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 10/21/22 EST. NO. 001 TIME 03:25 PM R.E. NAME: TATUM, JUSTEN 04-1W8504 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 001 TIME 03:25 PM R.E. NAME: TATUM, JUSTEN 04-1W8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8504 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 04-SOL-12-R15.0/20.6 ----------------- O.C. JONES & SONS, INC. IN SOLANO COUNTY NEAR RIO VISTA 1520 FOURTH STREET; FROM WESTERN RAILWAY MUSEUM TO BERKELEY CA 94710 CURRIE ROAD. FED. AID NO. N O N E COLD PLANE FAILED AC PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 925.0000 27,750.00 19.000 17,575.00 19.000 17,575 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600 004 TRAFFIC CONTROL SYSTEM LS 91,400.0000 91,400.00 0.330 30,162.00 0.330 30,162 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 250.0000 750.00 3.000 750.00 3.000 750 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.330 2,640.00 0.330 2,640 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.330 1,320.00 0.330 1,320 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 009 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 11,900.00 74.000 12,580.00 74.000 12,580 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 15,574.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 CRACK TREATMENT LNMI 3,700.0000 44,400.00 6.200 22,940.00 6.200 22,940 013 HOT MIX ASPHALT (TYPE A) TON 147.0000 426,300.00 2,379.070 349,723.29 2,379.070 349,723 014 TACK COAT TON 3,000.0000 10,500.00 2.910 8,730.00 2.910 8,730 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.4000 54,400.00 7,050.000 45,120.00 7,050.000 45,120 016 REMOVE PAVEMENT MARKER EA 2.0000 1,160.00 0.000 0 017 REMOVE DELINEATOR EA 4.0000 2,000.00 0.000 0 018 DELINEATOR (CLASS 1) EA 40.0000 48,000.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,632.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 200.0000 9,400.00 48.000 9,600.00 48.000 9,600 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.9000 6,061.00 271.970 5,684.17 271.970 5,684 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 5,180.00 279.250 5,166.13 279.250 5,166 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8504 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.1500 1,476.30 42.000 1,476.30 42.000 1,476 (0.063"-FRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 5,760.00 171.000 5,472.00 171.000 5,472 (0.080"-FRAMED) 025 ROADSIDE SIGN - ONE POST EA 375.0000 14,625.00 40.000 15,000.00 40.000 15,000 026 ROADSIDE SIGN - TWO POST EA 750.0000 6,000.00 8.000 6,000.00 8.000 6,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 10,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 61,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 24,765.00 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,550.00 0.000 0 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8504 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 561,838.89 561,838.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 561,838.89 561,838.89 ORIGINAL CONTRACT AMOUNT 942,513.30 TOTAL WORK COMPLETED 561,838.89 561,838.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 561,838.89 561,838.89 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 08/01/22 30 08/16/22 08/16/22 11/04/22 19 0 0 0 60% 63% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER