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 02/26/20 EST. NO. 001 TIME 12:51 PM R.E. NAME: KATHERINE PERRIN 01-466304 --------------------------------------------------------------------------- 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 02/26/20 EST. NO. 001 TIME 12:51 PM R.E. NAME: KATHERINE PERRIN 01-466304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 01-MEN-101-R0.1/R9.6 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY NEAR HOPLAND 360 SUTTON PL FROM 0.7 MI SOUTH OF GEYSERS RD TO SANTA ROSA CA 95407 HOPLAND OVERHEAD FED. AID NO. ACNH-Q101(359)E CAPM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 0.370 536.50 0.370 536 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 145,200.0000 145,200.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 11,364.0000 11,364.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.000 0 006 FLASHING ARROW SIGN EA 3,000.0000 6,000.00 0.000 0 007 TYPE III BARRICADE EA 50.0000 300.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.5000 11,505.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 8,640.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 3,900.00 0.000 0 011 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 35.0000 75,600.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH EA 5,250.0000 21,000.00 0.000 0 CUSHION 015 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.000 0 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687 017 TEMPORARY HYDRAULIC MULCH SQYD 3.8100 2,286.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY CHECK DAM LF 7.5000 18,300.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 33,250.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 021 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.1200 27,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST CONTROL PLAN LS 2,000.0000 2,000.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 024 SHOULDER BACKING TON 89.0000 70,310.00 0.000 0 025 IMPORTED BORROW (TON) TON 96.0000 67,200.00 0.000 0 026 WOOD MULCH CY 275.0000 6,050.00 0.000 0 027 CRACK TREATMENT LNMI 8,800.0000 29,040.00 0.000 0 028 FULL WIDTH SEGMENT CORRECTION EA 2,800.0000 75,600.00 0.000 0 029 PARTIAL WIDTH SEGMENT CORRECTION EA 2,600.0000 20,800.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 126.0000 637,560.00 0.000 0 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 5,112,500.00 0.000 0 032 ASPHALT BINDER TON 1.0000 28.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.4600 62,976.00 0.000 0 (PAVING FABRIC) 034 DATA CORE LS 10,800.0000 10,800.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 36,900.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 915.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 31,650.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,395.00 0.000 0 039 TACK COAT TON 550.0000 36,850.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 85,140.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 646,000.00 0.000 0 042 ADJUST MONUMENT COVER TO GRADE EA 1,200.0000 3,600.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 2.0000 11,200.00 0.000 0 044 RESET MARKERS AND DELINEATORS EA 125.0000 3,125.00 0.000 0 045 GUARD RAILING DELINEATOR EA 18.5000 4,995.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 28,000.00 0.000 0 047 REMOVE ROADSIDE SIGN PANEL EA 75.0000 75.00 0.000 0 048 RESET ROADSIDE SIGN (ONE POST) EA 245.0000 2,940.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.9000 4,717.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3500 4,207.50 0.000 0 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1000 679.50 0.000 0 (0.063"-FRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6000 327.60 0.000 0 (0.080"-FRAMED) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 4,625.00 0.000 0 054 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 18,000.00 0.000 0 EXISTING POST 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 209,520.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 184,500.00 0.000 0 057 WILDLIFE PASSAGE WAY (TYPE S) EA 550.0000 7,700.00 0.000 0 058 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 41,800.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 8,250.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 101,500.00 0.000 0 061 SEVERE-DUTY CRASH CUSHION EA 41,000.0000 41,000.00 0.000 0 062 CONCRETE BARRIER (TYPE 60M) LF 145.0000 85,550.00 0.000 0 063 CONCRETE BARRIER TRANSITION LF 800.0000 24,800.00 0.000 0 064 CONCRETE BARRIER TRANSITION LF 185.0000 7,400.00 0.000 0 (F) (CONNECTION TO TYPE 50) 065 REMOVE GUARDRAIL LF 3.0000 23,340.00 0.000 0 066 RECONSTRUCT GUARDRAIL LF 19.5000 11,115.00 0.000 0 067 REMOVE CONCRETE BARRIER (TYPE 50) LF 22.5000 14,175.00 0.000 0 068 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 069 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 19,800.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 148.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 40,005.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 072 PAINT TRAFFIC STRIPE (1-COAT) LF 0.6000 9,000.00 0.000 0 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 251,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 87,740.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 13,200.00 0.000 0 077 12" RUMBLE STRIP STA 20.0000 38,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 83,380.0000 83,380.00 0.000 0 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 1,344.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 2,671.50 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 3,842.50 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 5,225.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 5 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,224.00 2,224.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,224.00 2,224.00 084 MOBILIZATION LS 732,500.0000 732,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,816,187.10 TOTAL WORK COMPLETED 2,224.00 2,224.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,224.00 2,224.00 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 12/10/19 75 02/05/20 02/05/20 06/09/20 0 10 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/05/20. KATHERINE PERRIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20