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 07/01/25 EST. NO. 003 TIME 09:58 AM R.E. NAME: PAULO, HARLEY 04-2Y5804 --------------------------------------------------------------------------- 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 07/01/25 EST. NO. 003 TIME 09:58 AM R.E. NAME: PAULO, HARLEY 04-2Y5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5804 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 06/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/01/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-1-30.5/32.0 ---------------------------------- O.C. JONES & SONS, INC. SONOMA COUNTY AT FORT ROSS FROM 2.5 MILES 1520 FOURTH STREET SOUTH OF FORT ROSS ROAD TO 1.0 MILE SOUTH BERKELEY CA 94710 OF FORT ROSS ROAD FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 4.000 4,000.00 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.100 5,900.00 1.000 59,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 6,500.00 10.000 6,500 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 6,400.00 2.000 6,400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 2,500.0000 5,000.00 2.000 5,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 010 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,000.00 16.000 4,000 012 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 013 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 014 SHOULDER BACKING TON 240.0000 11,040.00 49.650 11,916 015 HOT MIX ASPHALT (TYPE A) TON 180.0000 522,000.00 3,420.540 615,697 016 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 017 TACK COAT TON 2,500.0000 10,000.00 3.600 9,000 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.9000 128,620.00 25,709.000 151,683 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 12,060.00 670.000 12,060 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 63,400.00 31,700.000 63,400 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y5804 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 06/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,150.00 1,025,656.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,150.00 1,025,656.30 ORIGINAL CONTRACT AMOUNT 909,020.00 TOTAL WORK COMPLETED 11,150.00 1,025,656.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,150.00 1,025,656.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/24 45 07/30/24 07/30/24 05/30/25 45 147 0 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER