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 11/22/24 EST. NO. 023 TIME 12:36 PM R.E. NAME: DAVID ABLEDU 10-1F4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 6,191.93 E.W. @ F.A.(+) 093023 N 0064.0 0015 5,393.75 110123 N 0065.0 0016 18,325.44 121223 N 0070.0 0017 12,187.86 120523 N 0067.0 0018 16,013.55 120623 N 0068.0 0019 9,726.96 120723 N 0069.0 0020 2,477.32 101323 N 0072.1 0021 5,362.50 122423 N 0071.1 75,679.31 TOTAL THIS ESTIMATE 376,819.82 TOTAL PREVIOUS ESTIMATE 452,499.13 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 11/22/24 EST. NO. 023 TIME 12:36 PM R.E. NAME: DAVID ABLEDU 10-1F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 RECD ANNUAL CEM-4401 10,000.00 010 DBE NON- COMPL -89,675.00 022 MISS ANNUAL CEM-4401 -10,000.00 022 EST22DBE PARTILCOMPL 27,149.98 023 RCVD CEM-4401 10,000.00 023 37,149.98 -62,525.02 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 4 10,000.00 008 MISSING PAYROL EST11 -10,000.00 019 REC'D PAYROLL, RELSE 10,000.00 020 MISSING PAYROLL -10,000.00 022 RCVD PAYROLL 10,000.00 023 10,000.00 0.00 TOTAL DEDUCTIONS 47,149.98 -62,525.02 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 12:36 PM ESTIMATE NO. 023 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/24 LOCATION SEMI-FINAL ESTIMATE 10-SJ-4-4.5/4.9 ------------------- BAY CITIES PAVING & GRADING, IN SAN JOAQUIN COUNTY AT THE MIDDLE INC. RIVER BRIDGE 1450 CIVIC CT CONCORD CA 94520 FED. AID NO. HSST-P004(158)E SJ MIDDLE RIVER BRIDGE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 214,500.00 22.000 14,300.00 386.000 250,900 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 5.000 10,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 24,500.0000 24,500.00 1.000 24,500 006 TRAFFIC CONTROL SYSTEM LS 36,867.0000 36,867.00 1.000 36,867 007 TYPE III BARRICADE EA 125.0000 1,250.00 10.000 1,250 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 105.00 3.000 105 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,200.0000 43,200.00 1.000 43,200 010 TEMPORARY RAILING (TYPE K) LF 30.7900 37,563.80 1,220.000 37,563 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 JOB SITE MANAGEMENT LS 16,676.6700 16,676.67 1.000 16,676 013 PREPARE STORM WATER POLLUTION PREVENTION LS 33,925.0000 33,925.00 1.000 33,925 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 19,500.00 33.000 16,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 3,750.00 48.000 18,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 017 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 2.000 1,000 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.3000 3,840.00 16,953.500 5,086 019 TEMPORARY HYDROSEED SQYD 0.3300 4,224.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 850.00 0.000 0 021 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 1,748.000 6,992 022 TEMPORARY SILT FENCE LF 2.7000 3,915.00 1,550.000 4,185 PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 12:36 PM ESTIMATE NO. 023 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,089.8900 10,179.78 1.000 5,089 024 STREET SWEEPING LS 13,748.1300 13,748.13 1.000 13,748 025 TEMPORARY CONCRETE WASHOUT LS 3,583.9400 3,583.94 1.000 3,583 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 600.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 125.0000 125.00 1.000 125 028 TREATED WOOD WASTE LB 0.4000 4,880.00 12,200.000 4,880 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 164,190.0000 164,190.00 1.000 164,190 030 NATURAL RESOURCE PROTECTION PLAN LS 3,100.0000 3,100.00 1.000 3,100 031 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 4,680.00 1,560.000 4,680 032 CLEARING AND GRUBBING (LS) LS 25,210.0000 25,210.00 1.000 25,210 033 ROADWAY EXCAVATION CY 8.5900 95,349.00 13,212.000 113,491 034 IMPORTED BORROW (CY) CY 22.5000 2,031,750.00 90,300.000 2,031,750 035 GEOSYNTHETIC REINFORCEMENT SQYD 7.2800 113,568.00 18,577.120 135,241 036 INSTRUMENTATION AND MONITORING LS 45,800.5200 45,800.52 1.000 45,800 037 HYDROMULCH SQFT 0.0200 2,300.00 143,750.000 2,875 038 FIBER ROLLS LF 4.0000 16,480.00 5,283.000 21,132 039 HYDROSEED SQFT 0.0400 4,600.00 199,750.000 7,990 040 COMPOST (CY) CY 42.0000 30,240.00 720.000 30,240 041 CLASS 2 AGGREGATE BASE (CY) CY 64.8400 127,086.40 2,533.080 