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 02/20/25 EST. NO. 001 TIME 05:28 PM R.E. NAME: KHAN, ARIF 04-1Q4604 --------------------------------------------------------------------------- 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 02/20/25 EST. NO. 001 TIME 05:28 PM R.E. NAME: KHAN, ARIF 04-1Q4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q4604 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/20/25 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-280-R0.0/R2.7 ----------------------- O.C. JONES & SONS, INC. SANTA CLARA COUNTY IN SAN JOSE FROM ROUTE 1520 FOURTH STREET 280/680/101 SEPARATION TO 0.2 MILE WEST OF BERKELEY CA 94710 BIRD AVENUE OVERCROSSING FED. AID NO. ACIM-2801(992)E RHMA-G SURFACING AND CONSTRUCT BRIDGE APPR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,000.0000 4,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 505,000.0000 505,000.00 0.520 262,600.00 0.520 262,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 0.750 39,000.00 0.750 39,000 007 TRAFFIC CONTROL SYSTEM LS 1,750,000.0000 1,750,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 18,900.00 45.000 2,025.00 45.000 2,025 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 21,000.00 0.000 0 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 20.0000 284,000.00 1,320.000 26,400.00 1,320.000 26,400 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,500.0000 138,000.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,400.0000 64,800.00 3.000 7,200.00 3.000 7,200 017 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.000 0 018 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 6,800.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 28,600.00 0.000 0 022 TEMPORARY FIBER ROLL LF 3.7000 42,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q4604 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 275,000.0000 275,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 025 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 026 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 16,350.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.2100 18,984.00 0.000 0 029 DUST CONTROL PLAN (NATURALLY OCCURRING LS 3,000.0000 3,000.00 0.000 0 ASBESTOS) 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 031 ROADWAY EXCAVATION CY 500.0000 41,500.00 0.000 0 032 ROADWAY EXCAVATION (NATURALLY OCCURRING CY 210.0000 10,290.00 0.000 0 ASBESTOS) 033 SOIL DENSIFICATION (HIGH DENSITY LB 3.5500 154,070.00 0.000 0 POLYURETHANE) 034 WOOD MULCH CY 100.0000 1,200.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 875.0000 14,000.00 0.000 0 036 BONDED FIBER MATRIX (SQFT) SQFT 0.0900 6,093.00 0.000 0 037 FIBER ROLLS LF 3.4000 41,820.00 0.000 0 038 HYDROSEED SQFT 0.1800 12,186.00 0.000 0 039 COMPOST (CY) CY 95.0000 16,150.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.3300 3,036.00 0.000 0 041 CLASS 4 AGGREGATE SUBBASE CY 126.0000 17,640.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 51,750.00 0.000 0 043 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 161,000.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 240.0000 129,600.00 0.000 0 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 4,944,500.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 4,000.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 16,600.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 19,120.00 0.000 0 049 TACK COAT TON 1,200.0000 132,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q4604 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 31,815.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 948,000.00 0.000 0 052 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 84,000.00 0.000 0 053 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,193.0000 3,061,428.00 0.000 0 R) 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 116,600.00 0.000 0 (F) 055 MINOR CONCRETE CY 387.0000 63,081.00 0.000 0 (F) 056 PAVING NOTCH EXTENSION CF 650.0000 447,850.00 0.000 0 057 CLEAN EXPANSION JOINT LF 56.0000 7,392.00 0.000 0 058 JOINT SEAL (MR 1") LF 145.0000 152,105.00 0.000 0 059 18" ALTERNATIVE PIPE CULVERT LF 181.0000 541,190.00 0.000 0 060 CONCRETE BACKFILL (PIPE TRENCH) CY 355.0000 189,570.00 0.000 0 (F) 061 TRASH NET (DOWNDRAIN) EA 9,750.0000 9,750.00 0.000 0 062 12" SLOTTED CORRUGATED STEEL PIPE (.064" LF 542.0000 59,620.00 0.000 0 THICK) 063 INLET DEPRESSION EA 450.0000 10,350.00 0.000 0 064 REMOVE TEE EA 1,515.0000 1,515.00 0.000 0 065 ADJUST INLET EA 3,116.0000 6,232.00 0.000 0 066 CAP INLET EA 3,876.0000 3,876.00 0.000 0 067 DETECTABLE WARNING SURFACE SQFT 90.0000 26,100.00 0.000 0 068 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,550.0000 217,000.00 0.000 0 RAMP) 069 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 75.0000 40,500.00 0.000 0 070 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 19,200.00 0.000 0 071 MISCELLANEOUS IRON AND STEEL LB 5.0500 37,864.90 0.000 0 (F) 072 REMOVE PAVEMENT MARKER EA 0.6000 726.00 0.000 0 073 DELINEATOR (CLASS 1) EA 45.0000 6,750.00 0.000 0 074 GUARD RAILING DELINEATOR EA 30.0000 10,500.