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 12/23/24 EST. NO. 003 TIME 12:24 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 12/23/24 EST. NO. 003 TIME 12:24 PM 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 DEDUCT LTTR 12/24 -10,000.00 003 RTN LTTR 11/24 3,000.00 003 -7,000.00 -10,000.00 TOTAL DEDUCTIONS -7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 12:24 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/23/24 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 0.100 110.00 0.950 1,045 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 115,500.00 3.000 9,900.00 33.000 108,900 003 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.400 5,720.00 0.900 12,870 004 TRAFFIC CONTROL SYSTEM LS 154,250.0000 154,250.00 0.100 15,425.00 0.950 146,537 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.100 450.00 0.950 4,275 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 142.0000 9,940.00 42.000 5,964 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.100 700.00 0.950 6,650 008 WATER POLLUTION CONTROL PROGRAM LS 2,640.0000 2,640.00 0.100 264.00 0.950 2,508 009 TEMPORARY CHECK DAM LF 8.1200 3,792.04 66.000 535.92 132.000 1,071 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.6100 5,271.35 12.500 1,882.63 25.000 3,765 011 TREATED WOOD WASTE LB 0.5000 1,150.00 1,554.200 777.10 1,955.000 977 012 SHOULDER BACKING TON 135.0000 52,650.00 400.800 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 69.520 12,374 015 RECYCLING AGENT (PARTIAL DEPTH TON 730.0000 167,900.00 271.580 198,253 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 836.0000 28,424.00 22.620 18,910 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 241.0000 13,014.00 54.000 13,014 018 FULL WIDTH SEGMENT CORRECTION EA 10,000.0000 30,000.00 3.000 30,000 019 HOT MIX ASPHALT (TYPE A) TON 222.0000 68,820.00 360.970 80,135 020 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 66.2200 178,131.80 2,618.340 173,386.47 2,618.340 173,386 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 943,950.00 5,710.940 828,086 022 DATA CORE LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 12:24 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,517 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 45,900.00 3,418.100 51,271 025 MINOR CONCRETE CY 7,500.0000 24,000.00 3.200 24,000 (F) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 10,500.0000 35,700.00 3.400 35,700 (F) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 8,050.00 1,025.000 3,587.50 1,025.000 3,587 028 REMOVE ROADSIDE SIGN EA 125.0000 250.00 2.000 250.00 2.000 250 029 REMOVE ROADSIDE SIGN PANEL EA 75.0000 675.00 9.000 675.00 9.000 675 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.8000 655.60 21.500 640.70 21.500 640 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8500 2,262.00 119.750 2,257.29 119.750 2,257 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 52.8500 1,057.00 19.250 1,017.36 19.250 1,017 (0.063"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 395.0000 790.00 2.000 790.00 2.000 790 034 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 1,350.00 9.000 1,350.00 9.000 1,350 POST 035 ALTERNATIVE CRASH CUSHION TL-2 EA 25,000.0000 50,000.00 2.000 50,000 036 REMOVE GUARDRAIL LF 50.0000 6,500.00 125.000 6,250 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 752.40 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 80,325.00 54.000 45.90 68,274.000 58,032 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 440.00 378.000 151 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,700.00 50.000 75.00 673.000 1,009 (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 1,015.000 6,090.00 1,015.000 6,090 MARKING (ENHANCED WET NIGHT VISIBILITY) 044 12" RUMBLE STRIP (ASPHALT CONCRETE STA 24.6700 3,700.50 150.000 3,700 PAVEMENT) 045 PARTIAL DEPTH RECYCLING SQYD 6.8600 375,928.00 53,608.000 367,750 PROGRAM CAS145 PAGE 3 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0504 TIME 12:24 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 225,929.87 2,346,086.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 225,929.87 2,346,086.91 ORIGINAL CONTRACT AMOUNT 2,511,464.69 TOTAL WORK COMPLETED 225,929.87 2,346,086.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -10,000.00 TOTAL 218,929.87 2,336,086.91 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 12/24/24 33 28 0 0 92% 94% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER