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 12/23/21 EST. NO. 006 TIME 08:32 AM R.E. NAME: ARIEL MENDOZA 10-1E5314 --------------------------------------------------------------------------- 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 12/23/21 EST. NO. 006 TIME 08:32 AM R.E. NAME: ARIEL MENDOZA 10-1E5314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO UPDATED CPM -75,000.00 002 NON-SUBMITTAL OF CPM -30,000.00 003 LATE WINTERIZE PLAN -30,000.00 004 NON SUBMIT UPDATECPM -30,000.00 004 NO UPDATED CPM -60,000.00 005 NON SUBMIT UPDATECPM -27,000.00 006 -27,000.00 -252,000.00 TOTAL DEDUCTIONS -27,000.00 -252,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5314 TIME 08:32 AM ESTIMATE NO. 006 BID OPENING 09/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/23/21 LOCATION PROGRESS ESTIMATE 10-SJ-88-22.1/ .0 ----------------- O.C. JONES & SONS, INC. IN SAN JOAQUIN COUNTY COLLISION 1520 FOURTH STREET; REDUCTION AT SR 88 AND LIBERTY ROAD BERKELEY CA 94710 FED. AID NO. HSNH-P088(72)E IN SAN JOAQUIN COUNTY UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 140,000.00 100.000 140,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 006 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.970 116,400 007 TYPE III BARRICADE EA 50.0000 800.00 16.000 800 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4000 32,060.00 7,910.000 11,074.00 17,175.000 24,045 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.5000 5,995.00 282.500 1,553.75 817.500 4,496 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,450.00 22.500 787.50 202.500 7,087 011 TEMPORARY PAVEMENT MARKER EA 6.0000 3,660.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.940 23,500 013 TEMPORARY RAILING (TYPE K) LF 21.0000 60,060.00 2,860.000 60,060 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 28,000.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 20,000.00 3.000 15,000 SIGN SYSTEM 016 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.940 32,900 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.750 2,100 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 2.000 1,000.00 4.000 2,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 1,750.00 1.000 350.00 2.000 700 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY MULCH SQYD 2.1000 8,400.00 0.000 0 022 TEMPORARY FIBER ROLL LF 2.4000 3,840.00 1,000.000 2,400 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5314 TIME 08:32 AM ESTIMATE NO. 006 BID OPENING 09/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 2.1500 5,848.00 2,720.000 5,848 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 14,800.00 0.000 0 025 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750 026 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 600.00 1.000 600.00 1.000 600 028 WATER QUALITY MONITORING REPORT EA 125.0000 125.00 1.000 125.00 1.000 125 029 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 0.000 0 030 TREATED WOOD WASTE LB 0.2500 182.50 0.000 0 031 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.030 750.00 0.970 24,250 032 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 033 TEMPORARY HIGH-VISIBILITY FENCE LF 2.2500 12,960.00 4,145.000 9,326 034 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 035 ROADWAY EXCAVATION CY 135.0000 91,800.00 661.200 89,262 036 SHOULDER BACKING TON 225.0000 945.00 38.000 8,550.00 38.000 8,550 037 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,300.0000 5,330.00 4.100 5,330 (F) 038 IMPORTED BORROW (CY) CY 33.0000 195,690.00 2,658.160 87,719 039 ROCK BLANKET SQFT 20.0000 62,000.00 3,092.000 61,840 040 DECOMPOSED GRANITE SQFT 5.7000 33,687.00 5,910.000 33,687.00 5,910.000 33,687 041 HYDROMULCH SQFT 0.0800 2,592.00 63,300.000 5,064 042 HYDROSEED SQFT 0.0500 1,620.00 63,300.000 3,165 043 COMPOST (CY) CY 38.0000 4,560.00 240.000 9,120 044 INCORPORATE MATERIALS SQFT 0.0300 972.00 75,600.000 2,268 045 CLASS 2 AGGREGATE BASE (CY) CY 84.0000 157,920.00 2,092.180 175,743 046 HOT MIX ASPHALT (TYPE A) TON 110.0000 933,900.00 