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 05/22/25 EST. NO. 002 TIME 08:26 AM R.E. NAME: HORSE, DUSTIN 03-4H8704 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 002 TIME 08:26 AM R.E. NAME: HORSE, DUSTIN 03-4H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8704 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 03-SUT-99-25.0/26.2 ----------------- O.C. JONES & SONS, INC. SUTTER COUNTY NEAR YUBA CITY FROM 0.6 MILE 1520 FOURTH STREET SOUTH TO 0.6 MILE NORTH OF OSWALD ROAD BERKELEY CA 94710 FED. AID NO. HSNH-P099(686)E RDWY EXC, PLACE HMA-A AND CRCP, INSTALL SI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.290 52,200.00 0.362 65,160 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.262 6,550.00 0.362 9,050 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 007 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.290 22,040.00 0.362 27,512 008 FLASHING ARROW SIGN EA 2,000.0000 4,000.00 2.000 4,000 009 TYPE III BARRICADE EA 125.0000 15,000.00 40.000 5,000 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 2,280.00 420.000 1,680 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 20,750.00 15,101.000 7,550 012 TRAFFIC DRUM EA 65.0000 10,400.00 115.000 7,475 013 TEMPORARY BARRIER SYSTEM LF 19.0000 126,160.00 3,360.000 63,840 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.290 7,250.00 0.362 9,050 015 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 20,000.00 3.000 15,000 016 TEMPORARY TRAFFIC SCREEN LF 6.1000 40,504.00 1,300.000 7,930 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 10,000.00 2.000 10,000 SYSTEM 018 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.290 17,400.00 0.362 21,720 019 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.290 290.00 0.362 362 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 3,000.00 1.000 500.00 1.000 500 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.8000 8,046.00 0.000 0 MATRIX) 022 TEMPORARY COVER SQYD 5.3000 23,691.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8704 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.6500 21,900.00 777.000 2,836.05 777.000 2,836 024 TEMPORARY SILT FENCE LF 3.0000 18,000.00 364.000 1,092.00 364.000 1,092 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 2.000 10,000 026 STREET SWEEPING LS 50,000.0000 50,000.00 0.072 3,600 027 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 028 TREATED WOOD WASTE LB 0.5000 200.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,600.0000 5,600.00 0.290 1,624.00 0.362 2,027 030 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000 031 ROADWAY EXCAVATION CY 40.0000 298,000.00 4,433.000 177,320 032 SHOULDER BACKING TON 67.0000 33,500.00 0.000 0 033 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 15,314.00 0.000 0 034 FIBER ROLLS LF 3.1500 11,623.50 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 76.0000 233,320.00 807.700 61,385.20 807.700 61,385 036 HOT MIX ASPHALT (TYPE A) TON 136.0000 674,560.00 1,768.930 240,574.48 1,848.930 251,454 037 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 138.0000 97,980.00 0.000 0 FRICTION COURSE) 038 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 260.0000 8,580.00 0.000 0 AREA) 039 TACK COAT TON 2,000.0000 20,000.00 0.500 1,000 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 29,360.00 4,981.000 19,924 041 CONTINUOUSLY REINFORCED CONCRETE CY 780.0000 1,716,000.00 1,100.000 858,000.00 1,100.000 858,000 PAVEMENT 042 STRUCTURAL CONCRETE, HEADWALL CY 3,200.0000 14,080.00 0.000 0 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 5,300.0000 79,500.00 7.400 39,220.00 7.400 39,220 (F) 044 24" PLASTIC PIPE LF 1,000.0000 9,000.00 0.000 0 045 36" REINFORCED CONCRETE PIPE LF 450.0000 139,500.00 155.000 69,750 046 REMOVE CULVERT (LF) LF 110.0000 1,100.00 0.000 0 047 REMOVE HEADWALL EA 2,200.0000 2,200.00 0.000 0 048 DETECTABLE WARNING SURFACE SQFT 75.0000 9,000.00 38.100 2,857.50 38.100 2,857 049 MINOR CONCRETE (CURB AND GUTTER) CY 864.0000 17,280.00 13.060 11,283.84 13.060 11,283 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8704 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (SIDEWALK) CY 648.0000 20,088.00 24.600 15,940.80 24.600 15,940 051 MINOR CONCRETE (CURB AND CURB RAMP) CY 864.0000 15,552.00 9.740 8,415.36 9.740 8,415 052 MANHOLE FRAME AND COVER EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500 053 REMOVE PAVEMENT MARKER EA 2.0000 300.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,280.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 155.0000 1,550.00 0.000 0 056 REMOVE ROADSIDE SIGN PANEL EA 105.0000 1,050.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,400.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,428.00 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,646.00 0.000 0 (0.080"-FRAMED) 060 ROADSIDE SIGN - ONE POST EA 675.0000 2,700.00 0.000 0 061 ROADSIDE SIGN - TWO POST EA 1,100.0000 4,400.00 0.000 0 062 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,225.00 0.000 0 METHOD) 063 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 875.0000 3,500.00 0.000 0 064 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 235.0000 2,115.00 0.000 0 POST 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,937.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.5000 15,470.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE PAINTED TRAFFIC STRIPE (HIGH LF 0.5000 17,850.00 0.000 0 PRESSURE WATER BLASTING) 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,150.00 15,203.000 7,601 (HIGH PRESSURE WATER BLASTING) 072 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 2,490.00 72.000 216 (HIGH-PRESSURE WATER BLASTING) 073 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 3.5000 1,820.00 0.000 0 WATER BLASTING) 074 12" RUMBLE STRIP (ASPHALT CONCRETE STA 350.0000 10,500.00 0.000 0 PAVEMENT) 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8704 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 SIGNAL AND LIGHTING SYSTEM LS 1,125,000.0000 1,125,000.00 0.555 624,375.00 0.555 624,375 077 TEMPORARY SIGNAL AND LIGHTING SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000 078 TEMPORARY LIGHTING SYSTEMS LS 54,000.0000 54,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8704 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,990,834.23 2,517,628.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,990,834.23 2,517,628.43 079 MOBILIZATION LS 580,000.0000 580,000.00 0.450 261,000.00 0.950 551,000 ORIGINAL CONTRACT AMOUNT 6,224,280.00 TOTAL WORK COMPLETED 2,251,834.23 3,068,628.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,251,834.23 3,068,628.43 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 10/29/24 100 04/15/25 04/15/25 07/23/25 22 73 0 0 49% 22% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER