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 06/18/25 EST. NO. 004 TIME 05:31 PM R.E. NAME: DAVID ABLEDU 10-1F9604 --------------------------------------------------------------------------- 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 06/18/25 EST. NO. 004 TIME 05:31 PM R.E. NAME: DAVID ABLEDU 10-1F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9604 TIME 05:31 PM ESTIMATE NO. 004 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/18/25 LOCATION RERUN PROGRESS ESTIMATE 10-VAR ----------------------- STUDEBAKER ELECTRIC, INC. SAN JOAQUIN COUNTY AT VARIOUS LOCATIONS 3237 RIPPEY ROAD, STE 100 LOOMIS CA 95650 FED. AID NO. N O N E INSTALL FIBER OPTIC SYSTEM & MODIFY INTELL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 24,000.0000 24,000.00 0.100 2,400.00 0.300 7,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,512.0000 719,960.00 22.000 77,264.00 59.000 207,208 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,800.0000 40,800.00 0.750 30,600 007 TRAFFIC CONTROL SYSTEM LS 426,600.0000 426,600.00 0.080 34,128.00 0.270 115,182 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,222.0000 59,994.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 21.5000 6,020.00 15.000 322 SYSTEM 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,200.0000 7,200.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,100.0000 7,100.00 0.100 710 012 JOB SITE MANAGEMENT LS 9,600.0000 9,600.00 0.100 960.00 0.300 2,880 013 WATER POLLUTION CONTROL PROGRAM LS 2,400.0000 2,400.00 1.000 2,400 014 STREET SWEEPING LS 6,000.0000 6,000.00 0.110 660.00 0.200 1,200 015 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.100 240.00 0.300 720 016 BIRD EXCLUSION DEVICES LS 9,600.0000 9,600.00 0.000 0 017 TEMPORARY HIGH-VISIBILITY FENCE LF 5.1000 7,650.00 0.000 0 018 DRY SEED (SQFT) SQFT 0.2400 11,736.00 0.000 0 019 FIBER ROLLS LF 7.8000 70,200.00 0.000 0 020 COMPOST (CY) CY 152.4000 24,384.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC MONITORING STATION SYSTEM LS 872,400.0000 872,400.00 0.770 671,748 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9604 TIME 05:31 PM ESTIMATE NO. 004 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING ROADSIDE WEATHER INFORMATION LS 333,500.0000 333,500.00 0.000 0 SYSTEMS 024 CAMERA SYSTEMS LS 228,250.0000 228,250.00 0.430 98,147.50 0.430 98,147 025 FIBER OPTIC CABLE SYSTEMS LS 2,207,000.0000 2,207,000.00 0.310 684,170 026 MODIFYING CAMERA SYSTEMS LS 391,300.0000 391,300.00 0.000 0 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 179,240.0000 179,240.00 0.000 0 028 MODIFYING TRAFFIC MONITORING STATIONS LS 476,800.0000 476,800.00 0.450 214,560.00 0.450 214,560 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9604 TIME 05:31 PM ESTIMATE NO. 004 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,959.50 2,044,748.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,959.50 2,044,748.00 029 MOBILIZATION LS 154,000.0000 154,000.00 0.950 146,300 ORIGINAL CONTRACT AMOUNT 6,298,734.00 TOTAL WORK COMPLETED 430,959.50 2,191,048.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,959.50 2,191,048.00 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 01/24/25 205 03/24/25 03/24/25 01/16/26 59 3 0 0 35% 29% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER