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 10/19/23 EST. NO. 001 TIME 03:06 PM R.E. NAME: AQUINO, NOEL 04-0Q7104 --------------------------------------------------------------------------- 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 10/19/23 EST. NO. 001 TIME 03:06 PM R.E. NAME: AQUINO, NOEL 04-0Q7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7104 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/19/23 LOCATION PROGRESS ESTIMATE 04-SOL-505-R5.7 ----------------- O.C. JONES & SONS, INC. SOLANO COUNTY NEAR VACAVILLE AT 0.1 MILE 1520 FOURTH STREET NORTH OF ALLENDALE ROAD UNDERCROSSING BERKELEY CA 94710 FED. AID NO. ACST-ER (31T)4 ROCK SLOPE PROTECTION, RDWY EXCAVATION, GU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 165.0000 9,900.00 25.000 4,125.00 25.000 4,125 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.420 1,680.00 0.420 1,680 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.420 10,500.00 0.420 10,500 005 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 585.00 0.000 0 006 TEMPORARY BARRIER SYSTEM LF 32.0000 16,640.00 520.000 16,640.00 520.000 16,640 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.420 4,200.00 0.420 4,200 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 15,000.00 3.000 15,000.00 3.000 15,000 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.420 4,200.00 0.420 4,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 1.000 600.00 1.000 600 012 STREET SWEEPING LS 8,000.0000 8,000.00 0.420 3,360.00 0.420 3,360 013 TREATED WOOD WASTE LB 0.3000 4,230.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 3,510.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 0.420 3,570.00 0.420 3,570 016 ROADWAY EXCAVATION CY 50.0000 32,500.00 650.000 32,500.00 650.000 32,500 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 018 IMPORTED TOPSOIL (CY) CY 150.0000 22,500.00 150.000 22,500.00 150.000 22,500 019 HYDROMULCH SQFT 1.0000 4,940.00 4,940.000 4,940.00 4,940.000 4,940 020 FIBER ROLLS LF 10.0000 2,500.00 492.000 4,920.00 492.000 4,920 021 HYDROSEED SQFT 1.0000 4,940.00 4,940.000 4,940.00 4,940.000 4,940 022 INCORPORATE MATERIALS SQFT 1.0000 1,330.00 1,330.000 1,330.00 1,330.000 1,330 PROGRAM CAS145 PAGE 2 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7104 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 145.0000 5,220.00 36.000 5,220.00 36.000 5,220 CULVERT (LF) 024 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 190.0000 112,100.00 590.000 112,100.00 590.000 112,100 METHOD A) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 810.00 354.000 1,062.00 354.000 1,062 026 GUARD RAILING DELINEATOR EA 25.0000 975.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,400.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 28,500.00 950.000 28,500.00 950.000 28,500 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 78.0000 39,780.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,475.0000 3,475.00 1.000 3,475.00 1.000 3,475 032 REMOVE GUARDRAIL LF 5.0000 5,050.00 1,010.000 5,050.00 1,010.000 5,050 033 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 3.6500 2,190.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7104 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,712.00 296,712.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,712.00 296,712.00 034 MOBILIZATION LS 34,500.0000 34,500.00 1.000 34,500.00 1.000 34,500 ORIGINAL CONTRACT AMOUNT 425,225.00 TOTAL WORK COMPLETED 331,212.00 331,212.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,212.00 331,212.00 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 03/24/23 60 09/18/23 04/10/23 12/14/23 24 112 0 0 77% 40% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER