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 12/20/23 EST. NO. 003 TIME 08:03 AM 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 --------------------------------------------------------------------------- 001 0001 446.64 E.W. @ F.A.(+) 101023 N 0001.0 0002 3,168.25 101023 N 0002.0 0003 1,817.13 101123 N 0003.0 002 0001 21,514.68 A.C. @ L.S.(+) 111523 N CO2 0 26,946.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,946.70 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 12/20/23 EST. NO. 003 TIME 08:03 AM 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7104 TIME 08:03 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 12/20/23 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 165.0000 9,900.00 15.000 2,475.00 60.000 9,900 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.160 640.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.160 4,000.00 1.000 25,000 005 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 585.00 9.000 585 006 TEMPORARY BARRIER SYSTEM LF 32.0000 16,640.00 520.000 16,640 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 15,000.00 3.000 15,000 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 1.000 600 012 STREET SWEEPING LS 8,000.0000 8,000.00 0.160 1,280.00 1.000 8,000 013 TREATED WOOD WASTE LB 0.3000 4,230.00 18,120.000 5,436 014 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 0.160 1,360.00 1.000 8,500 016 ROADWAY EXCAVATION CY 50.0000 32,500.00 650.000 32,500 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 1.000 2,000 018 IMPORTED TOPSOIL (CY) CY 150.0000 22,500.00 150.000 22,500 019 HYDROMULCH SQFT 1.0000 4,940.00 6,408.000 6,408 020 FIBER ROLLS LF 10.0000 2,500.00 511.000 5,110 021 HYDROSEED SQFT 1.0000 4,940.00 6,408.000 6,408 022 INCORPORATE MATERIALS SQFT 1.0000 1,330.00 1,330.000 1,330 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7104 TIME 08:03 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 CULVERT (LF) 024 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 190.0000 112,100.00 590.000 112,100 METHOD A) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 810.00 354.000 1,062 026 GUARD RAILING DELINEATOR EA 25.0000 975.00 39.000 975.00 39.000 975 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,400.00 13.000 130.00 13.000 130 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 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 1,550 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,475.0000 3,475.00 1.000 3,475 032 REMOVE GUARDRAIL LF 5.0000 5,050.00 1,010.000 5,050 033 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 3.6500 2,190.00 600.000 2,190.00 600.000 2,190 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7104 TIME 08:03 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,250.00 352,919.00 ADJUSTMENT OF COMPENSATION 21,514.68 21,514.68 EXTRA WORK 5,432.02 5,432.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,196.70 379,865.70 034 MOBILIZATION LS 34,500.0000 34,500.00 1.000 34,500 ORIGINAL CONTRACT AMOUNT 425,225.00 TOTAL WORK COMPLETED 43,196.70 414,365.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,196.70 414,365.70 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 12/26/23 59 117 0 0 89% 98% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER