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 02/14/25 EST. NO. 005 TIME 02:57 PM 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 02/14/25 EST. NO. 005 TIME 02:57 PM R.E. NAME: KAUFMAN, RICHARD 03-3G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 -10,000.00 003 RTN CEM-4401 2024 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 003 RTN CEM-2402 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION THRU COMPLETE LTTR -10,000.00 003 RTN THRU COMP LTTR 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 02:57 PM ESTIMATE NO. 005 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 02/14/25 LOCATION FINAL 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 50.000 67,500 003 CONSTRUCTION AREA SIGNS LS 121,500.0000 121,500.00 1.000 121,500 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 5,000.00 29.000 1,450 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 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 422,500.00 501.500 325,975 011 AGGREGATE (SEAL COAT) TON 60.0000 308,400.00 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 1.000 10,000 014 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 11,843 018 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 158,650.00 169,828.000 161,336 (ENHANCED WET NIGHT VISIBILITY) 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 02:57 PM ESTIMATE NO. 005 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 02/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 34,162.00 55,445.000 34,375 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 SAND COVER (SEAL) TON 70.0000 33,600.00 336.810 23,576 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,575.0000 63,000.00 45.500 71,662 PROGRAM CAS145 PAGE 3 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G0604 TIME 02:57 PM ESTIMATE NO. 005 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 02/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,054,806.79 ADJUSTMENT OF COMPENSATION 0.00 149,098.70 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,203,905.49 ORIGINAL CONTRACT AMOUNT 2,159,681.00 TOTAL WORK COMPLETED 0.00 2,203,905.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,203,905.49 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