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 07/21/22 EST. NO. 001 TIME 09:32 AM R.E. NAME: BRAR PARAMDEEP 04-4J3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 101,000.00 A.C. @ U.P.(+) 072022 N 001 0 101,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,000.00 TOTAL TO DATE 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 07/21/22 EST. NO. 001 TIME 09:32 AM R.E. NAME: BRAR PARAMDEEP 04-4J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: BRAR PARAMDEEP DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 04-NAP-29-29.3/36.9 ----------------- ARGONAUT CONSTRUCTORS IN AND NEAR SAINT HELENA AND 360 SUTTON PL CALLISTOGA, FROM YORK CREEK BRIDGE SANTA ROSA CA 95405 TO ROUTE 128. FED. AID NO. N O N E PAVEMENT PRESERVATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 10.000 10,000.00 10.000 10,000 003 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.700 18,550.00 0.700 18,550 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.150 15,000.00 0.150 15,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 7,800.00 20.000 1,300.00 20.000 1,300 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 008 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.250 1,375.00 0.250 1,375 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 TEMPORARY COVER SQYD 2.7100 9,105.60 0.000 0 011 TEMPORARY FIBER ROLL LF 4.2200 17,892.80 0.000 0 012 STREET SWEEPING LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 013 TREATED WOOD WASTE LB 0.2000 11,340.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 1,980.00 0.000 0 016 HYDROMULCH SQFT 0.1200 5,520.00 0.000 0 017 FIBER ROLLS LF 5.3400 45,924.00 0.000 0 018 HYDROSEED SQFT 0.1900 8,740.00 0.000 0 019 COMPOST (CY) CY 185.0000 13,320.00 0.000 0 020 CRACK TREATMENT LNMI 10,500.0000 67,200.00 0.000 0 021 HOT MIX ASPHALT TON 116.0000 2,018,400.00 10,000.000 1,160,000.00 10,000.000 1,160,000 (TYPE A, STATISTICAL PAY FACTOR) 022 RUBBERIZED HOT MIX ASPHALT TON 140.0000 2,366,000.00 0.000 0 (GAP GRADED, STATISTICAL PAY FACTOR) PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: BRAR PARAMDEEP DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT BINDER TON 1.0000 31.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 024 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.8300 307,440.00 0.000 0 (PAVING MAT) 025 DATA CORE LS 7,500.0000 7,500.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 2,940.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 17,570.00 0.000 0 028 TACK COAT TON 650.0000 29,900.00 20.000 13,000.00 20.000 13,000 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 5,860.00 1,500.000 3,000.00 1,500.000 3,000 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 924,000.00 100,000.000 550,000.00 100,000.000 550,000 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,345.00 0.000 0 032 MILEPOST MARKER EA 68.9500 6,895.00 0.000 0 033 OBJECT MARKER (TYPE L-1) EA 56.9500 740.35 0.000 0 034 REMOVE ROADSIDE SIGN EA 80.0000 11,200.00 0.000 0 035 REMOVE METAL POST EA 23.7500 2,375.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 6,475.00 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9500 1,990.00 0.000 0 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.2500 7,650.00 0.000 0 (0.063"-FRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 2,070.00 0.000 0 (0.080"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 325.0000 39,000.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 550.0000 13,750.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 145,530.00 0.000 0 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 119,080.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 9,000.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 64,800.00 0.000 0 046 REMOVE GUARDRAIL LF 3.0000 11,940.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,926.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,251.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: BRAR PARAMDEEP DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 162,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 9,200.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 LOWER AND RAISE FRAME AND COVER EA 1,500.0000 34,500.00 8.000 12,000.00 8.000 12,000 PROGRAM CAS145 PAGE 4 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: BRAR PARAMDEEP DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,807,725.00 1,807,725.00 ADJUSTMENT OF COMPENSATION 101,000.00 101,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,908,725.00 1,908,725.00 054 MOBILIZATION LS 412,750.0000 412,750.00 0.950 392,112.50 0.950 392,112 ORIGINAL CONTRACT AMOUNT 7,191,380.75 TOTAL WORK COMPLETED 2,300,837.50 2,300,837.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,300,837.50 2,300,837.50 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 03/16/22 60 07/01/22 07/01/22 09/26/22 13 0 0 0 32% 22% PROGRESS IS SATISFACTORY BRAR PARAMDEEP RESIDENT ENGINEER