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 09/19/19 EST. NO. 001 TIME 01:05 PM R.E. NAME: AQUINO,NOEL 04-0P7504 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 001 TIME 01:05 PM R.E. NAME: AQUINO,NOEL 04-0P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7504 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AQUINO,NOEL DATE OF THIS ESTIMATE 09/19/19 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-12-7.5/13.6 ----------------------- 04-SOL-12-20.5/25.0 O.C. JONES & SONS, INC. IN SOLANO COUNTY NEAR SUISUN CITY 1520 FOURTH STREET; FROM WALTERS ROAD TO SHILOH ROAD BERKELEY CA 94710 AND IN AND NEAR RIO VISTA FROM 0.2 MILE WEST OF CURRIE ROAD TO 0.2 MILE EAST OF CHURCH RD FED. AID NO. N O N E AC DIGOUTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 003 TRAFFIC CONTROL SYSTEM LS 157,000.0000 157,000.00 0.910 142,870.00 0.910 142,870 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.910 13,650.00 0.910 13,650 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.910 22,750.00 0.910 22,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 STREET SWEEPING LS 17,000.0000 17,000.00 0.910 15,470.00 0.910 15,470 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 35,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 011 CRACK TREATMENT LNMI 5,300.0000 106,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 140.0000 526,400.00 3,471.800 486,052.00 3,471.800 486,052 013 TACK COAT TON 1,000.0000 12,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 132,145.00 12,468.040 118,446.38 12,468.040 118,446 015 REMOVE PAVEMENT MARKER EA 1.0000 2,960.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 18,500.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 39,235.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 245,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,155.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7504 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AQUINO,NOEL DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,730.00 0.000 0 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,260.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P7504 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AQUINO,NOEL DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 805,888.38 805,888.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 805,888.38 805,888.38 ORIGINAL CONTRACT AMOUNT 1,383,535.00 TOTAL WORK COMPLETED 805,888.38 805,888.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 805,888.38 805,888.38 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 05/21/19 45 06/24/19 06/07/19 09/19/19 41 3 0 0 57% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS AQUINO,NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19