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. 001 TIME 11:57 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0404 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 001 TIME 11:57 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0404 --------------------------------------------------------------------------- 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 03-3G0404 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 04/11/24 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-YOL-16-0.6/3.9 ----------------- 03-YOL-16-5.7/6.0 O.C. JONES & SONS, INC. YOLO COUNTY NEAR RUMSEY FROM COLUSA COUNTY 1520 FOURTH STREET LINE TO CACHE CREEK BRIDGE AND FROM 0.6 TO BERKELEY CA 94710 0.4 MILE WEST OF RUMSEY CANYON BRIDGE FED. AID NO. N O N E RHMA, PARTIAL DEPTH RECYCLING, & REPLACE A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,840.0000 64,400.00 3.000 5,520.00 3.000 5,520 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.085 8,330.00 0.085 8,330 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.085 425.00 0.085 425 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 120.0000 8,400.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.085 595.00 0.085 595 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 33.0000 4,620.00 0.000 0 011 TREATED WOOD WASTE LB 2.0000 200.00 0.000 0 012 SHOULDER BACKING TON 165.0000 39,600.00 0.000 0 013 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 5.7000 275,310.00 0.000 0 ASPHALT) 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 178.0000 16,910.00 0.000 0 015 RECYCLING AGENT (PARTIAL DEPTH TON 672.0000 174,720.00 0.000 0 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,000.0000 27,000.00 0.000 0 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 140.0000 10,220.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 108,800.00 0.000 0 019 MINOR HOT MIX ASPHALT TON 180.0000 3,420.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 801,600.00 0.000 0 021 DATA CORE LS 4,675.0000 4,675.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.5000 6,555.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 04/11/24 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 TACK COAT TON 1,280.0000 8,960.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 4,830.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 9,480.00 0.000 0 026 ADJUST INLET EA 3,500.0000 3,500.00 0.000 0 027 REMOVE DELINEATOR EA 5.0000 335.00 0.000 0 028 DELINEATOR (CLASS 1) EA 45.0000 3,015.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,440.00 0.000 0 030 MILEPOST MARKER EA 65.0000 390.00 0.000 0 031 OBJECT MARKER (TYPE P) EA 80.0000 80.00 0.000 0 032 REMOVE MARKER EA 5.0000 30.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 125.0000 1,250.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,782.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.1000 491.40 0.000 0 (0.063"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 0.000 0 037 ADJUST GUARDRAIL LF 8.9500 49,404.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 208.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.5000 1,140.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 11:57 AM ESTIMATE NO. 001 BID OPENING 04/11/24 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 19,870.00 19,870.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,870.00 19,870.00 ORIGINAL CONTRACT AMOUNT 1,837,065.40 TOTAL WORK COMPLETED 19,870.00 19,870.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,870.00 19,870.00 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 35 00/00/00 00/00/00 10/04/24 1 0 0 0 1% 3% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER