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 12/06/24 EST. NO. 003 TIME 08:28 AM 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 --------------------------------------------------------------------------- 004 0001 15,399.82 A.C. @ L.S.(+) 091624 N 0001 005 0001 3,850.00 E.W. @ L.S.(+) 082024 N 0001 008 0001 6,191.90 E.W. @ L.S.(+) 062824 N 0001 25,441.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,441.72 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 12/06/24 EST. NO. 003 TIME 08:28 AM R.E. NAME: KAUFMAN, RICHARD 03-2J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG FHWA 1391 -10,000.00 002 RTN FHWA 1391 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY PERF FAIL LTTR 8/24 -392,290.86 002 0.00 -392,290.86 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -3,000.00 002 RTN LTTR 8/24 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 -392,290.86 PROGRAM CAS145 PAGE 1 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 08:28 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/06/24 LOCATION RERUN 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 3.000 6,000.00 45.000 90,000 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.050 7,750.00 1.000 155,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.050 800.00 1.000 16,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 145.0000 13,050.00 6.000 870.00 50.000 7,250 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.950 33,250 008 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.950 2,850 009 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 1.000 2,000.00 1.000 2,000 011 TEMPORARY FIBER ROLL LF 3.4000 22,440.00 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 0.950 47,500 014 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 015 TREATED WOOD WASTE LB 1.5000 1,050.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 017 ROADWAY EXCAVATION CY 85.0000 211,650.00 2,490.000 211,650 018 SHOULDER BACKING TON 95.0000 47,500.00 98.910 9,396.45 492.910 46,826 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 5,840.00 36,500.000 5,840.00 36,500.000 5,840 020 FIBER ROLLS LF 5.9000 1,003.00 170.000 1,003.00 170.000 1,003 021 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 225,500.00 2,050.000 225,500 022 HOT MIX ASPHALT (TYPE A) TON 144.0000 460,800.00 3,316.590 477,588 PROGRAM CAS145 PAGE 2 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 08:28 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,500.00 424.120 63,618.00 1,194.120 179,118 FRICTION COURSE) 024 TACK COAT TON 1,200.0000 15,600.00 10.510 12,612 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 31,200.00 12,941.560 31,059 026 MINOR CONCRETE CY 2,550.0000 17,850.00 7.000 17,850 (F) 027 DETECTABLE WARNING SURFACE SQFT 61.0000 6,710.00 108.000 6,588 028 DELINEATOR (CLASS 1) EA 70.0000 700.00 10.000 700 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,750.00 249.000 3,735 030 REMOVE ROADSIDE SIGN EA 135.0000 1,755.00 2.000 270.00 2.000 270 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 150.000 1,950.00 150.000 1,950 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 486.00 36.000 486.00 36.000 486 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 990.00 45.000 990.00 45.000 990 (0.080"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 350.0000 4,200.00 10.000 3,500.00 10.000 3,500 035 ROADSIDE SIGN - TWO POST EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400 036 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 52.000 11,960.00 52.000 11,960 (F) 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 15,750.00 1,042.000 15,630 WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,437.50 1,132.000 1,415 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 20,125.00 99.000 173.25 11,750.000 20,562 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 2,232.50 468.000 2,223 (ENHANCED WET NIGHT VISIBILITY) 042 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 15,700.00 202.500 2,025.00 1,730.000 17,300 MARKING (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,850.00 4.000 140.00 110.000 3,850 044 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 8,000.00 40.000 8,000 PAVEMENT) 045 SIGNAL AND LIGHTING SYSTEM LS 625,000.0000 625,000.00 0.570 356,250 PROGRAM CAS145 PAGE 3 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 08:28 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,171.70 2,052,104.85 ADJUSTMENT OF COMPENSATION 15,399.82 15,399.82 EXTRA WORK 10,041.90 10,041.90 SUBTOTAL AMOUNT EARNED 150,613.42 2,077,546.57 ORIGINAL CONTRACT AMOUNT 2,287,454.00 TOTAL WORK COMPLETED 150,613.42 2,077,546.57 MATERIALS ON HAND ON SITE 64,512.90 64,512.90 DEDUCTIONS 13,000.00 -392,290.86 TOTAL 228,126.32 1,749,768.61 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 03/21/24 45 06/20/24 06/20/24 08/26/24 44 3 0 0 87% 98% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER