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 01/23/26 EST. NO. 001 TIME 08:14 AM R.E. NAME: DAVID ABLEDU 10-1H3604 --------------------------------------------------------------------------- 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 01/23/26 EST. NO. 001 TIME 08:14 AM R.E. NAME: DAVID ABLEDU 10-1H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/26 LOCATION PROGRESS ESTIMATE 10-SJ-4-0.0 ----------------- DISNEY CONSTRUCTION, INC. SAN JOAQUIN COUNTY NEAR DISCOVERY BAY AT 533 AIRPORT BLVD., SUITE 120 OLD RIVER BRIDGE BURLINGAME CA 94010 FED. AID NO. N O N E PAINT BRIDGE STRUCTURAL STEEL AND PLACE PO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,800.0000 836,000.00 16.000 60,800.00 16.000 60,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000.00 0.700 35,000 007 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.000 0 008 TYPE III BARRICADE EA 800.0000 6,400.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 240.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4200 3,053.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,680.00 0.000 0 012 TRAFFIC DRUM EA 40.0000 800.00 0.000 0 013 PORTABLE SIGNAL SYSTEMS (LS) LS 120,000.0000 120,000.00 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 50.0000 46,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 016 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 265.0000 58,300.00 0.000 0 SYSTEM (TYPE 1) 017 END OF QUEUE MONITORING AND WARNING WITH DAY 860.0000 189,200.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 018 TEMPORARY CRASH CUSHION TL-3 EA 7,000.0000 28,000.00 0.000 0 019 JOB SITE MANAGEMENT LS 127,000.0000 127,000.00 0.073 9,271.00 0.073 9,271 020 WATER POLLUTION CONTROL PROGRAM LS 745.0000 745.00 1.000 745.00 1.000 745 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,700.0000 1,700.00 0.000 0 CONTROL) 022 TEMPORARY FIBER ROLL LF 12.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 20.0000 8,600.00 0.000 0 024 TEMPORARY SILT FENCE LF 16.0000 15,840.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 375.0000 3,750.00 0.000 0 028 WATER QUALITY MONITORING REPORT EA 475.0000 950.00 0.000 0 029 WATER QUALITY ANNUAL REPORT EA 575.0000 575.00 0.000 0 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 13,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 WORK AREA MONITORING (BRIDGE) LS 35,000.0000 35,000.00 0.073 2,555.00 0.073 2,555 032 TREATED WOOD WASTE LB 2.0000 53,920.00 0.000 0 033 BIRD NESTS REMOVAL LS 25,000.0000 25,000.00 0.073 1,825.00 0.073 1,825 034 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.073 365.00 0.073 365 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,700.0000 1,700.00 0.000 0 036 HYDROMULCH SQFT 0.3200 9,856.00 0.000 0 037 FIBER ROLLS LF 9.2000 11,132.00 0.000 0 038 HYDROSEED SQFT 0.3300 10,164.00 0.000 0 039 COMPOST (CY) CY 90.0000 18,000.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 4,500.0000 27,000.00 0.000 0 041 TACK COAT TON 5,500.0000 550.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 9,600.00 0.000 0 043 CLEAN EXPANSION JOINT LF 125.0000 5,000.00 0.000 0 044 JOINT SEAL (MR 1/2") LF 225.0000 9,000.00 0.000 0 045 PLASTIC LUMBER MFBM 50,000.0000 340,000.00 0.000 0 (F) 046 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 838,000.0000 838,000.00 0.000 0 047 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 980,000.0000 980,000.00 0.000 0 048 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 18.0000 153,000.00 0.000 0 049 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RAPID SETTING CONCRETE (PATCH) CF 215.0000 11,180.00 0.000 0 051 REMOVE UNSOUND CONCRETE CF 215.0000 11,180.00 0.000 0 052 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 10,366.00 0.000 0 053 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 103,700.00 0.000 0 054 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 62,196.00 0.000 0 (F) 055 BRIDGE REMOVAL (PORTION) LS 70,700.0000 70,700.00 0.000 0 056 REMOVE PACK RUST AND PAINT UNDERCOAT LF 200.0000 16,000.00 0.000 0 057 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 0.000 0 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 6" RUMBLE STRIP (ASPHALT CONCRETE STA 3,600.0000 4,320.00 0.000 0 PAVEMENT) 061 12" RUMBLE STRIP (ASPHALT CONCRETE STA 7,000.0000 4,200.00 0.000 0 PAVEMENT) 062 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 14,840.00 0.000 0 063 TRAFFIC MONITORING STATION SYSTEM LS 56,434.0000 56,434.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 05/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,561.00 115,561.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,561.00 115,561.00 064 MOBILIZATION LS 500,122.0000 500,122.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,193,333.00 TOTAL WORK COMPLETED 115,561.00 115,561.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,561.00 115,561.00 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 09/16/25 220 12/22/25 12/22/25 11/12/26 16 4 0 0 2% 7% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER