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 10/24/25 EST. NO. 002 TIME 02:07 PM R.E. NAME: DAVID ABLEDU 10-1L2804 --------------------------------------------------------------------------- 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 10/24/25 EST. NO. 002 TIME 02:07 PM R.E. NAME: DAVID ABLEDU 10-1L2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2804 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/25 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-4-20.5/20.8 ----------------------- O.C. JONES & SONS, INC. SAN JOAQUIN COUNTY NEAR STOCKTON FROM 0.2 1520 FOURTH STREET MILE WEST OF WALKER LANE TO 0.1 MILE EAST BERKELEY CA 94710 OF WALKER LANE FED. AID NO. HSNH-P004(165)E INSTALL LEFT-TURN CHANNELIZATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 3.000 3,000.00 6.000 6,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 005 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.100 10,500.00 0.100 10,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 12,000.00 12.000 1,200.00 12.000 1,200 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 9,000.00 2.000 9,000.00 2.000 9,000 SYSTEM 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 280.0000 16,800.00 6.000 1,680.00 6.000 1,680 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.100 1,600.00 0.100 1,600 011 STORMWATER POLLUTION PREVENTION PLAN LS 8,820.0000 8,820.00 1.000 8,820 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY CHECK DAM LF 5.5000 3,575.00 500.000 2,750 014 TEMPORARY FIBER ROLL LF 3.3000 5,214.00 1,572.000 5,187 015 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.100 2,500 016 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.100 450.00 0.100 450 017 TREATED WOOD WASTE LB 2.0000 420.00 0.000 0 018 REMOVE MONUMENT EA 750.0000 6,000.00 3.000 2,250.00 3.000 2,250 019 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.400 32,000.00 1.000 80,000 020 ROADWAY EXCAVATION CY 83.0000 171,810.00 0.000 0 021 SHOULDER BACKING TON 180.0000 9,000.00 0.000 0 022 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 2.3000 6,371.00 0.000 0 A2 PROGRAM CAS145 PAGE 2 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2804 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SUBGRADE ENHANCEMENT GEOGRID SQYD 4.0000 11,080.00 0.000 0 024 DRY SEED (SQFT) SQFT 0.1600 7,456.00 0.000 0 025 HYDROMULCH SQFT 0.0900 4,194.00 0.000 0 026 COMPOST (CY) CY 85.0000 24,650.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 87.0000 126,150.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 130.0000 274,300.00 0.000 0 029 TACK COAT TON 1,800.0000 7,560.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 18,048.00 300.000 960.00 300.000 960 031 18" ALTERNATIVE PIPE CULVERT LF 120.0000 10,080.00 47.000 5,640.00 47.000 5,640 032 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 5,400.00 5.500 3,300.00 5.500 3,300 (F) 033 24" CORRUGATED STEEL PIPE (.138" THICK) LF 260.0000 4,680.00 18.000 4,680.00 18.000 4,680 034 24" STEEL FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 035 18" CONCRETE FLARED END SECTION EA 2,200.0000 13,200.00 4.000 8,800.00 4.000 8,800 036 REMOVE CULVERT (LF) LF 40.0000 1,320.00 17.900 716.00 17.900 716 037 REMOVE FLARED END SECTION (EA) EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 038 SLURRY CEMENT BACKFILL CY 700.0000 910.00 1.300 910.00 1.300 910 039 REMOVE AND REPLACE MONUMENT EA 4,000.0000 4,000.00 0.000 0 040 RELOCATE MAILBOX EA 750.0000 1,500.00 0.000 0 041 REMOVE FENCE LF 21.0000 3,570.00 170.000 3,570.00 170.000 3,570 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 600.00 0.000 0 043 REMOVE ROADSIDE SIGN EA 200.0000 600.00 3.000 600.00 3.000 600 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 175.50 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 348.00 0.000 0 (0.080"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 700.0000 2,800.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 3,360.00 0.000 0 WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2804 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 16,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" RUMBLE STRIP (ASPHALT CONCRETE STA 300.0000 2,700.00 0.000 0 PAVEMENT) 052 12" RUMBLE STRIP (ASPHALT CONCRETE STA 280.0000 6,720.00 0.000 0 PAVEMENT) 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 LIGHTING SYSTEM LS 85,000.0000 85,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2804 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,831.00 174,963.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,831.00 174,963.60 055 MOBILIZATION LS 125,000.0000 125,000.00 0.250 31,250.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 1,333,591.50 TOTAL WORK COMPLETED 128,081.00 268,713.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,081.00 268,713.60 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 02/27/25 60 08/14/25 08/14/25 11/14/25 6 0 0 0 20% 10% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER