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 09/24/21 EST. NO. 001 TIME 12:56 PM R.E. NAME: ANDERSON, MICHAEL 01-0K5604 --------------------------------------------------------------------------- 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 09/24/21 EST. NO. 001 TIME 12:56 PM R.E. NAME: ANDERSON, MICHAEL 01-0K5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5604 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 09/24/21 LOCATION PROGRESS ESTIMATE 01-MEN-101-79.0/81.5 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY FROM 0.6 MILE 360 SUTTON PLACE NORTH OF SPYROCK ROAD TO 1.0 MILE SANTA ROSA CA 95407 SOUTH OF EMPIRE CAMP SAFETY ROADSIDE REST AREA FED. AID NO. N O N E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 21,000.0000 21,000.00 0.680 14,280.00 0.680 14,280 003 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062 004 TRAFFIC CONTROL SYSTEM LS 86,750.0000 86,750.00 0.680 58,990.00 0.680 58,990 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.680 3,400.00 0.680 3,400 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.680 3,060.00 0.680 3,060 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.680 3,060.00 0.680 3,060 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687 009 SHOULDER BACKING TON 90.0000 37,800.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 480.00 0.000 0 011 CRACK TREATMENT LNMI 45,212.0000 18,084.80 0.400 18,084.80 0.400 18,084 012 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 013 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 33,200.00 174.100 69,640.00 174.100 69,640 014 HOT MIX ASPHALT (TYPE A) TON 205.0000 67,650.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 169.0000 746,980.00 3,347.130 565,664.97 3,347.130 565,664 016 DATA CORE LS 3,500.0000 3,500.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.9000 8,967.00 0.000 0 018 PLACE HOT MIX ASPHALT SQYD 85.0000 2,465.00 0.000 0 (MISCELLANEOUS AREA) 019 TACK COAT TON 960.0000 23,040.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 4,575.00 1,830.000 4,575.00 1,830.000 4,575 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.4000 19,980.00 3,770.000 20,358.00 3,770.000 20,358 022 REMOVE PAVEMENT MARKER EA 1.0000 1,090.00 1,090.000 1,090.00 1,090.000 1,090 PROGRAM CAS145 PAGE 2 DATE 09/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5604 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 09/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 8.0000 8,720.00 0.000 0 (RETROREFLECTIVE-RECESSED) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 184.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,736.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 42,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 57.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 20,840.00 50,333.000 20,133.20 50,333.000 20,133 029 12" RUMBLE STRIP STA 32.0000 3,520.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 1,920.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5604 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 09/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 793,085.97 793,085.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 793,085.97 793,085.97 ORIGINAL CONTRACT AMOUNT 1,180,938.80 TOTAL WORK COMPLETED 793,085.97 793,085.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 793,085.97 793,085.97 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 07/01/21 25 08/25/21 08/25/21 10/01/21 17 1 1 0 65% 65% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/21