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 10/17/24 EST. NO. 002 TIME 01:22 PM R.E. NAME: PATEL, NIM 04-2Y4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 12,619.71 E.W. @ F.A.(+) 081724 N 214299 002 0003 41,579.08 E.W. @ L.S.(+) 082024 N 001 54,198.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,198.79 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 10/17/24 EST. NO. 002 TIME 01:22 PM R.E. NAME: PATEL, NIM 04-2Y4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSINGMONTHLYREPORT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4604 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/17/24 LOCATION PROGRESS ESTIMATE 04-SCI-680-M8.5/M9.9 ----------------- 04-ALA-680-M0.0/M0.1 O.C. JONES & SONS, INC. SANTA CLARA AND ALAMEDA COUNTIES IN 1520 FOURTH STREET MILPITAS AND FREMONT FROM JACKLIN ROAD BERKELEY CA 94710 UNDERCROSSING TO SCOTT CREEK ROAD UNDERCROSSING FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ 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 850.0000 38,250.00 11.000 9,350.00 45.000 38,250 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.250 825.00 1.000 3,300 004 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 0.200 40,600.00 1.000 203,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 12,000.00 17.000 8,500.00 24.000 12,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 105.0000 5,040.00 28.000 2,940.00 48.000 5,040 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,300.0000 6,600.00 0.500 1,650.00 2.000 6,600 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 4,560.00 24.000 4,560 011 STREET SWEEPING LS 40,500.0000 40,500.00 0.200 8,100.00 1.000 40,500 012 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 013 CRACK TREATMENT LNMI 4,000.0000 8,000.00 0.000 0 014 SEGMENT CORRECTION EA 1,450.0000 24,650.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 133.0000 206,150.00 1,339.130 178,104 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 163.0000 1,233,910.00 7,047.800 1,148,791 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.2500 650.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.2500 18,200.00 0.000 0 019 TACK COAT TON 1,200.0000 48,000.00 22.950 27,540 020 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 3,480.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0500 247,050.00 81,000.000 247,050 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 9,520.00 1,929.000 8,198.25 1,929.000 8,198 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4604 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.2500 6,062.50 796.000 4,975.00 796.000 4,975 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,200.00 15,357.000 15,357.00 15,357.000 15,357 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 15,510.00 15,178.000 16,695.80 15,178.000 16,695 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,000.00 565.000 2,260.00 565.000 2,260 (ENHANCED WET NIGHT VISIBILITY) 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 150.0000 15,000.00 100.000 15,000.00 100.000 15,000 PAVEMENT) 028 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 4.0000 21,200.00 4,300.000 17,200.00 4,300.000 17,200 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5500 80,940.00 17,779.000 63,115.45 17,779.000 63,115 (BROKEN 36-12) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING TRAFFIC MONITORING STATIONS LS 15,200.0000 15,200.00 1.000 15,200.00 1.000 15,200 PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4604 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 231,866.50 2,082,237.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,198.79 54,198.79 SUBTOTAL AMOUNT EARNED 286,065.29 2,136,435.98 ORIGINAL CONTRACT AMOUNT 2,295,472.50 TOTAL WORK COMPLETED 286,065.29 2,136,435.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 276,065.29 2,126,435.98 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 07/19/24 45 08/05/24 08/05/24 10/29/24 45 0 0 0 91% 100% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER