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 02:24 PM R.E. NAME: KAUFMAN, RICHARD 03-3G0204 --------------------------------------------------------------------------- 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 02:24 PM R.E. NAME: KAUFMAN, RICHARD 03-3G0204 --------------------------------------------------------------------------- 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 03-3G0204 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 03/13/24 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-12-0.8/6.1 ----------------- O.C. JONES & SONS, INC. SACRAMENTO COUNTY NEAR ISLETON FROM 0.2 1520 FOURTH STREET MILE EAST OF ROUTE 160 TO 0.1 MILE WEST OF BERKELEY CA 94710 SAN JOAQUIN COUNTY LINE FED. AID NO. N O N E COLD PLANE AND PLACE HMA-A, REMOVE AND INS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 51,750.00 8.000 9,200.00 8.000 9,200 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.180 30,600.00 0.180 30,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 9,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.220 3,520.00 0.220 3,520 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 32.0000 2,880.00 18.000 576.00 18.000 576 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.180 1,440.00 0.180 1,440 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.180 180.00 0.180 180 010 TREATED WOOD WASTE LB 0.5000 800.00 0.000 0 011 SHOULDER BACKING TON 137.0000 23,290.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 128.0000 865,280.00 6,452.000 825,856.00 6,452.000 825,856 013 TACK COAT TON 200.0000 2,800.00 10.170 2,034.00 10.170 2,034 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 180,900.00 20,100.000 180,900.00 20,100.000 180,900 015 REMOVE LANE SEPARATION SYSTEM LF 0.5000 670.00 0.000 0 016 LANE SEPARATION SYSTEM LF 70.0000 93,800.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,750.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 200.0000 6,000.00 0.000 0 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 300.00 0.000 0 BRACKET METHOD) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 5,040.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 552.00 0.000 0 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 4,250.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 03/13/24 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 ROADSIDE SIGN - ONE POST EA 550.0000 12,650.00 0.000 0 024 ROADSIDE SIGN - TWO POST EA 1,100.0000 7,700.00 0.000 0 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 600.00 0.000 0 METHOD) 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 11,550.00 0.000 0 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 105,090.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 100.0000 16,000.00 0.000 0 PAVEMENT) 031 MODIFYING TRAFFIC MONITORING STATIONS LS 95,000.0000 95,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 02:24 PM ESTIMATE NO. 001 BID OPENING 03/13/24 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 1,060,306.00 1,060,306.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,060,306.00 1,060,306.00 ORIGINAL CONTRACT AMOUNT 1,708,287.00 TOTAL WORK COMPLETED 1,060,306.00 1,060,306.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,060,306.00 1,060,306.00 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 06/20/24 45 00/00/00 00/00/00 09/09/24 8 0 0 0 62% 18% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER