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 11/21/25 EST. NO. 004 TIME 01:32 PM R.E. NAME: DAVID ABLEDU 10-1R7204 --------------------------------------------------------------------------- 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 11/21/25 EST. NO. 004 TIME 01:32 PM R.E. NAME: DAVID ABLEDU 10-1R7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7204 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 03/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/21/25 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 PLACE POLYESTER CONCRETE OVERLAY, TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,095.0000 3,095.00 1.000 3,095 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 150,000.00 65.000 97,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.800 6,560 006 TRAFFIC CONTROL SYSTEM LS 220,500.0000 220,500.00 0.330 72,765.00 0.650 143,325 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 550.0000 5,500.00 10.000 5,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,400.0000 14,400.00 0.330 4,752.00 0.650 9,360 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.120 1,800.00 0.650 9,750 010 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.700 525 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 0.000 0 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.530 7,950.00 0.650 9,750 013 ASBESTOS COMPLIANCE PLAN LS 1,985.0000 1,985.00 1.000 1,985 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 20.0000 9,200.00 220.000 4,400 (HAZARDOUS WASTE) 015 ASBESTOS SURVEYING, SAMPLING AND LS 13,880.0000 13,880.00 1.000 13,880 ANALYSIS 016 HOT MIX ASPHALT (TYPE A) TON 305.0000 149,450.00 181.450 55,342.25 181.450 55,342 017 TACK COAT TON 650.0000 1,105.00 0.480 312.00 0.480 312 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 71,600.00 1,147.000 22,940.00 1,147.000 22,940 019 GRIND EXISTING BRIDGE DECK SQYD 18.1200 31,800.60 420.000 7,610.40 420.000 7,610 020 CLEAN EXPANSION JOINT LF 20.0000 22,200.00 0.000 0 021 JOINT SEAL (MR 1") LF 118.5900 125,231.04 0.000 0 022 JOINT SEAL (MR 2") LF 319.6400 17,260.56 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7204 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 03/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 7,815.0000 7,815.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 82.0000 29,930.00 0.000 0 025 REMOVE UNSOUND CONCRETE CF 50.0000 18,250.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3900 47,034.00 23,348.600 9,105 027 FURNISH POLYESTER CONCRETE OVERLAY CF 84.6200 934,458.66 2,420.700 204,839 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.6600 420,555.96 23,348.600 85,455 (F) 029 TREAT BRIDGE DECK SQFT 1.7400 9,907.56 5,694.000 9,907.56 5,694.000 9,907 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 138.7500 8,880.00 92.000 12,765.00 92.000 12,765 031 REMOVE CHIP SEAL SQFT 0.5500 11,123.20 20,224.000 11,123 032 BRIDGE REMOVAL (PORTION) LS 5,850.0000 5,850.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 4.0000 880.00 42.000 168 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 4,400.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 406.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 850.0000 1,700.00 0.000 0 037 CONCRETE BARRIER (PORTION) LF 3,425.0000 6,850.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 20,640.00 0.000 0 041 12" RUMBLE STRIP (ASPHALT CONCRETE STA 3,340.0000 19,038.00 0.000 0 PAVEMENT) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 57,980.00 0.000 0 (WARRANTY) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 18,935.00 0.000 0 (WARRANTY) (BROKEN 36-12) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 80,000.0000 80,000.00 0.150 12,000.00 0.650 52,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7204 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 03/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,344.21 779,399.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,344.21 779,399.87 045 MOBILIZATION LS 259,000.0000 259,000.00 0.950 246,050 ORIGINAL CONTRACT AMOUNT 2,861,840.58 TOTAL WORK COMPLETED 210,344.21 1,025,449.87 MATERIALS ON HAND ON SITE 268,647.96 510,147.27 DEDUCTIONS 0.00 0.00 TOTAL 478,992.17 1,535,597.14 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 05/23/25 100 07/07/25 07/07/25 01/06/26 65 20 0 0 35% 65% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER