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 08/18/22 EST. NO. 001 TIME 02:37 PM R.E. NAME: AQUINO, NOEL 04-1W9604 --------------------------------------------------------------------------- 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 08/18/22 EST. NO. 001 TIME 02:37 PM R.E. NAME: AQUINO, NOEL 04-1W9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9604 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/18/22 LOCATION PROGRESS ESTIMATE 04-SOL-113-0.0/5.0 ----------------- O.C. JONES & SONS, INC. IN SOLANO COUNTY NEAR DIXON FROM 1520 FOURTH STREET; HIGHWAY 12 TO 1.0 MILE NORTH OF BERKELEY CA 94710 CREED ROAD FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 950.0000 42,750.00 12.000 11,400.00 12.000 11,400 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.770 61,600.00 0.770 61,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 8,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 700.0000 1,400.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 7,200.00 1.000 2,400.00 1.000 2,400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 4,000.00 9.000 900.00 9.000 900 DAY 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.270 1,080.00 0.270 1,080 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 1,520.00 0.000 0 012 STREET SWEEPING LS 17,000.0000 17,000.00 0.770 13,090.00 0.770 13,090 013 TREATED WOOD WASTE LB 5.0000 1,000.00 0.000 0 014 CRACK TREATMENT LNMI 2,200.0000 8,800.00 3.000 6,600.00 3.000 6,600 015 HOT MIX ASPHALT (TYPE A) TON 109.7500 964,702.50 8,403.250 922,256.69 8,403.250 922,256 016 TACK COAT TON 3,200.0000 19,200.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 163,125.00 37,083.330 231,770.81 37,083.330 231,770 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,160.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 150.0000 1,500.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 881.50 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 666.50 0.000 0 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 1,148.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9604 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.5000 1,365.00 0.000 0 (0.080"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 0.000 0 025 ROADSIDE SIGN - TWO POST EA 600.0000 2,400.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 48,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9604 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,258,097.50 1,258,097.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,258,097.50 1,258,097.50 ORIGINAL CONTRACT AMOUNT 1,402,808.50 TOTAL WORK COMPLETED 1,258,097.50 1,258,097.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,258,097.50 1,258,097.50 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 05/13/22 45 05/31/22 05/31/22 10/14/22 12 0 0 0 86% 27% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER