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 09/15/22 EST. NO. 001 TIME 02:26 PM R.E. NAME: LA SERNA, FABIO 04-1W8904 --------------------------------------------------------------------------- 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 09/15/22 EST. NO. 001 TIME 02:26 PM R.E. NAME: LA SERNA, FABIO 04-1W8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8904 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 09/15/22 LOCATION PROGRESS ESTIMATE 04-SON-1-7.1/9.1 ----------------- 04-SON-1-16.1/19.7 O.C. JONES & SONS, INC. IN SONOMA COUNTY NEAR BODEGA BAY 1520 FOURTH STREET; AND JENNER FROM 0.8 MILE NORTH OF BERKELEY CA 94710 BAY HILL RD TO 0.3 MILE NORTH OF DORAN PARK RD AND FROM 0.3 MILE SOURTH OF DUNCAN LANDING BEACH TO FED. AID NO. N O N E MILL & REPLACE WITH RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 660.0000 39,600.00 11.000 7,260.00 11.000 7,260 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.500 55,000.00 0.500 55,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 800.00 0.000 0 DAY 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 010 TEMPORARY COVER SQYD 5.6000 2,800.00 250.000 1,400.00 250.000 1,400 011 TEMPORARY DRAINAGE INLET PROTECTION EA 164.5000 5,099.50 31.000 5,099.50 31.000 5,099 012 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 52.0000 2,600.00 0.000 0 014 STREET SWEEPING LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 016 SHOULDER BACKING TON 90.0000 63,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 170.0000 95,200.00 481.100 81,787.00 481.100 81,787 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 177.0000 1,564,680.00 4,000.000 708,000.00 4,000.000 708,000 019 RUBBERIZED HOT MIX ASPHALT TON 168.0000 58,800.00 0.000 0 (GAP GRADED) WITH 10% RECLAIMED ASPHALT PAVEMENT 020 DATA CORE LS 5,000.0000 5,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 4,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8904 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 09/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 5,490.00 0.000 0 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 14,421.00 0.000 0 024 TACK COAT TON 1,200.0000 48,000.00 20.000 24,000.00 20.000 24,000 025 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 11,340.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 341,880.00 50,000.000 185,000.00 50,000.000 185,000 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,600.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 3,550.00 0.000 0 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 350.0000 10,500.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 832.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 877.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 108,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 12" SINUSOIDAL CENTERLINE RUMBLE STA 80.0000 21,600.00 0.000 0 STRIP (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8904 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 09/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,111,109.00 1,111,109.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,111,109.00 1,111,109.00 036 MOBILIZATION LS 176,000.0000 176,000.00 0.950 167,200.00 0.950 167,200 ORIGINAL CONTRACT AMOUNT 2,797,160.50 TOTAL WORK COMPLETED 1,278,309.00 1,278,309.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,278,309.00 1,278,309.00 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 07/19/22 60 08/15/22 08/15/22 12/07/22 11 23 0 0 46% 18% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER