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 09/23/08 EST. NO.12 TIME 10:45 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-292004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0049 970.31 E.W. @ F.A.(+) 050908 N 0082.0 0058 1,101.45 061208 N 0118.0 0059 1,101.45 061308 N 0119.0 0060 1,101.45 061608 N 0120.0 0061 1,175.48 061708 N 0121.0 0062 1,101.45 061808 N 0122.0 0063 1,854.25 061908 N 0123.0 0064 1,743.19 062008 N 0124.0 0065 1,700.00 062308 N 0125.0 0066 2,088.75 062408 N 0126.0 0067 1,101.45 061008 N 0116.0 0068 1,101.45 061108 N 0117.0 0069 1,462.43 062508 N 0127.0 0070 1,385.30 062608 N 0128.0 0071 1,329.76 062708 N 0129.0 0072 1,385.30 063008 N 0130.0 0073 1,410.26 070108 N 0131.0 0074 1,271.50 070208 N 0132.0 0075 1,661.78 070908 N 0133.0 0076 1,681.12 071008 N 0134.0 0077 1,681.12 070808 N 0135.0 0078 1,390.91 071108 N 0136.0 0079 1,874.59 071408 N 0137.0 0080 1,758.51 071508 N 0138.0 0081 2,437.30 071608 N 0139.0 0083 1,876.26 071808 N 0141.0 0084 1,152.09 072108 N 0142.0 0085 1,410.26 072208 N 0143.0 0086 1,895.36 072308 N 0144.0 0087 1,074.70 072508 N 0145.0 0088 1,229.48 072808 N 0146.0 0089 1,152.09 072908 N 0147.0 0091 1,152.09 073108 N 0149.0 0092 1,074.70 080108 N 0150.0 0093 1,152.09 080408 N 0151.0 0094 1,229.48 080608 N 0152.0 007 0001 23,462.00 E.W. @ L.S.(+) 091608 N 182.00 74,731.16 TOTAL THIS ESTIMATE 242,539.90 TOTAL PREVIOUS ESTIMATE 317,271.06 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 09/23/08 EST. NO.12 TIME 10:45 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-292004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -37,112.00 02 CPM SCHEDULE 37,112.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 11/07 -1,000.00 04 REC'D PAYROLLS 1,000.00 05 PER LTR 07/08 -1,000.00 10 PER LTR 08/08 -10,000.00 11 RETURN 7/08 DEDUCT 1,000.00 11 PER LTR DATED 09/08 -10,000.00 12 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-292004 TIME 10:45 AM ESTIMATE NO. 12 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 01-MEN-20-R0.3/2.4 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY NEAR FORT BRAGG P O BOX 639 FROM 0.4 KM TO 3.9 KM EAST OF SANTA ROSA CA 95402 STATE ROUTE 1 FED. AID NO. ACST-P020(144)E ,PH-P020(144)E CONSTRUCT 2 WAY LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,250.0000 2,250.00 0.250 562.50 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 525,000.00 19.000 47,500.00 146.000 365,000.00 03 TEMPORARY FENCE (TYPE BW) M 9.0000 783.00 78.800 709.20 04 TEMPORARY FENCE (TYPE WM, METAL POST) M 9.0000 1,890.00 107.200 964.80 05 TEMPORARY FENCE (TYPE CL-1.8) M 48.0000 2,784.00 22.900 1,099.20 06 TEMPORARY FENCE (TYPE CL-1.2) M 48.0000 2,256.00 43.000 2,064.00 07 TEMPORARY FENCE (TYPE ESA) M 15.0000 9,300.00 586.400 8,796.00 08 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.095 475.00 0.695 3,475.00 09 PREPARE STORM WATER POLLUTION LS 8,000.0000 8,000.00 0.038 304.00 0.778 6,224.00 PREVENTION PLAN 10 TEMPORARY EROSION CONTROL M2 0.5000 15,000.00 25,770.000 12,885.00 S) 11 TEMPORARY FIBER ROLL M 24.0000 94,800.00 249.630 5,991.12 1,964.030 47,136.72 S) 12 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 1.000 1,200.