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 10/19/22 EST. NO. 001 TIME 12:24 PM R.E. NAME: ZHANG, RUI 04-1W9404 --------------------------------------------------------------------------- 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 10/19/22 EST. NO. 001 TIME 12:24 PM R.E. NAME: ZHANG, RUI 04-1W9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9404 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 06/02/22 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: ZHANG, RUI DATE OF THIS ESTIMATE 10/19/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-260-R0.6/R1.9 ----------------------- O.C. JONES & SONS, INC. IN ALAMEDA COUNTY IN ALAMEDA AND 1520 FOURTH STREET; OAKLAND FROM 0.1 MILES NORTH OF BERKELEY CA 94710 ATLANTIC AVENUE TO FIFTH STREET FED. AID NO. N O N E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 31.000 23,250.00 31.000 23,250 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.500 10,500.00 0.500 10,500 004 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.500 109,500.00 0.500 109,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 8,750.00 12.000 4,200.00 12.000 4,200 006 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,125.00 15.000 1,125.00 15.000 1,125 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,375.00 10.000 2,250.00 10.000 2,250 011 STREET SWEEPING LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 NOISE MONITORING LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 014 CRACK TREATMENT LNMI 6,800.0000 6,800.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 122.0000 475,800.00 3,158.000 385,276.00 3,158.000 385,276 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 560,000.00 2,961.890 518,330.75 2,961.890 518,330 017 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 7,280.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,600.00 0.000 0 020 TACK COAT TON 1,700.0000 25,500.00 15.000 25,500.00 15.000 25,500 021 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 2,675.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2000 200,880.00 29,824.000 184,908.80 29,824.000 184,908 PROGRAM CAS145 PAGE 2 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9404 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 06/02/22 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: ZHANG, RUI DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE FRAME AND COVER EA 1,500.0000 12,000.00 8.000 12,000.00 8.000 12,000 (UTILITY) 024 LOWER AND RAISE FRAME AND COVER EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 (UTILITY) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,600.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 21,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 23,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 6,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 20,060.00 0.000 0 (WARRANTY) (BROKEN 36-12) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9404 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 06/02/22 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: ZHANG, RUI DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,328,415.55 1,328,415.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,328,415.55 1,328,415.55 ORIGINAL CONTRACT AMOUNT 1,770,770.00 TOTAL WORK COMPLETED 1,328,415.55 1,328,415.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,328,415.55 1,328,415.55 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 07/25/22 45 08/22/22 08/22/22 11/07/22 34 9 0 0 75% 76% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER