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 08/26/24 EST. NO. 001 TIME 09:14 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0604 --------------------------------------------------------------------------- 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 08/26/24 EST. NO. 001 TIME 09:14 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/26/24 LOCATION PROGRESS ESTIMATE 03-YOL-45-0.2/12.9 ----------------- TALLEY OIL, INC YOLO COUNTY NEAR KNIGHTS LANDING FROM 12483 ROAD 29 SYCAMORE SLOUGH BRIDGE TO COUNTY LINE ROAD MADERA CA 93638 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, HMA AND SEAL COAT. ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 67,500.00 4.000 5,400.00 4.000 5,400 003 CONSTRUCTION AREA SIGNS LS 121,500.0000 121,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.080 28,000.00 0.080 28,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.080 2,000.00 0.080 2,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 5,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.080 2,400.00 0.080 2,400 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 009 SHOULDER BACKING TON 250.0000 18,250.00 0.000 0 010 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 650.0000 422,500.00 0.000 0 011 AGGREGATE (SEAL COAT) TON 60.0000 308,400.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 142.0000 372,040.00 1,800.000 255,600.00 1,800.000 255,600 013 DATA CORE LS 10,000.0000 10,000.00 0.000 0 014 TACK COAT TON 1,100.0000 16,500.00 1.500 1,650.00 1.500 1,650 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3200 66,960.00 8,000.000 34,560.00 8,000.000 34,560 016 REMOVE PAVEMENT MARKER EA 2.1000 2,856.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6300 11,760.20 0.000 0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 582.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 158,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE 6" TRAFFIC STRIPE LF 0.2100 34,440.00 0.000 0 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 1,980.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 34,162.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 SAND COVER (SEAL) TON 70.0000 33,600.00 0.000 0 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,575.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 332,360.00 332,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 332,360.00 332,360.00 ORIGINAL CONTRACT AMOUNT 2,159,681.00 TOTAL WORK COMPLETED 332,360.00 332,360.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,360.00 332,360.00 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 05/30/24 50 00/00/00 00/00/00 10/25/24 2 0 0 0 15% 4% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER