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 09/19/23 EST. NO. 001 TIME 02:35 PM R.E. NAME: SHOJAEI, SHAHRIAR 04-0Y3804 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 001 TIME 02:35 PM R.E. NAME: SHOJAEI, SHAHRIAR 04-0Y3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3804 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHOJAEI, SHAHRIAR DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 04-SON-116-32.5/35.0 ----------------- O.C. JONES & SONS, INC. SONOMA COUNTY IN AND NEAR COTATI FROM 0.2 1520 FOURTH STREET MILE EAST OF GILCHRIST ROAD TO NORTH BERKELEY CA 94710 JUNCTION ROUTE 101 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HOT MIX A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 24,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 74,500.0000 74,500.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 10,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 3,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 4,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 010 STREET SWEEPING LS 22,000.0000 22,000.00 0.000 0 011 CRACK TREATMENT LNMI 5,760.0000 23,040.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 148.0000 617,160.00 4,200.000 621,600.00 4,200.000 621,600 013 TACK COAT TON 2,000.0000 14,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.9000 104,190.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 5,280.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 12,540.00 0.000 0 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 31,620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,265.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3804 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHOJAEI, SHAHRIAR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 621,600.00 621,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 621,600.00 621,600.00 ORIGINAL CONTRACT AMOUNT 982,145.00 TOTAL WORK COMPLETED 621,600.00 621,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 621,600.00 621,600.00 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 05/23/23 40 07/31/23 06/08/23 11/08/23 8 0 0 0 63% 20% PROGRESS IS SATISFACTORY SHOJAEI, SHAHRIAR RESIDENT ENGINEER