May 2, 2024
City of Fort Bragg
Argonaut Constructors
R.E.Y.
2022 Street Rehab Project
5/2/24
PWP-00120
PWP-00120
3,611,831.45
109 days
174 days
65 days
174
3,487,098.56
415,540.86
3,902,639.41
7 Project Bid Item credits as shown in the attachment. Extra work on Fir St., Oak St., Alder St., Boatyard Dr., and Franklin St. as shown in the attachment.
R.E.
5/2/24
N/A
1 (124,732.90)
6 1 6
CO#7 Budget Overview and Argonaut PCO#7
Workbook.
Change Order #7 Subtotals:
Rem Base & Surfacing $ (2,304.00)
Cold Plane $ (10.50)
Unsuitable Material Excv & BF $ (22,000.00)
Slurry Seal (Incl. Crack Seal ) $ (27,500.00)
Reset Traffic Loops $ (9,990.00)
Adjust Utility $ (3,000.00)
Relocate Fence $ (5,000.00)
Alder $ 13,230.00
Boatyard Digouts (overrun) $ 42,965.00
HMA (overrun) $ 119,068.95
Class 2 AB (overrun) $ 4,118.75
Asbestos Pipe Removal - 10/5/23 $ 3,559.87
Additional Pedestrian Control Work - 1/30/24 $ 1,061.06 Unmarked Storm Drain - 12/11/23 $ 1,893.28
Unmarked Storm Drain - 3/13/24 $ 981.18
Leaking Water Valve Support - 4/1/24 & 4/2/24 $ 1,955.45 Traffic Loop $ 7,872.92
Adjust Utility (overrun) $ 24,000.00
4" Dig Out - Additional Digouts On Franklin (4/11 &
4/15) $ 132,750.00
HMA - Additional Digouts On Franklin (4/11 & 4/15) $ 123,865.50 Additional Stamped HMA & Red Pavement Paint
(overrun) $ 8,023.40
CO#7 Total $ 415,540.86
Original Contract TOTAL $ 3,611,831.45
Previous COs $ (124,732.90)
Contract TOTAL w/CO $ 3,902,639.41
PREVIOUS APRIL APRIL PA TO DATE (UNITS) PROJECTED FINAL TOTAL VARIANCE 001 TRAFFIC CONTROL SYSTEM 348,600.00 0.00 348,600.00 $ LS -$ 348,600.00 $ 40% 35% 122,010.00 $ 75% 100% 348,600.00 $ -$ 002 SWPPP 12,000.00 0.00 12,000.00 $ LS -$ 12,000.00 $ 75% 25% 3,000.00 $ 100% 100% 12,000.00 $ -$ 003 Construction Staking 15,000.00 0.00 15,000.00 $ LS -$ 15,000.00 $ 100% 100% 100% 15,000.00 $ -$ 004 Rem Base & Surfacing 55,050.00 0.00 55,050.00 $ SF 2.00 $ 110,100.00 $ 3,159.00 50,739.00 101,478.00 $ 53,898.00 53898.00 107,796.00 $ (2,304.00) $ 005 Class 2 AB 713.00 0.00 713.00 $ CY 125.00 $ 89,125.00 $ 39.00 674.00 84,250.00 $ 713.00 713.00 89,125.00 $ -$ 006 HMA Typ A 3,149.00 0.00 3,149.00 $ TN 165.00 $ 519,585.00 $ 1,885.95 1,263.05 208,403.25 $ 3,149.00 3149.00 519,585.00 $ -$ 007 Cold Plane 41,439.00 0.00 41,439.00 $ SF 0.75 $ 31,079.25 $ 0.00 41,425.00 31,068.75 $ 41,425.00 41425.00 31,068.75 $ (10.50) $ 008 4" Dig Out 8,666.00 0.00 8,666.00 $ SF 4.50 $ 38,997.00 $ 9,063.32 -397.32 (1,787.94) $ 8,666.00 8666.00 38,997.00 $ -$ 009 6" Dig Out 33,995.00 0.00 33,995.00 $ SF 6.50 $ 220,967.50 $ 46,044.41 -12,049.41 (78,321.17) $ 33,995.00 33995.00 220,967.50 $ -$ 010 Unsuitable Material Excv & BF 50.00 0.00 50.00 $ CY 500.00 $ 25,000.00 $ 0.00 6.00 3,000.00 $ 6.00 6.00 3,000.00 $ (22,000.00) $ 011 Cold Plane (Conform ) 1,948.00 0.00 1,948.00 $ SF 5.00 $ 9,740.00 $ 0.00 1,948.00 9,740.00 $ 1,948.00 1948.00 9,740.00 $ -$ 012 Slurry Seal (Incl. Crack Seal ) 347,640.00 0.00 347,640.00 $ SF 0.55 $ 191,202.00 $ 0.00 0.00 297640.00 163,702.00 $ (27,500.00) $ 013 Stamped HMA 292.00 0.00 292.00 $ SF 50.00 $ 14,600.00 $ 0.00 0.00 292.00 14,600.00 $ -$ 014 Detecable Warning Surface 243.00 0.00 243.00 $ SF 70.00 $ 17,010.00 $ 243.00 243.00 243.00 17,010.00 $ -$ 015 Adjust Utility 38.00 0.00 38.00 $ EA 1,500.00 $ 57,000.00 $ 0.00 38.00 57,000.00 $ 38.00 38.00 57,000.00 $ -$ 016 Reset Traffic Loops 9.00 0.00 9.00 $ EA 1,110.00 $ 9,990.00 $ 0.00 0.00 0.00 - $ (9,990.00) $ 017 Concrete Curb & Gutter 346.00 0.00 346.00 $ LF 90.00 $ 31,140.00 $ 346.00 346.00 346.00 31,140.00 $ -$ 018 Concrete Sidewalk (Ramps ) 1,795.00 0.00 1,795.00 $ SF 62.00 $ 111,290.00 $ 1,795.00 1,795.00 1795.00 111,290.00 $ -$ 019 Remove Drainage Structure 2.00 0.00 2.00 $ EA 2,500.00 $ 5,000.00 $ 2.00 2.00 2.00 5,000.00 $ -$ 020 Drain Inlet 2.00 0.00 2.00 $ EA 6,500.00 $ 13,000.00 $ 2.00 2.00 2.00 13,000.00 $ -$ 021 30" Nyloplast DI 4.00 0.00 4.00 $ EA 14,000.00 $ 56,000.00 $ 4.00 4.00 4.00 56,000.00 $ -$ 022 12" HDPE/PVC 7.00 0.00 7.00 $ LF 500.00 $ 3,500.00 $ 7.00 7.00 7.00 3,500.00 $ -$ 023 24" Plastic Pipe 708.00 0.00 708.00 $ LF 280.00 $ 198,240.00 $ 708.00 708.00 708.00 198,240.00 $ -$ 024 Rem & Repl Water Bar 1.00 0.00 1.00 $ EA 3,700.00 $ 3,700.00 $ 0.00 0.00 1.00 3,700.00 $ -$ 025 Rem SD Pipe 18.00 0.00 18.00 $ LF 50.00 $ 900.00 $ 18.00 18.00 18.00 900.00 $ -$ 026 Relocate FH 1.00 0.00 1.00 $ EA 8,000.00 $ 8,000.00 $ 1.00 1.00 1.00 8,000.00 $ -$ 027 Relocate Roadside Sign 4.00 0.00 4.00 $ EA 350.00 $ 1,400.00 $ 4.00 4.00 4.00 1,400.00 $ -$ 028 ROADSIDE SIGN - 12.00 0.00 12.00 $ EA 350.00 $ 4,200.00 $ 0.00 0.00 12.00 4,200.00 $ -$ 029 Curb Paint 176.00 0.00 176.00 $ LF 9.00 $ 1,584.00 $ 0.00 0.00 176.00 1,584.00 $ -$ 030 Pavement Paint 8,630.00 0.00 8,630.00 $ SF 11.00 $ 94,930.00 $ 0.00 0.00 8630.00 94,930.00 $ -$ 031 Traffic Stripe 56,849.00 0.00 56,849.00 $ LF 2.50 $ 142,122.50 $ 0.00 0.00 56849.00 142,122.50 $ -$ 032 Pavement Markings 16,480.00 0.00 16,480.00 $ SF 12.00 $ 197,760.00 $ 0.00 0.00 16480.00 197,760.00 $ -$ 033 Remove Traffic Stripe 23,686.00 0.00 23,686.00 $ LF 1.10 $ 26,054.60 $ 0.00 0.00 23686.00 26,054.60 $ -$ 034 Rem E Pvmnt Marrkings 20,325.00 0.00 20,325.00 $ SF 8.00 $ 162,600.00 $ 0.00 0.00 20325.00 162,600.00 $ -$ 035 