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 02/18/25 EST. NO. 009 TIME 03:43 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 02/18/25 EST. NO. 009 TIME 03:43 PM R.E. NAME: DAVID ABLEDU 10-1P7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPL -10,000.00 007 MISSING CEM-2402S -10,000.00 007 MISSING CEM-4401 -10,000.00 007 MISSING OCR SB03 -10,000.00 007 B2GNOW COMPLIANCE 10,000.00 008 OCR-SB03 COMPLIANCE 10,000.00 008 RCVD CEM-2402S 10,000.00 008 RCVD CEM-4401 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 RCVD PAYROLL 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 03:43 PM ESTIMATE NO. 009 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 11/15/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/18/25 LOCATION FINAL 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,538.0000 199,940.00 130.000 199,940 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 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 48,300 006 TRAFFIC CONTROL SYSTEM LS 213,898.0000 213,898.00 1.000 213,898 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 18,000.00 30.000 18,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 11,200.00 140.000 11,200 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,345.0000 2,345.00 1.000 2,345 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,200.0000 15,200.00 1.000 15,200 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 012 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 013 TEMPORARY DRAINAGE INLET PROTECTION EA 89.0000 2,136.00 24.000 2,136 014 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 016 ASBESTOS COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 017 ASBESTOS SURVEYING, SAMPLING AND LS 18,000.0000 18,000.00 1.000 18,000 ANALYSIS 018 HOT MIX ASPHALT (TYPE A) TON 1,309.0000 123,046.00 94.000 123,046 019 TACK COAT TON 1,000.0000 200.00 0.200 200 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.5700 29,799.00 700.000 29,799 021 DRILL AND BOND (DOWEL BAR) EA 85.0000 5,440.00 16.000 1,360 022 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,400.0000 91,800.00 41.000 139,400 PROGRAM CAS145 PAGE 2 DATE 02/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 03:43 PM ESTIMATE NO. 009 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 11/15/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,627.000 54,904 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 12,917.0000 9,041.90 0.700 9,041 (F) 025 CLEAN EXPANSION JOINT LF 14.0100 18,787.41 1,103.000 15,453 026 JOINT SEAL (MR 1/2") LF 40.7600 15,407.28 368.000 14,999 027 JOINT SEAL (MR 1") LF 54.6100 32,438.34 593.000 32,383 028 JOINT SEAL (MR 1 1/2") LF 122.0600 8,910.38 73.000 8,910 029 JOINT SEAL (TYPE AL) LF 69.0600 4,696.08 69.000 4,765 030 BONDED JOINT SEAL (MR 1") LF 48.1500 10,978.20 62.310 3,000 031 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 032 RAPID SETTING CONCRETE (PATCH) CF 67.5700 39,866.30 261.000 17,635 033 REMOVE UNSOUND CONCRETE CF 31.8400 18,785.60 261.000 8,310 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 53,379.81 197,703.000 53,379 035 FURNISH POLYESTER CONCRETE OVERLAY CF 84.5100 1,648,959.12 19,512.000 1,648,959 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0100 595,086.03 197,703.000 595,086 (F) 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,988.0000 3,988.00 1.000 3,988 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,607.0000 8,607.00 1.000 8,607 039 GALVANIC ANODES EA 36.8100 19,178.01 442.000 16,270 040 REMOVE PAVEMENT MARKER EA 10.0000 2,400.00 225.000 2,250 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 4,800.00 240.000 4,800 042 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 1,650.00 110.000 1,650 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 17,800.00 3,560.000 17,800 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE PAINTED PAVEMENT MARKING SQFT 20.0000 2,200.00 110.000 2,200 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,575.00 9,050.000 13,575 046 12" RUMBLE STRIP (ASPHALT CONCRETE STA 31,734.1600 95,202.48 2.600 82,508 PAVEMENT) 047 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 23.0000 1,380.00 60.000 1,380 048 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 2,250.00 90.000 2,250 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 55,040.00 3,440.000 55,040 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 02/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 03:43 PM ESTIMATE NO. 009 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 11/15/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,420.000 44,520 (WARRANTY) (BROKEN 36-12) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,475.0000 5,475.00 1.000 5,475 PROGRAM CAS145 PAGE 4 DATE 02/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7104 TIME 03:43 PM ESTIMATE NO. 009 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 11/15/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,585,767.20 ADJUSTMENT OF COMPENSATION 0.00 18,055.84 EXTRA WORK 0.00 94,418.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,698,241.58 053 MOBILIZATION LS 344,697.0000 344,697.00 1.000 344,697 ORIGINAL CONTRACT AMOUNT 3,957,107.24 TOTAL WORK COMPLETED 0.00 4,042,938.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,042,938.58 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 04/10/24 130 05/05/24 05/05/24 11/15/24 130 5 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER