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 09/11/25 EST. NO. 005 TIME 05:01 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 09/11/25 EST. NO. 005 TIME 05:01 PM R.E. NAME: DAVID ABLEDU 10-1L1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 05:01 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/11/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 13.000 7,800.00 60.000 36,000 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 1.000 21,000 005 TRAFFIC CONTROL SYSTEM LS 55,600.0000 55,600.00 0.230 12,788.00 1.000 55,600 006 TYPE III BARRICADE EA 250.0000 2,250.00 9.000 2,250 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.230 1,725.00 1.000 7,500 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 9,000.00 13.000 1,950.00 60.000 9,000 009 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.230 5,060.00 1.000 22,000 010 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 TEMPORARY FIBER ROLL LF 5.5000 6,600.00 1,200.000 6,600 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.530 5,300.00 1.000 10,000 013 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 1.000 700 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 1,680.00 56.000 1,680 STRIPE (HAZARDOUS WASTE) 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 3,000.00 200.000 3,000 MARKING (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 6.0000 1,860.00 310.000 1,860 017 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 018 ROADWAY EXCAVATION CY 160.0000 65,600.00 403.000 64,480 019 IMPORTED BORROW (CY) CY 150.0000 60,000.00 392.850 58,927 020 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 3,700.00 9,250.000 3,700 021 FIBER ROLLS LF 8.0000 7,680.00 960.000 7,680 022 COMPOST (CY) CY 200.0000 5,600.00 28.000 5,600 PROGRAM CAS145 PAGE 2 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 05:01 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,500.00 262.000 65,500 024 HOT MIX ASPHALT (TYPE A) TON 290.0000 87,000.00 300.000 87,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.5000 1,275.00 231.000 1,963 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.5000 6,205.00 740.000 6,290 027 TACK COAT TON 1,500.0000 600.00 0.400 600 028 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 16,740.00 921.000 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 12,000 031 REMOVE CONCRETE CURB (LF) LF 80.0000 9,600.00 117.000 9,360 032 REMOVE PAVEMENT MARKER EA 40.0000 120.00 3.000 120 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,155.00 112.000 1,680 034 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 900.00 60.000 900 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 160.00 10.000 160 (0.080"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,080.00 45.000 1,080 (0.080"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 575.0000 3,450.00 6.000 3,450 039 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 1.000 1,200 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 39,950.00 850.000 39,950 041 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 90.0000 33,300.00 367.000 33,030 042 TRANSITION RAILING (TYPE AGT) EA 4,700.0000 4,700.00 1.000 4,700 043 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 2,100.00 1.000 2,100 044 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 2,000.0000 8,000.00 4.000 8,000 045 CONCRETE BARRIER TRANSITION LF 1,500.0000 67,500.00 45.000 67,500 (F) 046 REMOVE CONCRETE BARRIER LF 800.0000 2,000.00 2.500 2,000 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 22.0000 3,960.00 180.000 3,960 WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 3,570.00 530.000 4,505 (ENHANCED WET NIGHT VISIBILITY) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,640.00 410.000 1,640 PROGRAM CAS145 PAGE 3 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 05:01 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.000 1,005 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.530 3,445.00 1.000 6,500 SYSTEM ELEMENTS DURING CONSTRUCTION 052 CAMERA SYSTEMS LS 74,000.0000 74,000.00 0.954 70,596 053 MODIFYING TRAFFIC MONITORING STATIONS LS 62,000.0000 62,000.00 0.096 5,952.00 1.000 62,000 PROGRAM CAS145 PAGE 4 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L1804 TIME 05:01 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,020.00 849,945.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,020.00 849,945.00 054 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 957,480.00 TOTAL WORK COMPLETED 44,020.00 944,945.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 24,020.00 924,945.00 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 08/30/24 60 03/10/25 03/10/25 08/20/25 60 2 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER