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 11/25/24 EST. NO. 002 TIME 11:53 AM 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 11/25/24 EST. NO. 002 TIME 11:53 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/24 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 11:53 AM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/25/24 LOCATION RERUN 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 0.280 308.00 0.850 935 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 115,500.00 10.000 33,000.00 30.000 99,000 003 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.500 7,150 004 TRAFFIC CONTROL SYSTEM LS 154,250.0000 154,250.00 0.280 43,190.00 0.850 131,112 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.280 1,260.00 0.850 3,825 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 142.0000 9,940.00 42.000 5,964.00 42.000 5,964 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.280 1,960.00 0.850 5,950 008 WATER POLLUTION CONTROL PROGRAM LS 2,640.0000 2,640.00 0.280 739.20 0.850 2,244 009 TEMPORARY CHECK DAM LF 8.1200 3,792.04 66.000 535 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.6100 5,271.35 12.500 1,882 011 TREATED WOOD WASTE LB 0.5000 1,150.00 400.800 200.40 400.800 200 012 SHOULDER BACKING TON 135.0000 52,650.00 400.800 54,108.00 400.800 54,108 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 178.0000 14,596.00 28.520 5,076.56 69.520 12,374 015 RECYCLING AGENT (PARTIAL DEPTH TON 730.0000 167,900.00 156.580 114,303.40 271.580 198,253 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 836.0000 28,424.00 5.620 4,698.32 22.620 18,910 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 241.0000 13,014.00 27.000 6,507.00 54.000 13,014 018 FULL WIDTH SEGMENT CORRECTION EA 10,000.0000 30,000.00 3.000 30,000.00 3.000 30,000 019 HOT MIX ASPHALT (TYPE A) TON 222.0000 68,820.00 360.970 80,135.34 360.970 80,135 020 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 5,710.940 828,086.30 5,710.940 828,086 022 DATA CORE LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 11:53 AM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.500 25,517.50 29.500 25,517 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 45,900.00 3,418.100 51,271.50 3,418.100 51,271 025 MINOR CONCRETE CY 7,500.0000 24,000.00 3.200 24,000.00 3.200 24,000 (F) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 10,500.0000 35,700.00 3.400 35,700.00 3.400 35,700 (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 2.000 50,000.00 2.000 50,000 036 REMOVE GUARDRAIL LF 50.0000 6,500.00 125.000 6,250.00 125.000 6,250 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 752.40 1,025.000 451.00 1,025.000 451 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,040.00 6,904.000 2,761.60 6,904.000 2,761 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 80,325.00 68,220.000 57,987.00 68,220.000 57,987 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 440.00 378.000 151.20 378.000 151 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,700.00 623.000 934.50 623.000 934 (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 3,700.50 150.000 3,700.50 150.000 3,700 PAVEMENT) 045 PARTIAL DEPTH RECYCLING SQYD 6.8600 375,928.00 26,208.000 179,786.88 53,608.000 367,750 PROGRAM CAS145 PAGE 3 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 11:53 AM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,648,048.20 2,120,157.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,648,048.20 2,120,157.05 ORIGINAL CONTRACT AMOUNT 2,511,464.69 TOTAL WORK COMPLETED 1,648,048.20 2,120,157.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,645,048.20 2,117,157.05 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 11/21/24 27 7 0 0 83% 77% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER