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.01 TIME 11:39 AM R.E. NAME: ORTIZ, AL 01-0A1404 --------------------------------------------------------------------------- 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.01 TIME 11:39 AM R.E. NAME: ORTIZ, AL 01-0A1404 --------------------------------------------------------------------------- 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 01-0A1404 TIME 11:39 AM ESTIMATE NO. 01 BID OPENING 05/04/11 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: ORTIZ, AL DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 01-MEN-128-0.0/11.6 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY ON STATE P O BOX 639 HIGHWAY IN MENDOCINO COUNTY SANTA ROSA CA 95401 NEAR NAVARRO FROM ROUTE 1 TO FLYNN CREEK BRIDGE FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.220 550.00 0.220 550.00 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.220 5,500.00 0.220 5,500.00 004 TRAFFIC CONTROL SYSTEM LS 332,000.0000 332,000.00 0.220 73,040.00 0.220 73,040.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 0.660 3,300.00 0.660 3,300.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,560.00 2,000.000 4,000.00 2,000.000 4,000.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 7,200.00 250.000 5,000.00 250.000 5,000.00 008 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 72.0000 45,360.00 0.000 0.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,947,000.00 3,600.000 424,800.00 3,600.000 424,800.00 011 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 012 TACK COAT TON 500.0000 37,500.00 16.500 8,250.00 16.500 8,250.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 108,000.00 0.000 0.00 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,295.00 0.000 0.00 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 17,955.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1404 TIME 11:39 AM ESTIMATE NO. 01 BID OPENING 05/04/11 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: ORTIZ, AL 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 531,440.00 531,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 531,440.00 531,440.00 ORIGINAL CONTRACT AMOUNT 2,563,510.00 TOTAL WORK COMPLETED 531,440.00 531,440.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,440.00 531,440.00 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 07/01/11 40 08/10/11 08/18/11 10/14/11 2 0 0 0 21% 5% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11