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 07/20/11 EST. NO.01 TIME 08:12 AM R.E. NAME: KRAFT, DAN 01-0A0604 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.01 TIME 08:12 AM R.E. NAME: KRAFT, DAN 01-0A0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0604 TIME 08:12 AM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 01-LAK-20-31.8/37.1 ----------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR CLEARLAKE OAKS P O BOX 639 FROM 0.2 MILES EAST OF ROUTE 20/53 SANTA ROSA CA 95402 JUNCTION TO NORTH FORK CACHE CREEK BRIDGE FED. AID NO. N O N E COLD IN PLACE RECYCLE WITH OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.010 2,350.00 0.010 2,350.00 05 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.0000 6,080.00 0.000 0.00 06 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 19,450.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 9,000.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING LF 9.0000 4,050.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 360.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 14,900.00 0.000 0.00 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.0000 70,420.00 0.000 0.00 (WOOD POST) 12 RECONSTRUCT TERMINAL SYSTEM EA 750.0000 750.00 0.000 0.00 13 RESET MARKER EA 90.0000 1,260.00 0.000 0.00 14 RESET ROADSIDE SIGN (ONE POST) EA 90.0000 90.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 17,640.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.0000 112,810.00 0.000 0.00 18 SAND COVER TON 122.0000 25,620.00 0.000 0.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 37,500.00 0.000 0.00 20 EMULSIFIED RECYCLING AGENT TON 550.0000 434,500.00 0.000 0.00 21 COLD IN-PLACE RECYCLING ADDITIVE TON 500.0000 60,000.00 0.000 0.00 22 COLD IN-PLACE RECYCLING SQYD 4.0000 452,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0604 TIME 08:12 AM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 76.0000 1,185,600.00 0.000 0.00 24 CENTERLINE RUMBLESTRIP STA 7.0000 1,330.00 0.000 0.00 25 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9000 6,723.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 6,687.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9000 5,355.00 0.000 0.00 29 TACK COAT TON 470.0000 22,560.00 0.000 0.00 30 GUARD RAILING DELINEATOR EA 20.0000 1,880.00 0.000 0.00 31 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 0.000 0.00 32 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 600.00 0.000 0.00 33 WEED CONTROL MAT (FIBER) SQYD 46.0000 90,620.00 0.000 0.00 34 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 3,375.00 0.000 0.00 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 0.000 0.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,520.00 0.000 0.00 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 265.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 0.000 0.00 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 212.00 0.000 0.00 (BROKEN 12-3) 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,880.00 0.000 0.00 (BROKEN 36-12) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,400.00 0.000 0.00 43 PAVEMENT MARKER EA 6.0000 8,820.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0604 TIME 08:12 AM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,475.00 3,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,475.00 3,475.00 44 MOBILIZATION LS 303,000.0000 303,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,220,557.00 TOTAL WORK COMPLETED 3,475.00 3,475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,475.00 3,475.00 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 06/01/11 70 00/00/00 06/16/11 11/01/11 24 0 0 0 0% 34% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11