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 01/02/24 EST. NO. 005 TIME 02:12 PM R.E. NAME: DAVID ABLEDU 10-1P5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 19,800.00 E.W. @ L.S.(+) 113023 N 1000 0 19,800.00 TOTAL THIS ESTIMATE 16,113.32 TOTAL PREVIOUS ESTIMATE 35,913.32 TOTAL TO DATE 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 01/02/24 EST. NO. 005 TIME 02:12 PM R.E. NAME: DAVID ABLEDU 10-1P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB-CONTRACT VIOLTN -4,128.90 005 -4,128.90 -4,128.90 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,128.90 -14,128.90 PROGRAM CAS145 PAGE 1 DATE 01/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5404 TIME 02:12 PM ESTIMATE NO. 005 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/02/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-R16.2/R23.9 ---------------------------------------- O.C. JONES & SONS, INC. SAN JOAQUIN COUNTY IN AND NEAR LATHROP AND 1520 FOURTH STREET STOCKTON AT VARIOUS LOCATIONS FROM 0.3 BERKELEY CA 94710 MILE SOUTH OF LOUISE AVENUE UNDERCROSSING TO WALKER SLOUGH BRIDGE FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 684.0000 30,780.00 45.000 30,780 003 CONSTRUCTION AREA SIGNS LS 23,500.0000 23,500.00 1.000 23,500 004 TRAFFIC CONTROL SYSTEM LS 129,000.0000 129,000.00 1.000 129,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,150.0000 12,650.00 -4.000 -4,600.00 14.000 16,100 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,500.0000 3,500.00 1.000 3,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.050 325.00 1.000 6,500 008 JOB SITE MANAGEMENT LS 5,400.0000 5,400.00 0.050 270.00 1.000 5,400 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 3,990.00 22.000 4,180 011 TEMPORARY FIBER ROLL LF 4.6600 66,638.00 13,963.000 65,067 012 STREET SWEEPING LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 013 SHOULDER BACKING TON 68.0000 85,000.00 1,360.550 92,517 014 SAND COVER (SEAL) TON 125.0000 6,000.00 25.480 3,185 015 MODIFIED ASPHALT BINDER (SEAL COAT) TON 1,000.0000 28,000.00 29.100 29,100 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 10,250.00 1.000 2,500.00 7.000 17,500 017 PRECOATED AGGREGATE (SEAL COAT) TON 472.0000 99,120.00 218.680 103,216 018 HOT MIX ASPHALT (TYPE A) TON 107.0000 1,026,130.00 9,484.870 1,014,881 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4000 1,008.00 415.000 996 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 28,560.00 11,718.000 28,123 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 1,992.00 817.000 1,960 022 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 595.00 60.670 5,156 AREA) PROGRAM CAS145 PAGE 2 DATE 01/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5404 TIME 02:12 PM ESTIMATE NO. 005 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/02/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,055.0000 27,430.00 24.400 25,742 024 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,200.00 13,158.000 13,158 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 109,000.00 55,446.890 110,893 026 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 125.0000 1,250.00 10.000 1,250 027 DETECTABLE WARNING SURFACE SQFT 45.0000 6,750.00 162.000 7,290 028 REMOVE DELINEATOR EA 5.0000 235.00 47.000 235 029 DELINEATOR (CLASS 1) EA 45.0000 2,115.00 47.000 2,115 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,450.00 1,684.000 8,420 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 26,280.00 3,676.000 22,056 WET NIGHT VISIBILITY) 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 744.00 930.000 744 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 30,840.00 25,700.000 30,840 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,040.00 2,020.000 4,040 (ENHANCED WET NIGHT VISIBILITY) 036 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 12,375.00 2,250.000 12,375 MARKING (ENHANCED WET NIGHT VISIBILITY) 037 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,500.00 5,800.000 14,500 (ENHANCED WET NIGHT VISIBILITY) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,551.0000 2,551.00 0.050 127.55 1.000 2,551 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 62,806.0000 62,806.00 1.000 62,806 040 MODIFYING TRAFFIC MONITORING STATIONS LS 49,234.0000 49,234.00 0.050 2,461.70 1.000 49,234 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,384.00 2,884.000 2,307 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 01/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5404 TIME 02:12 PM ESTIMATE NO. 005 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/02/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,134.25 1,994,421.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,800.00 35,913.32 SUBTOTAL AMOUNT EARNED 22,934.25 2,030,335.28 ORIGINAL CONTRACT AMOUNT 1,985,997.00 TOTAL WORK COMPLETED 22,934.25 2,030,335.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -14,128.90 -14,128.90 TOTAL 8,805.35 2,016,206.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/07/23 45 07/10/23 07/10/23 12/07/23 45 0 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER