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 07/24/23 EST. NO. 001 TIME 06:50 PM R.E. NAME: DAVID ABLEDU 10-1P5104 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 06:50 PM R.E. NAME: DAVID ABLEDU 10-1P5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5104 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 10-SJ-205-1.6/R5.2 ----------------- GHILOTTI BROS, INC. SAN JOAQUIN COUNTY IN AND NEAR TRACY FROM 525 JACOBY STREET 0.2 MILE EAST OF MOUNTAIN HOUSE PARKWAY SAN RAFAEL CA 94901 OVERCROSSING TO 0.1 MILE WEST OF GRANT LINE ROAD UNDERCROSSING FED. AID NO. N O N E COLD PLANE EXISTING PAVEMENT AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 28,000.00 2.000 800.00 2.000 800 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.030 1,950.00 0.030 1,950 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,400.0000 14,000.00 2.000 2,800.00 2.000 2,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 7,000.00 4.000 200.00 4.000 200 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 0.030 51.00 0.030 51 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 SYSTEM 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.030 225.00 0.030 225 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.030 22.50 0.030 22 011 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,950.00 11.000 4,950.00 11.000 4,950 012 STREET SWEEPING LS 30,000.0000 30,000.00 0.030 900.00 0.030 900 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 23,600.00 23,600.000 23,600.00 23,600.000 23,600 STRIPE (HAZARDOUS WASTE) 014 SHOULDER BACKING TON 44.0000 45,760.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 111.0000 364,080.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 2,184,000.00 0.000 0 017 DATA CORE LS 4,000.0000 4,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 26,300.00 0.000 0 019 TACK COAT TON 850.0000 69,700.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 3,156.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 354,000.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 10,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5104 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 6,955.00 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 595.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 37,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 57,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,888.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,744.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.5000 18,655.00 0.000 0 PAVEMENT) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.030 37.50 0.030 37 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING TRAFFIC MONITORING STATIONS LS 45,000.0000 45,000.00 0.030 1,350.00 0.030 1,350 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5104 TIME 06:50 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,086.00 43,086.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,086.00 43,086.00 033 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,637,498.00 TOTAL WORK COMPLETED 43,086.00 43,086.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,086.00 43,086.00 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 06/05/23 70 07/17/23 07/17/23 10/26/23 2 0 0 0 1% 3% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER