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 08/23/18 EST. NO. 005 TIME 02:12 PM R.E. NAME: KRAFT, DAN 01-0E6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 14,329.61 A.C. @ U.P.(+) 072018 N 1 0 0001-1 -14,329.61 072018 N 1 0 DAO CORRECTING ENTRY 0001-2 14,632.33 072018 N 1 0 DAO CORRECTING ENTRY 0002 490.04 082018 N 2 0 007 0001 -31,892.32 A.C. @ U.P.(-) 082018 N 1 0 -16,769.95 TOTAL THIS ESTIMATE 54,343.49 TOTAL PREVIOUS ESTIMATE 37,573.54 TOTAL TO DATE 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 08/23/18 EST. NO. 005 TIME 02:12 PM R.E. NAME: KRAFT, DAN 01-0E6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADD'L JMF TESTING -3,000.00 004 DEFECTIVE HMA -10,000.00 005 -10,000.00 -13,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -1,000.00 004 PER LTR DATED 8/18 -2,000.00 005 RTN DEDUCT 7/18 1,000.00 005 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -11,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6404 TIME 02:12 PM ESTIMATE NO. 005 BID OPENING 08/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 01-LAK-29-34.1/R34.5 ----------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR KELSEYVILLE 360 SUTTON PLACE FROM 0.2 MI SOUTH TO 0.2 MI NORTH SANTA ROSA CA 95407 OF CRUICKSHANK ROAD FED. AID NO. HSST-P029(132)E INSTALL NB LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.120 156.00 1.000 1,300 002 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.340 10,200.00 1.000 30,000 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 004 TRAFFIC CONTROL SYSTEM LS 43,460.0000 43,460.00 0.100 4,346.00 0.950 41,287 005 TYPE III BARRICADE EA 95.0000 1,425.00 15.000 1,425 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3500 5,224.50 4,325.000 5,838 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 690.00 23.000 690 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.240 1,680.00 0.900 6,300 009 TEMPORARY RAILING (TYPE K) LF 47.0000 66,740.00 1,420.000 66,740 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,995.0000 7,990.00 2.000 7,990 011 TEMPORARY TRAFFIC SCREEN LF 6.7500 9,450.00 1,420.000 9,585 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.340 1,190.00 1.000 3,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 014 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,520.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 4.0000 5,040.00 0.000 0 016 TEMPORARY CHECK DAM LF 9.9000 1,287.00 0.000 0 017 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 500.000 2,500 018 TEMPORARY GRAVEL BAG BERM LF 7.5000 3,750.00 25.000 187 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,250.0000 3,250.00 0.000 0 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.240 1,200.00 0.900 4,500 021 TEMPORARY HIGH-VISIBILITY FENCE LF 3.8000 4,902.00 868.000 3,298 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6404 TIME 02:12 PM ESTIMATE NO. 005 BID OPENING 08/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 42.0000 114,240.00 2,970.000 124,740 024 SHOULDER BACKING TON 125.0000 22,500.00 70.000 8,750.00 70.000 8,750 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 5,650.00 22,600.000 5,650.00 22,600.000 5,650 (SQFT) 027 FIBER ROLLS LF 5.3500 15,033.50 0.000 0 028 COMPOST SQFT 0.6300 14,238.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 93,000.00 970.600 97,060 030 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 0.000 0 031 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 54,000.00 73.810 44,286 032 HOT MIX ASPHALT (TYPE A) TON 170.0000 142,800.00 85.570 14,546.90 1,276.010 216,921 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 255.0000 145,350.00 125.070 31,892.85 678.560 173,032 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.6000 1,638.00 0.000 0 (PAVING FABRIC) 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 11,700.00 1,632.000 14,688.00 1,632.000 14,688 036 PLACE HOT MIX ASPHALT SQYD 16.0000 4,480.00 275.300 4,404.80 275.300 4,404 (MISCELLANEOUS AREA) 037 TACK COAT TON 550.0000 2,200.00 0.270 148.50 3.970 2,183 038 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 2,640.00 482.000 2,651 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 21,904.00 6,134.800 22,698 040 FENCE (TYPE WM, METAL POST) LF 20.0000 37,000.00 0.000 0 041 REMOVE FENCE (TYPE WM) LF 7.7500 14,337.50 1,820.000 14,105 042 DELINEATOR (CLASS 2) EA 60.0000 1,080.00 0.000 0 043 PAVEMENT MARKER EA 28.5000 4,845.00 0.000 0 (RETROREFLECTIVE-RECESSED) 044 REMOVE MARKER EA 11.0000 99.00 0.000 0 045 RELOCATE ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 7,355.40 0.000 0 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 1,073.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,680.00 0.000 0 049 REMOVE PAINTED TRAFFIC STRIPE LF 1.3000 1,144.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6404 TIME 02:12 PM ESTIMATE NO. 005 BID OPENING 08/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,945.00 2,050.000 4,715 051 12" RUMBLE STRIP STA 78.0000 3,822.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6404 TIME 02:12 PM ESTIMATE NO. 005 BID OPENING 08/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,503.05 936,690.71 ADJUSTMENT OF COMPENSATION -16,769.95 -16,769.95 EXTRA WORK 0.00 54,343.49 SUBTOTAL AMOUNT EARNED 83,733.10 974,264.25 ORIGINAL CONTRACT AMOUNT 961,032.90 TOTAL WORK COMPLETED 83,733.10 974,264.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -15,000.00 TOTAL 72,733.10 959,264.25 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 09/12/17 45 10/23/17 10/23/17 08/27/18 39 167 0 0 95% 87% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18