29.020 3,192.20 8,040.880 884,496 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 5,254.00 1,451.000 5,368.70 1,451.000 5,368 048 PLACE HOT MIX ASPHALT SQYD 40.0000 23,600.00 679.210 27,168 (MISCELLANEOUS AREA) 049 TACK COAT TON 1,500.0000 10,500.00 5.000 7,500 PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5314 TIME 08:32 AM ESTIMATE NO. 006 BID OPENING 09/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 10,590.00 3,530.000 10,590 051 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 2,130.00 1,409.000 2,113 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 16,150.00 850.000 16,150 053 JOINTED PLAIN CONCRETE PAVEMENT CY 800.0000 216,000.00 200.000 160,000 054 24" REINFORCED CONCRETE PIPE LF 470.0000 79,900.00 160.000 75,200 055 36" REINFORCED CONCRETE PIPE LF 490.0000 53,900.00 88.000 43,120 056 24" CONCRETE FLARED END SECTION EA 2,400.0000 9,600.00 4.000 9,600 057 36" CONCRETE FLARED END SECTION EA 3,600.0000 7,200.00 2.000 7,200 058 ABANDON CULVERT (LF) LF 70.0000 3,500.00 50.000 3,500 059 REMOVE HEADWALL EA 3,200.0000 3,200.00 1.000 3,200 060 REMOVE FLARED END SECTION (EA) EA 850.0000 850.00 0.000 0 061 SAND BACKFILL CY 550.0000 4,950.00 0.000 0 062 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 176,000.00 206.360 165,088 CONSTRUCTION) 063 MINOR CONCRETE (TEXTURED PAVING) CY 850.0000 238,000.00 242.950 206,507 064 SURVEY MONUMENT (TYPE B) EA 1,700.0000 3,400.00 0.000 0 065 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 9.0000 23,580.00 2,577.000 23,193 066 REMOVE FENCE LF 3.3500 9,112.00 2,547.000 8,532 067 RELOCATE GATE EA 3,350.0000 3,350.00 1.000 3,350 068 REMOVE PAVEMENT MARKER EA 1.0000 170.00 242.000 242 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,100.00 0.000 0 070 REMOVE ROADSIDE SIGN EA 200.0000 2,000.00 12.000 2,400.00 12.000 2,400 071 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4000 2,976.00 240.000 2,976.00 240.000 2,976 (0.063"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 416.00 32.000 416.00 32.000 416 (0.080"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 277.50 15.000 277.50 15.000 277 (0.063"-FRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.8000 4,752.00 240.000 4,752.00 240.000 4,752 (0.080"-FRAMED) 076 ROADSIDE SIGN - ONE POST EA 325.0000 8,450.00 26.000 8,450.00 26.000 8,450 PROGRAM CAS145 PAGE 4 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5314 TIME 08:32 AM ESTIMATE NO. 006 BID OPENING 09/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 650.0000 3,900.00 6.000 3,900.00 6.000 3,900 078 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,200.00 0.000 0 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 78.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 12,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,069.00 7,157.000 5,009 082 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 495.00 44.000 198 083 6" RUMBLE STRIP STA 250.0000 6,500.00 26.000 6,500.00 26.000 6,500 (ASPHALT CONCRETE PAVEMENT) 084 LIGHTING SYSTEM LS 230,000.0000 230,000.00 0.027 6,210.00 0.573 131,790 085 TRAFFIC MONITORING STATION SYSTEM LS 25,000.0000 25,000.00 0.927 23,175 086 FLASHING BEACON SYSTEM LS 185,000.0000 185,000.00 0.697 128,945 087 CAMERA SYSTEMS LS 25,000.0000 25,000.00 0.230 5,750.00 0.230 5,750 PROGRAM CAS145 PAGE 5 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5314 TIME 08:32 AM ESTIMATE NO. 006 BID OPENING 09/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,919.65 3,002,796.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,346.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,919.65 3,004,142.61 088 MOBILIZATION LS 251,000.0000 251,000.00 1.000 251,000 ORIGINAL CONTRACT AMOUNT 3,812,821.00 TOTAL WORK COMPLETED 109,919.65 3,255,142.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -27,000.00 -252,000.00 TOTAL 82,919.65 3,003,142.61 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 12/15/20 100 06/07/21 06/07/21 12/23/21 98 31 2 0 83% 96% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21