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 12/19/24 EST. NO. 002 TIME 08:18 AM R.E. NAME: KAUFMAN, RICHARD 03-3J2204 --------------------------------------------------------------------------- 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 12/19/24 EST. NO. 002 TIME 08:18 AM R.E. NAME: KAUFMAN, RICHARD 03-3J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/24 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J2204 TIME 08:18 AM ESTIMATE NO. 002 BID OPENING 04/24/24 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 12/19/24 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-99-17.7 ----------------------- STUDEBAKER ELECTRIC, INC. SACRAMENTO COUNTY NEAR SACRAMENTO AT THE 3237 RIPPEY ROAD, STE 100 MACK ROAD NORTHBOUND ONRAMP LOOMIS CA 95650 FED. AID NO. N O N E UPGRADE RAMP METERING SYSTEM AND CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,200.0000 7,200.00 1.000 7,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,330.0000 66,600.00 10.000 33,300 003 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.700 840 004 TRAFFIC CONTROL SYSTEM LS 28,800.0000 28,800.00 0.500 14,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 1.000 1,800 006 JOB SITE MANAGEMENT LS 1,440.0000 1,440.00 0.500 720 007 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750 008 TEMPORARY CHECK DAM LF 80.0000 2,400.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 700.00 2.000 700 010 TEMPORARY FIBER ROLL LF 9.0000 1,530.00 171.000 1,539.00 171.000 1,539 011 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000 012 ROADWAY EXCAVATION CY 414.0000 12,420.00 6.630 2,744.82 29.997 12,418 013 BONDED FIBER MATRIX (SQFT) SQFT 0.1800 2,844.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 600.0000 13,200.00 3.260 1,956.00 21.979 13,187 015 HOT MIX ASPHALT (TYPE A) TON 1,104.0000 22,080.00 20.390 22,510.56 20.390 22,510 016 TACK COAT TON 3,000.0000 300.00 0.100 300.00 0.100 300 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 42.0000 1,134.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,105.00 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 0.000 0 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 1,500.00 0.000 0 METHOD) 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 54.0000 11,880.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J2204 TIME 08:18 AM ESTIMATE NO. 002 BID OPENING 04/24/24 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 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 7,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 4,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 12.0000 23,160.00 0.000 0 WATER BLASTING) 026 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 36.0000 7,920.00 0.000 0 WATER BLASTING) 027 MODIFYING RAMP METERING SYSTEMS LS 351,443.0000 351,443.00 0.450 158,149 PROGRAM CAS145 PAGE 3 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J2204 TIME 08:18 AM ESTIMATE NO. 002 BID OPENING 04/24/24 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 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,050.38 279,815.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,050.38 279,815.07 ORIGINAL CONTRACT AMOUNT 587,956.00 TOTAL WORK COMPLETED 35,050.38 279,815.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 31,050.38 275,815.07 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 06/18/24 35 11/04/24 11/04/24 01/08/25 9 30 0 0 48% 26% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER