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 10/20/16 EST. NO. 003 TIME 10:42 AM R.E. NAME: RUSSELL, STEVE 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 10/20/16 EST. NO. 003 TIME 10:42 AM R.E. NAME: RUSSELL, STEVE 04-3J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4704 TIME 10:42 AM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/20/16 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 0.340 1,453.50 1.000 4,275 002 TRAFFIC CONTROL SYSTEM LS 125,250.0000 125,250.00 0.100 12,525.00 1.000 125,250 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.100 650.00 1.000 6,500 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 1.000 750 006 TEMPORARY DRAINAGE INLET PROTECTION EA 165.8800 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 0.100 1,200.00 1.000 12,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1000 133,590.00 22,310.100 136,091 012 CRACK TREATMENT LNMI 4,982.0000 79,712.00 16.000 79,712 013 HOT MIX ASPHALT (TYPE A) TON 107.0000 507,180.00 4,837.070 517,566 014 TACK COAT TON 475.0000 9,500.00 20.000 9,500 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 19,395.00 41,709.000 18,769.05 41,709.000 18,769 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,960.00 2,725.000 817.50 2,725.000 817 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,360.00 557.000 1,671.00 557.000 1,671 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4704 TIME 10:42 AM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,461.05 939,997.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,461.05 939,997.19 ORIGINAL CONTRACT AMOUNT 933,180.64 TOTAL WORK COMPLETED 37,461.05 939,997.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,461.05 939,997.19 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 11/20/16 36 21 0 0 98% 90% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16