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 06/22/17 EST. NO. 001 TIME 03:56 PM R.E. NAME: FAZAL, IMRAN 01-0F9104 --------------------------------------------------------------------------- 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 100,026.50 A.C. @ L.S.(+) 060117 N 02 0 100,026.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,026.50 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 06/22/17 EST. NO. 001 TIME 03:56 PM R.E. NAME: FAZAL, IMRAN 01-0F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP DEDUCTION -25,444.00 001 -25,444.00 -25,444.00 TOTAL DEDUCTIONS -25,444.00 -25,444.00 PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 02/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/22/17 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-29-27.8/40.2 ----------------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY AT VARIOUS LOCATIONS 360 SUTTON PLACE FROM 0.1 MILE SOUTH OF ROUTE 281 TO SANTA ROSA CA 95407 0.1 MILE NORTH OF ROUTE 175 FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 0.500 2,125.00 0.500 2,125 003 TRAFFIC CONTROL SYSTEM LS 58,800.0000 58,800.00 0.500 29,400.00 0.500 29,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY FENCE (TYPE ESA) LF 4.4000 4,268.00 0.000 0 008 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 481,000.00 1,228.090 454,393.30 1,228.090 454,393 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 3,525.00 0.000 0 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,660.00 0.000 0 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,025.00 0.000 0 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 550.00 0.000 0 (BROKEN 12-3) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 13,650.00 0.000 0 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 150.00 0.000 0 (BROKEN 12-3) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 0.500 850.00 0.500 850 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFY SIGNAL (REPLACE LOOPS) LS 69,000.0000 69,000.00 0.500 34,500.00 0.500 34,500 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 02/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 528,880.80 528,880.80 ADJUSTMENT OF COMPENSATION 100,026.50 100,026.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 628,907.30 628,907.30 ORIGINAL CONTRACT AMOUNT 664,128.00 TOTAL WORK COMPLETED 628,907.30 628,907.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,444.00 -25,444.00 TOTAL 603,463.30 603,463.30 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 04/06/17 40 05/30/17 05/30/17 07/26/17 11 4 0 0 80% 28% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17