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 12/19/24 EST. NO. 006 TIME 01:34 PM R.E. NAME: SEYOUM, KASSAYE 01-0M6404 --------------------------------------------------------------------------- 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 12/19/24 EST. NO. 006 TIME 01:34 PM R.E. NAME: SEYOUM, KASSAYE 01-0M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/24 LTR DEDUCT -1,000.00 002 RTN PER 8/24 LTR 1,000.00 003 PER 10/24 LTR DEDUCT -10,000.00 004 PER 12/24 LTR DEDUCT -3,000.00 006 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6404 TIME 01:34 PM ESTIMATE NO. 006 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/19/24 LOCATION PROGRESS ESTIMATE 01-LAK-29-R45.1/52.5 ----------------- ARGONAUT CONSTRUCTORS LAKE COUNTY NEAR LAKEPORT FROM PARK WAY 360 SUTTON PLACE OVERCROSSING TO ROUTE 20 SANTA ROSA CA 95407 FED. AID NO. N O N E RHMA-G, COLD PLANE AC PAVEMENT, AND PAVEME ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 72,000.00 44.000 70,400 003 CONSTRUCTION AREA SIGNS LS 9,750.0000 9,750.00 1.000 9,750 004 TRAFFIC CONTROL SYSTEM LS 491,000.0000 491,000.00 1.000 491,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 17,400.0000 17,400.00 1.000 17,400 (LS) 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 8,600.00 996.000 4,980 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 2,240.00 270.000 1,890 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,800.0000 4,800.00 1.000 4,800 SYSTEMS (LS) 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 1.000 8,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 011 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 4,500.0000 4,500.00 1.000 4,500 012 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 013 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 014 SHOULDER BACKING TON 40.0000 107,600.00 4,751.390 190,055 015 CRACK TREATMENT LNMI 5,700.0000 85,500.00 15.300 87,210 016 SEGMENT CORRECTION EA 4,500.0000 27,000.00 6.000 27,000 017 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 96,000.00 158.750 95,250 018 HOT MIX ASPHALT (TYPE A) TON 163.0000 492,260.00 3,795.810 618,717 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 2,747,500.00 13,149.470 2,301,157 020 DATA CORE LS 12,600.0000 12,600.00 1.000 12,600 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.5000 6,050.00 1,100.000 6,050 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.0000 2,860.00 130.000 2,860 PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6404 TIME 01:34 PM ESTIMATE NO. 006 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 138,950.00 49,747.000 174,114 024 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 50.0000 21,500.00 1,516.300 75,815.00 4,298.300 214,915 AREA) 025 TACK COAT TON 865.5000 83,953.50 81.950 70,927 026 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 20,450.00 39,800.000 19,900 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 108,350.00 19,801.000 108,905 028 LOWER AND RAISE FRAME AND COVER EA 6,500.0000 6,500.00 1.000 6,500 (UTILITY) 029 REMOVE PAVEMENT MARKER EA 1.0000 2,660.00 2,658.000 2,658 030 REMOVE DELINEATOR EA 50.0000 5,500.00 102.000 5,100 031 RESET MARKERS AND DELINEATORS EA 25.0000 2,250.00 104.000 2,600.00 104.000 2,600 032 DELINEATOR (CLASS 1) EA 65.0000 22,100.00 337.000 21,905 033 GUARD RAILING DELINEATOR EA 45.0000 765.00 17.000 765 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 25,120.00 3,175.000 25,400 035 MILEPOST MARKER EA 95.0000 570.00 6.000 570 036 MARKER (CULVERT) EA 65.0000 130.00 2.000 130 037 RESET MILEPOST MARKER EA 25.0000 325.00 13.000 325.00 13.000 325 038 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 275.00 1.000 275.00 1.000 275 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 25,800.00 2,411.000 24,110 WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 528.00 660.000 528 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 672.00 840.000 672 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,944.00 7,683.000 6,146 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 151,200.00 128,040.000 153,648 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 405.00 280.000 420 (ENHANCED WET NIGHT VISIBILITY) 045 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 13,920.00 3,342.000 13,368 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 35,250.00 150,777.000 37,694 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,620.00 1,116.000 2,232 PROGRAM CAS145 PAGE 3 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6404 TIME 01:34 PM ESTIMATE NO. 006 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 12" RUMBLE STRIP (ASPHALT CONCRETE STA 88.5300 60,200.40 685.000 60,643 PAVEMENT) 049 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6000 90,740.00 34,839.000 90,581 (BROKEN 36-12) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6404 TIME 01:34 PM ESTIMATE NO. 006 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,015.00 5,025,703.71 ADJUSTMENT OF COMPENSATION 0.00 14,633.96 EXTRA WORK 0.00 95,760.36 SUBTOTAL AMOUNT EARNED 79,015.00 5,136,098.03 ORIGINAL CONTRACT AMOUNT 5,051,137.90 TOTAL WORK COMPLETED 79,015.00 5,136,098.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 76,015.00 5,123,098.03 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 04/10/24 45 07/29/24 07/29/24 02/01/25 44 56 0 0 98% 98% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER