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 05/20/24 EST. NO. 001 TIME 12:24 PM R.E. NAME: BRAR, PARAMDEEP 04-0Q8104 --------------------------------------------------------------------------- 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 05/20/24 EST. NO. 001 TIME 12:24 PM R.E. NAME: BRAR, PARAMDEEP 04-0Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8104 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/20/24 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-121-16.0 ----------------------- ARGONAUT CONSTRUCTORS NAPA COUNTY AT CIRCLE OAKS AT WOODEN 360 SUTTON PLACE VALLEY ROAD SANTA ROSA CA 95407 FED. AID NO. ACST-ER (31T)4 REPAIR PAVEMENT, REPLACE DRAINAGE SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,350.00 0.750 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 270.0000 13,500.00 16.000 4,320.00 16.000 4,320 003 CONSTRUCTION AREA SIGNS LS 2,550.0000 2,550.00 0.700 1,785.00 0.700 1,785 004 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.350 29,400.00 0.350 29,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500 007 WATER POLLUTION CONTROL PROGRAM LS 3,600.0000 3,600.00 0.750 2,700.00 0.750 2,700 008 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 315.00 1.000 315.00 1.000 315 009 TEMPORARY FIBER ROLL LF 13.0000 5,070.00 100.000 1,300.00 100.000 1,300 010 STREET SWEEPING LS 16,320.0000 16,320.00 0.350 5,712.00 0.350 5,712 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,680.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.2000 976.00 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 13.0000 11,310.00 785.000 10,205.00 785.000 10,205 014 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 015 ROADWAY EXCAVATION CY 700.0000 19,600.00 28.000 19,600.00 28.000 19,600 016 DITCH EXCAVATION CY 245.0000 6,125.00 25.000 6,125.00 25.000 6,125 017 IMPORTED BORROW (CY) CY 401.0000 401.00 1.000 401.00 1.000 401 018 EMBANKMENT CY 312.0000 1,872.00 6.000 1,872.00 6.000 1,872 019 PRUNE EXISTING PLANTS LS 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,400.0000 4,800.00 0.000 0 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0300 7,105.00 0.000 0 022 HYDROMULCH SQFT 0.0800 360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8104 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 8.0200 12,030.00 0.000 0 024 HYDROSEED SQFT 0.4800 2,160.00 0.000 0 025 COMPOST (CY) CY 166.0000 2,324.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 890.0000 15,130.00 17.000 15,130.00 17.000 15,130 027 CRACK TREATMENT LNMI 82,975.0000 16,595.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 620.0000 68,200.00 0.000 0 029 PRIME COAT TON 410.0000 123.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 250.0000 115,000.00 68.000 17,000.00 68.000 17,000 031 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.3300 11,907.50 0.000 0 MAT) 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 41.0000 9,430.00 0.000 0 033 TACK COAT TON 1,291.0000 4,002.10 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 2,760.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 21,600.00 0.000 0 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 17,860.00 4.700 17,860.00 4.700 17,860 (F) 037 CONCRETE BACKFILL (PIPE TRENCH) CY 280.0000 1,960.00 7.000 1,960.00 7.000 1,960 (F) 038 18" REINFORCED CONCRETE PIPE LF 345.0000 20,700.00 58.000 20,010.00 58.000 20,010 039 24" REINFORCED CONCRETE PIPE LF 340.0000 20,060.00 59.000 20,060.00 59.000 20,060 040 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 89.0000 44,500.00 500.000 44,500.00 500.000 44,500 041 DRAINAGE INLET MARKER EA 75.0000 150.00 0.000 0 042 REMOVE CULVERT (LF) LF 60.0000 3,600.00 60.000 3,600.00 60.000 3,600 043 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 044 REMOVE FLARED END SECTION (EA) EA 570.0000 2,280.00 4.000 2,280.00 4.000 2,280 045 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 360.0000 5,400.00 15.000 5,400.00 15.000 5,400 METHOD B) (CY) 046 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 8,100.00 33.000 9,900.00 33.000 9,900 CONSTRUCTION) 047 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,680.00 560.000 1,680.00 560.000 1,680 (F) 048 FRAME AND GRATE EA 1,675.0000 3,350.00 2.000 3,350.00 2.000 3,350 049 REMOVE PAVEMENT MARKER EA 2.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8104 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GUARD RAILING DELINEATOR EA 25.0000 425.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 820.00 0.000 0 052 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 375.00 0.000 0 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 750.00 0.000 0 (0.080"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0 056 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 200.00 0.000 0 POST 057 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 41.0000 16,810.00 0.000 0 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 16,800.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 4,059.5000 16,238.00 0.000 0 060 REMOVE GUARDRAIL LF 7.0000 2,730.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 300.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 15,708.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 78.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8104 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,715.00 277,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,715.00 277,715.00 064 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 0.950 61,750 ORIGINAL CONTRACT AMOUNT 768,679.60 TOTAL WORK COMPLETED 339,465.00 339,465.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,465.00 339,465.00 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 01/23/24 50 02/07/24 02/07/24 07/09/24 16 0 0 0 44% 32% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/07/24. BRAR, PARAMDEEP RESIDENT ENGINEER