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 06/18/25 EST. NO. 003 TIME 11:34 AM 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 06/18/25 EST. NO. 003 TIME 11:34 AM 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 11:34 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/18/25 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 1,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,800.0000 1,800.00 0.100 180.00 0.600 1,080 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 21.000 12,600.00 28.000 16,800 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.590 12,390.00 0.700 14,700 005 TRAFFIC CONTROL SYSTEM LS 55,600.0000 55,600.00 0.360 20,016.00 0.470 26,132 006 TYPE III BARRICADE EA 250.0000 2,250.00 9.000 2,250.00 9.000 2,250 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.360 2,700.00 0.470 3,525 008 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 0.360 7,920.00 0.470 10,340 010 WATER POLLUTION CONTROL PROGRAM LS 800.0000 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 0.360 3,600.00 0.470 4,700 013 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 1.000 700.00 1.000 700 014 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 0.890 10,680.00 1.000 12,000 018 ROADWAY EXCAVATION CY 160.0000 65,600.00 322.000 51,520.00 403.000 64,480 019 IMPORTED BORROW (CY) CY 150.0000 60,000.00 392.850 58,927.50 392.850 58,927 020 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 11:34 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,500.00 209.000 52,250.00 262.000 65,500 024 HOT MIX ASPHALT (TYPE A) TON 290.0000 87,000.00 300.000 87,000.00 300.000 87,000 025 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 16,740.00 921.000 16,578.00 921.000 16,578 029 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 4.000 12,000.00 4.000 12,000 031 REMOVE CONCRETE CURB (LF) LF 80.0000 9,600.00 117.000 9,360 032 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 39,950.00 150.000 7,050.00 150.000 7,050 041 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 90.0000 33,300.00 75.000 6,750.00 75.000 6,750 042 TRANSITION RAILING (TYPE AGT) EA 4,700.0000 4,700.00 1.000 4,700.00 1.000 4,700 043 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 1.000 2,000.00 1.000 2,000 045 CONCRETE BARRIER TRANSITION LF 1,500.0000 67,500.00 45.000 67,500.00 45.000 67,500 (F) 046 REMOVE CONCRETE BARRIER LF 800.0000 2,000.00 2.500 2,000.00 2.500 2,000 047 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 11:34 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.470 3,055.00 0.470 3,055 SYSTEM ELEMENTS DURING CONSTRUCTION 052 CAMERA SYSTEMS LS 74,000.0000 74,000.00 0.669 49,506.00 0.669 49,506 053 MODIFYING TRAFFIC MONITORING STATIONS LS 62,000.0000 62,000.00 0.617 38,254.00 0.617 38,254 PROGRAM CAS145 PAGE 4 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 11:34 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 532,126.50 588,887.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 532,126.50 588,887.50 054 MOBILIZATION LS 95,000.0000 95,000.00 0.500 47,500.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 957,480.00 TOTAL WORK COMPLETED 579,626.50 683,887.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 579,626.50 683,887.50 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 08/03/25 28 0 0 0 71% 47% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER