE EA 650.0000 650.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 10,570.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 150.0000 12,600.00 0.000 0 056 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 50.00 0.000 0 BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 15,925.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,780.00 0.000 0 (0.080"-UNFRAMED) 059 ROADSIDE SIGN - ONE POST EA 375.0000 27,375.00 0.000 0 060 ROADSIDE SIGN - TWO POST EA 575.0000 5,175.00 0.000 0 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 450.00 0.000 0 METHOD) 062 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 27,500.00 0.000 0 063 VEGETATION CONTROL MAT (RUBBER) SQYD 50.0000 16,500.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 15,200.00 0.000 0 065 ALTERNATIVE CRASH CUSHION TL-3 EA 37,200.0000 74,400.00 0.000 0 066 REMOVE GUARDRAIL LF 5.0000 3,600.00 0.000 0 067 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 8,120.00 0.000 0 WET NIGHT VISIBILITY) 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 17,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 141,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,282.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 6" RUMBLE STRIP (ASPHALT CONCRETE STA 42.6100 38,349.00 0.000 0 PAVEMENT) 073 12" RUMBLE STRIP (ASPHALT CONCRETE STA 42.6100 19,174.50 0.000 0 PAVEMENT) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 075 LIGHTING SYSTEM LS 221,000.0000 221,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 11/05/25 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 ------------------------------------------------------------------------------------------------------------------------------------ 076 CAMERA SYSTEMS LS 50,000.0000 50,000.00 0.000 0 077 MODIFYING TRAFFIC MONITORING STATIONS LS 147,500.0000 147,500.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 11/05/25 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 59,370.50 59,370.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,370.50 59,370.50 080 MOBILIZATION LS 905,000.0000 905,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,055,325.00 TOTAL WORK COMPLETED 59,370.50 59,370.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,370.50 59,370.50 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 12/22/25 185 02/23/26 02/23/26 12/31/26 9 31 0 0 1% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/24/26. DAVID ABLEDU RESIDENT ENGINEER