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 07/22/24 EST. NO. 001 TIME 02:13 PM R.E. NAME: KAUFMAN, RICHARD 03-2J3204 --------------------------------------------------------------------------- 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 07/22/24 EST. NO. 001 TIME 02:13 PM R.E. NAME: KAUFMAN, RICHARD 03-2J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 01/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/22/24 LOCATION PROGRESS ESTIMATE 03-SAC-16-10.2/10.7 ----------------- O.C. JONES & SONS, INC. SACRAMENTO COUNTY NEAR SACRAMENTO FROM 0.2 1520 FOURTH STREET MILE WEST OF EAGLES NEST ROAD TO 0.3 MILE BERKELEY CA 94710 EAST OF EAGLES NEST ROAD FED. AID NO. CNHG-P016(43)E INSTALL NEW TRAFFIC SIGNALS, WIDEN LANES A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 20.000 40,000.00 20.000 40,000 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.440 68,200.00 0.440 68,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.440 7,040.00 0.440 7,040 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 145.0000 13,050.00 16.000 2,320.00 16.000 2,320 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.440 15,400.00 0.440 15,400 008 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 425.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.4000 22,440.00 3,558.000 12,097.20 3,558.000 12,097 012 TEMPORARY CONSTRUCTION ENTRANCE EA 4,100.0000 16,400.00 0.000 0 013 STREET SWEEPING LS 50,000.0000 50,000.00 0.440 22,000.00 0.440 22,000 014 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 015 TREATED WOOD WASTE LB 1.5000 1,050.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.440 4,400.00 0.440 4,400 017 ROADWAY EXCAVATION CY 85.0000 211,650.00 622.500 52,912.50 622.500 52,912 018 SHOULDER BACKING TON 95.0000 47,500.00 0.000 0 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 5,840.00 0.000 0 020 FIBER ROLLS LF 5.9000 1,003.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 225,500.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 144.0000 460,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 01/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 150.0000 115,500.00 0.000 0 FRICTION COURSE) 024 TACK COAT TON 1,200.0000 15,600.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 31,200.00 0.000 0 026 MINOR CONCRETE CY 2,550.0000 17,850.00 0.000 0 (F) 027 DETECTABLE WARNING SURFACE SQFT 61.0000 6,710.00 0.000 0 028 DELINEATOR (CLASS 1) EA 70.0000 700.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,750.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 135.0000 1,755.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 486.00 0.000 0 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 990.00 0.000 0 (0.080"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 350.0000 4,200.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 700.0000 1,400.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 3,150.00 0.000 0 METHOD) 037 CABLE RAILING LF 230.0000 11,960.00 0.000 0 (F) 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 15,750.00 0.000 0 WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,437.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 20,125.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 2,232.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 15,700.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,850.00 0.000 0 044 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 8,000.00 0.000 0 PAVEMENT) 045 SIGNAL AND LIGHTING SYSTEM LS 625,000.0000 625,000.00 0.180 112,500.00 0.180 112,500 PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 01/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 344,769.70 344,769.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 344,769.70 344,769.70 ORIGINAL CONTRACT AMOUNT 2,287,454.00 TOTAL WORK COMPLETED 344,769.70 344,769.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,769.70 344,769.70 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 03/21/24 45 06/20/24 06/20/24 08/23/24 20 2 0 0 15% 44% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER