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 04/17/23 EST. NO. 010 TIME 10:01 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 --------------------------------------------------------------------------- 004 0003 207.42 E.W. @ F.A.(+) 081622 N 5 0 007 0017 440.29 E.W. @ F.A.(+) 110922 N 53 0 009 0003 3,757.11 E.W. @ L.S.(+) 030223 N 54 0 0004 5,692.40 030123 N 055 0 0005 1,961.32 032723 N 3 0 12,058.54 TOTAL THIS ESTIMATE 763,301.51 TOTAL PREVIOUS ESTIMATE 775,360.05 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 04/17/23 EST. NO. 010 TIME 10:01 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 04/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 10:01 AM ESTIMATE NO. 010 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 03/27/23 R.E. NAME: BRAR PARAMDEEP DATE OF THIS ESTIMATE 04/17/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 61.000 61,000 003 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 1.000 26,500 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 7,800.00 120.000 7,800 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 008 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY COVER SQYD 2.7100 9,105.60 444.000 1,203 011 TEMPORARY FIBER ROLL LF 4.2200 17,892.80 500.000 2,110 012 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 013 TREATED WOOD WASTE LB 0.2000 11,340.00 43,800.000 8,760 014 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 1,980.00 4.000 1,980 016 HYDROMULCH SQFT 0.1200 5,520.00 29,190.000 3,502 017 FIBER ROLLS LF 5.3400 45,924.00 1,705.000 9,104 018 HYDROSEED SQFT 0.1900 8,740.00 29,190.000 5,546 019 COMPOST (CY) CY 185.0000 13,320.00 25.000 4,625 020 CRACK TREATMENT LNMI 10,500.0000 67,200.00 0.721 7,570 021 HOT MIX ASPHALT TON 116.0000 2,018,400.00 20,863.910 2,420,213 (TYPE A, STATISTICAL PAY FACTOR) 022 RUBBERIZED HOT MIX ASPHALT TON 140.0000 2,366,000.00 20,029.720 2,804,160 (GAP GRADED, STATISTICAL PAY FACTOR) PROGRAM CAS145 PAGE 2 DATE 04/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 10:01 AM ESTIMATE NO. 010 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 03/27/23 R.E. NAME: BRAR PARAMDEEP DATE OF THIS ESTIMATE 04/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 76.160 76 (GEOSYNTHETIC PAVEMENT INTERLAYER) 024 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.8300 307,440.00 160,000.000 292,800 (PAVING MAT) 025 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 2,940.00 457.000 3,199 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 17,570.00 2,935.000 20,545 028 TACK COAT TON 650.0000 29,900.00 84.228 54,748 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 5,860.00 3,000.000 6,000 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 924,000.00 200,000.000 1,100,000 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,345.00 3,364.000 11,774 032 MILEPOST MARKER EA 68.9500 6,895.00 100.000 6,895 033 OBJECT MARKER (TYPE L-1) EA 56.9500 740.35 13.000 740 034 REMOVE ROADSIDE SIGN EA 80.0000 11,200.00 140.000 11,200 035 REMOVE METAL POST EA 23.7500 2,375.00 100.000 2,375 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 6,475.00 698.000 6,456 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9500 1,990.00 244.750 2,435 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.2500 7,650.00 376.250 7,995 (0.063"-FRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 2,070.00 92.000 2,070 (0.080"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 325.0000 39,000.00 120.000 39,000 041 ROADSIDE SIGN - TWO POST EA 550.0000 13,750.00 25.000 13,750 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 145,530.00 3,276.000 126,126 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 119,080.00 1,722.200 89,554 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 9,000.00 10.000 9,000 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 64,800.00 18.000 64,800 046 REMOVE GUARDRAIL LF 3.0000 11,940.00 3,769.500 11,308 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,926.00 2,528.000 2,275 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,251.00 4,716.000 3,065 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 04/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 10:01 AM ESTIMATE NO. 010 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 03/27/23 R.E. NAME: BRAR PARAMDEEP DATE OF THIS ESTIMATE 04/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,400.00 172,794.000 138,235 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,550.00 2,253.000 3,379 (ENHANCED WET NIGHT VISIBILITY) 051 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 9,200.00 2,483.000 9,932 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 30.000 45,000 PROGRAM CAS145 PAGE 4 DATE 04/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3004 TIME 10:01 AM ESTIMATE NO. 010 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 03/27/23 R.E. NAME: BRAR PARAMDEEP DATE OF THIS ESTIMATE 04/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,613,312.68 ADJUSTMENT OF COMPENSATION 0.00 673,277.51 EXTRA WORK 12,058.54 102,082.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,058.54 8,388,672.73 054 MOBILIZATION LS 412,750.0000 412,750.00 1.000 412,750 ORIGINAL CONTRACT AMOUNT 7,191,380.75 TOTAL WORK COMPLETED 12,058.54 8,801,422.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,058.54 8,801,422.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/22 60 07/01/22 07/01/22 03/27/23 60 25 0 0 100% 100% BRAR PARAMDEEP RESIDENT ENGINEER