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 01/22/25 EST. NO. 004 TIME 03:40 PM 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 01/22/25 EST. NO. 004 TIME 03:40 PM R.E. NAME: DAVID ABLEDU 10-1J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPL. -10,000.00 004 MISSING4401 YR2024 -10,000.00 004 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 03:40 PM ESTIMATE NO. 004 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 01/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/22/25 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 11.000 29,700.00 59.000 159,300 003 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 0.170 12,750.00 0.670 50,250 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 12,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 550.00 10.000 550 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 450.0000 4,500.00 2.000 900.00 7.000 3,150 SYSTEM 008 TEMPORARY BARRIER SYSTEM LF 60.0000 14,400.00 240.000 14,400 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.170 2,210.00 0.670 8,710 010 TEMPORARY CRASH CUSHION MODULE EA 600.0000 8,400.00 14.000 8,400 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,000.0000 4,000.00 1.000 2,000 SYSTEM 012 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.170 1,870.00 0.670 7,370 013 WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 014 STREET SWEEPING LS 750.0000 750.00 0.170 127.50 0.670 502 015 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.170 467.50 0.670 1,842 016 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 03:40 PM ESTIMATE NO. 004 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 01/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,000 028 REPAIR SPALLED SURFACE AREA SQFT 200.0000 3,000.00 19.000 3,800 029 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 0.300 3,300.00 0.300 3,300 030 SLOPE PAVING (CONCRETE) CY 1,900.0000 393,300.00 222.400 422,560 031 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 0.170 170.00 0.670 670 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 03:40 PM ESTIMATE NO. 004 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 01/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,495.00 830,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,495.00 830,155.00 036 MOBILIZATION LS 115,974.0000 115,974.00 1.000 115,974 ORIGINAL CONTRACT AMOUNT 1,193,369.00 TOTAL WORK COMPLETED 51,495.00 946,129.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 31,495.00 926,129.00 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 02/21/25 59 0 0 0 73% 91% PROGRESS UNSATISFACTORY DAVID ABLEDU RESIDENT ENGINEER