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 08/21/12 EST. NO.01 TIME 11:00 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0A8004 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 11:00 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0A8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8004 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 01-MEN-128-26.8/30.7 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY AT BOONVILLE P O BOX 639 FROM 0.2 MILE EAST OF PEACHLAND SANTA ROSA CA 95402 ROAD TO ROBINSON CREEK BRIDGE FED. AID NO. ACST-P128(50)E ,P- ( ) RUBBERIZED GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000.00 004 TRAFFIC CONTROL SYSTEM LS 169,550.0000 169,550.00 0.800 135,640.00 0.800 135,640.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 27,000.00 2.000 18,000.00 2.000 18,000.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 16.0000 4,160.00 408.000 6,528.00 408.000 6,528.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,875.00 1,550.000 3,875.00 1,550.000 3,875.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,280.00 1,860.000 7,440.00 1,860.000 7,440.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 19,500.00 1,294.000 19,410.00 1,294.000 19,410.00 010 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 011 PREPAVING PROFILOGRAPH LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 012 PREPAVING GRINDING DAY EA 10,000.0000 20,000.00 1.000 10,000.00 1.000 10,000.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.0000 1,104,480.00 5,741.000 671,697.00 5,741.000 671,697.00 014 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 015 TACK COAT TON 625.0000 26,875.00 24.440 15,275.00 24.440 15,275.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 38,300.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,950.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,420.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,565.00 0.000 0.00 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,460.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8004 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 908,865.00 908,865.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 908,865.00 908,865.00 ORIGINAL CONTRACT AMOUNT 1,472,415.00 TOTAL WORK COMPLETED 908,865.00 908,865.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 908,865.00 908,865.00 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 07/05/12 35 07/23/12 07/23/12 08/31/12 21 0 0 0 58% 60% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12