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 03/19/24 EST. NO. 004 TIME 07:48 PM 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 03/19/24 EST. NO. 004 TIME 07:48 PM 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 07:48 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 03/19/24 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 0.100 180.00 24.100 43,380 004 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 0.400 360,000.00 0.750 675,000 008 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 0.100 6,000.00 0.250 15,000 010 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 0.100 6,003.00 0.100 6,003 012 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 6.000 976 014 TEMPORARY FIBER ROLL LF 12.0000 2,280.00 0.000 0 015 STREET SWEEPING LS 225,000.0000 225,000.00 0.100 22,500.00 0.100 22,500 016 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 0.100 300.00 0.100 300 019 REMOVE CONCRETE (CY) CY 550.0000 632,500.00 31.910 17,550.50 31.910 17,550 020 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 07:48 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,164.410 32,533.66 9,164.410 32,533 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 53.190 10,903.95 53.190 10,903 027 BASE BOND BREAKER SQYD 6.0000 11,520.00 1,920.000 11,520.00 1,920.000 11,520 028 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 20,000.00 345.000 8,625.00 345.000 8,625 034 SPALL REPAIR (POLYESTER CONCRETE) SQYD 645.0000 393,450.00 599.000 386,355.00 599.000 386,355 035 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,770.0000 654,900.00 370.000 654,900.00 370.000 654,900 036 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 07:48 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 07:48 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 07:48 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,517,859.51 1,924,772.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,517,859.51 1,924,772.91 093 MOBILIZATION LS 1,700,000.0000 1,700,000.00 0.500 850,000.00 0.500 850,000 ORIGINAL CONTRACT AMOUNT 27,269,716.43 TOTAL WORK COMPLETED 2,367,859.51 2,774,772.91 MATERIALS ON HAND ON SITE 98,911.00 DEDUCTIONS 0.00 0.00 TOTAL 2,367,859.51 2,873,683.91 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 34 55 0 0 10% 11% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER