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 10/20/22 EST. NO. 003 TIME 03:19 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 --------------------------------------------------------------------------- 003 0003 4,024.99 E.W. @ F.A.(+) 092722 N 0001.0 0004 15,072.20 092722 N 0004.0 0005 23,053.13 092722 N 0005.0 0007 11,758.13 092822 N 0007.0 53,908.45 TOTAL THIS ESTIMATE 64,581.39 TOTAL PREVIOUS ESTIMATE 118,489.84 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 10/20/22 EST. NO. 003 TIME 03:19 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 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9604 TIME 03:19 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/20/22 LOCATION RERUN 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 42,750.00 12.000 11,400.00 45.000 42,750 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 005 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 2,400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 4,000.00 13.000 1,300 DAY 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 1.000 17,000 013 TREATED WOOD WASTE LB 5.0000 1,000.00 200.000 1,000 014 CRACK TREATMENT LNMI 2,200.0000 8,800.00 5.000 11,000 015 HOT MIX ASPHALT (TYPE A) TON 109.7500 964,702.50 8,403.250 922,256 016 TACK COAT TON 3,200.0000 19,200.00 7.820 25,024 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 163,125.00 37,083.330 231,770 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,160.00 1,026.000 4,104 019 REMOVE ROADSIDE SIGN EA 150.0000 1,500.00 10.000 1,500.00 10.000 1,500 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 881.50 43.000 881 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 666.50 30.500 655 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 1,148.00 27.500 1,127 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9604 TIME 03:19 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 1,365 (0.080"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 7.000 2,100 025 ROADSIDE SIGN - TWO POST EA 600.0000 2,400.00 4.000 2,400 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 800.00 335.000 670 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,980.00 14,013.000 8,407 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 48,110.00 56,074.000 47,662 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9604 TIME 03:19 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,900.00 1,417,375.95 ADJUSTMENT OF COMPENSATION 0.00 64,581.39 EXTRA WORK 53,908.45 53,908.45 SUBTOTAL AMOUNT EARNED 66,808.45 1,535,865.79 ORIGINAL CONTRACT AMOUNT 1,402,808.50 TOTAL WORK COMPLETED 66,808.45 1,535,865.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,808.45 1,535,865.79 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 09/27/22 45 39 0 0 93% 100% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER