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 02/21/24 EST. NO. 003 TIME 09:35 AM R.E. NAME: KHAN, ARIF 04-4J89U4 --------------------------------------------------------------------------- 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 02/21/24 EST. NO. 003 TIME 09:35 AM R.E. NAME: KHAN, ARIF 04-4J89U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 09:35 AM ESTIMATE NO. 003 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 04-SCL-82-18.2/26.4 ----------------- O.C. JONES & SONS, INC. SANTA CLARA COUNTY AT VARIOUS LOCATIONS 1520 FOURTH STREET FROM KNICKERBOCKER DRIVE IN SUNNYVALE TO BERKELEY CA 94710 SAN MATEO COUNTY LINE IN PALO ALTO FED. AID NO. ACNH-P082(32)E COLD PLANE AC, RHMA, SLAB REPL, CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,000.0000 4,000.00 1.000 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 540,000.00 9.000 16,200.00 24.000 43,200 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,500.0000 33,500.00 0.750 25,125 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.350 315,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 26,400.00 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 18,000.0000 72,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 60,030.0300 60,030.03 0.000 0 012 TEMPORARY COVER SQYD 2.2000 18,480.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 162.8000 13,512.40 3.000 488.40 3.000 488 014 TEMPORARY FIBER ROLL LF 12.0000 2,280.00 0.000 0 015 STREET SWEEPING LS 225,000.0000 225,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.3000 540.00 0.000 0 018 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 019 REMOVE CONCRETE (CY) CY 550.0000 632,500.00 0.000 0 020 TEMPORARY TREE PROTECTION EA 650.0000 46,800.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 022 ROADWAY EXCAVATION CY 302.0000 320,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 09:35 AM ESTIMATE NO. 003 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL DENSIFICATION (HIGH DENSITY LB 3.5500 34,080.00 0.000 0 POLYURETHANE) 024 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 025 TREE GRATE EA 2,400.0000 170,400.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 205.0000 362,850.00 0.000 0 027 BASE BOND BREAKER SQYD 6.0000 11,520.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 345.0000 238,050.00 0.000 0 029 STAMPED ASPHALT CROSSWALK SQFT 21.5000 46,440.00 0.000 0 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.0000 8,485,400.00 0.000 0 031 TACK COAT TON 725.0000 145,000.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 1,856,800.00 0.000 0 033 DRILL AND BOND (DOWEL BAR) EA 25.0000 20,000.00 0.000 0 034 SPALL REPAIR (POLYESTER CONCRETE) SQYD 645.0000 393,450.00 0.000 0 035 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,770.0000 654,900.00 0.000 0 036 GRIND EXISTING CONCRETE PAVEMENT SQYD 15.0000 28,800.00 0.000 0 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 24,800.00 0.000 0 (F) 038 REMOVE PEDESTRIAN BARRICADE EA 750.0000 2,250.00 0.000 0 039 PEDESTRIAN BARRICADE EA 975.0000 2,925.00 0.000 0 040 12" REINFORCED CONCRETE PIPE LF 470.0000 20,210.00 0.000 0 041 REMOVE CULVERT (LF) LF 225.0000 7,875.00 0.000 0 042 REMOVE INLET EA 2,400.0000 7,200.00 0.000 0 043 DETECTABLE WARNING SURFACE SQFT 57.0000 106,020.00 0.000 0 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 690.0000 414,000.00 0.000 0 AND DRIVEWAY) 045 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,088.0000 489,600.00 0.000 0 RAMP) 046 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 600.0000 15,600.00 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 PRE/POST CONSTRUCTION SURVEYS EA 1,700.0000 10,200.00 3.000 5,100 049 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,836.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 09:35 AM ESTIMATE NO. 003 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT CURB (2-COAT) SQFT 5.0000 1,000.00 0.000 0 051 DELINEATOR (CLASS 1) EA 45.0000 72,000.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 40,920.00 0.000 0 053 OBJECT MARKER (TYPE K-1) EA 45.0000 3,375.00 0.000 0 054 REMOVE MARKER EA 2.0000 660.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 125.0000 2,000.00 0.000 0 056 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 500.00 0.000 0 BRACKET METHOD) 057 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,900.00 0.000 0 058 RESET ROADSIDE SIGN (METAL POST) EA 250.0000 5,750.00 0.000 0 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 21,600.00 0.000 0 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4000 4,592.00 0.000 0 (0.080"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.9000 9,251.00 0.000 0 (0.063"-FRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.5000 3,420.00 0.000 0 (0.080"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 300.0000 16,200.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 500.0000 9,500.00 0.000 0 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 6,100.00 0.000 0 METHOD) 066 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 1,500.00 0.000 0 POST 067 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 597,500.00 0.000 0 (BIKE LANE TREATMENT) 068 RED THERMOPLASTIC PAVEMENT MARKING (BUS SQFT 12.5000 11,125.00 0.000 0 LANE) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 144,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 677,600.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 071 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 27,300.00 0.000 0 073 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 3,025.00 0.000 0 074 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 5.5000 8,415.00 0.000 0 075 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 144,000.00 0.000 0 076 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2500 8,670.00 0.000 0 (BROKEN 6-1) PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 09:35 AM ESTIMATE NO. 003 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2500 658,750.00 0.000 0 (BROKEN 17-7) 078 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 40,950.00 0.000 0 (BROKEN 8-4) 079 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 119,350.00 0.000 0 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 081 PEDESTRIAN HYBRID BEACON SYSTEMS LS 1,800,000.0000 1,800,000.00 0.000 0 082 MODIFYING LIGHTING SYSTEMS LS 50,000.0000 50,000.00 0.000 0 083 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,500,000.0000 3,500,000.00 0.000 0 084 MODIFYING PEDESTRIAN HYBRID BEACON LS 50,000.0000 50,000.00 0.000 0 SYSTEMS 085 MODIFYING INTERCONNECTION CONDUIT AND LS 15,000.0000 15,000.00 0.000 0 CABLE 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 088 REMOVE TREE GRATE EA 175.0000 875.00 0.000 0 089 MINOR CONCRETE (CURB AND GUTTER) CY 1,130.0000 271,200.00 0.000 0 090 MINOR CONCRETE (ISLAND PAVING) CY 2,500.0000 4,500.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 REPLACE ASPHALT CONCRETE SURFACING CY 390.0000 604,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 09:35 AM ESTIMATE NO. 003 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,688.40 406,913.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,688.40 406,913.40 093 MOBILIZATION LS 1,700,000.0000 1,700,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 27,269,716.43 TOTAL WORK COMPLETED 25,688.40 406,913.40 MATERIALS ON HAND ON SITE 98,911.00 DEDUCTIONS 0.00 0.00 TOTAL 25,688.40 505,824.40 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 09/13/23 300 11/07/23 11/07/23 02/24/25 24 45 0 0 1% 8% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER