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 11/20/24 EST. NO. 003 TIME 03:26 PM R.E. NAME: DAVID ABLEDU 10-1Q7504 --------------------------------------------------------------------------- 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 11/20/24 EST. NO. 003 TIME 03:26 PM R.E. NAME: DAVID ABLEDU 10-1Q7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WITHOLD 4WPCP RPT1 -10,000.00 002 WITHOLD 4WPCP RPT1 -10,000.00 002 RELSE 4 WPCP RPT1 10,000.00 003 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7504 TIME 03:26 PM ESTIMATE NO. 003 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/20/24 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- O.C. JONES & SONS, INC. SAN JOAQUIN COUNTY IN AND NEAR TRACY AT 1520 FOURTH STREET VARIOUS LOCATIONS BERKELEY CA 94710 FED. AID NO. N O N E REPAIR FAILED AREA, POLYMER MODIFIED ASPHA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 35,000.00 21.000 10,500.00 55.000 27,500 003 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 0.700 19,950 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.290 24,650.00 0.790 67,150 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 8,800.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,500.0000 3,500.00 0.290 1,015.00 0.790 2,765 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.290 2,610.00 0.790 7,110 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.290 8,700.00 0.790 23,700 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 265.00 1.000 265 011 TEMPORARY FIBER ROLL LF 4.7900 55,564.00 8,268.000 39,603 012 STREET SWEEPING LS 25,000.0000 25,000.00 0.290 7,250.00 0.790 19,750 013 SHOULDER BACKING TON 85.0000 76,500.00 805.250 68,446 014 SAND COVER (SEAL) TON 130.0000 15,600.00 76.800 9,984 015 MODIFIED ASPHALT BINDER (SEAL COAT) TON 915.0000 59,475.00 58.000 53,070 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 19,400.00 6.600 13,200 017 PRECOATED AGGREGATE (SEAL COAT) TON 450.0000 220,500.00 482.400 217,080 018 HOT MIX ASPHALT (TYPE A) TON 121.5000 800,685.00 75.830 9,213.35 6,000.330 729,040 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 2,670.00 730.000 2,190.00 730.000 2,190 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 29,550.00 10,789.000 32,367.00 10,789.000 32,367 021 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 595.00 6.300 535.50 6.300 535 AREA) 022 TACK COAT TON 1,600.0000 28,800.00 13.000 20,800 PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7504 TIME 03:26 PM ESTIMATE NO. 003 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 0.1000 1,080.00 10,650.000 1,065 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 98,800.00 35,024.000 91,062 025 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 180.0000 1,800.00 9.000 1,620 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 9,750.00 390.000 9,750.00 390.000 9,750 027 PAVEMENT MARKER EA 35.0000 19,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 21,750.00 1,359.000 20,385.00 1,359.000 20,385 WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 5,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 922.50 235.000 528.75 235.000 528 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 65,520.00 20,789.000 58,209.20 20,789.000 58,209 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,860.00 628.000 1,884.00 628.000 1,884 (ENHANCED WET NIGHT VISIBILITY) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,175.0000 22,175.00 1.000 22,175 035 MODIFYING TRAFFIC MONITORING STATIONS LS 17,900.0000 17,900.00 1.000 17,900 PROGRAM CAS145 PAGE 3 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q7504 TIME 03:26 PM ESTIMATE NO. 003 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,787.80 1,587,085.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,787.80 1,587,085.92 036 MOBILIZATION LS 141,000.0000 141,000.00 1.000 141,000 ORIGINAL CONTRACT AMOUNT 1,950,186.50 TOTAL WORK COMPLETED 189,787.80 1,728,085.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 199,787.80 1,718,085.92 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 06/24/24 70 09/03/24 09/03/24 12/13/24 55 0 0 0 88% 79% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER