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 11/03/22 EST. NO. 003 TIME 01:36 PM 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 --------------------------------------------------------------------------- 001 0001 10,389.89 E.W. @ F.A.(+) 091222 N 0001.0 10,389.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,389.89 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 11/03/22 EST. NO. 003 TIME 01:36 PM R.E. NAME: KATHERINE PERRIN 01-0K9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 RCVD CEM4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 RCVD CEM2402 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 9/22 LTR DEDUCT -3,000.00 002 0.00 -3,000.00 TOTAL DEDUCTIONS 20,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9804 TIME 01:36 PM ESTIMATE NO. 003 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 09/12/22 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 11/03/22 LOCATION SEMI-FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 720.0000 19,440.00 30.000 21,600 003 CONSTRUCTION AREA SIGNS LS 10,050.0000 10,050.00 1.000 10,050 004 TRAFFIC CONTROL SYSTEM LS 96,966.0000 96,966.00 1.000 96,966 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 250.0000 3,250.00 11.000 2,750 DAY 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 REPLACE ASPHALT CONCRETE SURFACING CY 369.0000 885,600.00 2,312.000 853,128 010 ASPHALT BINDER TON 1.0000 15.00 15.000 15 (GEOSYNTHETIC PAVEMENT INTERLAYER) 011 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 9.3800 132,258.00 589.000 5,524.82 13,872.300 130,122 (PAVING GRID) 012 REMOVE PAVEMENT MARKER EA 2.0000 1,400.00 358.000 716 013 PAVEMENT MARKER EA 20.0000 14,000.00 358.000 7,160 (RETROREFLECTIVE-RECESSED) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,960.00 4,925.000 3,940 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 34,580.00 23,200.000 32,480 (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 44.400 10,656 (ASPHALT CONCRETE PAVEMENT) 018 CONTRAST STRIPE THERMOPLASTIC LF 2.2500 20,025.00 7,350.000 16,537 PROGRAM CAS145 PAGE 2 DATE 11/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9804 TIME 01:36 PM ESTIMATE NO. 003 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 09/12/22 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 11/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,524.82 1,218,120.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,389.89 10,389.89 SUBTOTAL AMOUNT EARNED 15,914.71 1,228,510.56 ORIGINAL CONTRACT AMOUNT 1,271,494.00 TOTAL WORK COMPLETED 15,914.71 1,228,510.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -3,000.00 TOTAL 35,914.71 1,225,510.56 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 07/19/22 30 08/04/22 08/04/22 09/12/22 27 0 0 0 100% 100% KATHERINE PERRIN RESIDENT ENGINEER