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 07/19/22 EST. NO. 001 TIME 10:27 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-1W9104 --------------------------------------------------------------------------- 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 07/19/22 EST. NO. 001 TIME 10:27 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-1W9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9104 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/19/22 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-R12.3/18.6 ----------------------- ARGONAUT CONSTRUCTORS IN SONOMA COUNTY IN GUERNEVILLE 360 SUTTON PLACE FROM 0.1 MILE WEST OF DRAKE ROAD TO SANTA ROSA CA 95407 GIOVANETTI ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 495.0000 9,900.00 20.000 9,900.00 20.000 9,900 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 38,900.0000 38,900.00 1.000 38,900.00 1.000 38,900 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 345.0000 6,900.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 2,600.00 20.000 1,300.00 20.000 1,300 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 0.000 0 011 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 012 CRACK TREATMENT LNMI 8,430.0000 33,720.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 143.0000 493,350.00 3,415.950 488,480.85 3,415.950 488,480 014 TACK COAT TON 2,300.0000 13,800.00 7.290 16,767.00 7.290 16,767 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.4500 79,980.00 15,285.600 98,592.12 15,285.600 98,592 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 5,115.00 976.000 5,368.00 976.000 5,368 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 23,630.00 24,712.000 21,005.20 24,712.000 21,005 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W9104 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 701,813.17 701,813.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 701,813.17 701,813.17 ORIGINAL CONTRACT AMOUNT 733,395.00 TOTAL WORK COMPLETED 701,813.17 701,813.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,813.17 701,813.17 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 05/12/22 40 05/27/22 05/27/22 08/02/22 31 1 0 0 99% 78% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER