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 08/11/25 EST. NO. 008 TIME 02:54 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 --------------------------------------------------------------------------- 003 0023 40,562.00 E.W. @ L.S.(+) 070825 N 1000 005 0001 661.20 E.W. @ F.A.(+) 100824 N 0045.0 0002 2,758.61 101124 N 0046.0 0003 280.62 101424 N 0047.0 0004 2,120.79 101524 N 0048.0 0005 2,368.61 101624 N 0049.0 0006 458.68 103124 N 0050.0 0007 941.82 110124 N 0051.0 0008 661.20 111224 N 0052.0 0009 3,605.87 112024 N 0053.0 0010 2,083.57 112124 N 0054.0 0011 1,802.95 112624 N 0055.0 0012 2,644.79 112724 N 0056.0 0013 1,522.31 121124 N 0057.0 0014 1,427.17 121224 N 0058.0 0015 661.20 121324 N 0059.0 0016 1,065.15 121724 N 0060.0 0017 2,474.55 010825 N 0061.0 0018 4,653.05 010925 N 0062.0 0019 4,005.39 011025 N 0063.0 0020 3,837.30 011325 N 0064.0 0021 4,551.61 011425 N 0065.0 0022 2,812.49 100924 N 0066.0 0023 143.88 121724 N 0067.0 0024 4,828.96 012425 N 0068.0 0026 23,173.69 041725 N 0100.0 009 0001 25,000.00 E.W. @ L.S.(+) 070725 N 1000 0002 13,650.00 E.W. @ U.P (+) 070725 N 1001 154,757.46 TOTAL THIS ESTIMATE 63,699.05 TOTAL PREVIOUS ESTIMATE 218,456.51 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 08/11/25 EST. NO. 008 TIME 02:54 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 EST4B2GNOW COMPL 10,000.00 005 RCVD24YR CEM-4401 10,000.00 005 B2GNOW NON-COMPLINCE -10,000.00 007 DVBE NON-COMPL -343.85 008 EST.4B2GNOW-COMPLINC 10,000.00 008 EST.7B2GNOW-COMPLNCE 10,000.00 008 MVC VIOLATION -10,000.00 008 PCC4100 NON-COMPL -383.91 008 9,272.24 -727.76 TOTAL DEDUCTIONS 9,272.24 -727.76 PROGRAM CAS145 PAGE 1 DATE 08/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 02:54 PM ESTIMATE NO. 008 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 05/07/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/11/25 LOCATION SEMI-FINAL 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 3.000 8,100.00 73.000 197,100 003 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 0.920 69,000 005 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 9.000 4,050 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 0.920 11,960 010 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 0.920 10,120 013 WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 014 STREET SWEEPING LS 750.0000 750.00 0.920 690 015 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.920 2,530 016 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 0.500 16,000 018 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 18.000 13,500 (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 08/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 02:54 PM ESTIMATE NO. 008 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 05/07/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,000 030 SLOPE PAVING (CONCRETE) CY 1,900.0000 393,300.00 60.000 114,000.00 309.400 587,860 031 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 0.920 920 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0404 TIME 02:54 PM ESTIMATE NO. 008 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 05/07/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,100.00 1,025,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 154,757.46 218,456.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,857.46 1,243,836.51 036 MOBILIZATION LS 115,974.0000 115,974.00 1.000 115,974 ORIGINAL CONTRACT AMOUNT 1,193,369.00 TOTAL WORK COMPLETED 276,857.46 1,359,810.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,272.24 -727.76 TOTAL 286,129.70 1,359,082.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/06/24 65 10/07/24 01/13/25 05/07/25 65 0 5 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER