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 07/21/21 EST. NO. 001 TIME 01:37 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q4504 --------------------------------------------------------------------------- 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 07/21/21 EST. NO. 001 TIME 01:37 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4504 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/21/21 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-18.6/25.0 ----------------------- ARGONAUT CONSTRUCTORS IN SONOMA COUNTY, NEAR SEBASTOPOL 360 SUTTON PLACE FROM 0.1 MILE WEST OF GREEN VALLEY SANTA ROSA CA 95407 CREEK BRIDGE TO MILL STATION 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 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 330.0000 13,200.00 29.000 9,570.00 29.000 9,570 003 CONSTRUCTION AREA SIGNS LS 8,575.0000 8,575.00 0.750 6,431.25 0.750 6,431 004 TRAFFIC CONTROL SYSTEM LS 57,311.0000 57,311.00 0.900 51,579.90 0.900 51,579 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.900 3,960.00 0.900 3,960 006 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.900 2,025.00 0.900 2,025 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 008 STREET SWEEPING LS 10,500.0000 10,500.00 0.900 9,450.00 0.900 9,450 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 HOT MIX ASPHALT (TYPE A) TON 110.0000 556,600.00 5,197.980 571,777.80 5,197.980 571,777 011 DATA CORE LS 4,200.0000 4,200.00 0.000 0 012 TACK COAT TON 1,760.0000 17,600.00 9.290 16,350.40 9.290 16,350 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 111,625.00 23,621.000 112,199.75 23,621.000 112,199 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,520.00 961.000 3,844.00 961.000 3,844 015 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 600.00 2,476.000 1,485.60 2,476.000 1,485 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,040.00 39,076.000 31,260.80 39,076.000 31,260 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,450.00 1,782.000 2,673.00 1,782.000 2,673 (ENHANCED WET NIGHT VISIBILITY) 019 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 33,750.0000 33,750.00 0.900 30,375.00 0.900 30,375 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4504 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 856,445.00 856,445.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 856,445.00 856,445.00 ORIGINAL CONTRACT AMOUNT 865,151.00 TOTAL WORK COMPLETED 856,445.00 856,445.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 856,445.00 856,445.00 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 05/07/21 40 05/24/21 05/21/21 08/30/21 31 9 0 0 97% 78% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21