FH Markers Reflective 39.00 0.00 39.00 $ EA 50.00 $ 1,950.00 $ 0.00 0.00 39.00 1,950.00 $ -$ 036 Monument Preservation 50,000.00 0.00 50,000.00 $ LS -$ 50,000.00 $ 35% 15% 7,500.00 $ 50% 100% 50,000.00 $ -$ 037 Mobilization 10% Max - Pd 75/25 250,000.00 0.00 250,000.00 $ LS -$ 250,000.00 $ 50% 40% 100,000.00 $ 90% 100% 250,000.00 $ -$ 101 TRAFFIC CONTROL SYSTEM 61,000.00 0.00 61,000.00 $ LS -$ 61,000.00 $ 10% 40% 24,400.00 $ 50% 100% 61,000.00 $ -$ 102 SWPPP 4,500.00 0.00 4,500.00 $ LS -$ 4,500.00 $ 50% 50% 2,250.00 $ 100% 100% 4,500.00 $ -$ 103 Construction Staking 4,500.00 0.00 4,500.00 $ LS -$ 4,500.00 $ 100% 100% 100% 4,500.00 $ -$ 104 Rem Base & Surfacing 5,960.00 0.00 5,960.00 $ SF 5.00 $ 29,800.00 $ 3,582.00 2,378.00 11,890.00 $ 5,960.00 5960.00 29,800.00 $ -$ 105 Class 2 AB 77.00 0.00 77.00 $ CY 75.00 $ 5,775.00 $ 77.00 77.00 77.00 5,775.00 $ -$ 106 HMA Typ A 64.00 0.00 64.00 $ TN 325.00 $ 20,800.00 $ 0.00 64.00 20,800.00 $ 64.00 64.00 20,800.00 $ -$ 107 6" Dig Out 260.00 0.00 260.00 $ SF 59.00 $ 15,340.00 $ 0.00 260.00 15,340.00 $ 260.00 260.00 15,340.00 $ -$ 108 Detecable Warning Surface 175.00 0.00 175.00 $ SF 70.00 $ 12,250.00 $ 175.00 175.00 175.00 12,250.00 $ -$ 109 Adjust Utility 6.00 0.00 6.00 $ EA 1,500.00 $ 9,000.00 $ 4.00 4.00 4.00 6,000.00 $ (3,000.00) $ 110 Concrete Curb & Gutter 402.00 0.00 402.00 $ LF 90.00 $ 36,180.00 $ 402.00 402.00 402.00 36,180.00 $ -$ 111 Concrete Sidewalk (Ramps ) 2,576.00 0.00 2,576.00 $ SF 43.00 $ 110,768.00 $ 2,576.00 2,576.00 2576.00 110,768.00 $ -$ 112 Remove Drainage Structure 3.00 0.00 3.00 $ EA 1,000.00 $ 3,000.00 $ 3.00 3.00 3.00 3,000.00 $ -$ 113 Drain Inlet 3.00 0.00 3.00 $ EA 9,200.00 $ 27,600.00 $ 3.00 3.00 3.00 27,600.00 $ -$ 114 30" Nyloplast DI 2.00 0.00 2.00 $ EA 11,500.00 $ 23,000.00 $ 2.00 2.00 2.00 23,000.00 $ -$ 115 Relocate Roadside Sign 4.00 0.00 4.00 $ EA 350.00 $ 1,400.00 $ 4.00 4.00 4.00 1,400.00 $ -$ 116 ROADSIDE SIGN - 4.00 0.00 4.00 $ EA 350.00 $ 1,400.00 $ 0.00 0.00 4.00 1,400.00 $ -$ 117 Curb Paint 112.00 0.00 112.00 $ LF 9.00 $ 1,008.00 $ 0.00 0.00 112.00 1,008.00 $ -$ 118 Traffic Stripe 12,151.00 0.00 12,151.00 $ LF 2.50 $ 30,377.50 $ 0.00 0.00 12151.00 30,377.50 $ -$ 119 Pavement Markings 4,105.00 0.00 4,105.00 $ SF 12.00 $ 49,260.00 $ 0.00 0.00 4105.00 49,260.00 $ -$ 120 Remove Traffic Stripe 12,151.00 0.00 12,151.00 $ LF 1.10 $ 13,366.10 $ 0.00 0.00 12151.00 13,366.10 $ -$ 121 Rem E Pvmnt Marrkings 4,105.00 0.00 4,105.00 $ SF 8.00 $ 32,840.00 $ 0.00 0.00 4105.00 32,840.00 $ -$ 122 FH Markers Reflective 6.00 0.00 6.00 $ EA 50.00 $ 300.00 $ 0.00 0.00 6.00 300.00 $ -$ 123 Mobilization 40,000.00 0.00 40,000.00 $ LS -$ 40,000.00 $ 50% 40% 16,000.00 $ 90% 100% 40,000.00 $ -$ 124 Relocate Fence 1.00 0.00 1.00 $ EA 5,000.00 $ 5,000.00 $ 0.00 0.00 0.00 - $ (5,000.00) $ Subtotals: 3,611,831.45 1,690,601.36 46.81% 1,921,230.09 $ $ (69,804.50) 3,542,026.95 $ $ 3,611,831.45
Change Order #1
701.01 CO#1 - Remove Base & Surfacing 0.00 472.00 472.00 $ LS -$ 472.00 $ 100% 100% 472.00 $ 701.02 CO#1 - Item #017 Concrete Curb & Gutter 0.00 3,150.00 3,150.00 $ LS -$ 3,150.00 $ 100% 100% 3,150.00 $ 701.03 CO#1 - Item #018 Concrete Sidewalk (Ramps) 0.00 6,882.00 6,882.00 $ LS -$ 6,882.00 $ 100% 100% 6,882.00 $ Change Order #1 Subtotals: 10,504.00 10,504.00 100.00% - $ $ 10,504.00 Change Order #2702.01 CO#2 - Item #02 SWPPP 0.00 -3,000.00 (3,000.00) $ LS -$ (3,000.00) $ 100% 100% (3,000.00) $ 702.02 CO#2 - Item #21 Nyloplast Basins 0.00 -56,000.00 (56,000.00) $ LS -$ (56,000.00) $ 100% 100% (56,000.00) $ 702.03 CO#2 - Item #22 - 12" HDPE/PVC 0.00 -3,500.00 (3,500.00) $ LS -$ (3,500.00) $ 100% 100% (3,500.00) $ 702.04 CO#2 - Item #23 - 24" Plastic Pipe 0.00 -198,240.00 (198,240.00) $ LS -$ (198,240.00) $ 100% 100% (198,240.00) $ 702.05 CO#2 - 60" Concrete SD CIP Manhole 0.00 48,120.00 48,120.00 $ LS -$ 48,120.00 $ 100% 100% 48,120.00 $ 702.06 CO#2 -12" HDPE/PVC 0.00 9,000.00 9,000.00 $ LS -$ 9,000.00 $ 100% 100% 9,000.00 $ Change Order #2 Subtotals: -203,620.00 -203,620.00 100.00% - $ $ (203,620.00) Change Order #3703.01 CO#3 - BI#A4 - Rem Base & Surfacing Oak/Herold Intersection 0.00 -1,520.00 (1,520.00) $ LS -$ (1,520.00) $ 0% 100% (1,520.00) $ 100% (1,520.00) $ 703.02 CO#3 BI#A5 Class 2 AB- Oak/Herold Intersection 0.00 -375.00 (375.00) $ LS -$ (375.00) $ 100% 100% (375.00) $ 703.03 CO#3 BI#A6 HMA Type A - Oak/Herold Intersection 0.00 -1,300.00 (1,300.00) $ LS -$ (1,300.00) $ 0% 100% (1,300.00) $ 100% (1,300.00) $ 703.04 CO#3 BI#A14 Adjust Utility - Oak/Herold Intersection 0.00 -3,000.00 (3,000.00) $ LS -$ (3,000.00) $ 0% 100% (3,000.00) $ 100% (3,000.00) $ 703.05 CO#3 BI#A17 Concrete Curb & Gutter - Oak/Herold Intersection 0.00 -1,980.00 (1,980.00) $ LS -$ (1,980.00) $ 100% 100% (1,980.00) $ 703.06 CO#3 BI#A18 Concrete Sidewalk Ramps- Oak/Herold Intersection 0.00 -6,837.00 (6,837.00) $ LS -$ (6,837.00) $ 100% 100% (6,837.00) $ 703.07 CO#3 BI#A4 Rem Base & Surfacing - Oak/Herold Intersection 0.00 25,290.00 25,290.00 $ LS -$ 25,290.00 $ 0% 100% 25,290.00 $ 100% 25,290.00 $ 703.08 CO#3 BI#A5 Class 2 AB - Oak/Herold Intersection 0.00 6,000.00 6,000.00 $ LS -$ 6,000.00 $ 0% 100% 6,000.00 $ 100% 6,000.00 $ 703.09 CO#3 BI#A6 HMA Type A - Oak/Herold Intersection 0.00 42,250.00 42,250.00 $ LS -$ 42,250.00 $ 0% 100% 42,250.00 $ 100% 42,250.00 $ Change Order #3 Subtotals: 58,528.00 -9,192.00 -15.71% 67,720.00 $ $ 58,528.00 Change Order #4704.01 CO#4 BI#31 - Traffic Stripe 0.00 -23,242.50 (23,242.50) $ LS -$ (23,242.50) $ 0% 100% (23,242.50) $ 704.02 CO#4 - ItemBI#31 - Traffic Stripe 0.00 -20,304.00 (20,304.00) $ LS -$ (20,304.00) $ 0% 100% (20,304.00) $ 704.03 CO#4 - Item BI#33 - Remove Traffic Stripe 0.00 -10,226.70 (10,226.70) $ LS -$ (10,226.70) $ 0% 100% (10,226.70) $ 704.04 CO#4 - Item BI#34 - Remove Pavement Marker 0.00 -13,536.00 (13,536.00) $ LS -$ (13,536.00) $ 0% 100% (13,536.00) $ 704.05 CO#4 - Item BI#A31 - Traffic Stripe 0.00 -2,045.00 (2,045.00) $ LS -$ (2,045.00) $ 0% 100% (2,045.00) $ 704.06 CO#4 - Item BI#A33 - Remove Traffic Stripe 0.00 -899.80 (899.80) $ LS -$ (899.80) $ 0% 100% (899.80) $ Change Order #4 Subtotals: -70,254.00 0.00 0.00% (70,254.00) $ $ (70,254.00) Change order #5705.01 CO#5 - Extra Work On Frankllin Street 0.00 397.32 SF 4.50 $ 1,787.94 $ 0% 100% 1,787.94 $ 100% 1,787.94 $ 705.02 CO#5 - Extra Work On Frankllin Street 0.00 12,049.41 SF 6.50 $ 78,321.17 $ 0% 100% 78,321.17 $ 100% 78,321.17 $ Change order #5 Subtotals: 80,109.11 0.00 0.00% $ 80,109.11 Change order #7
Alder 1.00 LS 13,230.00 $ 0% -$ 100% 13,230.00 $ Boatyard Digouts (overrun) 6,610.00 SF 6.50 $ 42,965.00 $ 0% -$ 100% 42,965.00 $ HMA (overrun) 721.63 TN 165.00 $ 119,068.95 $ 0% -$ 100% 119,068.95 $ Class 2 AB (overrun) 32.95 CY 125.00 $ 4,118.75 $ 0% -$ 100% 4,118.75 $ Asbestos Pipe Removal - 10/5/23 1.00 LS 3,559.87 $ 0% -$ 100% 3,559.87 $ Additional Pedestrian Control Work - 1/30/24 1.00 LS 1,061.06 $ 0% -$ 100% 1,061.06 $ Unmarked Storm Drain - 12/11/23 1.00 LS 1,893.28 $ 0% -$ 100% 1,893.28 $ Unmarked Storm Drain - 3/13/24 1.00 LS 981.18 $ 0% -$ 100% 981.18 $ Leaking Water Valve Support - 4/1/24 & 4/2/24 1.00 LS 1,955.45 $ 0% -$ 100% 1,955.45 $ Traffic Loop 1.00 LS 7,872.92 $ 0% -$ 100% 7,872.92 $ Adjust Utility (overrun) 16.00 EA 1,500.00 $ 24,000.00 $ 0% -$ 100% 24,000.00 $ 4" Dig Out - Additional Digouts On Franklin (4/11 & 4/15) 29,500.00 SF 4.50 $ 132,750.00 $ 0% -$ 100% 132,750.00 $ HMA - Additional Digouts On Franklin (4/11 & 4/15) 750.70 TN 165.00 $ 123,865.50 $ 0% -$ 100% 123,865.50 $ Change order #5 Subtotals: 477,321.96 $ 477,321.96
Change order #8
Additional Stamped HMA & Red Pavement Paint (overrun) 1.00 LS 8,023.40 $ 8,023.40 $ 0% 100% 8,023.40 $ $ 8,023.40
$ 885,850.00
CONTRACT 3,542,026.95 $ CHANGE ORDERS 360,612.47 $ NEW CONTRACT 3,902,639.42 $ Original Contract 3,611,831.45 $ Difference 290,807.97 $