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 11/12/21 EST. NO. 002 TIME 10:49 AM 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 --------------------------------------------------------------------------- 003 0001 2,211.96 A.C. @ L.S.(+) 110821 N 001 0 2,211.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,211.96 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 11/12/21 EST. NO. 002 TIME 10:49 AM R.E. NAME: ANDERSON, MICHAEL 01-0K5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5604 TIME 10:49 AM ESTIMATE NO. 002 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 10/04/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/12/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 TIME-RELATED OVERHEAD (LS) LS 21,000.0000 21,000.00 0.320 6,720.00 1.000 21,000 003 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750 004 TRAFFIC CONTROL SYSTEM LS 86,750.0000 86,750.00 0.320 27,760.00 1.000 86,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.320 1,600.00 1.000 5,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.320 1,440.00 1.000 4,500 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.320 1,440.00 1.000 4,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.250 562.50 1.000 2,250 009 SHOULDER BACKING TON 90.0000 37,800.00 322.360 29,012.40 322.360 29,012 010 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 18,084 012 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 1.000 4,500 013 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 33,200.00 174.100 69,640 014 HOT MIX ASPHALT (TYPE A) TON 205.0000 67,650.00 238.880 48,970.40 238.880 48,970 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 169.0000 746,980.00 -45.940 -7,763.86 3,301.190 557,901 016 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.9000 8,967.00 1,741.000 8,530.90 1,741.000 8,530 018 PLACE HOT MIX ASPHALT SQYD 85.0000 2,465.00 29.000 2,465.00 29.000 2,465 (MISCELLANEOUS AREA) 019 TACK COAT TON 960.0000 23,040.00 11.470 11,011.20 11.470 11,011 020 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 4,575.00 1,830.000 4,575 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.4000 19,980.00 3,770.000 20,358 022 REMOVE PAVEMENT MARKER EA 1.0000 1,090.00 1,090.000 1,090 PROGRAM CAS145 PAGE 2 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5604 TIME 10:49 AM ESTIMATE NO. 002 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 10/04/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 8.0000 8,720.00 940.000 7,520.00 940.000 7,520 (RETROREFLECTIVE-RECESSED) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 184.00 180.000 144.00 180.000 144 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,736.00 2,167.000 1,733.60 2,167.000 1,733 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 42,400.00 52,200.000 41,760.00 52,200.000 41,760 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 57.00 60.000 57.00 60.000 57 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 20,840.00 50,333.000 20,133 029 12" RUMBLE STRIP STA 32.0000 3,520.00 107.000 3,424.00 107.000 3,424 (ASPHALT CONCRETE PAVEMENT) 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 1,920.00 480.000 1,920.00 480.000 1,920 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5604 TIME 10:49 AM ESTIMATE NO. 002 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 10/04/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,494.64 985,580.61 ADJUSTMENT OF COMPENSATION 2,211.96 2,211.96 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 194,706.60 987,792.57 ORIGINAL CONTRACT AMOUNT 1,180,938.80 TOTAL WORK COMPLETED 194,706.60 987,792.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 174,706.60 967,792.57 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 07/01/21 25 08/25/21 08/25/21 10/04/21 25 3 1 0 100% 100% ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/21