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 15,000.00 1.000 15,000.00 14 TEMPORARY COVER M2 20.0000 1,800.00 90.000 1,800.00 15 TEMPORARY CHECK DAM M 8.0000 8,640.00 69.500 556.00 16 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 2.000 1,000.00 S) (TEMPORARY EROSION CONTROL) 17 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.020 140.00 0.700 4,900.00 S) 18 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.095 14,250.00 0.695 104,250.00 S) 19 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 7,980.00 0.000 0.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 21 ABANDON CULVERT EA 200.0000 1,200.00 6.000 1,200.00 22 ABANDON WATER WELL EA 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-292004 TIME 10:45 AM ESTIMATE NO. 12 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBLITERATE SURFACING M2 50.0000 3,450.00 69.000 3,450.00 24 REMOVE FENCE M 100.0000 2,100.00 0.000 0.00 25 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 63.0000 4,221.00 0.000 0.00 26 REMOVE CULVERT EA 675.0000 51,975.00 77.000 51,975.00 27 REMOVE INLET EA 500.0000 500.00 1.000 500.00 28 REMOVE WATER TANK EA 2,500.0000 2,500.00 1.000 2,500.00 29 RECONSTRUCT CHAIN LINK FENCE M 67.0000 13,400.00 0.000 0.00 S) 30 RECONSTRUCT METAL BEAM GUARD RAILING M 250.0000 23,000.00 0.000 0.00 S) 31 RESET MAILBOX EA 175.0000 175.00 0.000 0.00 32 RESET MARKER EA 50.0000 50.00 0.000 0.00 33 RESET ROADSIDE SIGN EA 250.0000 2,500.00 11.000 2,750.00 34 REPLACE MAILBOX EA 185.0000 25,900.00 0.000 0.00 35 RELOCATE WOOD FENCE M 90.0000 4,770.00 53.000 4,770.00 S) 36 RELOCATE MILEPOST MARKER EA 50.0000 400.00 0.000 0.00 37 RELOCATE MARKER (CULVERT) EA 50.0000 300.00 0.000 0.00 38 RELOCATE ROADSIDE SIGN EA 260.0000 6,240.00 2.000 520.00 14.000 3,640.00 39 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 700.00 0.000 0.00 40 ADJUST FRAME AND GRATE TO GRADE EA 500.0000 2,500.00 0.000 0.00 41 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 11,340.00 0.000 0.00 S) 42 CAP LEACH LINE EA 1,400.0000 5,600.00 3.000 4,200.00 43 CLEARING AND GRUBBING HA 6,750.0000 33,750.00 3.300 22,275.00 44 ROADWAY EXCAVATION M3 30.0000 372,000.00 12,200.000 366,000.00 45 SELECTED MATERIAL M3 25.0000 12,750.00 510.000 12,750.00 46 SAND BACKFILL M3 40.0000 320.00 8.000 320.00 47 STRAW (EROSION CONTROL) TONN 450.0000 7,650.00 0.000 0.00 S) 48 FIBER (EROSION CONTROL) TONN 710.0000 9,230.00 0.000 0.00 S) 49 COMPOST (EROSION CONTROL) M3 390.0000 4,680.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-292004 TIME 10:45 AM ESTIMATE NO. 12 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 1,600.00 0.000 0.00 S) 51 PURE LIVE SEED (EROSION CONTROL) KG 65.0000 40,300.00 0.000 0.00 S) 52 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 1,275.00 0.000 0.00 S) 53 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,080.00 0.000 0.00 S) 54 CLASS 2 AGGREGATE BASE M3 95.0000 339,150.00 1,450.000 137,750.00 3,200.000 304,000.00 55 ASPHALT CONCRETE (TYPE A) TONN 145.0000 1,422,450.00 2,054.960 297,969.20 56 ASPHALT CONCRETE TONN 190.0000 478,800.00 0.000 0.00 (OPEN GRADED, 25-MM MAXIMUM GRADING) 57 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,000.0000 14,000.00 0.000 0.00 REINFORCING FABRIC) 58 PAVEMENT REINFORCING FABRIC M2 8.0000 56,800.00 0.000 0.00 59 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 550.0000 