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 11/19/15 EST. NO. 003 TIME 11:28 AM 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 --------------------------------------------------------------------------- 001 0001 624.28 E.W. @ F.A.(+) 091515 N 0001.0 0002 1,087.93 091315 N 0002.0 0003 624.28 091415 N 0003.0 0004 624.28 091715 N 0004.0 0005 624.28 092115 N 0005.0 0006 674.79 092215 N 0006.0 0007 624.28 092315 N 0007.0 0008 624.28 092415 N 0008.0 0009 959.33 101515 N 0009.0 0010 1,009.83 101615 N 0010.0 0010-1 -1,009.83 101615 N 0010.0 DAO CORRECTING ENTRY 0011 1,077.60 101715 N 0011.0 0011-1 -1,077.60 101715 N 0011.0 DAO CORRECTING ENTRY 0012 1,170.46 101915 N 0013.0 0012-1 -1,170.46 101915 N 0013.0 DAO CORRECTING ENTRY 0013 908.82 102115 N 0014.0 0014 1,784.67 102315 N 0015.0 0014-1 -1,784.67 102315 N 0015.0 DAO CORRECTING ENTRY 0015 922.93 102415 N 0016.0 0016 858.32 102015 N 0018.0 0017 1,163.01 102515 N 0019.0 0017-1 -1,163.01 102515 N 0019.0 DAO CORRECTING ENTRY 0018 1,009.83 101615 N 0010 0 0019 1,077.60 101715 N 11 0 0020 1,170.46 110315 N 13 0 0021 1,784.67 110315 N 15 0 0022 1,162.85 102515 N 19 0 0023 780.35 101815 N 0012.0 0024 780.35 102215 N 0017.0 0025 1,111.10 103015 N 0022.0 0026 725.29 110315 N 0023.0 0027 624.28 110415 N 0024.0 003 0001 -6,250.00 A.C. @ U.P.(-) 110415 N 001 0 13,134.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,134.58 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 11/19/15 EST. NO. 003 TIME 11:28 AM 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1504 TIME 11:28 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/19/15 LOCATION RERUN 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 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000 003 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.300 29,700.00 0.700 69,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,450.0000 6,450.00 0.300 1,935.00 0.700 4,515 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.400 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.500 425.00 1.000 850 007 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 0.300 3,000.00 0.700 7,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 10,170.00 33,900.000 10,170 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.1500 8,115.00 8,200.000 1,230.00 8,200.000 1,230 013 NOISE MONITORING LS 500.0000 500.00 0.000 0 014 REMOVE GUARDRAIL LF 5.5000 35,585.00 927.000 5,098.50 927.000 5,098 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,875.00 39,000.000 9,750 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 900.00 450.000 900 017 REMOVE PAVEMENT MARKER EA 0.9500 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 56,840.000 102,312.00 111,000.000 199,800 020 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 20.000 2,100.00 1,420.000 149,100 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1504 TIME 11:28 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,655.000 926,085.00 11,355.000 1,214,985 024 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 20.370 9,472.05 40.000 18,600 029 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 19.2500 105,297.50 0.000 0 030 FIBER WEED CONTROL MAT SQYD 47.5000 127,775.00 401.000 19,047.50 401.000 19,047 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 11,900.00 5.000 4,250.00 5.000 4,250 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 36,800.00 5.000 11,500.00 5.000 11,500 033 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1504 TIME 11:28 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,117,280.05 1,740,368.00 ADJUSTMENT OF COMPENSATION -6,250.00 -6,250.00 EXTRA WORK 19,384.58 19,384.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,130,414.63 1,753,502.58 041 MOBILIZATION LS 158,000.0000 158,000.00 0.050 7,900.00 1.000 158,000 ORIGINAL CONTRACT AMOUNT 2,298,615.10 TOTAL WORK COMPLETED 1,138,314.63 1,911,502.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,138,314.63 1,911,502.58 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 12/04/15 86 4 16 7 78% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING CCOS STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15