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 09/16/22 EST. NO. 001 TIME 09:54 AM R.E. NAME: MUKHERJEE, RABINDRA 04-1W9204 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 001 TIME 09:54 AM R.E. NAME: MUKHERJEE, RABINDRA 04-1W9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9204 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 04/14/22 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE 04-CC-4-L0.0/R11.0 ----------------- O.C. JONES & SONS, INC. IN CONTRA COSTA COUNTY IN AND NEAR 1520 FOURTH STREET; HERCULES AND MARTINEZ FROM SAN BERKELEY CA 94710 PABLO AVENUE TO 0.1 MILE WEST OF MILANO OVERCROSSING FED. AID NO. N O N E AC DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,369.0500 1,369.05 1.000 1,369.05 1.000 1,369 002 TIME-RELATED OVERHEAD (WDAY) WDAY 560.5700 22,422.80 30.000 16,817.10 30.000 16,817 003 CONSTRUCTION AREA SIGNS LS 47,000.0000 47,000.00 0.150 7,050.00 0.150 7,050 004 TRAFFIC CONTROL SYSTEM LS 45,586.6900 45,586.69 0.800 36,469.35 0.800 36,469 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.4900 4,019.60 30.000 3,014.70 30.000 3,014 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,019.6200 4,019.62 0.800 3,215.70 0.800 3,215 007 JOB SITE MANAGEMENT LS 3,172.5200 3,172.52 0.750 2,379.39 0.750 2,379 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 237.8400 2,378.40 10.000 2,378.40 10.000 2,378 010 STREET SWEEPING LS 20,204.9400 20,204.94 0.750 15,153.71 0.750 15,153 011 CRACK TREATMENT LNMI 3,615.2300 14,460.92 3.600 13,014.83 3.600 13,014 012 HOT MIX ASPHALT (TYPE A) TON 130.9100 667,641.00 5,164.440 676,076.84 5,164.440 676,076 013 TACK COAT TON 6,300.0000 25,200.00 8.380 52,794.00 8.380 52,794 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.4800 158,248.00 15,186.000 159,149.28 15,186.000 159,149 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,080.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 7,749.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,624.6900 16,624.69 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9204 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 04/14/22 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 989,632.35 989,632.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 989,632.35 989,632.35 ORIGINAL CONTRACT AMOUNT 1,050,677.23 TOTAL WORK COMPLETED 989,632.35 989,632.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 989,632.35 989,632.35 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 06/09/22 40 08/09/22 07/14/22 10/20/22 30 0 0 0 91% 75% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER