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 04/07/25 EST. NO. 004 TIME 09:06 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 --------------------------------------------------------------------------- 004 0001 17,426.76 A.C. @ L.S.(+) 092624 N 0001 17,426.76 TOTAL THIS ESTIMATE 68,912.93 TOTAL PREVIOUS ESTIMATE 86,339.69 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 04/07/25 EST. NO. 004 TIME 09:06 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2024 -10,000.00 003 RTN CEM-4401 2024 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG VERIFIED 2402 -10,000.00 003 VERIFIED CEM-2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/24 -1,000.00 001 RTN LTTR 9/24 1,000.00 002 THRU COMPLETE LTTR -6,000.00 003 CLOSED MEMO 6,000.00 004 6,000.00 0.00 TOTAL DEDUCTIONS 26,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0304 TIME 09:06 AM ESTIMATE NO. 004 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 10/23/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 04/07/25 LOCATION SEMI-FINAL 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 63,000.00 45.000 63,000 003 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 1.000 7,100 004 TRAFFIC CONTROL SYSTEM LS 105,600.0000 105,600.00 1.000 105,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 32.0000 2,880.00 90.000 2,880 007 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY CHECK DAM LF 8.0000 880.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 8.000 1,400 011 SHOULDER BACKING TON 78.0000 78,000.00 526.580 41,073 012 HOT MIX ASPHALT (TYPE A) TON 146.0000 613,200.00 4,191.580 611,970 013 MINOR HOT MIX ASPHALT TON 150.0000 18,000.00 70.670 10,600 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 183.0000 732,000.00 4,403.670 805,871 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 8,725.0000 8,725.00 1.000 8,725 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5500 10,608.00 3,710.000 9,460 017 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 680.00 26.560 2,257 AREA) 018 TACK COAT TON 1,537.5000 30,750.00 20.040 30,811 019 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 5,200.00 3,754.000 4,692 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0600 182,516.00 84,799.000 174,685 021 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 175.0000 1,400.00 6.000 1,050 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,800.00 1,068.000 5,340 PROGRAM CAS145 PAGE 2 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0304 TIME 09:06 AM ESTIMATE NO. 004 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 10/23/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,920.00 280.000 3,920 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 275.00 537.000 295 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,675.00 8,029.000 4,415 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 64,600.00 59,499.000 56,524 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 675.00 462.000 693 (ENHANCED WET NIGHT VISIBILITY) 028 12" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 19,600.00 500.560 17,519 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0304 TIME 09:06 AM ESTIMATE NO. 004 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 10/23/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,985,887.02 ADJUSTMENT OF COMPENSATION 17,426.76 25,897.76 EXTRA WORK 0.00 60,441.93 SUBTOTAL AMOUNT EARNED 17,426.76 2,072,226.71 ORIGINAL CONTRACT AMOUNT 1,978,484.00 TOTAL WORK COMPLETED 17,426.76 2,072,226.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 26,000.00 0.00 TOTAL 43,426.76 2,072,226.71 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 07/08/24 45 08/26/24 08/26/24 10/23/24 35 16 0 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER