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 07/18/23 EST. NO. 010 TIME 09:22 AM R.E. NAME: LA SERNA, FABIO 04-0J3004 --------------------------------------------------------------------------- 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 0013 4,766.78 E.W. @ F.A.(+) 040723 N 0097.0 0016 445.27 050823 N 0113.0 002 0017 4,652.34 E.W. @ F.A.(+) 032223 N 0079.0 0027 2,830.68 041623 N 0070.2 003 0040 1,977.05 E.W. @ F.A.(+) 032823 N 0087.0 0041 1,792.81 032923 N 0088.0 0057 563.22 050523 N 0112.0 005 0004 490.00 E.W. @ F.A.(+) 060123 N 0123.0 0005 364.75 061923 N 0131.0 007 0001 2,134.84 E.W. @ F.A.(+) 120522 N 0008.0 20,017.74 TOTAL THIS ESTIMATE 299,602.76 TOTAL PREVIOUS ESTIMATE 319,620.50 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 07/18/23 EST. NO. 010 TIME 09:22 AM R.E. NAME: LA SERNA, FABIO 04-0J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -10,000.00 005 DEDUCTION RETURN 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3004 TIME 09:22 AM ESTIMATE NO. 010 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/18/23 LOCATION PROGRESS ESTIMATE 04-SON-1-26.7/27.1 ----------------- ARGONAUT CONSTRUCTORS IN SONOMA COUNTY NEAR JENNER, FROM 360 SUTTON PLACE 0.3 TO 0.7 MILES NORTH OF MYERS SANTA ROSA CA 95407 GRADE ROAD FED. AID NO. ACST-P001(679)E PERMANENT RESTORATION OF ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.090 13,500.00 0.470 70,500 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 1.000 6,000.00 2.000 12,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 1.500 300.00 8.500 1,700 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 006 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.090 36,000.00 0.470 188,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4500 4,176.00 2,585.000 3,748 008 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 1,680.00 25.000 1,050 009 TEMPORARY BARRIER SYSTEM LF 35.0000 165,200.00 2,160.000 75,600 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.090 4,500.00 0.470 23,500 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 40,000.00 16.000 160,000 012 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.090 495.00 0.470 2,585 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 0.750 1,687 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 30,000.00 22.000 11,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 11,250.00 29.000 10,875 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 017 MOVE-IN/MOVE-OUT EA 750.0000 7,500.00 20.000 15,000 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 5,535.00 9,999.000 14,998 (BONDED FIBER MATRIX) 019 TEMPORARY CHECK DAM LF 12.0000 720.00 20.000 240 020 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 7,050.00 19.000 4,465 021 TEMPORARY FIBER ROLL LF 4.0000 15,480.00 2,650.000 10,600 022 TEMPORARY GRAVEL BAG BERM LF 50.0000 5,000.00 131.000 6,550 PROGRAM CAS145 PAGE 2 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3004 TIME 09:22 AM ESTIMATE NO. 010 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY REINFORCED SILT FENCE LF 16.2500 33,962.50 3,185.000 51,756 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,800.0000 13,600.00 5.000 34,000 025 STREET SWEEPING LS 16,200.0000 16,200.00 0.090 1,458.00 0.470 7,614 026 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.090 90.00 0.470 470 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 507.0000 30,420.00 22.000 11,154.00 29.000 14,703 028 WATER QUALITY MONITORING REPORT EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 029 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 55,000.0000 55,000.00 0.150 8,250.00 0.450 24,750 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,480.00 5,500.000 11,000 STRIPE (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 0.4500 5,265.00 14,680.000 6,606 033 INVASIVE SPECIES CONTROL LS 28,700.0000 28,700.00 0.090 2,583.00 0.470 13,489 034 GABION BASKETS REMOVAL (PORTION) CY 300.0000 21,000.00 15.000 4,500.00 60.500 18,150 035 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 45,000.00 5,420.000 54,200 036 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.950 19,000 037 ROADWAY EXCAVATION CY 65.0000 88,400.00 100.000 6,500.00 600.000 39,000 038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 80.0000 110,400.00 100.000 8,000.00 600.000 48,000 (F) 039 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 750.00 0.000 0 (F) 040 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 180.0000 66,240.00 0.000 0 (F) 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 500.0000 483,500.00 166.130 83,065.00 918.650 459,325 (F) 042 LEAN CONCRETE BACKFILL CY 400.0000 117,600.00 73.770 29,508.00 285.180 114,072 (F) 043 DITCH EXCAVATION CY 710.0000 852.00 0.000 0 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.3000 3,471.00 0.000 0 CLASS B1 045 HIGH-DENSITY POLYURETHANE INJECTION TON 11,892.0000 297,300.00 25.250 300,273 046 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.950 19,000 047 PLANT ESTABLISHMENT WORK LS 66,000.0000 66,000.00 0.000 0 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 049 IMPORTED TOPSOIL (CY) CY 80.0000 142,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3004 TIME 09:22 AM ESTIMATE NO. 010 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRY SEED (SQFT) SQFT 2.5600 1,100.80 0.000 0 051 HYDROMULCH SQFT 0.0900 4,032.00 0.000 0 052 FIBER ROLLS LF 4.0000 8,720.00 0.000 0 053 HYDROSEED SQFT 0.0700 3,108.00 0.000 0 054 COMPOST (CY) CY 73.0000 47,450.00 0.000 0 055 INCORPORATE MATERIALS SQFT 0.0900 2,817.00 0.000 0 056 CLASS 2 AGGREGATE SUBBASE CY 110.0000 37,400.00 0.000 0 057 FULL WIDTH SEGMENT CORRECTION EA 9,434.0000 113,208.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 180.0000 324,000.00 6.100 1,098.00 6.100 1,098 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 240.0000 242,400.00 0.000 0 060 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.4200 25,718.40 0.000 0 (PAVING MAT) 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.6000 2,992.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.1000 8,748.00 0.000 0 063 TACK COAT TON 911.0000 5,466.00 0.000 0 064 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,540.00 0.000 0 065 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 37,600.00 0.000 0 066 GROUND ANCHOR (SUBHORIZONTAL) EA 7,600.0000 2,006,400.00 16.250 123,500.00 90.200 685,520 067 STEEL SOLDIER PILE (HP 14 X 117) LF 135.0000 645,030.00 740.680 99,991.80 4,695.690 633,918 068 STEEL SOLDIER PILE (HP 16 X 141) LF 155.0000 531,030.00 1,319.900 204,584.50 3,240.010 502,201 069 30" DRILLED HOLE LF 260.0000 1,903,200.00 1,793.210 466,234.60 7,097.880 1,845,448 070 STRUCTURAL CONCRETE, WALER CY 2,050.0000 676,500.00 37.000 75,850 (F) 071 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 44,000.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.0000 193,200.00 24.100 55,430 (F) 073 BAR REINFORCING STEEL (RETAINING WALL) LB 5.1000 11,082.30 0.000 0 (F) 074 BAR REINFORCING STEEL (EPOXY COATED LB 5.1500 618,885.80 14,500.000 74,675 (F) PREFABRICATED, WALER) 075 TIMBER LAGGING MFBM 5,750.0000 632,500.00 16.500 94,875.00 88.000 506,000 (F) 076 CLEAN AND PAINT STEEL SOLDIER PILING LS 327,530.0000 327,530.00 0.980 320,979 PROGRAM CAS145 PAGE 4 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3004 TIME 09:22 AM ESTIMATE NO. 010 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BACKFILL (PIPE TRENCH) CY 275.0000 28,600.00 18.000 4,950 (F) 078 18" REINFORCED CONCRETE PIPE LF 260.0000 52,000.00 0.000 0 079 24" REINFORCED CONCRETE PIPE LF 310.0000 93,000.00 38.000 11,780 080 18" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 10,000.00 34.000 3,400 081 24" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 18,000.00 18.000 3,600 082 36" CORRUGATED STEEL PIPE (.079" THICK) LF 530.0000 26,500.00 0.000 0 083 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 225.0000 67,500.00 0.000 0 (F) 084 ANCHOR ASSEMBLY EA 5,000.0000 20,000.00 0.000 0 085 24" WELDED STEEL PIPE (.250" THICK) LF 500.0000 55,000.00 0.000 0 086 REMOVE CULVERT (EA) EA 2,400.0000 28,800.00 3.000 7,200 087 EMBANKMENT CONFINEMENT SYSTEM CY 115.0000 290,950.00 0.000 0 088 ROCK SLOPE PROTECTION CY 350.0000 4,550.00 12.400 4,340 (150 LB, CLASS III, METHOD B) (CY) 089 ROCK SLOPE PROTECTION CY 325.0000 14,625.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 090 MISCELLANEOUS IRON AND STEEL LB 3.0000 13,500.00 956.000 2,868 (F) 091 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 212.00 73.000 292 092 4' CHAIN LINK GATE (TYPE CL-6) EA 10,000.0000 10,000.00 1.000 10,000 093 REMOVE GATE EA 3,000.0000 3,000.00 0.000 0 094 REMOVE PAVEMENT MARKER EA 2.0000 480.00 240.000 480 095 GUARD RAILING DELINEATOR EA 14.7500 1,224.25 0.000 0 096 PAVEMENT MARKER EA 15.0000 3,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 097 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300 098 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 70,380.00 0.000 0 099 REMOVE GUARDRAIL LF 4.5000 4,050.00 912.500 4,106 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 11,522.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 101 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 380.00 0.000 0 102 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,480.00 1,325.000 2,650 103 TEMPORARY SIGNAL SYSTEMS LS 476,000.0000 476,000.00 0.030 14,280.00 0.900 428,400 PROGRAM CAS145 PAGE 5 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3004 TIME 09:22 AM ESTIMATE NO. 010 BID OPENING 06/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,226,966.90 7,058,994.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,017.74 319,620.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,246,984.64 7,378,615.15 104 MOBILIZATION LS 534,895.0000 534,895.00 1.000 534,895 ORIGINAL CONTRACT AMOUNT 12,965,088.05 TOTAL WORK COMPLETED 1,246,984.64 7,913,510.15 MATERIALS ON HAND ON SITE -269,153.00 261,885.00 DEDUCTIONS 0.00 0.00 TOTAL 977,831.64 8,175,395.15 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 08/05/22 550 09/28/22 09/28/22 03/18/25 142 59 0 0 58% 26% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER