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 03/26/25 EST. NO. 005 TIME 06:29 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 03/26/25 EST. NO. 005 TIME 06:29 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0404 --------------------------------------------------------------------------- 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY VERIFIED CEM-2402 -10,000.00 003 RTN CEM-2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION THRU COMPLETE LETTR -5,000.00 003 RTN THRU COMP LTTR 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 06:29 AM ESTIMATE NO. 005 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 10/11/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/26/25 LOCATION SEMI-FINAL 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 35.000 64,400 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 120.0000 8,400.00 70.000 8,400 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 1.000 600 010 TEMPORARY GRAVEL BAG BERM LF 33.0000 4,620.00 140.000 4,620 011 TREATED WOOD WASTE LB 2.0000 200.00 0.000 0 012 SHOULDER BACKING TON 165.0000 39,600.00 300.000 49,500 013 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 5.7000 275,310.00 45,668.000 260,307 ASPHALT) 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 178.0000 16,910.00 63.000 11,214 015 RECYCLING AGENT (PARTIAL DEPTH TON 672.0000 174,720.00 293.060 196,936 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,000.0000 27,000.00 5.700 5,700 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 140.0000 10,220.00 73.000 10,220 018 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 108,800.00 321.800 102,976 019 MINOR HOT MIX ASPHALT TON 180.0000 3,420.00 14.250 2,565 020 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 1.000 4,675 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.5000 6,555.00 681.000 6,469 PROGRAM CAS145 PAGE 2 DATE 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 06:29 AM ESTIMATE NO. 005 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 10/11/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.330 9,382 024 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 4,830.00 259.000 1,813 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 9,480.00 720.900 8,650 026 ADJUST INLET EA 3,500.0000 3,500.00 1.000 3,500 027 REMOVE DELINEATOR EA 5.0000 335.00 26.000 130 028 DELINEATOR (CLASS 1) EA 45.0000 3,015.00 64.000 2,880 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,440.00 1,516.000 6,064 030 MILEPOST MARKER EA 65.0000 390.00 6.000 390 031 OBJECT MARKER (TYPE P) EA 80.0000 80.00 1.000 80 032 REMOVE MARKER EA 5.0000 30.00 6.000 30 033 REMOVE ROADSIDE SIGN EA 125.0000 1,250.00 6.000 750 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,782.00 80.200 1,764 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.1000 491.40 13.500 473 (0.063"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 10.000 4,000 037 ADJUST GUARDRAIL LF 8.9500 49,404.00 5,520.000 49,404 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 208.00 210.000 168 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76,700.00 73,041.000 73,041 (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 90.000 855 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0404 TIME 06:29 AM ESTIMATE NO. 005 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 10/11/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,009,959.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 742,294.14 SUBTOTAL AMOUNT EARNED 0.00 1,752,254.01 ORIGINAL CONTRACT AMOUNT 1,837,065.40 TOTAL WORK COMPLETED 0.00 1,752,254.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,752,254.01 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 35 00/00/00 00/00/00 10/11/24 35 5 0 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER