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 08/22/24 EST. NO. 002 TIME 11:41 AM 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 --------------------------------------------------------------------------- 001 0001 33,289.18 E.W. @ F.A.(+) 072924 N 0001.0 33,289.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,289.18 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 08/22/24 EST. NO. 002 TIME 11:41 AM 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 11:41 AM ESTIMATE NO. 002 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 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/22/24 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 51,750.00 24.000 27,600.00 32.000 36,800 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.530 90,100.00 0.710 120,700 005 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 0.530 8,480.00 0.750 12,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 32.0000 2,880.00 46.000 1,472.00 64.000 2,048 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.530 4,240.00 0.710 5,680 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.530 530.00 0.710 710 010 TREATED WOOD WASTE LB 0.5000 800.00 0.000 0 011 SHOULDER BACKING TON 137.0000 23,290.00 163.600 22,413.20 163.600 22,413 012 HOT MIX ASPHALT (TYPE A) TON 128.0000 865,280.00 441.000 56,448.00 6,893.000 882,304 013 TACK COAT TON 200.0000 2,800.00 1.280 256.00 11.450 2,290 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 180,900.00 631.000 5,679.00 20,731.000 186,579 015 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 11:41 AM ESTIMATE NO. 002 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 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,550.00 751.000 11,265.00 751.000 11,265 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 400.00 376.000 470.00 376.000 470 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 105,090.00 101,616.000 94,502.88 101,616.000 94,502 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,735.00 1,447.000 2,170.50 1,447.000 2,170 (ENHANCED WET NIGHT VISIBILITY) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 100.0000 16,000.00 150.220 15,022.00 150.220 15,022 PAVEMENT) 031 MODIFYING TRAFFIC MONITORING STATIONS LS 95,000.0000 95,000.00 0.900 85,500.00 0.900 85,500 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 11:41 AM ESTIMATE NO. 002 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 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 429,648.58 1,489,954.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,289.18 33,289.18 SUBTOTAL AMOUNT EARNED 462,937.76 1,523,243.76 ORIGINAL CONTRACT AMOUNT 1,708,287.00 TOTAL WORK COMPLETED 462,937.76 1,523,243.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,937.76 1,523,243.76 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 07/08/24 07/08/24 09/13/24 26 4 0 0 85% 58% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER