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 06/13/24 EST. NO. 007 TIME 04:29 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 06/13/24 EST. NO. 007 TIME 04:29 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 04:29 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 06/13/24 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 21.000 37,800.00 132.000 237,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 10.750 2,150.00 10.750 2,150 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 0.750 675,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 26,400.00 60.000 3,300.00 60.000 3,300 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 60,000.0000 60,000.00 0.150 9,000.00 0.850 51,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 18,000.0000 72,000.00 2.000 36,000 011 JOB SITE MANAGEMENT LS 60,030.0300 60,030.03 0.130 7,803.90 0.500 30,015 012 TEMPORARY COVER SQYD 2.2000 18,480.00 1,000.000 2,200.00 3,000.000 6,600 013 TEMPORARY DRAINAGE INLET PROTECTION EA 162.8000 13,512.40 79.000 12,861 014 TEMPORARY FIBER ROLL LF 12.0000 2,280.00 0.000 0 015 STREET SWEEPING LS 225,000.0000 225,000.00 0.130 29,250.00 0.500 112,500 016 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.230 4,600.00 0.600 12,000 017 TREATED WOOD WASTE LB 0.3000 540.00 0.000 0 018 NOISE MONITORING LS 3,000.0000 3,000.00 0.130 390.00 0.500 1,500 019 REMOVE CONCRETE (CY) CY 550.0000 632,500.00 300.000 165,000.00 1,031.910 567,550 020 TEMPORARY TREE PROTECTION EA 650.0000 46,800.00 72.000 46,800 021 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.230 6,900.00 0.600 18,000 022 ROADWAY EXCAVATION CY 302.0000 320,120.00 160.000 48,320.00 1,060.000 320,120 PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 04:29 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 POLYURETHANE) 024 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 025 TREE GRATE EA 2,400.0000 170,400.00 8.000 19,200.00 66.000 158,400 026 CLASS 2 AGGREGATE BASE (CY) CY 205.0000 362,850.00 487.000 99,835.00 1,199.350 245,866 027 BASE BOND BREAKER SQYD 6.0000 11,520.00 1,920.000 11,520 028 HOT MIX ASPHALT (TYPE A) TON 345.0000 238,050.00 94.770 32,695.65 248.910 85,873 029 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 3,610.000 555,940 031 TACK COAT TON 725.0000 145,000.00 13.000 9,425.00 28.000 20,300 032 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 8,625 034 SPALL REPAIR (POLYESTER CONCRETE) SQYD 645.0000 393,450.00 599.000 386,355 035 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,770.0000 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 2.200 8,800.00 6.200 24,800 (F) 038 REMOVE PEDESTRIAN BARRICADE EA 750.0000 2,250.00 3.000 2,250 039 PEDESTRIAN BARRICADE EA 975.0000 2,925.00 0.000 0 040 12" REINFORCED CONCRETE PIPE LF 470.0000 20,210.00 3.000 1,410.00 43.000 20,210 041 REMOVE CULVERT (LF) LF 225.0000 7,875.00 35.000 7,875 042 REMOVE INLET EA 2,400.0000 7,200.00 1.000 2,400.00 3.000 7,200 043 DETECTABLE WARNING SURFACE SQFT 57.0000 106,020.00 345.900 19,716.30 702.450 40,039 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 690.0000 414,000.00 156.220 107,791.80 761.980 525,766 AND DRIVEWAY) 045 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,088.0000 489,600.00 84.860 92,327.68 161.610 175,831 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 4,836.00 209.000 836.00 1,209.000 4,836 (F) PROGRAM CAS145 PAGE 3 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 04:29 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 500 059 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 04:29 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,000 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 0.050 2,500.00 0.250 12,500 083 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,500,000.0000 3,500,000.00 0.050 175,000.00 0.150 525,000 084 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 1.000 2,000 088 REMOVE TREE GRATE EA 175.0000 875.00 5.000 875 089 MINOR CONCRETE (CURB AND GUTTER) CY 1,130.0000 271,200.00 79.830 90,207.90 147.020 166,132 090 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J89U4 TIME 04:29 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 978,859.23 5,865,352.21 ADJUSTMENT OF COMPENSATION 0.00 59,000.00 EXTRA WORK 0.00 329,050.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 978,859.23 6,253,403.14 093 MOBILIZATION LS 1,700,000.0000 1,700,000.00 0.950 1,615,000 ORIGINAL CONTRACT AMOUNT 27,269,716.43 TOTAL WORK COMPLETED 978,859.23 7,868,403.14 MATERIALS ON HAND ON SITE 98,911.00 DEDUCTIONS 0.00 0.00 TOTAL 978,859.23 7,967,314.14 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 01/24/25 133 20 0 0 28% 44% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER