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 10/31/24 EST. NO. 002 TIME 11:30 AM R.E. NAME: CHI, JONATHAN 04-0Y2604 --------------------------------------------------------------------------- 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 10/31/24 EST. NO. 002 TIME 11:30 AM R.E. NAME: CHI, JONATHAN 04-0Y2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 48-028-01 -100,000.00 001 MOBILIZATION 100,000.00 002 100,000.00 0.00 TOTAL DEDUCTIONS 100,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2604 TIME 11:30 AM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 10/31/24 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 04-SON-121-R7.3/11.6 ------------------------------------ 04-NAP-121-0.3/2.0 O.C. JONES & SONS, INC. SONOMA COUNTY AND NAPA COUNTY NEAR 1520 FOURTH STREET SCHELLVILLE FROM SONOMA CREEK BRIDGE TO BERKELEY CA 94710 NAPA COUNTY LINE AND FROM 0.3 MILE EAST OF SONOMA COUNTY LINE TO DUHIG ROAD FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 24,000.00 11.000 6,600.00 11.000 6,600 003 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.600 5,220.00 0.600 5,220 004 TRAFFIC CONTROL SYSTEM LS 104,500.0000 104,500.00 0.600 62,700.00 0.600 62,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 10,000.00 11.000 2,750.00 11.000 2,750 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 5,000.00 11.000 1,375.00 11.000 1,375 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 209.0000 3,762.00 0.000 0 011 STREET SWEEPING LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 012 NOISE MONITORING LS 1,000.0000 1,000.00 0.600 600.00 0.600 600 013 SEGMENT CORRECTION EA 6,500.0000 13,000.00 2.000 13,000.00 2.000 13,000 014 HOT MIX ASPHALT (TYPE A) TON 260.0000 122,200.00 529.000 137,540.00 529.000 137,540 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 174.0000 1,720,860.00 9,126.630 1,588,033.62 9,126.630 1,588,033 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 5,535.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 9,360.00 0.000 0 018 TACK COAT TON 1,250.0000 52,500.00 38.000 47,500.00 38.000 47,500 019 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 11,585.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 297,360.00 95,689.000 287,067.00 95,689.000 287,067 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 10,890.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5000 21,750.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2604 TIME 11:30 AM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 148,715.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,244.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 14,400.00 0.000 0 PAVEMENT) 026 6" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 12.0000 4,440.00 0.000 0 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 30,930.0000 30,930.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2604 TIME 11:30 AM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,181,285.62 2,181,285.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 118,132.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,181,285.62 2,299,417.94 028 MOBILIZATION LS 200,000.0000 200,000.00 0.500 100,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,870,731.00 TOTAL WORK COMPLETED 2,281,285.62 2,499,417.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 100,000.00 0.00 TOTAL 2,381,285.62 2,499,417.94 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 08/07/24 40 08/15/24 08/15/24 11/26/24 11 34 0 0 83% 28% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER