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 07/11/25 EST. NO. 006 TIME 07:14 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 --------------------------------------------------------------------------- 002 0001 28,508.97 E.W. @ F.A.(+) 071724 N 0001.0 0002 6,016.77 080124 N 0004.0 34,525.74 TOTAL THIS ESTIMATE 47,815.72 TOTAL PREVIOUS ESTIMATE 82,341.46 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 07/11/25 EST. NO. 006 TIME 07:14 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 CEM-4401 (2024) -10,000.00 006 CEM-4401 (2025) -10,000.00 006 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY PERF FAIL LTTR 8/24 -392,290.86 002 RTN PERF FAIL 8/24 392,290.86 004 VERIFIED CEM-2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -3,000.00 002 RTN LTTR 8/24 3,000.00 003 0.00 0.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 07:14 AM ESTIMATE NO. 006 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 06/25/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/11/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 45.000 90,000 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 145.0000 13,050.00 50.000 7,250 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 008 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 009 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 2,000 011 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 0.050 2,500.00 1.000 50,000 014 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 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 1.000 10,000 017 ROADWAY EXCAVATION CY 85.0000 211,650.00 2,490.000 211,650 018 SHOULDER BACKING TON 95.0000 47,500.00 492.910 46,826 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 5,840.00 36,500.000 5,840 020 FIBER ROLLS LF 5.9000 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 3,316.740 477,610 PROGRAM CAS145 PAGE 2 DATE 07/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 07:14 AM ESTIMATE NO. 006 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 06/25/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2.000 270 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 150.000 1,950 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 486.00 36.000 486 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 990.00 45.000 990 (0.080"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 350.0000 4,200.00 10.000 3,500 035 ROADSIDE SIGN - TWO POST EA 700.0000 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 (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 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 1,730.000 17,300 MARKING (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,850.00 110.000 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 0.430 268,750.00 1.000 625,000 PROGRAM CAS145 PAGE 3 DATE 07/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 07:14 AM ESTIMATE NO. 006 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 06/25/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 274,350.00 2,326,476.45 ADJUSTMENT OF COMPENSATION 0.00 15,399.82 EXTRA WORK 34,525.74 66,941.64 SUBTOTAL AMOUNT EARNED 308,875.74 2,408,817.91 ORIGINAL CONTRACT AMOUNT 2,287,454.00 TOTAL WORK COMPLETED 308,875.74 2,408,817.91 MATERIALS ON HAND ON SITE -177,217.05 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 101,658.69 2,378,817.91 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 03/21/24 45 06/20/24 06/20/24 06/25/25 50 203 6 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER