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 02/08/05 EST. NO.12 TIME 02:35 PM R.E. NAME: JOHNSON, GORDON 01-296204 --------------------------------------------------------------------------- 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 0103 1,461.30 E.W. @ F.A.(+) 092704 N 125.00 0128 458.92 121504 N 173.00 0129 998.94 121604 N 174.00 0130 866.84 121704 N 175.00 0131 1,122.87 121804 N 176.00 0132 866.84 120104 N 206.00 0133 407.91 111104 N 197.00 0134 1,064.99 111204 N 198.00 0135 1,122.87 111304 N 201.00 0136 932.89 111904 N 202.00 0137 1,122.87 112004 N 203.00 0138 947.95 112204 N 204.00 0139 407.91 113004 N 205.00 0140 866.84 110804 N 196.00 0141 557.99 122004 N 209.00 0142 458.92 122104 N 210.00 0143 458.92 122204 N 211.00 002 0007 1,272.20 E.W. @ F.A.(+) 102004 N 159.00 004 0003 815.70 E.W. @ F.A.(+) 121804 N 177.00 0004 3,935.65 121004 N 199.00 0005 823.42 121304 N 200.00 005 0001 14,337.00 A.C. @ U.P.(+) 111704 N 166.00 007 0007 369.20 E.W. @ F.A.(+) 102604 N 191.00 0008 2,766.40 A.C. @ L.S.(+) 090704 N 212.00 008 0012 629.96 E.W. @ F.A.(+) 081304 N 181.00 0013 342.75 092904 N 183.00 0014 1,084.24 100804 N 186.00 0015 25.50 110304 N 193.00 0016 369.45 110404 N 195.00 009 0001 720.04 E.W. @ F.A.(+) 092804 N 182.00 0002 2,690.22 100604 N 184.00 0003 2,456.04 100704 N 185.00 0004 750.71 100804 N 188.00 0005 254.96 100804 N 187.00 011 0006 595.79 E.W. @ F.A.(+) 110404 N 194.00 014 0001 -36,919.00 A.C. @ L.S.(-) 020305 N 0001 0 017 0005 712.58 E.W. @ F.A.(+) 102804 N 192.00 018 0001 -784.33 A.C. @ L.S.(-) 020305 N 0001 0 019 0004 787.98 E.W. @ F.A.(+) 122104 N 0004 0 0005 2,135.63 122004 N 0005 0 0006 1,485.55 110204 N 0006 0 0007 1,009.61 102004 N 0007 0 0008 698.67 111704 N 213.00 024 0001 784.52 E.W. @ F.A.(+) 122004 N 1 0 18,276.21 TOTAL THIS ESTIMATE 168,455.84 TOTAL PREVIOUS ESTIMATE 186,732.05 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 02/08/05 EST. NO.12 TIME 02:35 PM R.E. NAME: JOHNSON, GORDON 01-296204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 47 -10,000.00 12 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 12 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 06/04 -10,000.00 04 PER LTR DATED 07/04 -10,000.00 05 PER LCV LTR 08/04 -10,000.00 06 PER LTR DATED 09/04 -10,000.00 07 RET 6/04,7/04,8/04 30,000.00 07 PER LTR DATED 11/04 -10,000.00 09 REC'D PAYROLLS 08/04 10,000.00 09 PER LTR DATED 12/04 -10,000.00 10 REC'D PAYROLLS 10,000.00 10 PER LTR DATED 01/05 -10,000.00 11 RET 12/04 DEDUCTION 10,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296204 TIME 02:35 PM ESTIMATE NO. 12 BID OPENING 12/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/05 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 02/08/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-20-12.2/13.6 ---------------------------------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY IN AND NEAR NICE P O BOX 639 FROM 0.1 KM EAST OF LUCERNE CUTOFF SANTA ROSA CA 95402 TO 0.1 KM WEST OF SAYRE AVENUE FED. AID NO. ACST-P020(130)E ,PH-P020(130)E CONTINUOUS LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 5,300.00 449.400 4,494.00 02 PREPARE STORM WATER POLLUTION LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 04 TEMPORARY EROSION CONTROL (BONDED FIBER KG 6.0000 2,520.00 840.000 5,040.00 MATRIX) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 2.000 4,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 93.0000 10,230.00 108.000 10,044.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 321.4286 4,500.00 14.000 4,500.00 S) 11 ABANDON CULVERT EA 600.0000 600.00 0.000 0.00 12 OBLITERATE SURFACING M2 3.5000 770.00 3,166.220 11,081.77 13 REMOVE CHAIN LINK FENCE M 42.0000 546.00 12.330 517.86 14 REMOVE TERMINAL SYSTEM EA 300.0000 300.00 1.000 300.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 30.0000 3,300.00 92.000 2,760.00 S) 16 REMOVE FLARED END SECTION EA 80.0000 80.00 1.000 80.00 17 REMOVE ROADSIDE SIGN EA 60.0000 2,220.00 37.000 2,220.00 18 REMOVE CULVERT M 35.0000 11,900.00 314.060 10,992.10 19 REMOVE INLET EA 650.0000 1,950.00 3.000 1,950.00 20 REMOVE HEADWALL EA 350.0000 5,600.00 16.000 5,600.00 21 REMOVE CONCRETE PAVEMENT M2 15.0000 600.00 62.500 937.50 22 RESET MAILBOX EA 175.0000 1,225.00 7.000 1,225.00 7.000 1,225.00 PROGRAM CAS145 PAGE 2 DATE 02/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296204 TIME 02:35 PM ESTIMATE NO. 12 BID OPENING 12/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/05 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 02/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 195.0000 780.00 5.000 975.00 24 RECONSTRUCT SEWER TERMINAL CLEANOUT EA 500.0000 1,500.00 3.000 1,500.00 25 RELOCATE ROADSIDE SIGN EA 225.0000 2,250.00 10.000 2,250.00 26 ADJUST SEWER CLEANOUT TO GRADE EA 250.0000 250.00 1.000 250.00 1.000 250.00 27 ADJUST MANHOLE TO GRADE EA 325.0000 8,125.00 27.000 8,775.00 28 ADJUST COMPRESSED AIR RELIEF VALVE EA 335.0000 335.00 1.000 335.00 MANHOLE TO GRADE 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 28,500.00 31,010.700 46,516.05 S) 30 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000.00 31 ROADWAY EXCAVATION M3 28.0000 436,800.00 16,948.300 474,552.40 32 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 27,200.00 876.250 35,050.00 33 STRUCTURE BACKFILL (RETAINING WALL) M3 90.0000 72,900.00 661.580 59,542.20 34 IMPORTED MATERIAL (SHOULDER BACKING) TONN 38.0000 23,940.00 792.910 30,130.58 35 COIR MAT (EROSION CONTROL) M2 10.0000 6,100.00 489.530 4,895.30 S) 36 STRAW (EROSION CONTROL) TONN 251.0000 2,008.00 8.000 2,008.00 S) 37 FIBER (EROSION CONTROL) KG 0.7500 4,380.00 5,851.420 4,388.57 S) 38 BONDED FIBER MATRIX (EROSION CONTROL) KG 5.6500 2,373.00 420.000 2,373.00 S) 39 WEED CONTROL MAT M2 100.0000 13,000.00 160.160 16,016.00 S) 40 FIBER ROLLS M 9.5000 7,790.00 1,277.240 12,133.78 S) 41 COMPOST (EROSION CONTROL) KG 0.5000 2,865.00 5,737.840 2,868.92 S) 42 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 3.000 2,400.00 S) 43 PURE LIVE SEED (COIR MAT) KG 30.0000 270.00 9.000 270.00 S) 44 PURE LIVE SEED KG 47.5000 13,775.00 290.000 13,775.00 S) (EROSION CONTROL - TYPE D) 45 PURE LIVE SEED (BONDED FIBER MATRIX) KG 20.0000 640.00 32.000 640.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 4.5500 1,820.00 400.000 1,820.00 S) 47 CLASS 2 AGGREGATE BASE M3 60.0000 536,400.00 9,302.620 558,157.20 48 REPLACE ASPHALT CONCRETE SURFACING M3 262.0000 31,440.00 185.070 48,488.34 49 ASPHALT CONCRETE (TYPE A) TONN 64.0000 851,200.00 14,337.010 917,568.64 PROGRAM CAS145 PAGE 3 DATE 02/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296204 TIME 02:35 PM ESTIMATE NO. 12 BID OPENING 12/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/05 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 02/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 99,400.00 1,854.900 129,843.00 51 PAVEMENT REINFORCING FABRIC M2 1.5000 7,395.00 4,931.910 7,397.87 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 5,580.00 452.020 8,136.36 AREA) 53 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.2000 4,264.00 960.080 4,992.42 54 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.8500 137.00 19.000 130.15 55 STRUCTURAL CONCRETE, RETAINING WALL M3 600.0000 159,600.00 266.000 159,600.00 F) 56 CLASS 4 CONCRETE (BACKFILL) M3 230.0000 8,280.00 59.460 13,675.80 57 MINOR CONCRETE (HEADWALL) M3 1,600.0000 19,200.00 12.700 20,320.00 F) 58 CONCRETE SURFACE TEXTURE M2 120.0000 20,520.00 171.000 20,520.00 F) 59 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 43,530.00 21,765.300 43,530.60 SF) 60 ROADSIDE SIGN - ONE POST EA 245.0000 7,350.00 33.000 8,085.00 61 ROADSIDE SIGN - TWO POST EA 425.0000 3,400.00 11.000 4,675.00 62 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 1.000 150.00 EXISTING POST 63 450 MM ALTERNATIVE PIPE CULVERT M 170.0000 52,700.00 340.000 57,800.00 64 600 MM ALTERNATIVE PIPE CULVERT M 285.0000 21,375.00 76.100 21,688.50 65 900 MM ALTERNATIVE PIPE CULVERT M 475.0000 36,575.00 78.400 37,240.00 66 450 MM CORRUGATED STEEL PIPE M 400.0000 8,400.00 23.600 9,440.00 (2.77 MM THICK) 67 450 MM STEEL FLARED END SECTION EA 265.0000 795.00 3.000 795.00 68 450 MM ALTERNATIVE FLARED END SECTION EA 265.0000 530.00 2.000 530.00 69 900 MM PRECAST CONCRETE PIPE INLET M 900.0000 5,400.00 4.870 4,383.00 70 ROCK SLOPE PROTECTION M3 250.0000 10,500.00 59.700 14,925.00 (FACING, METHOD B) 71 MINOR CONCRETE (DITCH LINING) M3 600.0000 720.00 0.000 0.00 72 ROCK SLOPE PROTECTION FABRIC M2 2.7500 385.00 157.700 433.68 73 MINOR CONCRETE (GUTTER) M3 820.0000 4,920.00 5.270 4,321.40 74 MISCELLANEOUS IRON AND STEEL KG 5.0000 4,105.00 821.000 4,105.00 F) 75 CHAIN LINK FENCE (TYPE CL-0.9, M 160.0000 2,080.00 9.140 1,462.40 VINYL-CLAD) 76 DELINEATOR (CLASS 1) EA 42.0000 2,604.00 62.000 2,604.00 PROGRAM CAS145 PAGE 4 DATE 02/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296204 TIME 02:35 PM ESTIMATE NO. 12 BID OPENING 12/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/05 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 02/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MARKER (CULVERT) EA 36.0000 720.00 20.000 720.00 78 HIGHWAY POST MARKER EA 55.0000 165.00 3.000 165.00 79 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 2.000 110.00 80 METAL BEAM GUARD RAILING (WOOD POST) M 83.0000 9,130.00 160.500 13,321.50 S) 81 CABLE RAILING M 54.0000 3,510.00 65.000 3,510.00 S) 82 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 4,000.00 2.000 4,000.00 S) 83 TERMINAL SYSTEM (TYPE CAT) EA 5,500.0000 5,500.00 1.000 5,500.00 S) 84 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500.00 S) 85 CONCRETE BARRIER (TYPE 60D) M 275.0000 17,875.00 65.000 17,875.00 86 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 7,000.00 201.890 7,066.15 S) 87 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,126.00 0.000 0.00 S) (SPRAYABLE) 88 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,330.00 10,412.380 15,618.57 S) 89 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 228.00 123.080 369.24 S) 90 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,735.00 3,624.000 1,812.00 S) (BROKEN 10.98 M - 3.66 M) 91 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,415.00 710.000 2,485.00 S) 92 LIGHTING (LOCATION 1) LS 12,000.0000 12,000.00 1.000 12,000.00 S) 93 LIGHTING (LOCATION 2) LS 28,000.0000 28,000.00 1.000 28,000.00 S) 94 LIGHTING (LOCATION 3) LS 26,000.0000 26,000.00 1.000 26,000.00 S) 95 LIGHTING (LOCATION 4) LS 14,000.0000 14,000.00 1.000 14,000.00 S) 96 LIGHTING (LOCATION 5) LS 16,000.0000 16,000.00 1.000 16,000.00 S) 97 LIGHTING (LOCATION 6) LS 16,000.0000 16,000.00 1.000 16,000.00 S) PROGRAM CAS145 PAGE 5 DATE 02/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296204 TIME 02:35 PM ESTIMATE NO. 12 BID OPENING 12/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/05 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 02/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,225.00 3,371,257.85 ADJUSTMENT OF COMPENSATION -20,599.93 -20,599.93 EXTRA WORK 38,876.14 207,331.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,501.21 3,557,989.90 98 MOBILIZATION LS 224,900.0000 224,900.00 1.000 224,900.00 ORIGINAL CONTRACT AMOUNT 3,355,021.00 TOTAL WORK COMPLETED 22,501.21 3,782,889.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 2,501.21 3,752,889.90 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 01/08/04 110 01/15/04 01/23/04 01/26/05 124 104 19 0 100% 100% JOHNSON, GORDON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/05