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 12/19/11 EST. NO.04 TIME 04:49 PM 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 12/19/11 EST. NO.04 TIME 04:49 PM R.E. NAME: ORTIZ, AL 01-0A1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 02 CERTIFIED PAYROLLS 4,000.00 04 4,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1404 TIME 04:49 PM ESTIMATE NO. 04 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 09/14/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/19/11 LOCATION RERUN SEMI-FINAL 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 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 004 TRAFFIC CONTROL SYSTEM LS 332,000.0000 332,000.00 1.000 332,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 1.320 6,600.00 3.000 15,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,560.00 824.000 1,648.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 7,200.00 360.000 7,200.00 008 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 72.0000 45,360.00 123.720 8,907.84 782.250 56,322.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,947,000.00 12,054.130 1,422,387.34 011 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 012 TACK COAT TON 500.0000 37,500.00 65.000 32,500.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 108,000.00 240,240.000 108,108.00 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 824.000 824.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,295.00 3,696.000 1,293.60 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 17,955.00 5,106.000 17,871.00 PROGRAM CAS145 PAGE 2 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1404 TIME 04:49 PM ESTIMATE NO. 04 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 09/14/11 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,507.84 2,041,653.94 ADJUSTMENT OF COMPENSATION 0.00 8,014.06 EXTRA WORK 0.00 90,686.30 SUBTOTAL AMOUNT EARNED 15,507.84 2,140,354.30 ORIGINAL CONTRACT AMOUNT 2,563,510.00 TOTAL WORK COMPLETED 15,507.84 2,140,354.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 29,507.84 2,140,354.30 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 07/01/11 40 08/10/11 08/18/11 09/14/11 19 0 2 0 100% 100% ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/11