104,500.00 0.000 0.00 AREA) 60 CLASS 4 CONCRETE (BACKFILL) M3 400.0000 64,000.00 143.900 57,560.00 61 MINOR CONCRETE (MINOR STRUCTURE) M3 17,000.0000 6,800.00 0.400 6,800.00 0.400 6,800.00 62 ROADSIDE SIGN - ONE POST EA 400.0000 10,800.00 1.000 400.00 63 ROADSIDE SIGN - TWO POST EA 1,700.0000 3,400.00 0.000 0.00 64 375 MM ALTERNATIVE PIPE CULVERT M 200.0000 38,000.00 177.350 35,470.00 65 450 MM ALTERNATIVE PIPE CULVERT M 225.0000 74,250.00 409.100 92,047.50 66 600 MM ALTERNATIVE PIPE CULVERT M 400.0000 23,600.00 59.130 23,652.00 67 750 MM ALTERNATIVE PIPE CULVERT M 600.0000 6,600.00 10.600 6,360.00 68 600 MM REINFORCED CONCRETE PIPE M 525.0000 11,025.00 21.000 11,025.00 (CLASS III) 69 375 MM REINFORCED CONCRETE PIPE M 200.0000 50,000.00 271.270 54,254.00 (CLASS IV) 70 450 MM REINFORCED CONCRETE PIPE M 250.0000 132,500.00 7.600 1,900.00 635.700 158,925.00 (CLASS IV) 71 600 MM CONCRETE FLARED END SECTION EA 700.0000 1,400.00 2.000 1,400.00 72 600 MM ALTERNATIVE FLARED END SECTION EA 650.0000 2,600.00 4.000 2,600.00 73 900 MM PRECAST CONCRETE PIPE INLET M 2,300.0000 2,300.00 0.000 0.00 74 ROCK SLOPE PROTECTION M3 200.0000 20,000.00 37.725 7,545.00 72.025 14,405.00 (FACING, METHOD B) 75 ROCK SLOPE PROTECTION M3 2,300.0000 8,510.00 5.400 12,420.00 (BACKING NO. 2, METHOD B) 76 CONCRETE (CONCRETED-ROCK SLOPE M3 1,400.0000 5,740.00 0.000 0.00 PROTECTION) PROGRAM CAS145 PAGE 4 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-292004 TIME 10:45 AM ESTIMATE NO. 12 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CONCRETED-ROCK SLOPE PROTECTION M3 450.0000 1,215.00 2.700 1,215.00 (COBBLE, METHOD B) 78 MINOR CONCRETE (DRIVEWAY) M3 900.0000 4,050.00 5.880 5,292.00 79 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,962.00 327.000 1,962.00 327.000 1,962.00 F) 80 MANHOLE FRAME AND COVER EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600.00 81 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0.00 S) 82 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 12,000.00 0.000 0.00 S) 83 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 17,140.00 0.000 0.00 S) 84 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 14,025.00 0.000 0.00 S) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 261.00 0.000 0.00 S) 86 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,040.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 87 150 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 504.00 0.000 0.00 S) 88 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 6,930.00 0.000 0.00 S) 89 RELOCATE EXTINGUISHABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-292004 TIME 10:45 AM ESTIMATE NO. 12 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,737.12 2,156,809.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,731.16 317,271.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,468.28 2,474,080.18 90 MOBILIZATION LS 265,000.0000 265,000.00 0.050 13,250.00 1.000 265,000.00 ORIGINAL CONTRACT AMOUNT 4,745,341.00 TOTAL WORK COMPLETED 314,718.28 2,739,080.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 304,718.28 2,719,080.18 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 07/05/07 210 08/27/07 07/20/07 01/21/09 142 150 19 0 52% 62% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08