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 07/21/20 EST. NO. 005 TIME 02:42 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 --------------------------------------------------------------------------- 001 0003 765.08 E.W. @ F.A.(+) 050720 N 0036.0 0004 840.14 050520 N 0034.0 0005 828.13 050620 N 0035.0 006 0012 2,112.00 E.W. @ F.A.(+) 042220 N 0028.0 0013 2,112.00 041720 N 0029.0 0014 7,848.32 041620 N 0009.1 0015 424.16 043020 N 0010.1 0016 20,000.00 E.W. @ U.P (+) 042220 N 16 0 009 0003 1,210.55 E.W. @ F.A.(+) 052220 N 0027.0 0004 4,227.64 052120 N 0019.0 0005 6,391.80 061020 N 0023.0 0006 4,182.99 061120 N 0030.0 010 0001 11,957.73 E.W. @ F.A.(+) 060920 N 0020.0 0002 4,087.18 060920 N 0021.0 0005 13,944.36 061020 N 0025.0 80,932.08 TOTAL THIS ESTIMATE 46,789.86 TOTAL PREVIOUS ESTIMATE 127,721.94 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 07/21/20 EST. NO. 005 TIME 02:42 PM R.E. NAME: KATHERINE PERRIN 01-466304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 5/20 -4,000.00 003 RELEASE 5/20 DEDUCT 4,000.00 005 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 02:42 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 07/21/20 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 0.750 1,087 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.250 3,125.00 0.500 6,250 003 TIME-RELATED OVERHEAD (LS) LS 145,200.0000 145,200.00 0.380 55,176.00 0.620 90,024 004 CONSTRUCTION AREA SIGNS LS 11,364.0000 11,364.00 0.100 1,136.40 0.750 8,523 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.100 32,500.00 0.425 138,125 006 FLASHING ARROW SIGN EA 3,000.0000 6,000.00 0.200 600.00 2.000 6,000 007 TYPE III BARRICADE EA 50.0000 300.00 6.000 300 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.5000 11,505.00 939.000 6,103.50 1,529.000 9,938 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 8,640.00 9,600.000 5,760.00 14,400.000 8,640 010 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 3,900.00 150.000 3,900 011 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 0.700 10,500 013 TEMPORARY RAILING (TYPE K) LF 35.0000 75,600.00 2,240.000 78,400 014 ALTERNATIVE TEMPORARY CRASH EA 5,250.0000 21,000.00 4.000 21,000 CUSHION 015 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.250 2,125.00 0.650 5,525 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 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 15.000 2,625.00 143.000 25,025 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.400 400 021 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 022 TREATED WOOD WASTE LB 0.1200 27,120.00 201,886.000 24,226 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 02:42 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,500 (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 4.270 37,576 028 FULL WIDTH SEGMENT CORRECTION EA 2,800.0000 75,600.00 28.000 78,400.00 28.000 78,400 029 PARTIAL WIDTH SEGMENT CORRECTION EA 2,600.0000 20,800.00 8.000 20,800.00 8.000 20,800 030 HOT MIX ASPHALT (TYPE A) TON 126.0000 637,560.00 2,971.440 374,401 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 5,112,500.00 18,762.180 2,345,272.50 18,762.180 2,345,272 032 ASPHALT BINDER TON 1.0000 28.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.4600 62,976.00 23,492.000 57,790 (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 57.460 31,603.00 67.460 37,103 040 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 85,140.00 1,686.000 3,034.80 35,191.000 63,343 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 646,000.00 127,461.000 433,367.40 153,105.300 520,558 042 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 2,620.000 5,240.00 4,487.000 8,974 044 RESET MARKERS AND DELINEATORS EA 125.0000 3,125.00 7.000 875 045 GUARD RAILING DELINEATOR EA 18.5000 4,995.00 235.000 4,347 046 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 6.000 1,470 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.9000 4,717.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 02:42 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,062.500 190,687 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 184,500.00 1,353.000 60,885 057 WILDLIFE PASSAGE WAY (TYPE S) EA 550.0000 7,700.00 14.000 7,700 058 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 41,800.00 11.000 41,800 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 8,250.00 9.000 6,750 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 101,500.00 28.000 98,000 061 SEVERE-DUTY CRASH CUSHION EA 41,000.0000 41,000.00 0.250 10,250.00 1.000 41,000 062 CONCRETE BARRIER (TYPE 60M) LF 145.0000 85,550.00 653.000 94,685 063 CONCRETE BARRIER TRANSITION LF 800.0000 24,800.00 31.000 24,800 064 CONCRETE BARRIER TRANSITION LF 185.0000 7,400.00 40.000 7,400 (F) (CONNECTION TO TYPE 50) 065 REMOVE GUARDRAIL LF 3.0000 23,340.00 7,550.000 22,650 066 RECONSTRUCT GUARDRAIL LF 19.5000 11,115.00 0.000 0 067 REMOVE CONCRETE BARRIER (TYPE 50) LF 22.5000 14,175.00 683.000 15,367 068 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000 069 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 87,660.000 35,940.60 157,660.000 64,640 PROGRAM CAS145 PAGE 4 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 02:42 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,200.00 657.000 3,942.00 1,357.000 8,142 077 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 0.800 66,704.00 0.800 66,704 079 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 02:42 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,147,455.20 4,748,675.00 ADJUSTMENT OF COMPENSATION 0.00 506.25 EXTRA WORK 80,932.08 127,215.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,228,387.28 4,876,396.94 084 MOBILIZATION LS 732,500.0000 732,500.00 0.250 183,125.00 1.000 732,500 ORIGINAL CONTRACT AMOUNT 9,816,187.10 TOTAL WORK COMPLETED 3,411,512.28 5,608,896.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 3,415,512.28 5,608,896.94 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 08/26/20 42 67 0 0 56% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/05/20. KATHERINE PERRIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20