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 09/19/24 EST. NO. 001 TIME 08:42 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0304 --------------------------------------------------------------------------- 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 09/19/24 EST. NO. 001 TIME 08:42 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/24 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0304 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/19/24 LOCATION PROGRESS ESTIMATE 03-SAC-160-L1.4/L7.0 ----------------- ALL-AMERICAN CONSTRUCTION, SACRAMENTO COUNTY NEAR ANTIOCH FROM 0.1 INC. MILE NORTH OF ANTIOCH BRIDGE TO SHERMAN 1700 ACACIA AVENUE ISLAND EAST LEVEE ROAD SUTTER CA 95982 FED. AID NO. N O N E COLD PLANE AC PVMT, HMA, & RHMA. ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 63,000.00 29.000 40,600.00 29.000 40,600 003 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.500 3,550.00 0.500 3,550 004 TRAFFIC CONTROL SYSTEM LS 105,600.0000 105,600.00 0.640 67,584.00 0.640 67,584 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.640 2,880.00 0.640 2,880 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 32.0000 2,880.00 58.000 1,856.00 58.000 1,856 007 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.640 3,520.00 0.640 3,520 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.640 1,920.00 0.640 1,920 009 TEMPORARY CHECK DAM LF 8.0000 880.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 8.000 1,400.00 8.000 1,400 011 SHOULDER BACKING TON 78.0000 78,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 146.0000 613,200.00 4,174.580 609,488.68 4,174.580 609,488 013 MINOR HOT MIX ASPHALT TON 150.0000 18,000.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 183.0000 732,000.00 1,193.120 218,340.96 1,193.120 218,340 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 8,725.0000 8,725.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5500 10,608.00 0.000 0 017 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 680.00 0.000 0 AREA) 018 TACK COAT TON 1,537.5000 30,750.00 10.670 16,405.13 10.670 16,405 019 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 5,200.00 3,754.000 4,692.50 3,754.000 4,692 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0600 182,516.00 84,799.000 174,685.94 84,799.000 174,685 021 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 175.0000 1,400.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0304 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 3,920.00 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 64,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 12" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 19,600.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0304 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,149,923.21 1,149,923.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,149,923.21 1,149,923.21 ORIGINAL CONTRACT AMOUNT 1,978,484.00 TOTAL WORK COMPLETED 1,149,923.21 1,149,923.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,148,923.21 1,148,923.21 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 07/08/24 45 08/26/24 08/26/24 10/22/24 24 5 0 0 58% 53% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER