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 03/21/25 EST. NO. 004 TIME 06:55 AM R.E. NAME: KAUFMAN, RICHARD 03-4J7304 --------------------------------------------------------------------------- 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 03/21/25 EST. NO. 004 TIME 06:55 AM R.E. NAME: KAUFMAN, RICHARD 03-4J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/24 -2,000.00 002 DEDUCT LTTR 2/25 -3,000.00 003 RTN LTTR 12/24 2,000.00 003 DEDUCT LTTR 3/2025 -1,000.00 004 RTN LTTR 2/25 3,000.00 004 2,000.00 -1,000.00 TOTAL DEDUCTIONS 2,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7304 TIME 06:55 AM ESTIMATE NO. 004 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 03-SAC-99-19.7 ----------------- STUDEBAKER ELECTRIC, INC. SACRAMENTO COUNTY NEAR SACRAMENTO AT THE 3237 RIPPEY ROAD, STE 100 FLORIN ROAD NORTHBOUND ONRAMP LOOMIS CA 95650 FED. AID NO. N O N E UPGRADE RAMP METERING SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,330.0000 66,600.00 4.000 13,320.00 14.000 46,620 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.800 3,360 004 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 0.200 19,200.00 0.700 67,200 005 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 0.100 144.00 0.850 1,224 007 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.100 120.00 0.700 840 008 TEMPORARY CHECK DAM LF 65.0000 1,950.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 700.00 2.000 700 010 TEMPORARY FIBER ROLL LF 11.0000 1,870.00 85.000 935 011 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.250 150.00 1.000 600 012 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 1.000 18,000 013 ROADWAY EXCAVATION CY 420.0000 12,600.00 30.004 12,601 014 CHECK AND TEST EXISTING IRRIGATION LS 7,800.0000 7,800.00 1.000 7,800 FACILITIES 015 BONDED FIBER MATRIX (SQFT) SQFT 0.3700 2,042.40 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 600.0000 15,000.00 25.000 15,000 017 HOT MIX ASPHALT (TYPE A) TON 1,140.0000 25,080.00 22.460 25,604 018 TACK COAT TON 300.0000 30.00 0.100 30 019 REMOVE ROADSIDE SIGN EA 102.0000 408.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 1,938.00 0.000 0 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 740.0000 1,480.00 0.000 0 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 162.0000 486.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7304 TIME 06:55 AM ESTIMATE NO. 004 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 92.0000 12,880.00 0.000 0 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 235.0000 23,500.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,378.0000 3,378.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,664.0000 5,664.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 300.0000 9,000.00 0.000 0 WET NIGHT VISIBILITY) 028 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 354.0000 5,310.00 0.000 0 WATER BLASTING) 029 MODIFYING RAMP METERING SYSTEMS LS 309,000.0000 309,000.00 0.440 135,960.00 1.000 309,000 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7304 TIME 06:55 AM ESTIMATE NO. 004 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 168,894.00 517,315.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,502.83 SUBTOTAL AMOUNT EARNED 168,894.00 521,817.91 ORIGINAL CONTRACT AMOUNT 635,956.40 TOTAL WORK COMPLETED 168,894.00 521,817.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -1,000.00 TOTAL 170,894.00 520,817.91 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 20 11/04/24 11/04/24 04/02/25 8 90 0 0 81% 40% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER