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 03/23/26 EST. NO. 003 TIME 11:14 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 03/23/26 EST. NO. 003 TIME 11:14 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 11:14 AM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/23/26 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 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,800.0000 836,000.00 20.000 76,000.00 51.000 193,800 004 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 35,000 007 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.167 26,720.00 0.334 53,440 008 TYPE III BARRICADE EA 800.0000 6,400.00 4.000 3,200 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 240.00 24.000 240 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4200 3,053.00 3,361.000 4,772 011 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,680.00 25.000 500.00 85.000 1,700 012 TRAFFIC DRUM EA 40.0000 800.00 10.000 400 013 PORTABLE SIGNAL SYSTEMS (LS) LS 120,000.0000 120,000.00 0.167 20,040.00 0.334 40,080 014 TEMPORARY BARRIER SYSTEM LF 50.0000 46,000.00 480.000 24,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.167 8,350.00 0.334 16,700 016 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 265.0000 58,300.00 28.000 7,420.00 48.000 12,720 SYSTEM (TYPE 1) 017 END OF QUEUE MONITORING AND WARNING WITH DAY 860.0000 189,200.00 28.000 24,080.00 48.000 41,280 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 018 TEMPORARY CRASH CUSHION TL-3 EA 7,000.0000 28,000.00 1.333 9,331.00 3.333 23,331 019 JOB SITE MANAGEMENT LS 127,000.0000 127,000.00 0.091 11,557.00 0.234 29,718 020 WATER POLLUTION CONTROL PROGRAM LS 745.0000 745.00 1.000 745 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,700.0000 1,700.00 1.000 1,700 CONTROL) 022 TEMPORARY FIBER ROLL LF 12.0000 14,400.00 1,200.000 14,400 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 11:14 AM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,600.00 430.000 8,600 024 TEMPORARY SILT FENCE LF 16.0000 15,840.00 900.000 14,400 025 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 026 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 4,224.000 16,896 STRIPE (HAZARDOUS WASTE) 031 WORK AREA MONITORING (BRIDGE) LS 35,000.0000 35,000.00 0.143 5,005 032 TREATED WOOD WASTE LB 2.0000 53,920.00 0.000 0 033 BIRD NESTS REMOVAL LS 25,000.0000 25,000.00 0.091 2,275.00 0.234 5,850 034 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.091 455.00 0.234 1,170 035 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 0.050 41,900.00 0.050 41,900 047 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 980,000.0000 980,000.00 0.050 49,000.00 0.050 49,000 048 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 1.000 6,000 PROGRAM CAS145 PAGE 3 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 11:14 AM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 2,795 051 REMOVE UNSOUND CONCRETE CF 215.0000 11,180.00 13.000 2,795 052 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 140.00 140.000 140 058 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H3604 TIME 11:14 AM ESTIMATE NO. 003 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 03/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,628.00 666,777.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,628.00 666,777.62 064 MOBILIZATION LS 500,122.0000 500,122.00 0.250 125,030.50 0.750 375,091 ORIGINAL CONTRACT AMOUNT 5,193,333.00 TOTAL WORK COMPLETED 412,658.50 1,041,869.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,658.50 1,041,869.12 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 11/20/26 51 10 0 0 20% 23% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER