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 05/20/25 EST. NO. 001 TIME 05:33 PM R.E. NAME: TATUM, JUSTEN 04-0K6404 --------------------------------------------------------------------------- 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 05/20/25 EST. NO. 001 TIME 05:33 PM R.E. NAME: TATUM, JUSTEN 04-0K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 11/07/24 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: TATUM, JUSTEN DATE OF THIS ESTIMATE 05/20/25 LOCATION PROGRESS ESTIMATE 04-SOL-80-15.9/30.2 ----------------- O.C. JONES & SONS, INC. SOLANO COUNTY ON ROUTE 80 IN AND NEAR 1520 FOURTH STREET FAIRFIELD AND VACAVILLE AT VARIOUS BERKELEY CA 94710 LOCATIONS FROM 1.5 MILES EAST OF SUISUN VALLEY ROAD OVERCROSSING TO 0.8 MILE EAST FED. AID NO. ACIM-801(995)E COLD PLANE, OVERLAY, MGS, RAMP METERING, L ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 1.000 4,000 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 225,000.0000 225,000.00 0.400 90,000.00 0.400 90,000 006 TRAFFIC CONTROL SYSTEM LS 582,000.0000 582,000.00 0.190 110,580.00 0.190 110,580 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.190 3,800.00 0.190 3,800 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.190 15,200.00 0.190 15,200 009 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.190 13,300.00 0.190 13,300 010 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 7,650.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 31,500.00 0.000 0 014 STREET SWEEPING LS 150,000.0000 150,000.00 0.190 28,500.00 0.190 28,500 015 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.900 18,000.00 0.900 18,000 016 TREATED WOOD WASTE LB 0.2600 56,940.00 0.000 0 017 BIOLOGICAL MITIGATION (ON-SITE) LS 10,000.0000 10,000.00 0.000 0 018 ROADWAY EXCAVATION CY 225.0000 105,750.00 411.400 92,565.00 411.400 92,565 019 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 020 WOOD MULCH CY 110.0000 82,500.00 0.000 0 021 FIBER ROLLS LF 4.1000 71,340.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 380.0000 57,000.00 37.500 14,250.00 37.500 14,250 PROGRAM CAS145 PAGE 2 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 11/07/24 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: TATUM, JUSTEN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 131.0000 3,589,400.00 1,866.930 244,567.83 1,866.930 244,567 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 2,940,000.00 8,279.670 1,448,942.25 8,279.670 1,448,942 026 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 3.3900 844,110.00 68,362.000 231,747.18 68,362.000 231,747 MAT) 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 3,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 2,200.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 51,600.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 18,480.00 0.000 0 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 22,800.00 0.000 0 AREA) 032 TACK COAT TON 400.0000 68,000.00 48.000 19,200.00 48.000 19,200 033 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 33,840.00 5,640.000 10,152.00 5,640.000 10,152 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 682,000.00 68,362.000 187,995.50 68,362.000 187,995 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 90,000.00 0.000 0 (F) 036 18" REINFORCED CONCRETE PIPE LF 310.0000 46,500.00 0.000 0 037 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 270.0000 13,500.00 0.000 0 038 10" FLUME DOWNDRAIN LF 330.0000 15,510.00 0.000 0 039 10" FLUME ANCHOR ASSEMBLY EA 900.0000 4,500.00 0.000 0 040 12" STEEL FLARED END SECTION EA 1,700.0000 3,400.00 0.000 0 041 REMOVE CULVERT (LF) LF 100.0000 4,700.00 0.000 0 042 REMOVE DOWNDRAIN (EA) EA 1,600.0000 8,000.00 0.000 0 043 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 610.0000 27,450.00 0.000 0 044 ADJUST INLET EA 4,500.0000 9,000.00 4.000 18,000.00 4.000 18,000 045 ROCK SLOPE PROTECTION (150 LB, CLASS CY 1,100.0000 4,180.00 0.000 0 III, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 280.00 0.000 0 047 DETECTABLE WARNING SURFACE SQFT 47.0000 26,320.00 484.300 22,762.10 484.300 22,762 048 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,675.0000 368,500.00 195.000 326,625.00 195.000 326,625 049 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 11/07/24 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: TATUM, JUSTEN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 4.5000 10,755.00 0.000 0 (F) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 35,700.00 0.000 0 052 REMOVE ROADSIDE SIGN EA 100.0000 57,000.00 0.000 0 053 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 48.0000 4,800.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 80,400.00 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 23,760.00 0.000 0 (0.080"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 23,460.00 0.000 0 (0.063"-FRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.6500 47,446.50 0.000 0 (0.080"-FRAMED) 058 ROADSIDE SIGN - ONE POST EA 375.0000 180,000.00 0.000 0 059 ROADSIDE SIGN - TWO POST EA 800.0000 52,000.00 0.000 0 060 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 21,250.00 0.000 0 METHOD) 061 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 1,000.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.5000 423,950.00 0.000 0 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 104.0000 477,360.00 0.000 0 064 TRANSITION RAILING (TYPE AGT) EA 5,600.0000 123,200.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 51,000.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,200.0000 189,000.00 0.000 0 067 REMOVE GUARDRAIL LF 12.5000 170,000.00 0.000 0 068 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 121,800.00 0.000 0 WET NIGHT VISIBILITY) 069 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 13,600.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 14,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 179,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 19,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 65,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 295,000.0000 295,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 11/07/24 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: TATUM, JUSTEN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MODIFYING RAMP METERING SYSTEMS LS 200,000.0000 200,000.00 0.000 0 077 MODIFYING TRAFFIC MONITORING STATIONS LS 3,500.0000 3,500.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 TIME-RELATED OVERHEAD (LS) LS 450,000.0000 450,000.00 0.190 85,500.00 0.190 85,500 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 16,200.00 16.000 1,440.00 16.000 1,440 SYSTEM PROGRAM CAS145 PAGE 5 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 11/07/24 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: TATUM, JUSTEN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,002,126.86 3,002,126.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,002,126.86 3,002,126.86 082 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.950 1,140,000.00 0.950 1,140,000 ORIGINAL CONTRACT AMOUNT 15,116,851.50 TOTAL WORK COMPLETED 4,142,126.86 4,142,126.86 MATERIALS ON HAND ON SITE 364,577.00 364,577.00 DEDUCTIONS 0.00 0.00 TOTAL 4,506,703.86 4,506,703.86 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 01/16/25 230 00/00/00 03/12/25 04/03/26 46 3 0 0 27% 20% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER