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 10/24/24 EST. NO. 003 TIME 11:46 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 --------------------------------------------------------------------------- 001 0001 102,069.79 A.C. @ L.S.(+) 101524 N 1 102,069.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,069.79 TOTAL TO DATE 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 10/24/24 EST. NO. 003 TIME 11:46 AM R.E. NAME: KAUFMAN, RICHARD 03-3G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION THRU COMPLETE LTTR -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 11:46 AM ESTIMATE NO. 003 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 10/15/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/24/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 29.000 39,150.00 50.000 67,500 003 CONSTRUCTION AREA SIGNS LS 121,500.0000 121,500.00 0.300 36,450.00 1.000 121,500 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.500 175,000.00 1.000 350,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 5,000.00 6.000 300.00 29.000 1,450 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 009 SHOULDER BACKING TON 250.0000 18,250.00 67.800 16,950 010 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 650.0000 422,500.00 121.940 79,261.00 501.500 325,975 011 AGGREGATE (SEAL COAT) TON 60.0000 308,400.00 961.710 57,702.60 3,371.390 202,283 012 HOT MIX ASPHALT (TYPE A) TON 142.0000 372,040.00 3,275.000 465,050 013 DATA CORE LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 014 TACK COAT TON 1,100.0000 16,500.00 8.910 9,801 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3200 66,960.00 19,375.000 83,700 016 REMOVE PAVEMENT MARKER EA 2.1000 2,856.00 1,360.000 2,856 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6300 11,760.20 2,558.000 11,843.54 2,558.000 11,843 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 582.80 881.000 546.22 881.000 546 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 158,650.00 160,060.000 152,057.00 160,060.000 152,057 (ENHANCED WET NIGHT VISIBILITY) 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 11:46 AM ESTIMATE NO. 003 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 10/15/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,101 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 1,980.00 118.000 1,298.00 118.000 1,298 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 34,162.00 47,377.000 29,373.74 47,377.000 29,373 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 SAND COVER (SEAL) TON 70.0000 33,600.00 104.280 7,299.60 336.810 23,576 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,575.0000 63,000.00 15.500 24,412.50 45.500 71,662 PROGRAM CAS145 PAGE 3 DATE 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 11:46 AM ESTIMATE NO. 003 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 10/15/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 648,694.20 2,035,525.03 ADJUSTMENT OF COMPENSATION 102,069.79 102,069.79 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 750,763.99 2,137,594.82 ORIGINAL CONTRACT AMOUNT 2,159,681.00 TOTAL WORK COMPLETED 750,763.99 2,137,594.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 720,763.99 2,107,594.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/30/24 50 00/00/00 00/00/00 10/15/24 41 1 0 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER