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 07/21/06 EST. NO.02 TIME 10:14 AM R.E. NAME: DEROSIER, DAVE 01-307904 --------------------------------------------------------------------------- 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 07/21/06 EST. NO.02 TIME 10:14 AM R.E. NAME: DEROSIER, DAVE 01-307904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 07/21/06 LOCATION PROGRESS ESTIMATE 01-MEN-1-R10.2/11.2 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY NEAR POINT P O BOX 639 ARENA FROM 1.7 KM SOUTH OF SCHOONER SANTA ROSA CA 95402 GULCH BRIDGE TO 0.1 KM SOUTH OF SCHOONER GULCH BRIDGE FED. AID NO. N O N E REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.800 1,200.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.230 1,725.00 0.230 1,725.00 03 TEMPORARY SOIL STABILIZER KG 2.4000 10,800.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 27.0000 21,330.00 595.400 16,075.80 1,270.400 34,300.80 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 06 TEMPORARY COVER M2 2.0000 19,400.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.230 35,650.00 0.230 35,650.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 25,000.00 0.460 5,750.00 0.460 5,750.00 S) 10 ABANDON CULVERT EA 1,000.0000 1,000.00 0.000 0.00 11 REMOVE FENCE (TYPE BW) M 7.0000 4,970.00 754.000 5,278.00 S) 12 REMOVE CHANNELIZERS EA 8.0000 48.00 5.000 40.00 5.000 40.00 13 REMOVE PIPE M 55.0000 2,420.00 0.000 0.00 14 REMOVE INLET EA 500.0000 1,500.00 0.000 0.00 15 REMOVE DOWNDRAIN EA 250.0000 500.00 0.000 0.00 16 SALVAGE CONCRETE BARRIER (TYPE K) M 30.0000 5,100.00 0.000 0.00 17 RECONSTRUCT FENCE (TYPE BW) M 50.0000 750.00 7.500 375.00 S) 18 RELOCATE MAILBOX EA 300.0000 300.00 0.000 0.00 19 RELOCATE NEWPAPER BOX EA 200.0000 200.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 18,720.00 0.000 0.00 S) 22 REMOVE METAL CATTLE GUARD EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CRASH CUSHION EA 500.0000 1,000.00 0.000 0.00 24 BRIDGE REMOVAL LS 156,000.0000 156,000.00 0.000 0.00 25 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 26 ROADWAY EXCAVATION M3 40.0000 227,600.00 4,408.000 176,320.00 4,408.000 176,320.00 27 SAND BACKFILL M3 300.0000 2,100.00 0.000 0.00 28 DITCH EXCAVATION M3 16.0000 2,880.00 129.730 2,075.68 129.730 2,075.68 29 PLACE AND COMPACT EMBANKMENT M3 22.0000 9,460.00 322.500 7,095.00 322.500 7,095.00 30 SUBGRADE ENHANCEMENT FABRIC M2 2.5000 19,025.00 0.000 0.00 31 HIGHWAY PLANTING LS 29,000.0000 29,000.00 0.000 0.00 S) 32 STRAW (EROSION CONTROL) TONN 884.0000 3,536.00 0.000 0.00 S) 33 FIBER (EROSION CONTROL) KG 0.8100 1,944.00 0.000 0.00 S) 34 COMPOST (EROSION CONTROL) M3 693.0000 2,079.00 0.000 0.00 S) 35 PURE LIVE SEED (EROSION CONTROL) KG 28.0000 27,720.00 0.000 0.00 S) 36 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2000 300.00 0.000 0.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 7.2000 1,800.00 0.000 0.00 S) 38 PLANT (GROUP W) EA 13.0000 9,100.00 0.000 0.00 S) 39 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.000 0.00 S) 40 CLASS 2 AGGREGATE BASE M3 75.0000 272,250.00 0.000 0.00 41 ASPHALT CONCRETE (TYPE A) TONN 108.0000 330,480.00 0.000 0.00 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 85.0000 1,190.00 0.000 0.00 AREA) 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.5000 8,325.00 0.000 0.00 44 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,300.0000 3,900.00 0.000 0.00 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 13,320.00 0.000 0.00 F) 46 METAL CATTLE GUARD (4.3 M) EA 11,000.0000 22,000.00 0.000 0.00 47 300 MM PLASTIC PIPE M 300.0000 81,000.00 0.000 0.00 48 600 MM PLASTIC PIPE M 350.0000 45,500.00 0.000 0.00 49 600 MM SLOTTED CORRUGATED STEEL PIPE M 425.0000 5,950.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 3 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 300 MM PERFORATED PLASTIC PIPE M 125.0000 27,500.00 0.000 0.00 UNDERDRAIN 51 900 MM PRECAST CONCRETE PIPE INLET M 1,300.0000 6,500.00 0.000 0.00 52 ROCK SLOPE PROTECTION M3 230.0000 14,030.00 8.400 1,932.00 8.400 1,932.00 (FACING, METHOD B) 53 ROCK SLOPE PROTECTION M3 250.0000 13,500.00 0.000 0.00 (1/4 T, METHOD A) 54 ROCK SLOPE PROTECTION FABRIC M2 1.3000 663.00 47.320 61.52 47.320 61.52 55 MISCELLANEOUS IRON AND STEEL KG 4.0000 4,316.00 0.000 0.00 SF) 56 FENCE (TYPE BW, WOOD POST) M 34.0000 24,820.00 720.000 24,480.00 S) 57 MILEPOST MARKER EA 140.0000 560.00 0.000 0.00 58 UNDERDRAIN MARKER EA 140.0000 840.00 0.000 0.00 59 MARKER (CULVERT) EA 140.0000 980.00 0.000 0.00 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,400.00 0.000 0.00 S) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,760.00 0.000 0.00 S) 62 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 63 TEMPORARY FENCE (TYPE ESA) M 10.0000 21,000.00 787.700 7,877.00 2,750.700 27,507.00 PROGRAM CAS145 PAGE 4 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 267,602.00 336,790.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,602.00 336,790.00 64 MOBILIZATION LS 160,011.0000 160,011.00 0.750 120,008.25 0.750 120,008.25 ORIGINAL CONTRACT AMOUNT 1,869,177.00 TOTAL WORK COMPLETED 387,610.25 456,798.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,610.25 456,798.25 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 02/10/06 140 06/15/06 02/27/06 10/23/06 21 80 0 1 24% 22% PROGRESS IS SATISFACTORY DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06