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 47,940.00 0.000 0 076 TREATMENT BEST MANAGEMENT PRACTICE EA 85.0000 425.00 0.000 0 MARKER PROGRAM CAS145 PAGE 4 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q4604 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 125.0000 2,125.00 0.000 0 078 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 2,700.00 0.000 0 BRACKET METHOD) 079 REMOVE SIGN PANEL EA 150.0000 5,700.00 0.000 0 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.2000 18,432.00 0.000 0 (0.063"-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7000 13,694.00 0.000 0 (0.080"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.4500 6,026.50 0.000 0 (0.063"-FRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.2500 15,795.00 0.000 0 (0.080"-FRAMED) 084 ROADSIDE SIGN - ONE POST EA 325.0000 20,800.00 0.000 0 085 ROADSIDE SIGN - TWO POST EA 650.0000 7,800.00 0.000 0 086 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 5,500.00 0.000 0 METHOD) 087 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 100.0000 17,000.00 0.000 0 088 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 4,000.00 0.000 0 POST 089 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 42.0000 325,920.00 0.000 0 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 138.0000 634,800.00 0.000 0 091 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 96,000.00 0.000 0 092 END CAP (TYPE A) EA 1,000.0000 8,000.00 0.000 0 093 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 26,000.00 0.000 0 094 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,750.0000 99,750.00 0.000 0 095 ALTERNATIVE CRASH CUSHION TL-3 EA 62,000.0000 124,000.00 0.000 0 096 ALTERNATIVE CRASH CUSHION WIDE TL-3 EA 70,000.0000 210,000.00 0.000 0 097 CONCRETE BARRIER TRANSITION LF 1,060.0000 485,480.00 0.000 0 (F) 098 REMOVE CONCRETE END BLOCK LF 650.0000 19,500.00 0.000 0 099 REMOVE GUARDRAIL LF 8.0000 51,280.00 0.000 0 100 REMOVE BARRIER RAILING LF 40.0000 30,560.00 0.000 0 101 REMOVE CRASH CUSHION (SAND FILLED) EA 2,200.0000 6,600.00 0.000 0 102 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 22.0000 177,540.00 0.000 0 WET NIGHT VISIBILITY) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 189,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q4604 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 36,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 18,546.00 0.000 0 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 1,881.00 0.000 0 107 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 47,220.00 0.000 0 (BROKEN 12-3) 108 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 16,200.00 0.000 0 (WARRANTY) (BROKEN 12-3) 109 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 48,480.00 0.000 0 (WARRANTY) 110 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 258,000.00 0.000 0 (BROKEN 18-12) 111 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 18,120.00 0.000 0 (BROKEN 17-7) 112 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 20,460.00 0.000 0 113 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 169,600.00 0.000 0 (WARRANTY) 114 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 191,400.00 0.000 0 (WARRANTY) (BROKEN 18-12) 115 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 6,240.00 0.000 0 (WARRANTY) (BROKEN 17-7) 116 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 5,300.00 0.000 0 (WARRANTY) 117 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 118 MODIFYING RAMP METERING SYSTEMS LS 165,000.0000 165,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q4604 TIME 05:28 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,725.00 342,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 342,725.00 342,725.00 119 MOBILIZATION LS 1,865,000.0000 1,865,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 20,793,388.40 TOTAL WORK COMPLETED 342,725.00 342,725.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,725.00 342,725.00 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 06/17/24 250 07/11/24 07/11/24 10/31/25 130 20 0 0 2% 52% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER