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 09/15/16 EST. NO. 002 TIME 11:38 AM R.E. NAME: STEVE RUSSELL 04-3J4704 --------------------------------------------------------------------------- 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 09/15/16 EST. NO. 002 TIME 11:38 AM R.E. NAME: STEVE RUSSELL 04-3J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4704 TIME 11:38 AM ESTIMATE NO. 002 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 09/15/16 LOCATION PROGRESS ESTIMATE 04-MRN-1-22.8/28.5 ----------------- 04-MRN-1-46.2/50.5 ARGONAUT CONSTRUCTORS IN MARIN COUNTY P.O. BOX 639 OLEMA CK BRIDGE TO LAGUNITAS CK SANTA ROSA CA 95402 BRIDGE AND NEAR TOMALES FR 0.4 MI NORTH OF 2ND STREET TO SONOMA CO. FED. AID NO. N O N E COLD PLANE AC PAVEMENT & PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,275.0000 4,275.00 0.660 2,821 002 TRAFFIC CONTROL SYSTEM LS 125,250.0000 125,250.00 0.800 100,200.00 0.900 112,725 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.800 5,200.00 0.900 5,850 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.800 2,400.00 0.900 2,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.150 112.50 0.900 675 006 TEMPORARY DRAINAGE INLET PROTECTION EA 165.8800 497.64 3.000 497.64 3.000 497 007 TEMPORARY FIBER ROLL LF 4.7000 9,400.00 1,745.000 8,201 008 TEMPORARY GRAVEL BAG BERM LF 15.3000 10,251.00 738.000 11,291 009 TEMPORARY SILT FENCE LF 9.1200 4,560.00 450.000 4,104 010 STREET SWEEPING LS 12,000.0000 12,000.00 0.900 10,800.00 0.900 10,800 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1000 133,590.00 22,310.100 136,091.61 22,310.100 136,091 012 CRACK TREATMENT LNMI 4,982.0000 79,712.00 16.000 79,712.00 16.000 79,712 013 HOT MIX ASPHALT (TYPE A) TON 107.0000 507,180.00 4,837.070 517,566.49 4,837.070 517,566 014 TACK COAT TON 475.0000 9,500.00 20.000 9,500.00 20.000 9,500 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 19,395.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4704 TIME 11:38 AM ESTIMATE NO. 002 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 862,080.24 902,536.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 862,080.24 902,536.14 ORIGINAL CONTRACT AMOUNT 933,180.64 TOTAL WORK COMPLETED 862,080.24 902,536.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 862,080.24 902,536.14 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 06/23/16 40 08/01/16 08/01/16 10/20/16 36 0 0 0 95% 90% PROGRESS IS SATISFACTORY STEVE RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16