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 06/16/26 EST. NO. 003 TIME 11:02 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 06/16/26 EST. NO. 003 TIME 11:02 AM R.E. NAME: DAVID ABLEDU 10-1F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-1201 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:02 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/16/26 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 0.900 1,080.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 185,000.00 33.000 33,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 40,300.0000 40,300.00 0.500 20,150 006 TRAFFIC CONTROL SYSTEM LS 472,146.4600 472,146.46 0.020 9,442.93 0.020 9,442 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 495.3300 89,654.73 0.000 0 008 TYPE III BARRICADE EA 100.0000 1,600.00 21.000 2,100 009 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 0.060 2,298.00 0.060 2,298 011 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 0.040 1,581.56 0.140 5,535 013 STORMWATER POLLUTION PREVENTION PLAN LS 1,750.0000 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 1,200.00 160.000 1,200.00 160.000 1,200 017 TEMPORARY CONSTRUCTION ENTRANCE EA 7,238.5000 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 13,392 022 NATURAL RESOURCE PROTECTION PLAN LS 6,720.0000 6,720.00 1.000 6,720 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:02 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,486.60 620.000 50,486.60 620.000 50,486 026 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 20.000 1,847.80 20.000 1,847 030 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:02 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.000 2,025.00 45.000 2,025 053 REMOVE GATE EA 650.0000 650.00 1.000 650.00 1.000 650 054 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:02 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F3204 TIME 11:02 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,411.89 165,836.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,411.89 165,836.28 080 MOBILIZATION LS 905,000.0000 905,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,055,325.00 TOTAL WORK COMPLETED 77,411.89 165,836.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 77,411.89 155,836.28 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 02/25/27 17 67 0 0 2% 9% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER