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 12/10/24 EST. NO. 003 TIME 08:16 AM 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 0003 6,740.80 E.W. @ F.A.(+) 091924 N 0005.0 003 0001 -10,064.48 A.C. @ U.P.(-) 120924 N 1 -3,323.68 TOTAL THIS ESTIMATE 54,198.79 TOTAL PREVIOUS ESTIMATE 50,875.11 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 12/10/24 EST. NO. 003 TIME 08:16 AM R.E. NAME: PATEL, NIM 04-2Y4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSINGMONTHLYREPORT -10,000.00 002 MISSINGFINALREPORT 10,000.00 003 MISSINGMONTHLYREPORT -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4604 TIME 08:16 AM ESTIMATE NO. 003 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 10/07/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/10/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 45.000 38,250 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300 004 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 1.000 203,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 12,000.00 24.000 12,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 105.0000 5,040.00 48.000 5,040 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,300.0000 6,600.00 2.000 6,600 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 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 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 1,233,910.00 560.150 91,304.45 7,607.950 1,240,095 017 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 PROGRAM CAS145 PAGE 2 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4604 TIME 08:16 AM ESTIMATE NO. 003 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 10/07/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,200.00 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 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,000.00 565.000 2,260 (ENHANCED WET NIGHT VISIBILITY) 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 150.0000 15,000.00 100.000 15,000 PAVEMENT) 028 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 4.0000 21,200.00 4,300.000 17,200 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5500 80,940.00 17,779.000 63,115 (BROKEN 36-12) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 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 PROGRAM CAS145 PAGE 3 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4604 TIME 08:16 AM ESTIMATE NO. 003 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 10/07/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,304.45 2,173,541.64 ADJUSTMENT OF COMPENSATION -10,064.48 -10,064.48 EXTRA WORK 6,740.80 60,939.59 SUBTOTAL AMOUNT EARNED 87,980.77 2,224,416.75 ORIGINAL CONTRACT AMOUNT 2,295,472.50 TOTAL WORK COMPLETED 87,980.77 2,224,416.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 87,980.77 2,214,416.75 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 07/19/24 45 08/05/24 08/05/24 10/07/24 45 0 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER