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 04/04/23 EST. NO. 006 TIME 04:51 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 --------------------------------------------------------------------------- 006 0002 -16,507.80 A.C. @ L.S.(-) 040323 N AAE 0 -16,507.80 TOTAL THIS ESTIMATE 59,406.18 TOTAL PREVIOUS ESTIMATE 42,898.38 TOTAL TO DATE 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 04/04/23 EST. NO. 006 TIME 04:51 PM R.E. NAME: LA SERNA, FABIO 04-1W8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILURE TO PERFORM -10,000.00 002 PAYBACK DEDUCTIONS 10,000.00 003 GENERAL -10,000.00 004 GENERAL 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8904 TIME 04:51 PM ESTIMATE NO. 006 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 01/27/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/04/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 660.0000 39,600.00 11.000 7,260.00 60.000 39,600 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 60.000 6,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 800.00 0.000 0 DAY 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 010 TEMPORARY COVER SQYD 5.6000 2,800.00 500.000 2,800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 164.5000 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 1.000 50,000 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 016 SHOULDER BACKING TON 90.0000 63,000.00 525.000 47,250 017 HOT MIX ASPHALT (TYPE A) TON 170.0000 95,200.00 481.550 81,863 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 177.0000 1,564,680.00 9,663.580 1,710,453 019 RUBBERIZED HOT MIX ASPHALT TON 168.0000 58,800.00 420.720 70,680 (GAP GRADED) WITH 10% RECLAIMED ASPHALT PAVEMENT 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 4,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8904 TIME 04:51 PM ESTIMATE NO. 006 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 01/27/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.630 51,156 025 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 11,340.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 341,880.00 105,452.240 390,173 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,600.00 76.000 304.00 1,826.000 7,304 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 3,550.00 200.000 3,550 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 350.0000 10,500.00 30.000 10,500 030 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 810.00 -6.000 -54.00 84.000 756 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 832.50 -612.000 -459.00 498.000 373 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 877.50 -877.000 -657.75 293.000 219 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 108,300.00 5,737.000 5,450.15 119,737.000 113,750 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 30.000 60.00 140.000 280 (ENHANCED WET NIGHT VISIBILITY) 035 12" SINUSOIDAL CENTERLINE RUMBLE STA 80.0000 21,600.00 4.450 356.00 274.450 21,956 STRIP (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W8904 TIME 04:51 PM ESTIMATE NO. 006 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 01/27/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,146.90 2,759,516.31 ADJUSTMENT OF COMPENSATION -16,507.80 -16,507.80 EXTRA WORK 0.00 59,406.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -3,360.90 2,802,414.69 036 MOBILIZATION LS 176,000.0000 176,000.00 1.000 176,000 ORIGINAL CONTRACT AMOUNT 2,797,160.50 TOTAL WORK COMPLETED -3,360.90 2,978,414.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 6,639.10 2,978,414.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/19/22 60 08/15/22 08/15/22 01/27/23 60 66 0 0 100% 100% LA SERNA, FABIO RESIDENT ENGINEER