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 02/14/25 EST. NO. 004 TIME 08:40 AM R.E. NAME: DAVID ABLEDU 10-1P7404 --------------------------------------------------------------------------- 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 19,069.35 E.W. @ F.A.(+) 090524 N 256134 19,069.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,069.35 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 02/14/25 EST. NO. 004 TIME 08:40 AM R.E. NAME: DAVID ABLEDU 10-1P7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLIANC -10,000.00 003 MISSING CEM-4401 -10,000.00 003 MISSING CEM-2402 -10,000.00 003 MISSING OCRSB03 -10,000.00 003 B2GNOW COMPLIANCE 10,000.00 004 DVBE NON-COMPLIANCE -1,360.28 004 MVC VIOLATION -10,000.00 004 RCVD CEM-2402 10,000.00 004 RCVD CEM-4401 10,000.00 004 RCVD OCR-SB 03 10,000.00 004 28,639.72 -11,360.28 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 RCVD PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 38,639.72 -11,360.28 PROGRAM CAS145 PAGE 1 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7404 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 04/25/24 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 02/14/25 LOCATION SEMI-FINAL ESTIMATE 10-VAR ------------------- TRUESDELL CORPORATION OF SAN JOAQUIN AND STANISLAUS COUNTIES AT CALIFORNIA, INC. VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 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 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 60.000 90,000 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 1.000 26,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 4,500.00 60.000 4,500 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 010 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 012 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.0000 20,480.00 1,280.000 20,480 STRIPE (HAZARDOUS WASTE) 014 ASBESTOS SURVEYING, SAMPLING AND LS 10,000.0000 10,000.00 1.000 10,000 ANALYSIS 015 STRUCTURE BACKFILL (BRIDGE) CY 2,100.0000 14,700.00 7.000 14,700 (F) 016 HOT MIX ASPHALT (TYPE A) TON 800.0000 152,000.00 190.000 152,000 017 TACK COAT TON 2,200.0000 1,540.00 0.700 1,540 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 45,900.00 2,700.000 45,900 019 AGGREGATE BASE (APPROACH SLAB) CY 1,600.0000 3,200.00 0.000 0 020 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,600.0000 61,200.00 17.000 61,200 R) 021 PAVING NOTCH EXTENSION CF 310.0000 3,100.00 10.000 3,100 022 CLEAN EXPANSION JOINT LF 45.0000 18,630.00 371.000 16,695 PROGRAM CAS145 PAGE 2 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7404 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 04/25/24 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 02/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 77.0000 31,878.00 371.000 28,567 024 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000 025 RAPID SETTING CONCRETE (PATCH) CF 90.0000 17,730.00 0.000 0 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 19.0000 40,375.00 1,551.000 29,469 027 REMOVE UNSOUND CONCRETE CF 90.0000 17,730.00 0.500 45 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 39,469.00 39,469.000 39,469 029 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 374,965.00 3,228.400 306,698 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 355,221.00 39,469.000 355,221 (F) 031 ACCESS OPENING, WALL EA 9,000.0000 18,000.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000 033 REMOVE PAVEMENT MARKER EA 12.5000 1,750.00 140.000 1,750 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 4,480.00 108.000 3,456 035 REMOVE ROADSIDE SIGN EA 400.0000 800.00 2.000 800 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 832.00 26.000 832 (0.063"-UNFRAMED) 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 900.00 2.000 900 METHOD) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.5000 24,985.00 2,630.000 24,985 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 26,460.00 2,520.000 26,460 040 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,200.0000 12,000.00 10.000 12,000 PAVEMENT) 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 6,500.00 231.000 5,775 042 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 4,400.00 400.000 4,400 (BROKEN 36-12) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 24,000.00 1,200.000 24,000 (WARRANTY) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 9,100.00 700.000 9,100 (WARRANTY) (BROKEN 36-12) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7404 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 04/25/24 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 02/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,582,142.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,069.35 19,069.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,069.35 1,601,211.35 046 MOBILIZATION LS 172,973.0000 172,973.00 1.000 172,973 ORIGINAL CONTRACT AMOUNT 1,898,898.00 TOTAL WORK COMPLETED 19,069.35 1,774,184.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 38,639.72 -11,360.28 TOTAL 57,709.07 1,762,824.07 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 06/20/24 60 08/07/24 08/07/24 11/15/24 60 2 2 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER