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. 002 TIME 09:03 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 09/19/24 EST. NO. 002 TIME 09:03 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 09:03 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/19/24 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,840.0000 64,400.00 21.000 38,640.00 24.000 44,160 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.540 52,920.00 0.625 61,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.540 2,700.00 0.625 3,125 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 120.0000 8,400.00 18.000 2,160.00 18.000 2,160 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.540 3,780.00 0.625 4,375 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 1.000 600.00 1.000 600 010 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 45,668.000 260,307.60 45,668.000 260,307 ASPHALT) 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 178.0000 16,910.00 63.000 11,214.00 63.000 11,214 015 RECYCLING AGENT (PARTIAL DEPTH TON 672.0000 174,720.00 200.000 134,400.00 200.000 134,400 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,000.0000 27,000.00 5.700 5,700.00 5.700 5,700 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 140.0000 10,220.00 36.800 5,152.00 36.800 5,152 018 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 108,800.00 321.800 102,976.00 321.800 102,976 019 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 09:03 AM ESTIMATE NO. 002 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 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 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 5.000 625.00 5.000 625 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,782.00 40.500 891.00 40.500 891 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.1000 491.40 7.000 245.70 7.000 245 (0.063"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 5.000 2,000.00 5.000 2,000 037 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 09:03 AM ESTIMATE NO. 002 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 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 624,311.30 644,181.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 624,311.30 644,181.30 ORIGINAL CONTRACT AMOUNT 1,837,065.40 TOTAL WORK COMPLETED 624,311.30 644,181.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,311.30 644,181.30 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 10/07/24 24 1 0 0 35% 69% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER