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 02/27/23 EST. NO. 003 TIME 11:48 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 --------------------------------------------------------------------------- 004 0001 -10,275.00 A.C. @ L.S.(-) 011923 N RE 1 0 -10,275.00 TOTAL THIS ESTIMATE 3,725.55 TOTAL PREVIOUS ESTIMATE -6,549.45 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 02/27/23 EST. NO. 003 TIME 11:48 AM R.E. NAME: MUKHERJEE, RABINDRA 04-1W9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DVBE VIOLATIONS -20,550.00 003 DVBE VIOLATIONS 20,550.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9204 TIME 11:48 AM ESTIMATE NO. 003 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 10/14/22 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/27/23 LOCATION RERUN FINAL 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 1,369 002 TIME-RELATED OVERHEAD (WDAY) WDAY 560.5700 22,422.80 40.000 22,422 003 CONSTRUCTION AREA SIGNS LS 47,000.0000 47,000.00 0.250 11,750 004 TRAFFIC CONTROL SYSTEM LS 45,586.6900 45,586.69 1.000 45,586 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.4900 4,019.60 40.000 4,019 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,019.6200 4,019.62 1.000 4,019 007 JOB SITE MANAGEMENT LS 3,172.5200 3,172.52 1.000 3,172 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 237.8400 2,378.40 10.000 2,378 010 STREET SWEEPING LS 20,204.9400 20,204.94 1.000 20,204 011 CRACK TREATMENT LNMI 3,615.2300 14,460.92 5.350 19,341 012 HOT MIX ASPHALT (TYPE A) TON 130.9100 667,641.00 5,164.440 676,076 013 TACK COAT TON 6,300.0000 25,200.00 8.380 52,794 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.4800 158,248.00 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 1.000 16,624 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9204 TIME 11:48 AM ESTIMATE NO. 003 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 10/14/22 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,039,909.91 ADJUSTMENT OF COMPENSATION -10,275.00 -19,299.45 EXTRA WORK 0.00 12,750.00 SUBTOTAL AMOUNT EARNED -10,275.00 1,033,360.46 ORIGINAL CONTRACT AMOUNT 1,050,677.23 TOTAL WORK COMPLETED -10,275.00 1,033,360.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -10,275.00 1,033,360.46 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 06/09/22 40 08/09/22 07/14/22 10/14/22 40 7 0 0 100% 100% MUKHERJEE, RABINDRA RESIDENT ENGINEER