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 12/17/20 EST. NO. 009 TIME 04:17 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 0001 2,557.15 E.W. @ F.A.(+) 061420 N 0032.0 0002 1,961.39 061520 N 0033.0 0007 492.16 091420 N 0050.0 0008 656.20 091520 N 0051.0 005 0017 3,535.38 E.W. @ F.A.(+) 090820 N 0065.0 0019 650.66 090920 N 0067.0 0020 2,520.89 091020 N 0068.0 0021 2,662.45 091120 N 0069.0 0022 2,797.08 091420 N 0070.0 0023 3,008.12 091520 N 0071.0 0024 2,703.02 091620 N 0072.0 0025 5,529.65 092120 N 0073.0 0026 3,206.81 092220 N 0074.0 0027 3,873.89 092320 N 0075.0 0029 613.11 092520 N 0077.0 0030 1,672.46 092720 N 0078.0 0031 770.26 092820 N 0079.0 0032 1,108.10 092520 N 0080.0 0034 1,709.94 090820 N 0138.0 0035 750.79 092420 N 0142.0 006 0017 10,455.34 E.W. @ F.A.(+) 082620 N 0052.0 0018 11,728.56 082520 N 0053.0 0019 1,654.25 081220 N 0126.0 0020 1,711.36 081920 N 0127.0 0021 6,807.25 110420 N 0143.0 010 0004 42,711.05 E.W. @ F.A.(+) 061020 N 0024.0 0007 32,456.16 061120 N 0031.0 011 0001 2,152.40 E.W. @ F.A.(+) 091020 N 0049.0 0004 6,301.73 090920 N 0061.0 014 0001 1,872.11 E.W. @ F.A.(+) 081720 N 0040.0 0002 19,866.82 081820 N 0041.0 0003 26,903.45 081920 N 0042.0 0004 9,429.71 082020 N 0043.0 0005 36,162.40 082120 N 0044.0 0011 4,613.81 091720 N 0055.0 0012 12,750.78 091620 N 0056.0 016 0001 -28,098.72 A.C. @ L.S.(-) 102720 N 1 0 019 0001 17,356.47 E.W. @ F.A.(+) 102320 N 0120.0 0003 14,021.03 102220 N 0119.0 0004 5,564.20 092720 N 0081.0 0006 12,262.62 092720 N 0083.0 0008 18,486.45 102720 N 0094.0 0009 17,670.71 102820 N 0095.0 0010 17,670.71 102920 N 0097.0 0011 13,314.06 103020 N 0098.0 0012 21,006.16 101920 N 0116.0 0013 15,354.15 102020 N 0117.0 0014 13,779.28 102120 N 0118.0 0015 2,270.15 102620 N 0085.0 0016 2,270.15 102720 N 0086.0 0017 2,270.15 102820 N 0087.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/17/20 EST. NO. 009 TIME 04:17 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 --------------------------------------------------------------------------- 0018 2,270.15 102920 N 0088.0 0019 2,270.15 101920 N 0089.0 0020 2,160.42 102020 N 0090.0 0021 2,270.15 102120 N 0091.0 0022 2,160.42 102220 N 0092.0 0023 13,509.46 101920 N 0093.0 0024 14,623.63 102020 N 0099.0 0025 11,374.00 102120 N 0100.0 0026 10,777.01 102220 N 0101.0 0027 10,667.27 102320 N 0102.0 0028 10,313.87 102620 N 0103.0 0029 10,313.87 102720 N 0104.0 0031 18,288.05 102920 N 0106.0 0032 21,562.85 110620 N 0112.0 0033 677.30 103020 N 0113.0 0034 1,370.86 110520 N 0114.0 0035 677.30 110620 N 0115.0 0036 30,067.44 110220 N 0108.0 0037 8,723.56 110420 N 0110.0 0038 33,868.40 103020 N 0107.0 0039 28,804.48 110320 N 0109.0 0040 3,659.17 110220 N 0128.0 0041 1,704.78 110320 N 0129.0 0042 5,005.96 110220 N 0130.0 0043 939.93 111520 N 0131.0 0044 2,400.13 102920 N 0139.0 0045 835.03 112520 N 0140.0 020 0001 -38,599.09 A.C. @ L.S.(-) 121620 N 0001 0 021 0001 -2,885.62 A.C. @ L.S.(-) 121620 N 0001 0 625,365.19 TOTAL THIS ESTIMATE 387.60 TOTAL PREVIOUS ESTIMATE 625,752.79 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 12/17/20 EST. NO. 009 TIME 04:17 PM R.E. NAME: KATHERINE PERRIN 01-466304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CO 15 HMA CREDIT -304,907.04 007 RETURN HMA CREDIT 304,907.04 008 MISSING CPM AS BUILT -1,250.00 009 MISSING CEM4401 2020 -10,000.00 009 -11,250.00 -11,250.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 5/20 -4,000.00 003 RELEASE 5/20 DEDUCT 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS -11,250.00 -11,250.00 PROGRAM CAS145 PAGE 1 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 04:17 PM ESTIMATE NO. 009 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 11/11/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 12/17/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,450 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.900 11,250 003 TIME-RELATED OVERHEAD (LS) LS 145,200.0000 145,200.00 1.000 145,200 004 CONSTRUCTION AREA SIGNS LS 11,364.0000 11,364.00 0.850 9,659 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 006 FLASHING ARROW SIGN EA 3,000.0000 6,000.00 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 1,529.000 9,938 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 8,640.00 90,048.000 54,028 010 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 1.000 15,000 013 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 1.000 8,500 016 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 33,250.00 143.000 25,025 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 021 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 022 TREATED WOOD WASTE LB 0.1200 27,120.00 201,886.000 24,226 PROGRAM CAS145 PAGE 2 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 04:17 PM ESTIMATE NO. 009 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 11/11/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 12/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 (NATURALLY OCCURRING ASBESTOS) 024 SHOULDER BACKING TON 89.0000 70,310.00 1,051.200 93,556 025 IMPORTED BORROW (TON) TON 96.0000 67,200.00 1,881.370 180,611 026 WOOD MULCH CY 275.0000 6,050.00 22.000 6,050 027 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 78,400 029 PARTIAL WIDTH SEGMENT CORRECTION EA 2,600.0000 20,800.00 8.000 20,800 030 HOT MIX ASPHALT (TYPE A) TON 126.0000 637,560.00 3,815.450 480,746 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 5,112,500.00 38,842.650 4,855,331 032 ASPHALT BINDER TON 1.0000 28.00 28.000 28 (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 1.000 10,800 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 36,900.00 18,549.000 27,823 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 915.00 905.000 1,357 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 31,650.00 21,029.000 31,543 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,395.00 1,792.000 2,688 039 TACK COAT TON 550.0000 36,850.00 75.140 41,327 040 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 85,140.00 39,682.000 71,427 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 646,000.00 174,591.460 593,610 042 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 5,600.000 11,200 044 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 3,887.000 19,435 047 REMOVE ROADSIDE SIGN PANEL EA 75.0000 75.00 1.000 75 048 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 1,465.000 13,038 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 04:17 PM ESTIMATE NO. 009 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 11/11/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 12/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,207.50 486.900 4,552 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1000 679.50 40.000 604 (0.063"-FRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6000 327.60 28.000 436 (0.080"-FRAMED) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 4,625.00 1,182.000 4,373 054 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 18,000.00 107.000 8,025 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 4,468.850 201,098 057 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 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 2,189.000 19,701 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 148.50 487.000 219 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 40,005.00 85,450.000 38,452 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 072 PAINT TRAFFIC STRIPE (1-COAT) LF 0.6000 9,000.00 13,154.000 7,892 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 251,750.00 269,181.000 255,721 (ENHANCED WET NIGHT VISIBILITY) 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,560.00 4,723.000 9,446 (ENHANCED WET NIGHT VISIBILITY) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 87,740.00 157,660.000 64,640 PROGRAM CAS145 PAGE 4 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 04:17 PM ESTIMATE NO. 009 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 11/11/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 12/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,200.00 677.000 4,062 077 12" RUMBLE STRIP STA 20.0000 38,000.00 1,708.000 34,160 (ASPHALT CONCRETE PAVEMENT) 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 83,380.0000 83,380.00 1.000 83,380 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 1,344.00 420.000 2,688 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 2,671.50 367.500 2,517 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 3,842.50 421.500 5,584 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 5,225.00 1,378.800 18,958 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 5 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466304 TIME 04:17 PM ESTIMATE NO. 009 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 11/11/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 12/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,708,829.50 ADJUSTMENT OF COMPENSATION -69,583.43 -269,758.92 EXTRA WORK 694,948.62 895,511.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 625,365.19 9,334,582.29 084 MOBILIZATION LS 732,500.0000 732,500.00 1.000 732,500 ORIGINAL CONTRACT AMOUNT 9,816,187.10 TOTAL WORK COMPLETED 625,365.19 10,067,082.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,250.00 -11,250.00 TOTAL 614,115.19 10,055,832.29 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 12/10/19 75 02/05/20 02/05/20 11/11/20 103 91 28 0 100% 100% KATHERINE PERRIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/20