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 03/19/26 EST. NO. 007 TIME 02:08 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 --------------------------------------------------------------------------- 006 0001 13,552.00 A.C. @ L.S.(+) 070824 N 0001 007 0001 5,664.05 A.C. @ U.P.(+) 080824 N 001 011 0001 4,680.22 A.C. @ L.S.(+) 071224 N 0001 012 0001 99,702.65 A.C. @ L.S.(+) 091025 N 0001 123,598.92 TOTAL THIS ESTIMATE 82,341.46 TOTAL PREVIOUS ESTIMATE 205,940.38 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 03/19/26 EST. NO. 007 TIME 02:08 PM 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 RTN CEM-4401 2024 10,000.00 007 RTN CEM-4401 2025 10,000.00 007 20,000.00 0.00 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 RTN CEM-2402 10,000.00 007 10,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 02:08 PM ESTIMATE NO. 007 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 03/19/26 LOCATION SEMI-FINAL 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 6.000 12,000.00 51.000 102,000 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 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 18.000 2,610.00 68.000 9,860 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 008 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 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 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 02:08 PM ESTIMATE NO. 007 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 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 1,485.00 13.000 1,755 031 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 2.000 700.00 12.000 4,200 035 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 14.000 3,150.00 14.000 3,150 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 1.000 625,000 PROGRAM CAS145 PAGE 3 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J3204 TIME 02:08 PM ESTIMATE NO. 007 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 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,945.00 2,346,421.45 ADJUSTMENT OF COMPENSATION 123,598.92 138,998.74 EXTRA WORK 0.00 66,941.64 SUBTOTAL AMOUNT EARNED 143,543.92 2,552,361.83 ORIGINAL CONTRACT AMOUNT 2,287,454.00 TOTAL WORK COMPLETED 143,543.92 2,552,361.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 173,543.92 2,552,361.83 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