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 10/22/24 EST. NO. 001 TIME 02:33 PM R.E. NAME: KAUFMAN, RICHARD 03-3G0504 --------------------------------------------------------------------------- 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 10/22/24 EST. NO. 001 TIME 02:33 PM R.E. NAME: KAUFMAN, RICHARD 03-3G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 04/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE 03-YOL-16-23.5/24.9 ----------------- 03-YOL-16-25.5/28.9 GRANITE ROCK COMPANY YOLO COUNTY IN AND NEAR ESPARTO FROM ROAD 5225 HELLYER AVENUE, SUITE 22 82B TO 0.3 MILE WEST OF CAPAY CANAL BRIDGE SAN JOSE CA 95138 AND FROM 0.3 MILE EAST OF CAPAY CANAL BRIDGE TO 0.3 MILE EAST OF ROAD 86A FED. AID NO. N O N E PARTIAL DEPTH RECYCLING AND RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.570 627.00 0.570 627 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 115,500.00 20.000 66,000.00 20.000 66,000 003 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.500 7,150.00 0.500 7,150 004 TRAFFIC CONTROL SYSTEM LS 154,250.0000 154,250.00 0.570 87,922.50 0.570 87,922 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.570 2,565.00 0.570 2,565 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 142.0000 9,940.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.570 3,990.00 0.570 3,990 008 WATER POLLUTION CONTROL PROGRAM LS 2,640.0000 2,640.00 0.570 1,504.80 0.570 1,504 009 TEMPORARY CHECK DAM LF 8.1200 3,792.04 66.000 535.92 66.000 535 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.6100 5,271.35 12.500 1,882.63 12.500 1,882 011 TREATED WOOD WASTE LB 0.5000 1,150.00 0.000 0 012 SHOULDER BACKING TON 135.0000 52,650.00 0.000 0 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 178.0000 14,596.00 41.000 7,298.00 41.000 7,298 015 RECYCLING AGENT (PARTIAL DEPTH TON 730.0000 167,900.00 115.000 83,950.00 115.000 83,950 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 836.0000 28,424.00 17.000 14,212.00 17.000 14,212 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 241.0000 13,014.00 27.000 6,507.00 27.000 6,507 018 FULL WIDTH SEGMENT CORRECTION EA 10,000.0000 30,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 222.0000 68,820.00 0.000 0 020 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 66.2200 178,131.80 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 943,950.00 0.000 0 022 DATA CORE LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 04/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 865.0000 26,815.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 45,900.00 0.000 0 025 MINOR CONCRETE CY 7,500.0000 24,000.00 0.000 0 (F) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 10,500.0000 35,700.00 0.000 0 (F) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 8,050.00 0.000 0 028 REMOVE ROADSIDE SIGN EA 125.0000 250.00 0.000 0 029 REMOVE ROADSIDE SIGN PANEL EA 75.0000 675.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.8000 655.60 0.000 0 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8500 2,262.00 0.000 0 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 52.8500 1,057.00 0.000 0 (0.063"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 395.0000 790.00 0.000 0 034 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 1,350.00 0.000 0 POST 035 ALTERNATIVE CRASH CUSHION TL-2 EA 25,000.0000 50,000.00 0.000 0 036 REMOVE GUARDRAIL LF 50.0000 6,500.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 752.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 80,325.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 043 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 18,420.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 044 12" RUMBLE STRIP (ASPHALT CONCRETE STA 24.6700 3,700.50 0.000 0 PAVEMENT) 045 PARTIAL DEPTH RECYCLING SQYD 6.8600 375,928.00 27,400.000 187,964.00 27,400.000 187,964 PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 02:33 PM ESTIMATE NO. 001 BID OPENING 04/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 472,108.85 472,108.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 472,108.85 472,108.85 ORIGINAL CONTRACT AMOUNT 2,511,464.69 TOTAL WORK COMPLETED 472,108.85 472,108.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 472,108.85 472,108.85 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 08/07/24 35 09/23/24 09/23/24 11/12/24 20 0 0 0 19% 57% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER