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 10/22/25 EST. NO. 008 TIME 01:36 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 --------------------------------------------------------------------------- 002 0001 7,956.74 E.W. @ F.A.(+) 060625 N 0003.0 0002 13,455.72 061025 N 0005.0 0003 3,860.81 061325 N 0006.0 0004 96.29 062425 N 0012.0 003 0001 12,383.92 E.W. @ F.A.(+) 061925 N 0007.0 0002 9,489.52 063025 N 0011.0 0003 9,497.50 062425 N 0008.0 004 0001 13,877.37 E.W. @ F.A.(+) 063025 N 0009.0 0002 1,370.42 071425 N 0010.0 71,988.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,988.29 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 10/22/25 EST. NO. 008 TIME 01:36 PM R.E. NAME: DAVID ABLEDU 10-1F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW-NON COMPLIANC -20,000.00 005 EST.5 RELSE PARTIAL 10,000.00 006 EST.5, B2GNOW COMPL 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 EST6 RCVD PAYROLL 10,000.00 008 MISSING PAYROLL -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9604 TIME 01:36 PM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/22/25 LOCATION 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 0.600 14,400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,512.0000 719,960.00 5.000 17,560.00 98.000 344,176 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 8.500 1,700 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 0.580 247,428 008 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 95.000 2,042.50 115.000 2,472 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 0.050 355.00 0.550 3,905 012 JOB SITE MANAGEMENT LS 9,600.0000 9,600.00 0.050 480.00 0.580 5,568 013 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 0.050 300.00 0.750 4,500 015 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.050 120.00 0.850 2,040 016 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 0.130 113,412.00 0.900 785,160 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9604 TIME 01:36 PM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,147 025 FIBER OPTIC CABLE SYSTEMS LS 2,207,000.0000 2,207,000.00 0.243 536,301.00 0.627 1,383,789 026 MODIFYING CAMERA SYSTEMS LS 391,300.0000 391,300.00 0.130 50,869 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 179,240.0000 179,240.00 0.431 77,252 028 MODIFYING TRAFFIC MONITORING STATIONS LS 476,800.0000 476,800.00 0.100 47,680.00 0.710 338,528 PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F9604 TIME 01:36 PM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 720,650.50 3,402,035.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,988.29 71,988.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 792,638.79 3,474,023.73 029 MOBILIZATION LS 154,000.0000 154,000.00 0.050 7,700.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 6,298,734.00 TOTAL WORK COMPLETED 800,338.79 3,628,023.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 800,338.79 3,618,023.73 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 02/17/26 98 44 0 0 57% 48% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER