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 02/24/25 EST. NO. 001 TIME 03:01 PM R.E. NAME: DAVID ABLEDU 10-1L1804 --------------------------------------------------------------------------- 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 02/24/25 EST. NO. 001 TIME 03:01 PM R.E. NAME: DAVID ABLEDU 10-1L1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/24/25 LOCATION PROGRESS ESTIMATE 10-SJ-132-0.3 ----------------- TRACY GRADING & PAVING, INC. SAN JOAQUIN COUNTY AT CHRISMAN ROAD 5431 W GRANT LINE RD OVERCROSSING TRACY CA 95304 FED. AID NO. N O N E WIDEN SHOULDERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 55,600.0000 55,600.00 0.000 0 006 TYPE III BARRICADE EA 250.0000 2,250.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.000 0 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 9,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 011 TEMPORARY FIBER ROLL LF 5.5000 6,600.00 0.000 0 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 1,680.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 3,000.00 0.000 0 MARKING (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 6.0000 1,860.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.000 0 018 ROADWAY EXCAVATION CY 160.0000 65,600.00 0.000 0 019 IMPORTED BORROW (CY) CY 150.0000 60,000.00 0.000 0 020 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 3,700.00 0.000 0 021 FIBER ROLLS LF 8.0000 7,680.00 0.000 0 022 COMPOST (CY) CY 200.0000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 67,500.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 290.0000 87,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.5000 1,275.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.5000 6,205.00 0.000 0 027 TACK COAT TON 1,500.0000 600.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 16,740.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 130.0000 6,500.00 0.000 0 030 MINOR CONCRETE (CURB) (CY) CY 3,000.0000 12,000.00 0.000 0 031 REMOVE CONCRETE CURB (LF) LF 80.0000 9,600.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 40.0000 120.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,155.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 900.00 0.000 0 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 160.00 0.000 0 (0.080"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,080.00 0.000 0 (0.080"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 575.0000 3,450.00 0.000 0 039 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 39,950.00 0.000 0 041 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 90.0000 33,300.00 0.000 0 042 TRANSITION RAILING (TYPE AGT) EA 4,700.0000 4,700.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 2,100.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 2,000.0000 8,000.00 0.000 0 045 CONCRETE BARRIER TRANSITION LF 1,500.0000 67,500.00 0.000 0 (F) 046 REMOVE CONCRETE BARRIER LF 800.0000 2,000.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 22.0000 3,960.00 0.000 0 WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 3,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,640.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,005.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 CAMERA SYSTEMS LS 74,000.0000 74,000.00 0.000 0 053 MODIFYING TRAFFIC MONITORING STATIONS LS 62,000.0000 62,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,900.00 2,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,900.00 2,900.00 054 MOBILIZATION LS 95,000.0000 95,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 957,480.00 TOTAL WORK COMPLETED 2,900.00 2,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,900.00 2,900.00 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 08/30/24 60 03/10/25 03/10/25 06/03/25 1 0 0 0 0% 2% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER