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 05/23/24 EST. NO. 001 TIME 12:58 PM R.E. NAME: DAVID ABLEDU 10-1P7104 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 12:58 PM R.E. NAME: DAVID ABLEDU 10-1P7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- MCCUEN CONSTRUCTION, INC. SAN JOAQUIN COUNTY AT VARIOUS LOCATIONS 3269 SWETZER ROAD LOOMIS CA 95650 FED. AID NO. N O N E BRIDGE POLYESTER CONCRETE OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,538.0000 199,940.00 9.000 13,842.00 9.000 13,842 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 48,300.0000 48,300.00 1.000 48,300.00 1.000 48,300 006 TRAFFIC CONTROL SYSTEM LS 213,898.0000 213,898.00 0.069 14,758.96 0.069 14,758 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 18,000.00 5.000 3,000.00 5.000 3,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 11,200.00 5.000 400.00 5.000 400 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,345.0000 2,345.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,200.0000 15,200.00 0.000 0 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.069 690.00 0.069 690 012 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 013 TEMPORARY DRAINAGE INLET PROTECTION EA 89.0000 2,136.00 0.000 0 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.069 690.00 0.069 690 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 016 ASBESTOS COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 017 ASBESTOS SURVEYING, SAMPLING AND LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000 ANALYSIS 018 HOT MIX ASPHALT (TYPE A) TON 1,309.0000 123,046.00 0.000 0 019 TACK COAT TON 1,000.0000 200.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.5700 29,799.00 0.000 0 021 DRILL AND BOND (DOWEL BAR) EA 85.0000 5,440.00 0.000 0 022 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,400.0000 91,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING BRIDGE DECK SQYD 20.9000 54,904.30 1,985.000 41,486.50 1,985.000 41,486 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 12,917.0000 9,041.90 0.000 0 (F) 025 CLEAN EXPANSION JOINT LF 14.0100 18,787.41 0.000 0 026 JOINT SEAL (MR 1/2") LF 40.7600 15,407.28 0.000 0 027 JOINT SEAL (MR 1") LF 54.6100 32,438.34 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 122.0600 8,910.38 0.000 0 029 JOINT SEAL (TYPE AL) LF 69.0600 4,696.08 0.000 0 030 BONDED JOINT SEAL (MR 1") LF 48.1500 10,978.20 0.000 0 031 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.000 0 032 RAPID SETTING CONCRETE (PATCH) CF 67.5700 39,866.30 0.000 0 033 REMOVE UNSOUND CONCRETE CF 31.8400 18,785.60 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 53,379.81 0.000 0 035 FURNISH POLYESTER CONCRETE OVERLAY CF 84.5100 1,648,959.12 0.000 0 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0100 595,086.03 0.000 0 (F) 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,988.0000 3,988.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,607.0000 8,607.00 0.000 0 039 GALVANIC ANODES EA 36.8100 19,178.01 0.000 0 040 REMOVE PAVEMENT MARKER EA 10.0000 2,400.00 163.000 1,630.00 163.000 1,630 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 4,800.00 0.000 0 042 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 1,650.00 0.000 0 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 17,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE PAINTED PAVEMENT MARKING SQFT 20.0000 2,200.00 16.000 320.00 16.000 320 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,575.00 9,050.000 13,575.00 9,050.000 13,575 046 12" RUMBLE STRIP (ASPHALT CONCRETE STA 31,734.1600 95,202.48 0.000 0 PAVEMENT) 047 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 23.0000 1,380.00 0.000 0 048 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 2,250.00 0.000 0 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 55,040.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 44,520.00 0.000 0 (WARRANTY) (BROKEN 36-12) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,475.0000 5,475.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,692.46 161,692.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,692.46 161,692.46 053 MOBILIZATION LS 344,697.0000 344,697.00 0.950 327,462.15 0.950 327,462 ORIGINAL CONTRACT AMOUNT 3,957,107.24 TOTAL WORK COMPLETED 489,154.61 489,154.61 MATERIALS ON HAND ON SITE 958,014.09 958,014.09 DEDUCTIONS 0.00 0.00 TOTAL 1,447,168.70 1,447,168.70 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 04/10/24 130 05/05/24 05/05/24 11/07/24 9 1 0 0 12% 7% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER