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 10/17/24 EST. NO. 001 TIME 01:06 PM R.E. NAME: BALUYOT, RODELIO 04-0Y3904 --------------------------------------------------------------------------- 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 10/17/24 EST. NO. 001 TIME 01:06 PM R.E. NAME: BALUYOT, RODELIO 04-0Y3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3904 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 05/14/24 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: BALUYOT, RODELIO DATE OF THIS ESTIMATE 10/17/24 LOCATION PROGRESS ESTIMATE 04-ALA-262-R0.0/R1.1 ----------------- O'GRADY PAVING INC. ALAMEDA COUNTY IN FREMONT FROM ROUTE 880 2513 WYANDOTTE ST. TO ROUTE 680 MOUNTAIN VIEW CA 94043 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE RHMA-G. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 29.000 14,500.00 29.000 14,500 003 CONSTRUCTION AREA SIGNS LS 17,750.0000 17,750.00 0.700 12,425.00 0.700 12,425 004 TRAFFIC CONTROL SYSTEM LS 264,000.0000 264,000.00 0.900 237,600.00 0.900 237,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 5,500.00 2.000 550.00 2.000 550 006 CHANNELIZER (SURFACE MOUNTED) EA 57.0000 2,565.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.0000 1,050.00 25.000 875.00 25.000 875 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 995.0000 5,970.00 2.000 1,990.00 2.000 1,990 SYSTEM 010 JOB SITE MANAGEMENT LS 10,775.0000 10,775.00 1.000 10,775.00 1.000 10,775 011 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,500.00 30.000 7,500.00 30.000 7,500 013 STREET SWEEPING LS 5,640.0000 5,640.00 1.000 5,640.00 1.000 5,640 014 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 HOT MIX ASPHALT (TYPE A) TON 150.0000 24,000.00 200.000 30,000.00 200.000 30,000 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 346,000.00 1,694.170 338,834.00 1,694.170 338,834 017 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 52.1500 17,731.00 355.550 18,541.93 355.550 18,541 GRID) 018 TACK COAT TON 2,000.0000 16,000.00 7.000 14,000.00 7.000 14,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 174,000.00 15,724.660 157,246.60 15,724.660 157,246 020 LOWER AND RAISE FRAME AND COVER EA 2,000.0000 38,000.00 19.000 38,000.00 19.000 38,000 (UTILITY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 4,760.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.0000 26,460.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3904 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 05/14/24 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: BALUYOT, RODELIO DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 19,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 11.0000 2,200.00 0.000 0 026 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 11.0000 6,710.00 0.000 0 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 4,400.00 0.000 0 (BROKEN 6-1) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 53,790.00 0.000 0 (BROKEN 36-12) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,250.0000 7,250.00 0.950 6,887.50 0.950 6,887 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 61,875.0000 61,875.00 0.950 58,781.25 0.950 58,781 031 REMOVING RAMP METERING SYSTEMS LS 6,500.0000 6,500.00 0.950 6,175.00 0.950 6,175 PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y3904 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 05/14/24 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: BALUYOT, RODELIO DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 967,621.28 967,621.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 967,621.28 967,621.28 ORIGINAL CONTRACT AMOUNT 1,158,026.00 TOTAL WORK COMPLETED 967,621.28 967,621.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 967,621.28 967,621.28 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 06/26/24 30 09/03/24 07/11/24 10/21/24 29 44 0 0 83% 97% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER