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 06/16/25 EST. NO. 003 TIME 03:00 PM R.E. NAME: FAUSTIN, GLENN 04-3J2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 3,863.65 E.W. @ F.A.(+) 042925 N 0002.0 3,863.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,863.65 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 06/16/25 EST. NO. 003 TIME 03:00 PM R.E. NAME: FAUSTIN, GLENN 04-3J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J2604 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 06/16/25 LOCATION PROGRESS ESTIMATE 04-ALA-80-5.9/6.4 ----------------- 04-CC-680-16.9/17.1 O.C. JONES & SONS, INC. ALAMEDA COUNTY IN FREMONT FROM 0.1 MILE 1520 FOURTH STREET SOUTH OF MISSION SAN JOSE 680/238 BERKELEY CA 94710 SEPARATION TO 0.3 MILE NORTH OF MISSION SAN JOSE 680/238 SEPARATION FED. AID NO. SIMG-000C(562)E INSTALL CB, WROUGHT IRON FENCE, MODIFY LIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.080 280.00 0.730 2,555 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 200,000.00 16.000 32,000.00 46.000 92,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 32,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.500 500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.700 12,810 007 TRAFFIC CONTROL SYSTEM LS 410,000.0000 410,000.00 0.160 65,600.00 0.260 106,600 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.5500 1,887.00 340.000 1,887 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 130.0000 13,000.00 16.000 2,080.00 16.000 2,080 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 23.0000 93,840.00 4,080.000 93,840 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 34,000.00 1.000 8,500.00 2.000 17,000 012 TEMPORARY CRASH CUSHION MODULE EA 210.0000 2,940.00 14.000 2,940 013 TEMPORARY CRASH CUSHION TL-3 EA 5,200.0000 5,200.00 1.000 5,200 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 16,000.00 1.000 8,000.00 1.000 8,000 SYSTEM 015 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.160 5,120.00 0.260 8,320 016 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.080 240.00 0.630 1,890 017 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 3,800.00 20.000 3,800 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,200.0000 41,600.00 5.000 26,000.00 5.000 26,000 019 STREET SWEEPING LS 55,000.0000 55,000.00 0.050 2,750.00 0.150 8,250 020 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 10,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.5000 8,950.00 15,060.000 7,530 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J2604 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 5.1500 11,330.00 824.000 4,243 024 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 025 ROADWAY EXCAVATION CY 200.0000 134,000.00 474.000 94,800 026 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 260.0000 41,600.00 0.000 0 DEPOSITED LEAD) 027 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 135.0000 21,600.00 0.000 0 DEPOSITED LEAD) 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 708.0000 1,416.00 0.000 0 029 HYDROMULCH SQFT 0.3200 3,424.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 39,000.00 0.000 0 031 ASPHALT TREATED PERMEABLE BASE CY 400.0000 18,400.00 0.000 0 032 PRIME COAT TON 2,500.0000 2,750.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 165.0000 240,900.00 0.000 0 034 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 310.0000 43,400.00 0.000 0 FRICTION COURSE) 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 16,170.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 1,320.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 1,760.00 0.000 0 038 TACK COAT TON 400.0000 440.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 12,640.00 400.000 3,200 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 12,480.00 0.000 0 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 134,400.00 0.000 0 (F) 042 18" ALTERNATIVE PIPE CULVERT LF 200.0000 46,000.00 180.000 36,000.00 180.000 36,000 043 TRASH NET (OPEN CHANNEL) EA 22,000.0000 44,000.00 0.000 0 044 24" CORRUGATED STEEL PIPE (.064" THICK) LF 600.0000 4,800.00 0.000 0 045 24" SLOTTED CORRUGATED STEEL PIPE (.064" LF 450.0000 117,000.00 0.000 0 THICK) 046 3" PLASTIC PIPE (EDGE DRAIN) LF 15.0000 30,750.00 0.000 0 047 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 280.0000 33,600.00 0.000 0 048 DRAINAGE INLET MARKER EA 40.0000 560.00 0.000 0 049 REMOVE CULVERT (LF) LF 60.0000 17,400.00 290.000 17,400.00 290.000 17,400 PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J2604 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 2,800.0000 28,000.00 8.000 22,400.00 8.000 22,400 051 MODIFY DRAINAGE STRUCTURE EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 052 SAND BACKFILL CY 225.0000 19,800.00 0.000 0 053 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 1,300.0000 1,300.00 0.000 0 METHOD A) 054 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 1,000.0000 14,000.00 0.000 0 METHOD A) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 650.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 4.0000 22,744.00 0.000 0 (F) 057 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 297.0000 3,564.00 0.000 0 058 WROUGHT IRON FENCE (8' HIGH) LF 230.0000 443,900.00 0.000 0 059 WROUGHT IRON FENCE (3' HIGH) LF 210.2500 73,587.50 0.000 0 060 REMOVE CHAIN LINK FENCE LF 9.0000 20,340.00 0.000 0 061 REMOVE PAVEMENT MARKER EA 2.0000 102.00 0.000 0 062 DELINEATOR (CLASS 1) EA 45.0000 2,790.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 765.00 0.000 0 064 TREATMENT BEST MANAGEMENT PRACTICE EA 65.0000 260.00 0.000 0 MARKER 065 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0 066 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 125.00 1.000 125.00 1.000 125 067 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 150.00 2.000 150.00 2.000 150 BRACKET METHOD) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 61.0000 1,098.00 0.000 0 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,244.00 0.000 0 (0.080"-FRAMED) 070 METAL (BARRIER MOUNTED SIGN) LB 13.0000 1,430.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 125.00 0.000 0 METHOD) 072 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 6,700.0000 6,700.00 0.000 0 BOX POST) 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 78,100.00 0.000 0 074 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 62.0000 12,400.00 0.000 0 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 136.0000 77,520.00 0.000 0 076 TRANSITION RAILING (TYPE AGT) EA 6,500.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J2604 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 2,200.00 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,250.0000 4,250.00 0.000 0 079 CONCRETE BARRIER (TYPE 60M) LF 260.0000 273,000.00 0.000 0 080 CONCRETE BARRIER (TYPE 60MC) LF 335.0000 425,450.00 0.000 0 081 CONCRETE BARRIER (TYPE 60MS) LF 275.0000 13,750.00 0.000 0 082 REMOVE GUARDRAIL LF 5.0000 6,800.00 1,310.000 6,550 083 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 24.0000 6,960.00 0.000 0 WET NIGHT VISIBILITY) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 8,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 12" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,700.00 340.000 1,020 088 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,200.00 0.000 0 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,600.0000 2,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 090 MODIFYING LIGHTING SYSTEMS LS 325,000.0000 325,000.00 0.050 16,250 091 MODIFYING RAMP METERING SYSTEMS LS 48,000.0000 48,000.00 0.000 0 092 MODIFYING TRAFFIC MONITORING STATIONS LS 20,000.0000 20,000.00 0.000 0 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 5.0000 2,725.00 0.000 0 A1 PROGRAM CAS145 PAGE 5 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J2604 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,645.00 664,940.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,863.65 3,863.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,508.65 668,804.25 095 MOBILIZATION LS 450,000.0000 450,000.00 0.750 337,500 ORIGINAL CONTRACT AMOUNT 4,525,446.50 TOTAL WORK COMPLETED 236,508.65 1,006,304.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,508.65 1,006,304.25 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 01/07/25 100 03/26/25 03/02/25 09/04/25 48 6 0 0 21% 48% PROGRESS IS SATISFACTORY FAUSTIN, GLENN RESIDENT ENGINEER