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 10/10/12 EST. NO.02 TIME 03:26 PM 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 --------------------------------------------------------------------------- 005 0001 13,635.00 E.W. @ U.P (+) 091812 N 001 0 13,635.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,635.00 TOTAL TO DATE 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 10/10/12 EST. NO.02 TIME 03:26 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0A8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8004 TIME 03:26 PM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 10/10/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 169,550.0000 169,550.00 0.200 33,910.00 1.000 169,550 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 27,000.00 1.000 9,000.00 3.000 27,000 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 16.0000 4,160.00 408.000 6,528 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,875.00 1,550.000 3,875 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,280.00 1,860.000 7,440 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 19,500.00 1,294.000 19,410 010 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 011 PREPAVING PROFILOGRAPH LS 3,000.0000 3,000.00 1.000 3,000 012 PREPAVING GRINDING DAY EA 10,000.0000 20,000.00 1.000 10,000 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.0000 1,104,480.00 108.640 12,710.88 5,849.640 684,407 014 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 TACK COAT TON 625.0000 26,875.00 24.440 15,275 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 38,300.00 76,454.000 38,227.00 76,454.000 38,227 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,950.00 656.000 1,640.00 656.000 1,640 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,420.00 2,874.000 17,244.00 2,874.000 17,244 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,565.00 11,917.000 5,958.50 11,917.000 5,958 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,460.00 1,394.000 8,364.00 1,394.000 8,364 PROGRAM CAS145 PAGE 2 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8004 TIME 03:26 PM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,054.38 1,044,919.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,635.00 13,635.00 SUBTOTAL AMOUNT EARNED 149,689.38 1,058,554.38 ORIGINAL CONTRACT AMOUNT 1,472,415.00 TOTAL WORK COMPLETED 149,689.38 1,058,554.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 128,689.38 1,037,554.38 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 07/05/12 35 07/23/12 07/23/12 09/17/12 39 1 5 0 100% 100% THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/12