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 08/21/20 EST. NO. 001 TIME 06:28 PM R.E. NAME: MUKHERJEE, RABINDRA 04-4Q1604 --------------------------------------------------------------------------- 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 08/21/20 EST. NO. 001 TIME 06:28 PM R.E. NAME: MUKHERJEE, RABINDRA 04-4Q1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1604 TIME 06:28 PM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/21/20 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-R32.7/R34.0 ----------------------- O.C. JONES & SONS, INC. IN CONTRA COSTA COUNTY IN ANTIOCH 1520 FOURTH STREET AND BRENTWOOD FROM 0.2 MILE WEST OF BERKELEY CA 94710 LONE TREE WAY UNDERCROSSING TO SAND CREEK BRIDGE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (LS) LS 19,300.0000 19,300.00 1.000 19,300.00 1.000 19,300 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.750 5,175.00 0.750 5,175 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 009 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 010 NOISE MONITORING LS 1,700.0000 1,700.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 138.0000 59,340.00 423.720 58,473.36 423.720 58,473 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 350,000.00 2,363.440 330,881.60 2,363.440 330,881 013 TACK COAT TON 1,000.0000 9,000.00 7.790 7,790.00 7.790 7,790 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 45,150.00 21,918.000 47,123.70 21,918.000 47,123 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,350.00 323.000 1,615.00 323.000 1,615 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,190.00 7,600.000 3,800.00 7,600.000 3,800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,200.00 14,928.000 14,928.00 14,928.000 14,928 (ENHANCED WET NIGHT VISIBILITY) 018 MODIFYING TRAFFIC MONITORING STATIONS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1604 TIME 06:28 PM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 582,711.66 582,711.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 582,711.66 582,711.66 ORIGINAL CONTRACT AMOUNT 604,930.00 TOTAL WORK COMPLETED 582,711.66 582,711.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,711.66 582,711.66 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 05/26/20 40 07/01/20 06/25/20 08/21/20 40 0 0 0 96% 100% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20