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 04/17/25 EST. NO. 001 TIME 02:05 PM R.E. NAME: VAN BEEK, CODY 04-2Y5804 --------------------------------------------------------------------------- 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 04/17/25 EST. NO. 001 TIME 02:05 PM R.E. NAME: VAN BEEK, CODY 04-2Y5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5804 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 06/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: VAN BEEK, CODY DATE OF THIS ESTIMATE 04/17/25 LOCATION PROGRESS ESTIMATE 04-SON-1-30.5/32.0 ----------------- O.C. JONES & SONS, INC. SONOMA COUNTY AT FORT ROSS FROM 2.5 MILES 1520 FOURTH STREET SOUTH OF FORT ROSS ROAD TO 1.0 MILE SOUTH BERKELEY CA 94710 OF FORT ROSS ROAD 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 0.900 1,800.00 0.900 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 41.000 41,000.00 41.000 41,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 004 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.900 53,100.00 0.900 53,100 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 6,500.00 9.000 5,850.00 9.000 5,850 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 6,400.00 2.000 6,400.00 2.000 6,400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 010 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.900 900.00 0.900 900 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,000.00 15.000 3,750.00 15.000 3,750 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.900 13,500.00 0.900 13,500 013 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.900 6,300.00 0.900 6,300 014 SHOULDER BACKING TON 240.0000 11,040.00 17.650 4,236.00 17.650 4,236 015 HOT MIX ASPHALT (TYPE A) TON 180.0000 522,000.00 2,610.000 469,800.00 2,610.000 469,800 016 DATA CORE LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 017 TACK COAT TON 2,500.0000 10,000.00 3.600 9,000.00 3.600 9,000 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.9000 128,620.00 19,620.000 115,758.00 19,620.000 115,758 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 12,060.00 603.000 10,854.00 603.000 10,854 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 63,400.00 28,530.000 57,060.00 28,530.000 57,060 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5804 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 06/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: VAN BEEK, CODY DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 812,208.00 812,208.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 812,208.00 812,208.00 ORIGINAL CONTRACT AMOUNT 909,020.00 TOTAL WORK COMPLETED 812,208.00 812,208.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 812,208.00 812,208.00 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 07/15/24 45 07/30/24 07/30/24 05/08/25 41 147 0 0 85% 91% PROGRESS IS SATISFACTORY VAN BEEK, CODY RESIDENT ENGINEER