164,244 042 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 107.5400 671,049.60 6,240.000 671,049 043 HOT MIX ASPHALT (TYPE A) TON 94.0000 389,160.00 4,112.020 386,529 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.9600 2,490.00 250.000 2,490 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0700 10,472.80 1,040.000 10,472 046 PLACE HOT MIX ASPHALT SQYD 19.7100 2,759.40 140.000 2,759 (MISCELLANEOUS AREA) 047 TACK COAT TON 2,414.0000 9,656.00 4.000 9,656 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,001.7800 40,017.80 10.000 40,017 (F) 049 18" REINFORCED CONCRETE PIPE LF 112.7100 24,796.20 220.000 24,796 (CLASS III, RUBBER GASKET JOINT) PROGRAM CAS145 PAGE 3 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 12:36 PM ESTIMATE NO. 023 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 54.7400 438,795.84 8,015.910 438,790 (F) 051 FILTER FABRIC SQYD 2.6600 32,186.00 13,600.000 36,176 052 PREFABRICATED VERTICAL DRAIN LF 0.8400 184,800.00 153,077.000 128,584 053 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 148.2600 9,785.16 66.000 9,785 (.079" THICK) 054 12" STEEL FLARED END SECTION EA 343.5600 687.12 2.000 687 055 ROCK SLOPE PROTECTION CY 144.7400 1,736.88 12.000 1,736 (F) (60 LB, CLASS II, METHOD B) (CY) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 36.6300 1,245.42 34.000 1,245 057 MISCELLANEOUS IRON AND STEEL LB 2.9900 3,588.00 1,200.000 3,588 (F) 058 OBLITERATE SURFACING SQYD 8.7000 5,481.00 630.000 5,481 059 DELINEATOR (CLASS 1) EA 100.0000 400.00 4.000 400 060 GUARD RAILING DELINEATOR EA 35.0000 770.00 22.000 770 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 114.000 1,140 062 OBJECT MARKER (TYPE L) EA 165.0000 330.00 2.000 330 063 REMOVE ROADSIDE SIGN EA 125.0000 2,500.00 20.000 2,500 064 REMOVE ROADSIDE SIGN EA 175.0000 700.00 4.000 700 (STRAP AND SADDLE BRACKET METHOD) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,750.00 150.000 3,750 (0.063"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 325.0000 6,500.00 20.000 6,500 067 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 625.00 5.000 625 METHOD) 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 58,140.00 1,550.000 58,900 069 VEGETATION CONTROL MAT (RUBBER) SQYD 56.0000 30,800.00 763.340 42,747 070 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 4,800.00 1.000 4,800 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 10,000.00 2.000 10,000 073 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,000.0000 45,000.00 1.000 45,000 074 CONCRETE BARRIER TRANSITION LF 1,050.0000 43,050.00 41.000 43,050 (F) 075 REMOVE GUARDRAIL LF 12.0000 7,920.00 654.500 7,854 076 REMOVE CONCRETE BARRIER LF 37.5000 2,250.00 60.000 2,250 PROGRAM CAS145 PAGE 4 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 12:36 PM ESTIMATE NO. 023 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CRASH CUSHION (SAND FILLED) EA 939.7300 939.73 1.000 939 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 5,980.00 5,431.000 6,245 (ENHANCED WET NIGHT VISIBILITY) 079 12" RUMBLE STRIP STA 120.0000 3,120.00 26.000 3,120 (ASPHALT CONCRETE PAVEMENT) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 081 LIGHTING SYSTEM LS 128,000.0000 128,000.00 1.000 128,000 082 TRAFFIC MONITORING STATION SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 083 FLASHING BEACON SYSTEM LS 47,000.0000 47,000.00 1.000 47,000 084 REMOVING LIGHTING SYSTEMS LS 7,500.0000 7,500.00 1.000 7,500 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 4,500.00 1.000 4,500 SYSTEM PROGRAM CAS145 PAGE 5 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 12:36 PM ESTIMATE NO. 023 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,300.00 5,626,990.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,679.31 452,499.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,979.31 6,079,489.82 087 MOBILIZATION LS 610,000.0000 610,000.00 1.000 610,000 ORIGINAL CONTRACT AMOUNT 6,157,919.19 TOTAL WORK COMPLETED 89,979.31 6,689,489.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 47,149.98 -62,525.02 TOTAL 137,129.29 6,626,964.80 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 02/22/22 330 05/09/22 05/09/22 04/05/24 373 12 34 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER