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 11/19/20 EST. NO. 003 TIME 09:02 AM R.E. NAME: AQUINO,NOEL 04-4J0404 --------------------------------------------------------------------------- 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 11/19/20 EST. NO. 003 TIME 09:02 AM R.E. NAME: AQUINO,NOEL 04-4J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0404 TIME 09:02 AM ESTIMATE NO. 003 BID OPENING 07/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/20 R.E. NAME: AQUINO,NOEL DATE OF THIS ESTIMATE 11/19/20 LOCATION PROGRESS ESTIMATE 04-SOL-680-R1.9/ .0 ----------------- O.C. JONES & SONS, INC. IN SOLANO COUNTY, IN BENICIA, AT 1520 FOURTH STREET; 0.9 MILE SOUTH OF LAKE HERMAN BERKELEY CA 94710 ROAD OVERCROSSING. FED. AID NO. N O N E SLOPE SLIPOUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 36,000.00 3.000 3,600.00 30.000 36,000 003 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200 004 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.100 5,400.00 1.000 54,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 2,700.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 1.000 3,000 007 TEMPORARY RAILING (TYPE K) LF 27.0000 27,000.00 1,000.000 27,000 008 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 14.000 4,900 009 TEMPORARY RADAR SPEED FEEDBACK EA 2,000.0000 2,000.00 0.000 0 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 400.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 2,677.50 3,150.000 2,677 (BONDED FIBER MATRIX) 016 TEMPORARY CHECK DAM LF 12.0000 1,080.00 0.000 0 017 TEMPORARY FIBER ROLL LF 2.7000 6,831.00 2,530.000 6,831 018 TEMPORARY SILT FENCE LF 2.8000 2,240.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 7,000.00 1.000 7,000 020 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 021 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 022 TREATED WOOD WASTE LB 0.2500 25.00 100.000 25 PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0404 TIME 09:02 AM ESTIMATE NO. 003 BID OPENING 07/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/20 R.E. NAME: AQUINO,NOEL DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 350.0000 10,500.00 30.000 10,500 024 TEMPORARY HIGH-VISIBILITY FENCE LF 4.3500 1,174.50 270.000 1,174 025 CLEARING AND GRUBBING (LS) LS 24,500.0000 24,500.00 1.000 24,500 026 ROADWAY EXCAVATION CY 90.0000 243,000.00 2,700.000 243,000 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 1.000 750 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 30,000.00 52,955.000 26,477 029 HYDROMULCH SQFT 0.0300 1,800.00 -7,005.000 -210.15 52,995.000 1,589 030 FIBER ROLLS LF 2.8500 11,400.00 3,114.000 8,874 031 HYDROSEED SQFT 0.0800 4,800.00 3,120.000 249.60 52,995.000 4,239 032 COMPOST (CY) CY 105.0000 29,400.00 280.000 29,400 033 INCORPORATE MATERIALS SQFT 0.0300 1,800.00 60,000.000 1,800 034 MINOR HOT MIX ASPHALT TON 325.0000 1,950.00 21.830 7,094 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.5000 6,375.00 787.000 6,689 036 REMOVE ASPHALT CONCRETE DIKE LF 8.3600 6,270.00 787.000 6,579 037 CONCRETE (DITCH LINING) CY 700.0000 42,000.00 63.000 44,100 038 ROCK SLOPE PROTECTION CY 1,000.0000 6,000.00 6.000 6,000 (150 LB, CLASS III, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 80.00 40.000 80 040 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 1.000 250 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 390.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,400.00 48.000 2,400.00 48.000 2,400 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 3 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0404 TIME 09:02 AM ESTIMATE NO. 003 BID OPENING 07/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/20 R.E. NAME: AQUINO,NOEL DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,759.45 596,633.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,759.45 596,633.42 ORIGINAL CONTRACT AMOUNT 615,143.00 TOTAL WORK COMPLETED 14,759.45 596,633.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,759.45 596,633.42 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 08/27/20 30 09/11/20 09/11/20 11/06/20 30 10 0 0 92% 100% PROGRESS IS SATISFACTORY AQUINO,NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20