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 08/18/25 EST. NO. 009 TIME 02:56 PM R.E. NAME: DAVID ABLEDU 10-1P7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 16,393.78 E.W. @ L.S.(+) 072725 N 1000 003 0002 50,337.38 E.W. @ F.A.(+) 043025 N 0010.1 004 0001 8,084.50 E.W. @ F.A.(+) 060525 N 0001.0 0002 6,350.31 060225 N 0002.0 0004 5,481.36 060425 N 0004.0 0005 4,783.88 060225 N 0005.0 0006 4,783.88 060325 N 0006.0 0007 4,783.88 060425 N 0007.0 0008 4,956.98 060525 N 0008.0 0009 4,921.54 062625 N 0009.0 0010 7,298.81 060325 N 0003.1 118,176.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 118,176.30 TOTAL TO DATE 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 08/18/25 EST. NO. 009 TIME 02:56 PM R.E. NAME: DAVID ABLEDU 10-1P7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPL -20,000.00 007 B2GNOW NON-COMPL -10,000.00 008 MISSING DOT OCR-0003 -10,000.00 008 B2GNOW NON-COMPL -10,000.00 009 EST.7 B2GNOW COMPLCE 20,000.00 009 10,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 02:56 PM ESTIMATE NO. 009 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/18/25 LOCATION SEMI-FINAL ESTIMATE 10-SJ-5-R19.6/R24.0 ------------------- MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY IN AND NEAR STOCKTON AT 45 MORRISON AVE VARIOUS LOCATIONS FROM ROTH ROAD SACRAMENTO CA 95838 UNDERCROSSING TO WALKER SLOUGH BRIDGE FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, STRUCTURAL CON ------------------------------------------------------------------------------------------------------------------------------------ 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 2,600.0000 338,000.00 8.000 20,800.00 138.000 358,800 003 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 1.000 12,300 004 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 1.000 330,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 22,500.00 5.000 2,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 20,000.00 100.000 20,000 SYSTEM 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 1.000 4,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 009 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 850.0000 17,850.00 0.000 0 SYSTEM (TYPE 1) 010 END OF QUEUE MONITORING AND WARNING WITH EA 1,350.0000 28,350.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 JOB SITE MANAGEMENT LS 3,817.0000 3,817.00 1.000 3,817 012 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,600.00 18.000 3,600 014 TEMPORARY SILT FENCE LF 25.0000 4,500.00 180.000 4,500 015 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 016 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 017 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 13,050.00 2,300.000 11,500 STRIPE (HAZARDOUS WASTE) 019 ASBESTOS SURVEYING, SAMPLING AND LS 20,000.0000 20,000.00 1.000 20,000 ANALYSIS 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 530.0000 20,140.00 38.000 20,140 (F) 021 HOT MIX ASPHALT (TYPE A) TON 325.0000 237,250.00 604.690 196,524 PROGRAM CAS145 PAGE 2 DATE 08/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 02:56 PM ESTIMATE NO. 009 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TACK COAT TON 650.0000 715.00 1.100 715 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 51,000.00 4,250.000 51,000 024 GRIND EXISTING BRIDGE DECK SQYD 49.0000 82,124.00 1,676.000 82,124 025 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,515.0000 1,861,935.00 1,286.360 1,948,835 R) 026 PAVING NOTCH EXTENSION CF 245.0000 133,280.00 544.000 133,280 027 CLEAN EXPANSION JOINT LF 48.0000 19,824.00 413.000 19,824 028 JOINT SEAL (MR 1") LF 78.0000 43,524.00 550.000 42,900 029 JOINT SEAL (MR 1 1/2") LF 145.0000 30,450.00 210.000 30,450 030 BONDED JOINT SEAL (MR 2") LF 115.0000 45,540.00 396.000 45,540 031 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 032 RAPID SETTING CONCRETE (PATCH) CF 460.0000 23,920.00 178.970 82,326 033 REPAIR SPALLED SURFACE AREA SQFT 655.0000 19,650.00 10.000 6,550 034 REMOVE MULTILAYER POLYMER OVERLAY SQFT 2.2500 17,325.00 7,700.000 17,325 035 REMOVE UNSOUND CONCRETE CF 775.0000 40,300.00 178.970 138,701 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 54,790.00 109,580.000 54,790 037 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 876,560.00 10,193.100 815,448 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 547,900.00 109,580.000 547,900 (F) 039 REMOVE CHIP SEAL SQFT 2.5000 28,990.00 11,596.000 28,990 040 ACCESS OPENING, SOFFIT (MODIFIED) EA 12,000.0000 48,000.00 4.000 48,000 041 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000 042 GALVANIC ANODES EA 90.0000 7,560.00 54.000 4,860 043 MINOR CONCRETE (SIDEWALK) CY 5,000.0000 1,500.00 0.300 1,500 044 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 300.0000 900.00 3.000 900 045 RECONSTRUCT SURVEY MONUMENT EA 1,700.0000 8,500.00 4.000 6,800 046 REMOVE PAVEMENT MARKER EA 1.0000 230.00 230.000 230 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 284.000 1,704 048 CONCRETE BARRIER (PORTION) LF 2,000.0000 3,000.00 1.500 3,000 PROGRAM CAS145 PAGE 3 DATE 08/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 02:56 PM ESTIMATE NO. 009 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 10,710.00 1,479.000 10,353 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 19,650.00 1,644.000 24,660 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 9,086.00 3,560.000 7,832 052 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,115.0000 15,610.00 14.000 15,610 PAVEMENT) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 66,810.00 4,141.000 70,397 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 36,240.00 4,270.000 34,160 (WARRANTY) (BROKEN 36-12) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 058 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS PROGRAM CAS145 PAGE 4 DATE 08/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 02:56 PM ESTIMATE NO. 009 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,800.00 5,361,636.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 118,176.30 118,176.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,976.30 5,479,812.90 059 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000 ORIGINAL CONTRACT AMOUNT 5,869,860.00 TOTAL WORK COMPLETED 138,976.30 6,059,812.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -40,000.00 TOTAL 148,976.30 6,019,812.90 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 06/05/24 130 08/12/24 08/12/24 06/06/25 130 33 8 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER