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 08/23/11 EST. NO.02 TIME 11:35 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 08/23/11 EST. NO.02 TIME 11:35 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0604 TIME 11:35 AM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.750 2,700.00 0.750 2,700.00 004 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.010 2,350.00 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.0000 6,080.00 0.000 0.00 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 19,450.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 9,000.00 0.000 0.00 008 REMOVE METAL BEAM GUARD RAILING LF 9.0000 4,050.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 360.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 14,900.00 0.000 0.00 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.0000 70,420.00 0.000 0.00 (WOOD POST) 012 RECONSTRUCT TERMINAL SYSTEM EA 750.0000 750.00 0.000 0.00 013 RESET MARKER EA 90.0000 1,260.00 0.000 0.00 014 RESET ROADSIDE SIGN (ONE POST) EA 90.0000 90.00 0.000 0.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 17,640.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.0000 112,810.00 0.000 0.00 018 SAND COVER TON 122.0000 25,620.00 0.000 0.00 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 37,500.00 0.000 0.00 020 EMULSIFIED RECYCLING AGENT TON 550.0000 434,500.00 0.000 0.00 021 COLD IN-PLACE RECYCLING ADDITIVE TON 500.0000 60,000.00 0.000 0.00 022 COLD IN-PLACE RECYCLING SQYD 4.0000 452,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0604 TIME 11:35 AM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 76.0000 1,185,600.00 0.000 0.00 024 CENTERLINE RUMBLESTRIP STA 7.0000 1,330.00 0.000 0.00 025 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9000 6,723.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 6,687.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9000 5,355.00 0.000 0.00 029 TACK COAT TON 470.0000 22,560.00 0.000 0.00 030 GUARD RAILING DELINEATOR EA 20.0000 1,880.00 0.000 0.00 031 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 0.000 0.00 032 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 600.00 0.000 0.00 033 WEED CONTROL MAT (FIBER) SQYD 46.0000 90,620.00 0.000 0.00 034 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 3,375.00 0.000 0.00 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 0.000 0.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,520.00 0.000 0.00 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 265.00 0.000 0.00 039 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 212.00 0.000 0.00 (BROKEN 12-3) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,880.00 0.000 0.00 (BROKEN 36-12) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,400.00 0.000 0.00 043 PAVEMENT MARKER EA 6.0000 8,820.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0604 TIME 11:35 AM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,300.00 6,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,300.00 6,775.00 044 MOBILIZATION LS 303,000.0000 303,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,220,557.00 TOTAL WORK COMPLETED 3,300.00 6,775.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,300.00 6,775.00 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 08/11/11 06/16/11 11/01/11 46 0 0 0 0% 66% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11