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 08/23/22 EST. NO. 001 TIME 10:15 AM R.E. NAME: KATHERINE PERRIN 01-0K9804 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 001 TIME 10:15 AM R.E. NAME: KATHERINE PERRIN 01-0K9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9804 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 08/23/22 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-64.9/69.3 ----------------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY AT AND NEAR 360 SUTTON PLACE LAYTONVILLE FROM 1.6 MILES SOUTH TO SANTA ROSA CA 95402 2.4 NORTH OF TEN MILE CK BRIDGE 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 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 720.0000 19,440.00 12.000 8,640.00 12.000 8,640 003 CONSTRUCTION AREA SIGNS LS 10,050.0000 10,050.00 0.500 5,025.00 0.500 5,025 004 TRAFFIC CONTROL SYSTEM LS 96,966.0000 96,966.00 0.780 75,633.48 0.780 75,633 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.780 3,510.00 0.780 3,510 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 250.0000 3,250.00 9.000 2,250.00 9.000 2,250 DAY 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.780 19,500.00 0.780 19,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 REPLACE ASPHALT CONCRETE SURFACING CY 369.0000 885,600.00 2,160.000 797,040.00 2,160.000 797,040 010 ASPHALT BINDER TON 1.0000 15.00 15.000 15.00 15.000 15 (GEOSYNTHETIC PAVEMENT INTERLAYER) 011 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 9.3800 132,258.00 13,283.300 124,597.35 13,283.300 124,597 (PAVING GRID) 012 REMOVE PAVEMENT MARKER EA 2.0000 1,400.00 698.000 1,396.00 698.000 1,396 013 PAVEMENT MARKER EA 20.0000 14,000.00 698.000 13,960.00 698.000 13,960 (RETROREFLECTIVE-RECESSED) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,960.00 3,698.000 2,958.40 3,698.000 2,958 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 34,580.00 24,610.000 34,454.00 24,610.000 34,454 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" RUMBLE STRIP STA 240.0000 18,720.00 77.400 18,576.00 77.400 18,576 (ASPHALT CONCRETE PAVEMENT) 018 CONTRAST STRIPE THERMOPLASTIC LF 2.2500 20,025.00 8,873.000 19,964.25 8,873.000 19,964 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9804 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,129,394.48 1,129,394.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,129,394.48 1,129,394.48 ORIGINAL CONTRACT AMOUNT 1,271,494.00 TOTAL WORK COMPLETED 1,129,394.48 1,129,394.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,129,394.48 1,129,394.48 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 07/19/22 30 08/04/22 08/04/22 09/15/22 12 0 0 0 89% 40% PROGRESS IS SATISFACTORY KATHERINE PERRIN RESIDENT ENGINEER