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 10/20/15 EST. NO. 002 TIME 01:05 PM R.E. NAME: STREATER, HAL 04-1J1504 --------------------------------------------------------------------------- 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 10/20/15 EST. NO. 002 TIME 01:05 PM R.E. NAME: STREATER, HAL 04-1J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1504 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/20/15 LOCATION PROGRESS ESTIMATE 04-SON-121-0.0/R7.3 ----------------- ARGONAUT CONSTRUCTORS IN SONOMA COUNTY NEAR SCHELLVILLE P.O. BOX 639 FROM RT 37 TO SONOMA CREEK BRIDGE SANTA ROSA CA 95402 FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.800 4,000 003 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.200 19,800.00 0.400 39,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,450.0000 6,450.00 0.200 1,290.00 0.400 2,580 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.200 1,100.00 0.400 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.500 425 007 TEMPORARY DRAINAGE INLET PROTECTION EA 136.0000 4,080.00 42.000 5,712 008 TEMPORARY FIBER ROLL LF 2.8000 5,880.00 0.000 0 009 TEMPORARY SILT FENCE LF 2.9000 7,540.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 0.400 4,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 10,170.00 33,900.000 10,170.00 33,900.000 10,170 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.1500 8,115.00 0.000 0 013 NOISE MONITORING LS 500.0000 500.00 0.000 0 014 REMOVE GUARDRAIL LF 5.5000 35,585.00 0.000 0 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,875.00 39,000.000 9,750.00 39,000.000 9,750 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 900.00 450.000 900.00 450.000 900 017 REMOVE PAVEMENT MARKER EA 0.9500 1,235.00 1,300.000 1,235.00 1,300.000 1,235 018 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 210.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 199,800.00 50,000.000 90,000.00 54,160.000 97,488 020 SHOULDER BACKING TON 98.0000 54,880.00 0.000 0 021 CRACK TREATMENT LNMI 4,947.0000 34,629.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 105.0000 157,500.00 1,400.000 147,000 PROGRAM CAS145 PAGE 2 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1504 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 1,080,700.00 2,700.000 288,900.00 2,700.000 288,900 024 SHOULDER RUMBLE STRIP (HMA,GROUND-IN STA 7.4600 3,058.60 0.000 0 INDENTATION) 025 CENTERLINE RUMBLE STRIP (HMA,GROUND-IN STA 7.4600 2,611.00 0.000 0 INDENTATION) 026 DATA CORE LS 2,000.0000 2,000.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 75.0000 4,500.00 0.000 0 028 TACK COAT TON 465.0000 32,550.00 17.000 7,905.00 19.630 9,127 029 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 19.2500 105,297.50 0.000 0 030 FIBER WEED CONTROL MAT SQYD 47.5000 127,775.00 0.000 0 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 11,900.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 36,800.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 45,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 231.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 2,877.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 2,016.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,430.00 0.000 0 040 INDUCTIVE LOOP DETECTORS (REPLACE) LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1504 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,300.00 623,087.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,300.00 623,087.95 041 MOBILIZATION LS 158,000.0000 158,000.00 0.450 71,100.00 0.950 150,100 ORIGINAL CONTRACT AMOUNT 2,298,615.10 TOTAL WORK COMPLETED 504,400.00 773,187.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,400.00 773,187.95 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 06/25/15 70 07/01/15 00/00/00 11/13/15 67 1 18 1 33% 75% PROGRESS UNSATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/15