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 03/22/07 EST. NO.10 TIME 08:50 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 --------------------------------------------------------------------------- 001 0072 1,213.76 E.W. @ F.A.(+) 102506 N 0102.0 0073 1,139.81 103006 N 0103.0 0074 917.97 103106 N 0104.0 0075 917.97 112906 N 0117.0 4,189.51 TOTAL THIS ESTIMATE 27,196.09 TOTAL PREVIOUS ESTIMATE 31,385.60 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 03/22/07 EST. NO.10 TIME 08:50 AM R.E. NAME: DEROSIER, DAVE 01-307904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -70,251.09 03 SWPPP REPORTS -1,000.09 03 CPM SCHEDULE 70,251.18 05 SWPPP REPORTS 1,000.00 05 SUBCONTRACTING VIO -3,507.90 07 MISSING CEM 2025 -10,000.00 09 RET'N CEM 2025 10,000.00 10 10,000.00 -3,507.90 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -1,000.00 03 PER LTR DATED 10/06 -10,000.00 05 PER LTR DATED 11/06 -5,000.00 06 RETURN LC VIOLATION 1,000.00 06 PER LTR DATED 12/06 -5,000.00 07 PER LTR 03/07 -5,000.00 10 -5,000.00 -25,000.00 LIQUIDATED DAMAGES 10 DAYS @ $3400/DAY -34,000.00 07 10 DAYS @ 3400/DAY 34,000.00 10 34,000.00 0.00 TOTAL DEDUCTIONS 39,000.00 -28,507.90 PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 08:50 AM ESTIMATE NO. 10 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 03/20/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 03/22/07 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 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 TEMPORARY SOIL STABILIZER KG 2.4000 10,800.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 27.0000 21,330.00 1,270.400 34,300.80 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 06 TEMPORARY COVER M2 2.0000 19,400.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 25,000.00 2.000 25,000.00 S) 10 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 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 6.000 48.00 13 REMOVE PIPE M 55.0000 2,420.00 54.800 3,014.00 14 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500.00 15 REMOVE DOWNDRAIN EA 250.0000 500.00 2.000 500.00 16 SALVAGE CONCRETE BARRIER (TYPE K) M 30.0000 5,100.00 164.556 4,936.68 17 RECONSTRUCT FENCE (TYPE BW) M 50.0000 750.00 23.600 1,180.00 S) 18 RELOCATE MAILBOX EA 300.0000 300.00 2.000 600.00 19 RELOCATE NEWPAPER BOX EA 200.0000 200.00 1.000 200.00 20 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 1.000 300.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 18,720.00 2,931.000 19,051.50 S) 22 REMOVE METAL CATTLE GUARD EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 08:50 AM ESTIMATE NO. 10 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 03/20/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000.00 24 BRIDGE REMOVAL LS 156,000.0000 156,000.00 1.000 156,000.00 25 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 26 ROADWAY EXCAVATION M3 40.0000 227,600.00 5,441.748 217,669.92 27 SAND BACKFILL M3 300.0000 2,100.00 6.698 2,009.40 28 DITCH EXCAVATION M3 16.0000 2,880.00 180.000 2,880.00 29 PLACE AND COMPACT EMBANKMENT M3 22.0000 9,460.00 425.000 9,350.00 30 SUBGRADE ENHANCEMENT FABRIC M2 2.5000 19,025.00 8,316.000 20,790.00 31 HIGHWAY PLANTING LS 29,000.0000 29,000.00 1.000 29,000.00 S) 32 STRAW (EROSION CONTROL) TONN 884.0000 3,536.00 8.000 7,072.00 S) 33 FIBER (EROSION CONTROL) KG 0.8100 1,944.00 4,800.000 3,888.00 S) 34 COMPOST (EROSION CONTROL) M3 693.0000 2,079.00 5.600 3,880.80 S) 35 PURE LIVE SEED (EROSION CONTROL) KG 28.0000 27,720.00 990.000 27,720.00 S) 36 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2000 300.00 500.000 600.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 7.2000 1,800.00 250.000 1,800.00 S) 38 PLANT (GROUP W) EA 13.0000 9,100.00 874.000 11,362.00 S) 39 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.400 5,200.00 0.720 9,360.00 S) 40 CLASS 2 AGGREGATE BASE M3 75.0000 272,250.00 3,411.632 255,872.40 41 ASPHALT CONCRETE (TYPE A) TONN 108.0000 330,480.00 2,991.075 323,036.10 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 85.0000 1,190.00 4.200 357.00 AREA) 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.5000 8,325.00 1,040.892 7,806.69 44 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,300.0000 3,900.00 1.839 2,390.70 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 13,320.00 11.100 13,320.00 F) 46 METAL CATTLE GUARD (4.3 M) EA 11,000.0000 22,000.00 2.000 22,000.00 47 300 MM PLASTIC PIPE M 300.0000 81,000.00 253.000 75,900.00 48 600 MM PLASTIC PIPE M 350.0000 45,500.00 116.900 40,915.00 49 600 MM SLOTTED CORRUGATED STEEL PIPE M 425.0000 5,950.00 14.000 5,950.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 08:50 AM ESTIMATE NO. 10 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 03/20/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,500.00 229.200 28,650.00 UNDERDRAIN 51 900 MM PRECAST CONCRETE PIPE INLET M 1,300.0000 6,500.00 4.330 5,629.00 52 ROCK SLOPE PROTECTION M3 230.0000 14,030.00 52.332 12,036.36 (FACING, METHOD B) 53 ROCK SLOPE PROTECTION M3 250.0000 13,500.00 52.000 13,000.00 (1/4 T, METHOD A) 54 ROCK SLOPE PROTECTION FABRIC M2 1.3000 663.00 386.160 502.01 55 MISCELLANEOUS IRON AND STEEL KG 4.0000 4,316.00 1,079.000 4,316.00 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 4.000 560.00 58 UNDERDRAIN MARKER EA 140.0000 840.00 6.000 840.00 59 MARKER (CULVERT) EA 140.0000 980.00 7.000 980.00 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,400.00 3,355.000 6,710.00 S) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,760.00 214.000 1,712.00 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 2,750.700 27,507.00 PROGRAM CAS145 PAGE 4 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-307904 TIME 08:50 AM ESTIMATE NO. 10 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 03/20/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,200.00 1,659,261.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,189.51 31,385.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,389.51 1,690,646.96 64 MOBILIZATION LS 160,011.0000 160,011.00 1.000 160,011.00 ORIGINAL CONTRACT AMOUNT 1,869,177.00 TOTAL WORK COMPLETED 9,389.51 1,850,657.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,000.00 -28,507.90 TOTAL 48,389.51 1,822,150.06 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 04/11/07 154 111 59 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/07