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 03/06/25 EST. NO. 006 TIME 09:12 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 --------------------------------------------------------------------------- *** 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 03/06/25 EST. NO. 006 TIME 09:12 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2024 -10,000.00 004 RTN CEM-4401 2024 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY VERIFIED CEM-2402 -10,000.00 004 RTN CEM-2402 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/24 -8,000.00 003 RTN LTTR 9/24 8,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 09:12 AM ESTIMATE NO. 006 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 09/13/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/06/25 LOCATION SEMI-FINAL 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 45.000 51,750 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 9,000.00 5.500 550 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 32.0000 2,880.00 90.000 2,880 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TREATED WOOD WASTE LB 0.5000 800.00 0.000 0 011 SHOULDER BACKING TON 137.0000 23,290.00 163.600 22,413 012 HOT MIX ASPHALT (TYPE A) TON 128.0000 865,280.00 6,963.540 891,333 013 TACK COAT TON 200.0000 2,800.00 11.450 2,290 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 180,900.00 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 1,340.000 93,800 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,750.00 731.000 3,655 018 REMOVE ROADSIDE SIGN EA 200.0000 6,000.00 29.000 5,800 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 300.00 3.000 300 BRACKET METHOD) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 5,040.00 280.000 5,040 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 552.00 23.000 552 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 4,250.00 170.000 4,250 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 09:12 AM ESTIMATE NO. 006 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 09/13/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 12,650 024 ROADSIDE SIGN - TWO POST EA 1,100.0000 7,700.00 7.000 7,700 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 600.00 3.000 600 METHOD) 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 11,550.00 751.000 11,265 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 400.00 430.000 537 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 105,090.00 101,616.000 94,502 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,735.00 1,447.000 2,170 (ENHANCED WET NIGHT VISIBILITY) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 100.0000 16,000.00 150.220 15,022 PAVEMENT) 031 MODIFYING TRAFFIC MONITORING STATIONS LS 95,000.0000 95,000.00 1.000 95,000 PROGRAM CAS145 PAGE 3 DATE 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0204 TIME 09:12 AM ESTIMATE NO. 006 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 09/13/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,715,140.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 135,894.57 SUBTOTAL AMOUNT EARNED 0.00 1,851,034.77 ORIGINAL CONTRACT AMOUNT 1,708,287.00 TOTAL WORK COMPLETED 0.00 1,851,034.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,851,034.77 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 06/20/24 45 07/08/24 07/08/24 09/13/24 45 4 0 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER