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 12/07/17 EST. NO. 004 TIME 01:13 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 --------------------------------------------------------------------------- 001 0001 11,316.00 E.W. @ F.A.(+) 071417 N 0009.0 0002 3,611.00 071417 N 0010.0 14,927.00 TOTAL THIS ESTIMATE 51,651.50 TOTAL PREVIOUS ESTIMATE 66,578.50 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 12/07/17 EST. NO. 004 TIME 01:13 PM R.E. NAME: FAZAL, IMRAN 01-0F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP DEDUCTION -25,444.00 001 MISSING 2017 CEM4401 -10,000.00 002 RTN WCPC DEDUCTION 25,444.00 002 REC'D 2017 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9104 TIME 01:13 PM ESTIMATE NO. 004 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 07/05/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/07/17 LOCATION FINAL 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 1,300 002 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 1.000 4,250 003 TRAFFIC CONTROL SYSTEM LS 58,800.0000 58,800.00 1.000 58,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY FENCE (TYPE ESA) LF 4.4000 4,268.00 970.000 4,268 008 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 481,000.00 1,228.090 454,393 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 3,525.00 474.000 3,555 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,660.00 30,673.000 19,937 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,025.00 1,100.000 3,025 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 550.00 220.000 550 (BROKEN 12-3) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 13,650.00 2,100.000 13,650 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 150.00 250.000 150 (BROKEN 12-3) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFY SIGNAL (REPLACE LOOPS) LS 69,000.0000 69,000.00 1.000 69,000 PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9104 TIME 01:13 PM ESTIMATE NO. 004 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 07/05/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 646,828.75 ADJUSTMENT OF COMPENSATION 0.00 51,651.50 EXTRA WORK 14,927.00 14,927.00 SUBTOTAL AMOUNT EARNED 14,927.00 713,407.25 ORIGINAL CONTRACT AMOUNT 664,128.00 TOTAL WORK COMPLETED 14,927.00 713,407.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 35,927.00 713,407.25 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 04/06/17 40 05/30/17 05/30/17 07/05/17 25 1 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17