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 12/24/24 EST. NO. 003 TIME 11:57 AM R.E. NAME: DAVID ABLEDU 10-1J0404 --------------------------------------------------------------------------- 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 12/24/24 EST. NO. 003 TIME 11:57 AM R.E. NAME: DAVID ABLEDU 10-1J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 11:57 AM ESTIMATE NO. 003 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/24/24 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- VALENTINE CORPORATION SAN JOAQUIN AND STANISLAUS COUNTIES AT 111 PELICAN WAY VARIOUS LOCATIONS SAN RAFAEL CA 94901 FED. AID NO. N O N E BRIDGE REPAIR, ROCK SLOPE PROTECTION, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,700.0000 175,500.00 20.000 54,000.00 48.000 129,600 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 12,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 550.00 10.000 550.00 10.000 550 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 450.0000 4,500.00 5.000 2,250.00 5.000 2,250 SYSTEM 008 TEMPORARY BARRIER SYSTEM LF 60.0000 14,400.00 240.000 14,400.00 240.000 14,400 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 010 TEMPORARY CRASH CUSHION MODULE EA 600.0000 8,400.00 14.000 8,400.00 14.000 8,400 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 SYSTEM 012 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.250 2,750.00 0.500 5,500 013 WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 014 STREET SWEEPING LS 750.0000 750.00 0.250 187.50 0.500 375 015 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.250 687.50 0.500 1,375 016 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 017 BIRD EXCLUSION DEVICES LS 32,000.0000 32,000.00 0.000 0 018 ASBESTOS SURVEYING, SAMPLING AND LS 12,000.0000 12,000.00 1.000 12,000 ANALYSIS 019 STRUCTURE EXCAVATION (BRIDGE) CY 750.0000 33,750.00 95.800 71,850 (F) 020 STRUCTURE EXCAVATION (ROCK SLOPE CY 400.0000 1,600.00 0.000 0 PROTECTION) 021 STRUCTURE BACKFILL (BRIDGE) CY 1,000.0000 18,000.00 0.000 0 (F) 022 IMPORTED BORROW (CY) CY 200.0000 120,000.00 50.000 10,000 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 11:57 AM ESTIMATE NO. 003 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 48,000.00 0.000 0 (F) 024 DRILL AND BOND DOWEL (CHEMICAL LF 100.0000 3,400.00 0.000 0 ADHESIVE)(LF) 025 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 1,225.00 0.000 0 (F) 026 WELDED WIRE REINFORCEMENT SQYD 80.0000 2,160.00 0.000 0 027 INJECT CRACK (EPOXY) LF 500.0000 7,500.00 28.000 14,000.00 28.000 14,000 028 REPAIR SPALLED SURFACE AREA SQFT 200.0000 3,000.00 19.000 3,800.00 19.000 3,800 029 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 0.000 0 030 SLOPE PAVING (CONCRETE) CY 1,900.0000 393,300.00 189.700 360,430.00 222.400 422,560 031 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 350.0000 17,500.00 0.000 0 METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 935.00 0.000 0 033 CONCRETE BARRIER (PORTION) LF 1,000.0000 2,500.00 0.000 0 034 RECONSTRUCT METAL RAILING (BRIDGE) LF 175.0000 3,675.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 11:57 AM ESTIMATE NO. 003 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 507,955.00 778,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 507,955.00 778,660.00 036 MOBILIZATION LS 115,974.0000 115,974.00 0.050 5,798.70 1.000 115,974 ORIGINAL CONTRACT AMOUNT 1,193,369.00 TOTAL WORK COMPLETED 513,753.70 894,634.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,753.70 894,634.00 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 08/06/24 65 10/07/24 01/13/25 01/13/25 48 0 0 0 71% 74% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER