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 11/22/21 EST. NO. 020 TIME 12:34 PM R.E. NAME: KHAN, ARIF 04-3J3204 --------------------------------------------------------------------------- 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 0041 319.79 E.W. @ F.A.(+) 120420 N 0139.0 0042 1,530.27 120820 N 0140.0 0043 1,336.85 070121 N 0199.0 006 0020 487.93 E.W. @ F.A.(+) 101421 N 0244.0 0021 1,087.93 101521 N 0245.0 0022 1,865.35 101521 N 0243.0 0023 325.00 102921 N 0246.0 018 0007 12,354.07 E.W. @ F.A.(+) 101121 N 0247.0 0008 13,357.81 101221 N 0248.0 0009 11,144.73 102221 N 0249.0 021 0002 160,986.50 E.W. @ L.S.(+) 102021 N 829183 022 0002 78,000.00 E.W. @ L.S.(+) 102021 N 829184 282,796.23 TOTAL THIS ESTIMATE 473,502.90 TOTAL PREVIOUS ESTIMATE 756,299.13 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 11/22/21 EST. NO. 020 TIME 12:34 PM R.E. NAME: KHAN, ARIF 04-3J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP -10,000.00 003 LATE OPENING -20,200.00 004 SWPPP 10,000.00 004 LATE OPENING 20,200.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3204 TIME 12:34 PM ESTIMATE NO. 020 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 04-SCL-280-11.5/R20.6 ----------------- O.C. JONES & SONS, INC. IN AND NEAR LOS ALTOS, LOS ALTOS 1520 FOURTH STREET; HILLS, AND PALO ALTO, FROM BERKELEY CA 94710 FOOTHILL BOULEVARD TO NORTH OF SAND HILL ROAD (ALSO IN SAN MATEO COUNTY PM RO.O/R2.1) FED. AID NO. ACNH- 280-1(150)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 828,000.00 20.000 46,000.00 335.000 770,500 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.950 42,750 003 TRAFFIC CONTROL SYSTEM LS 1,800,000.0000 1,800,000.00 0.010 18,000.00 0.990 1,782,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.030 1,350.00 0.980 44,100 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.030 4,500.00 0.980 147,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 2.000 1,000.00 17.000 8,500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 5,000.00 2.000 200 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 010 TEMPORARY COVER SQYD 2.0000 218,000.00 300.000 600 011 TEMPORARY FIBER ROLL LF 2.8700 76,629.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 14.8000 11,840.00 0.000 0 013 TEMPORARY REINFORCED SILT FENCE LF 9.0000 4,590.00 471.000 4,239 014 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 015 STREET SWEEPING LS 275,000.0000 275,000.00 0.030 8,250.00 0.980 269,500 016 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 1.000 30,000 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 70,650.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.1800 63,540.00 353,000.000 63,540 019 NOISE MONITORING LS 5,500.0000 5,500.00 0.950 5,225 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.2400 9,170.00 1,365.000 7,152 021 ROADWAY EXCAVATION CY 5.0000 140,500.00 1,842.770 9,213 022 ROADWAY EXCAVATION (TYPE COM) CY 200.0000 12,000.00 17.620 3,524 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3204 TIME 12:34 PM ESTIMATE NO. 020 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 315.0000 63,000.00 222.930 70,222 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 22,020.0000 22,020.00 0.000 0 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 1.000 1,000 026 HYDROMULCH SQFT 0.0700 25,550.00 29,440.000 2,060.80 57,150.000 4,000 027 FIBER ROLLS LF 2.6700 253,650.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 625.0000 275,000.00 326.420 204,012 029 BASE BOND BREAKER SQYD 6.0000 49,620.00 7,390.320 44,341 030 INTELLIGENT COMPACTION LS 200,000.0000 200,000.00 1.000 200,000 031 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 380,800.00 1,485.278 504,994 032 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,036,250.00 3,499.520 437,440 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 129.0000 10,655,400.00 76,290.320 9,841,451 034 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 134.0000 7,812,200.00 57,371.320 7,687,756 (OPEN GRADED FRICTION COURSE) 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 4,660.00 1,252.000 2,504 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6500 198,000.00 254,358.786 419,692 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6500 13,249.50 53.000 87 038 TACK COAT TON 1,000.0000 560,000.00 499.250 499,250 039 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 182,000.00 16,836.500 23,571 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 3,025,750.00 940,000.000 3,055,000 041 DRILL AND BOND (DOWEL BAR) EA 200.0000 16,000.00 612.000 122,400 042 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 540.0000 999,000.00 1,729.000 933,660 043 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 40.0000 332,000.00 7,390.320 295,612 044 GRIND EXISTING CONCRETE SQYD 5.5000 338,250.00 61,454.400 337,999 PAVEMENT 045 AGGREGATE BASE (APPROACH SLAB) CY 900.0000 474,300.00 655.000 589,500 046 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 5,666,700.00 4,890.000 6,357,000 (TYPE R) 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 16,000.00 3.200 16,000 (F) 048 PAVING NOTCH EXTENSION CF 500.0000 1,006,000.00 2,214.000 1,107,000 049 CLEAN EXPANSION JOINT LF 28.0000 36,232.00 227.000 6,356.00 1,101.000 30,828 PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3204 TIME 12:34 PM ESTIMATE NO. 020 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1/2") LF 42.0000 85,008.00 506.000 21,252.00 1,518.000 63,756 051 JOINT SEAL (MR 1") LF 69.0000 99,981.00 469.000 32,361.00 1,284.000 88,596 052 JOINT SEAL (MR 1 1/2") LF 108.0000 31,212.00 0.000 0 053 JOINT SEAL (TYPE AL) LF 47.0000 80,135.00 401.250 18,858.75 1,275.000 59,925 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 6,320.00 785.500 6,284 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,250.00 172.000 2,150 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 587.50 25.000 587 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 2,920.00 156.000 2,847 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 RAPID SETTING CONCRETE (PATCH) CF 925.0000 4,995.00 0.000 0 059 REMOVE UNSOUND CONCRETE CF 1,865.0000 10,071.00 0.000 0 060 18" ALTERNATIVE PIPE CULVERT LF 160.0000 60,800.00 380.000 60,800 061 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 235.0000 1,036,350.00 0.000 0 (F) 062 MINOR CONCRETE (CURB) (LF) LF 55.0000 6,050.00 120.000 6,600 063 DETECTABLE WARNING SURFACE SQFT 75.0000 51,750.00 714.400 53,580 064 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,500.0000 4,500.00 2.520 3,780 065 MINOR CONCRETE (TEXTURED PAVING) CY 970.0000 184,300.00 125.050 121,298 066 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,550.0000 232,500.00 129.310 200,430 CURB RAMP) 067 REMOVE CONCRETE CURB (LF) LF 110.0000 12,100.00 102.000 11,220 068 REMOVE CONCRETE CY 500.0000 80,000.00 152.400 76,200 (CURB, GUTTER, AND SIDEWALK) (CY) 069 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 36,000.00 40.000 36,000 070 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 652.000 1,956 (F) 071 REMOVE PAVEMENT MARKER EA 1.0000 4,880.00 2,940.000 2,940 072 GUARD RAILING DELINEATOR EA 25.0000 26,500.00 380.000 9,500 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 40,200.00 13,458.000 40,374 074 OBJECT MARKER (TYPE P) EA 55.0000 5,390.00 20.000 1,100 PROGRAM CAS145 PAGE 4 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3204 TIME 12:34 PM ESTIMATE NO. 020 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 OBJECT MARKER (TYPE L-1) EA 40.0000 3,120.00 16.000 640 076 REMOVE ROADSIDE SIGN EA 100.0000 700.00 14.000 1,400 077 REMOVE ROADSIDE SIGN PANEL EA 50.0000 300.00 11.000 550 078 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 4,845.00 1,138.500 4,838 079 ROADSIDE SIGN - ONE POST EA 275.0000 17,325.00 54.000 14,850 080 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800 081 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 600.00 17.000 1,700 EXISTING POST 082 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 611,000.00 244.000 6,344.00 25,724.200 668,829 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.5000 631,750.00 376.000 17,860.00 9,018.320 428,370 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 50.0000 3,750.00 50.000 2,500 085 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 180,000.00 1.000 5,000.00 38.000 190,000 086 END CAP (TYPE A) EA 1,390.0000 6,950.00 2.000 2,780 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 42,000.00 2.000 2,000.00 36.000 36,000 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 172,000.00 45.000 180,000 089 ALTERNATIVE CRASH CUSHION EA 49,500.0000 148,500.00 3.000 148,500 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 REMOVE GUARDRAIL LF 5.0000 126,500.00 224.000 1,120.00 25,577.000 127,885 092 REMOVE CRASH CUSHION (SAND FILLED) EA 2,000.0000 4,000.00 2.250 4,500 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 120,800.00 320,272.000 128,108 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,700.00 24,648.000 24,648 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,504.00 5,457.000 4,365 (BROKEN 12-3) 096 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,950.00 6,000.000 18,000 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,610.00 8,653.000 2,595 (BROKEN 17-7) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 90,000.00 368,804.000 110,641 (BROKEN 18-12) 099 6" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.2000 3,140.00 14,742.000 2,948 (2-COAT) 100 6" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.1500 1,560.00 388.000 58 (BROKEN 17-7) (2-COAT) 101 6" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.1500 6,435.00 46,285.000 6,942 (BROKEN 18-12) (2-COAT) PROGRAM CAS145 PAGE 5 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3204 TIME 12:34 PM ESTIMATE NO. 020 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 8" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.1500 21.00 143.000 21 (BROKEN 12-3) (2-COAT) 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 104 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 1.000 65,000 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 107 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,300.00 211.000 7,385 108 TEMPORARY RAILING (TYPE K) LF 23.0000 92,000.00 6,000.000 138,000 109 TEMPORARY CRASH CUSHION MODULE EA 150.0000 42,000.00 392.000 58,800 110 CONCRETE BARRIER TRANSITION LF 770.0000 231,000.00 447.000 344,190 111 REMOVE CONCRETE BARRIER TRANSITION LF 230.0000 32,200.00 380.000 87,400 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 6 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3204 TIME 12:34 PM ESTIMATE NO. 020 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,062.55 39,859,042.38 ADJUSTMENT OF COMPENSATION 0.00 -534,590.96 EXTRA WORK 282,796.23 1,290,890.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,858.78 40,615,341.51 114 MOBILIZATION LS 3,365,000.0000 3,365,000.00 1.000 3,365,000 ORIGINAL CONTRACT AMOUNT 45,867,666.00 TOTAL WORK COMPLETED 481,858.78 43,980,341.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 481,858.78 43,980,341.51 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 02/19/20 360 04/14/20 04/14/20 01/31/22 242 149 0 0 94% 67% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21