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 07/17/25 EST. NO. 003 TIME 06:53 AM 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 07/17/25 EST. NO. 003 TIME 06:53 AM 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 06:53 AM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/17/25 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 4,000 002 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 1.000 6,000 004 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 0.750 168,750 006 TRAFFIC CONTROL SYSTEM LS 582,000.0000 582,000.00 0.090 52,380.00 0.380 221,160 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.090 7,200.00 0.380 30,400 009 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.090 6,300.00 0.380 26,600 010 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 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 31,500.00 100.000 22,500 014 STREET SWEEPING LS 150,000.0000 150,000.00 0.090 13,500.00 0.380 57,000 015 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 1.000 20,000 016 TREATED WOOD WASTE LB 0.2600 56,940.00 3,452.000 897.52 15,953.000 4,147 017 BIOLOGICAL MITIGATION (ON-SITE) LS 10,000.0000 10,000.00 0.500 5,000 018 ROADWAY EXCAVATION CY 225.0000 105,750.00 411.400 92,565 019 ROADSIDE CLEARING LS 12,000.0000 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 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 06:53 AM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,927.310 252,477 024 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 10,895.770 1,906,759.75 20,745.570 3,630,474 026 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 3.3900 844,110.00 69,263.000 234,801.57 150,439.000 509,988 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 24.410 9,764.00 80.050 32,020 033 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 33,840.00 5,640.000 10,152 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 682,000.00 85,833.300 236,041.58 167,009.300 459,275 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 90,000.00 2.660 15,960 (F) 036 18" REINFORCED CONCRETE PIPE LF 310.0000 46,500.00 37.200 11,532 037 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 270.0000 13,500.00 50.000 13,500 038 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 2.000 3,400 041 REMOVE CULVERT (LF) LF 100.0000 4,700.00 47.000 4,700 042 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 14.000 8,540 044 ADJUST INLET EA 4,500.0000 9,000.00 4.000 18,000 045 ROCK SLOPE PROTECTION (150 LB, CLASS CY 1,100.0000 4,180.00 3.800 4,180 III, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 280.00 7.000 280 047 DETECTABLE WARNING SURFACE SQFT 47.0000 26,320.00 484.300 22,762 048 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,675.0000 368,500.00 195.000 326,625 049 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 06:53 AM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,755.00 478.000 2,151 (F) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 35,700.00 1,457.000 7,285.00 3,005.000 15,025 052 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 2,137.500 65,193.75 2,912.500 88,831 063 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 5.000 7,500.00 8.000 12,000 066 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,200.0000 189,000.00 3.000 12,600.00 6.000 25,200 067 REMOVE GUARDRAIL LF 12.5000 170,000.00 2,041.000 25,512.50 3,041.000 38,012 068 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 121,800.00 3,785.000 26,495.00 7,354.000 51,478 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 2,664.000 3,196.80 5,819.000 6,982 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 179,550.00 24,952.000 33,685.20 55,551.000 74,993 (ENHANCED WET NIGHT VISIBILITY) 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 19,020.00 4,257.000 8,514.00 6,574.000 13,148 (ENHANCED WET NIGHT VISIBILITY) 073 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 65,250.00 4,464.000 11,160.00 8,494.000 21,235 (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 0.230 67,850.00 0.430 126,850 PROGRAM CAS145 PAGE 4 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 06:53 AM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 40,000 077 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 0.090 40,500.00 0.380 171,000 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 16,200.00 24.000 2,160.00 63.000 5,670 SYSTEM PROGRAM CAS145 PAGE 5 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6404 TIME 06:53 AM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,779,296.67 6,723,817.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,779,296.67 6,723,817.43 082 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.950 1,140,000 ORIGINAL CONTRACT AMOUNT 15,116,851.50 TOTAL WORK COMPLETED 2,779,296.67 7,863,817.43 MATERIALS ON HAND ON SITE -59,925.74 304,651.26 DEDUCTIONS 0.00 0.00 TOTAL 2,719,370.93 8,168,468.69 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 03/12/25 03/12/25 02/19/26 87 3 0 0 49% 38% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER