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 08/21/18 EST. NO. 001 TIME 01:56 PM R.E. NAME: DUNCAN, RICHARD 04-3K6104 --------------------------------------------------------------------------- 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 08/21/18 EST. NO. 001 TIME 01:56 PM R.E. NAME: DUNCAN, RICHARD 04-3K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6104 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 04-SON-116-25.0/27.9 ----------------- ARGONAUT CONSTRUCTORS IN SONOMA COUNTY IN AND NEAR 360 SUTTON PLACE SEBASTOPOL FROM MILL STATION ROAD SANTA ROSA CA 95407 TO 0.1 MILE EAST OF COOPER ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.750 2,812.50 0.750 2,812 002 TRAFFIC CONTROL SYSTEM LS 122,308.0000 122,308.00 0.750 91,731.00 0.750 91,731 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 004 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 006 STREET SWEEPING LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 007 NOISE MONITORING LS 500.0000 500.00 1.000 500.00 1.000 500 008 PREPAVING INERTIAL PROFILER LS 8,000.0000 8,000.00 0.000 0 009 INTELLIGENT COMPACTION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 010 HOT MIX ASPHALT (TYPE A) TON 94.0000 1,024,600.00 11,067.400 1,040,335.60 11,067.400 1,040,335 011 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 TACK COAT TON 550.0000 33,000.00 60.000 33,000.00 60.000 33,000 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 291,200.00 104,000.000 291,200.00 104,000.000 291,200 014 ADJUST UTILITY COVER TO GRADE EA 815.0000 138,550.00 50.000 40,750.00 50.000 40,750 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,950.00 0.000 0 016 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 470.0000 470.00 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.8600 55.02 0.000 0 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0800 210.08 0.000 0 (0.080"-UNFRAMED) 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 020 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 500.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 118,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 BIKE LANE MARKING (GREEN) SQFT 9.7000 127,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6104 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 87.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 60,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 14,175.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,425.00 0.000 0 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 73,000.0000 73,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6104 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,562,329.10 1,562,329.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,562,329.10 1,562,329.10 032 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,335,335.60 TOTAL WORK COMPLETED 1,782,329.10 1,782,329.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,782,329.10 1,782,329.10 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 06/25/18 60 07/17/18 07/17/18 09/30/18 24 0 0 0 76% 40% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18