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 09/19/24 EST. NO. 002 TIME 08:50 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 09/19/24 EST. NO. 002 TIME 08:50 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 08:50 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/19/24 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 67,500.00 17.000 22,950.00 21.000 28,350 003 CONSTRUCTION AREA SIGNS LS 121,500.0000 121,500.00 0.700 85,050.00 0.700 85,050 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.420 147,000.00 0.500 175,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.420 10,500.00 0.500 12,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 5,000.00 23.000 1,150.00 23.000 1,150 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.420 12,600.00 0.500 15,000 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 0.500 1,500 009 SHOULDER BACKING TON 250.0000 18,250.00 67.800 16,950.00 67.800 16,950 010 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 650.0000 422,500.00 379.560 246,714.00 379.560 246,714 011 AGGREGATE (SEAL COAT) TON 60.0000 308,400.00 2,409.680 144,580.80 2,409.680 144,580 012 HOT MIX ASPHALT (TYPE A) TON 142.0000 372,040.00 1,475.000 209,450.00 3,275.000 465,050 013 DATA CORE LS 10,000.0000 10,000.00 0.000 0 014 TACK COAT TON 1,100.0000 16,500.00 7.410 8,151.00 8.910 9,801 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3200 66,960.00 11,375.000 49,140.00 19,375.000 83,700 016 REMOVE PAVEMENT MARKER EA 2.1000 2,856.00 1,360.000 2,856.00 1,360.000 2,856 017 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 08:50 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,440.00 157,628.250 33,101.93 157,628.250 33,101 023 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 33,600.00 232.530 16,277.10 232.530 16,277 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,575.0000 63,000.00 30.000 47,250.00 30.000 47,250 PROGRAM CAS145 PAGE 3 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 08:50 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,054,470.83 1,386,830.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,054,470.83 1,386,830.83 ORIGINAL CONTRACT AMOUNT 2,159,681.00 TOTAL WORK COMPLETED 1,054,470.83 1,386,830.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,054,470.83 1,386,830.83 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 10/28/24 25 1 0 0 61% 50% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER