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 03/13/24 EST. NO. 005 TIME 07:45 AM R.E. NAME: SINGH, JASMANINDER 04-0Y2404 --------------------------------------------------------------------------- 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 03/13/24 EST. NO. 005 TIME 07:45 AM R.E. NAME: SINGH, JASMANINDER 04-0Y2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2404 TIME 07:45 AM ESTIMATE NO. 005 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 03/13/24 LOCATION FINAL ESTIMATE 04-ALA-92-R2.4/6.8 -------------- O.C. JONES & SONS, INC. ALAMEDA COUNTY IN HAYWARD FROM 0.2 MILE 1520 FOURTH STREET WEST OF SAN MATEO-HAYWARD TOLL PLAZA TO BERKELEY CA 94710 SANTA CLARA STREET FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 875.0000 26,250.00 30.000 26,250 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 47,600.0000 47,600.00 1.000 47,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 15,000.00 30.000 15,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 2,400.00 30.000 2,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 008 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 1.000 13,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 STREET SWEEPING LS 13,500.0000 13,500.00 1.000 13,500 011 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 012 HOT MIX ASPHALT (TYPE A) TON 139.0000 540,710.00 4,232.240 588,281 013 TACK COAT TON 2,860.0000 17,160.00 7.400 21,164 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 115,200.00 14,504.000 130,536 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 4,200.00 373.000 5,222 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,060.00 7,356.000 14,712 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 15,246.00 5,645.000 17,781 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 4,080.00 1,386.000 8,316 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,200.00 710.000 3,905 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,460.0000 30,460.00 1.000 30,460 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2404 TIME 07:45 AM ESTIMATE NO. 005 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 03/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 957,628.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 957,628.11 ORIGINAL CONTRACT AMOUNT 880,566.00 TOTAL WORK COMPLETED 0.00 957,628.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 957,628.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/12/23 30 05/17/23 05/17/23 10/16/23 30 0 0 0 100% 100% SINGH, JASMANINDER RESIDENT ENGINEER