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 02/14/24 EST. NO. 005 TIME 07:24 AM R.E. NAME: BORJA, ROBERTO 04-0Y3004 --------------------------------------------------------------------------- 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 02/14/24 EST. NO. 005 TIME 07:24 AM R.E. NAME: BORJA, ROBERTO 04-0Y3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3004 TIME 07:24 AM ESTIMATE NO. 005 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 02/14/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-92-R10.4/R12.0 ---------------------------------- O.C. JONES & SONS, INC. SAN MATEO COUNTY IN AND NEAR SAN MATEO 1520 FOURTH STREET FROM 0.2 MILE WEST OF ALAMEDA DE LAS BERKELEY CA 94710 PULGAS OVERCROSSING TO 92/101 SEPARATION 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 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 40,500.00 45.000 40,500 003 CONSTRUCTION AREA SIGNS LS 49,500.0000 49,500.00 1.000 49,500 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,600.0000 1,600.00 1.000 1,600 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 24,000.00 10.000 24,000 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000 010 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 011 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 183.0000 1,207,800.00 6,284.430 1,150,050 013 TACK COAT TON 1,475.0000 41,300.00 25.750 37,981 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 296,685.00 72,930.000 328,185 015 REMOVE PAVEMENT MARKER EA 1.3000 1,969.50 1,515.000 1,969 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 9,847.50 825.000 5,362 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 10,380.00 581.000 6,972 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 81,350.00 29,419.000 73,547 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 18,495.00 7,630.000 22,890 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 6,055.00 865.000 6,055 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 11,610.00 0.000 0 022 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2500 5,971.25 1,405.000 5,971 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3004 TIME 07:24 AM ESTIMATE NO. 005 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 02/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2500 64,600.00 12,096.000 51,408 (BROKEN 36-12) 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,000.0000 5,000.00 1.000 5,000 025 MODIFYING RAMP METERING SYSTEMS LS 22,000.0000 22,000.00 1.000 22,000 026 MODIFYING TRAFFIC MONITORING STATIONS LS 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 3 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3004 TIME 07:24 AM ESTIMATE NO. 005 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/24 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 02/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,050,492.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,370.00 SUBTOTAL AMOUNT EARNED 0.00 2,057,862.69 ORIGINAL CONTRACT AMOUNT 2,121,663.25 TOTAL WORK COMPLETED 0.00 2,057,862.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,057,862.69 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 07/25/23 45 08/14/23 08/09/23 01/11/24 45 8 0 0 100% 100% BORJA, ROBERTO RESIDENT ENGINEER