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 05/29/24 EST. NO. 013 TIME 12:38 PM R.E. NAME: BORJA, ROBERTO 04-0W3604 --------------------------------------------------------------------------- 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 05/29/24 EST. NO. 013 TIME 12:38 PM R.E. NAME: BORJA, ROBERTO 04-0W3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 031 -258.75 001 OVERBID ITEM NO. 031 -129.37 002 OVERBID ITEM NO. 031 -129.38 003 OVERBID ITEM NO. 031 517.50 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3604 TIME 12:38 PM ESTIMATE NO. 013 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/29/24 LOCATION FINAL ESTIMATE 04-SM-114-5.2/5.9 -------------- O.C. JONES & SONS, INC. IN SAN MATEO COUNTY IN MENLO PARK 1520 FOURTH STREET 0.1 MILE SOUTH OF NEWBRIDGE ST TO BERKELEY CA 94710 ROUTE 84 FED. AID NO. N O N E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 75,000.00 61.000 91,500 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 30,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 5,100.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 16.000 3,600 011 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 012 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 013 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 150.0000 750,000.00 4,633.130 694,969 015 TACK COAT TON 2,200.0000 28,600.00 14.600 32,120 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 206,400.00 34,400.000 206,400 017 DETECTABLE WARNING SURFACE SQFT 45.0000 11,700.00 260.000 11,700 018 MINOR CONCRETE (CURB AND GUTTER) CY 250.0000 27,500.00 95.000 23,750 019 MINOR CONCRETE (CURB, SIDEWALK AND CY 250.0000 80,000.00 270.000 67,500 CURB RAMP) 020 REMOVE CONCRETE CY 50.0000 21,500.00 322.500 16,125 (CURB, GUTTER, AND SIDEWALK) (CY) 021 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 13,200.00 11.000 13,200 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,275.00 327.000 2,125 PROGRAM CAS145 PAGE 2 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3604 TIME 12:38 PM ESTIMATE NO. 013 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 81,000.00 4,500.000 45,000 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,680.00 12,316.000 11,084 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,325.00 2,818.000 2,113 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 795.00 780.000 1,170 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 770.00 105.000 367 (BROKEN 6-1) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6000 23,140.00 6,840.000 17,784 (BROKEN 17-7) 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.2000 2,240.00 0.000 0 (BROKEN 8-4) 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 80,000.0000 80,000.00 1.000 80,000 PROGRAM CAS145 PAGE 3 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3604 TIME 12:38 PM ESTIMATE NO. 013 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,577,009.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 399,332.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,976,341.77 031 MOBILIZATION LS 192,000.0000 192,000.00 1.000 192,000 ORIGINAL CONTRACT AMOUNT 1,914,825.00 TOTAL WORK COMPLETED 0.00 2,168,341.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,168,341.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 191,482.50 192,000.00 517.50 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 07/11/22 60 08/22/22 08/22/22 07/07/23 68 115 11 0 100% 100% BORJA, ROBERTO RESIDENT ENGINEER