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 07/23/08 EST. NO.02 TIME 01:08 PM R.E. NAME: BAKER, SCOTT 01-399304 --------------------------------------------------------------------------- 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 0001 19,069.00 E.W. @ U.P (+) 062308 N 0002.0 0002 8,844.00 062608 N 0004.0 0004 1,088.00 063008 N 0006.0 002 0001 2,430.84 E.W. @ F.A.(+) 051608 N 0001.0 0002 200.00 062908 N 0003.0 31,631.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,631.84 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 07/23/08 EST. NO.02 TIME 01:08 PM R.E. NAME: BAKER, SCOTT 01-399304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAT'L OUT OF RANGE -1,690.50 01 0.00 -1,690.50 TOTAL DEDUCTIONS 0.00 -1,690.50 PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 01:08 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 01-LAK-20-0.6/9.4 ----------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR UPPER LAKE FROM P O BOX 639 0.6 MILE EAST OF MENDOCINO COUNTY SANTA ROSA CA 95402 LINE TO POLK JONES CATTLE PASS FED. AID NO. ACNH-P020(147)E RUBBERIZED ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.250 375.00 0.500 750.00 02 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 0.160 24,000.00 0.510 76,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.160 160.00 0.510 510.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.400 1,000.00 0.900 2,250.00 S) PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 427,000.0000 427,000.00 0.160 68,320.00 0.510 217,770.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.160 1,440.00 0.510 4,590.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 10.5000 5,250.00 400.000 4,200.00 500.000 5,250.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,796.00 2,330.000 2,796.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 5,880.00 2,450.000 5,880.00 S) 12 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 15,300.00 9,885.000 14,827.50 13 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 18,475.00 7,194.000 17,985.00 7,194.000 17,985.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.5000 14,525.00 400.000 7,000.00 400.000 7,000.00 S) 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 31.5000 5,670.00 0.000 0.00 S) (7' POST) 16 ADJUST INLET EA 1,500.0000 6,000.00 0.000 0.00 17 ADJUST FRAME AND COVER TO GRADE EA 500.0000 7,000.00 0.000 0.00 18 ADJUST MANHOLE TO GRADE EA 500.0000 3,500.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 15,000.00 4,500.000 11,250.00 7,500.000 18,750.00 S) 20 CLEAN BRIDGE DECK SQFT 0.3500 2,586.50 0.000 0.00 S) 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 95.0000 6,840.00 0.000 0.00 22 WEED CONTROL MAT (FIBER) SQYD 46.0000 17,480.00 80.000 3,680.00 80.000 3,680.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 01:08 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT-RUBBER BINDER TON 778.0000 381,220.00 393.200 305,909.60 393.200 305,909.60 24 SEAL RANDOM CRACKS LNMI 4,200.0000 37,800.00 -0.440 -1,848.00 8.560 35,952.00 25 SCREENINGS (HOT-APPLIED) TON 55.0000 176,550.00 2,456.540 135,109.70 2,456.540 135,109.70 26 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 729,600.00 320.000 76,800.00 3,574.000 857,760.00 27 HOT MIX ASPHALT (TYPE A) TON 98.0000 79,380.00 812.500 79,625.00 1,012.500 99,225.00 28 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 123.0000 1,426,800.00 0.000 0.00 29 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 2,725,800.00 11,699.090 1,380,492.62 11,699.090 1,380,492.62 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 6,027.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7000 798.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 294.00 0.000 0.00 33 PLACE HOT MIX ASPHALT SQYD 6.0000 10,920.00 0.000 0.00 (MISCELLANEOUS AREA) 34 TREAT BRIDGE DECK SQFT 0.3500 2,586.50 0.000 0.00 S) 35 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 6,175.00 0.000 0.00 S) (LOW ODOR) 36 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 0.000 0.00 37 GUARD RAILING DELINEATOR EA 20.0000 500.00 0.000 0.00 38 TRANSITION RAILING (TYPE WB) EA 3,750.0000 15,000.00 0.000 0.00 S) 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,800.00 0.000 0.00 S) 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250.00 S) 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,325.0000 9,300.00 1.000 2,325.00 1.000 2,325.00 S) 42 ALTERNATIVE CRASH CUSHION SYSTEM EA 12,000.0000 48,000.00 4.000 48,000.00 4.000 48,000.00 S) 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 53,760.00 0.000 0.00 S) 44 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 0.000 0.00 S) 45 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,902.50 0.000 0.00 S) 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 436.00 0.000 0.00 S) (BROKEN 12-3) 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,940.00 0.000 0.00 S) (BROKEN 36-12) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 9,945.00 0.000 0.00 49 PAVEMENT MARKER EA 7.2500 9,425.00 1,300.000 9,425.00 1,300.000 9,425.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 01:08 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 51 ADJUST PULL BOX EA 400.0000 3,600.00 0.000 0.00 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 4 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 01:08 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,180,498.92 3,265,487.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,631.84 31,631.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,212,130.76 3,297,119.26 54 MOBILIZATION LS 700,000.0000 700,000.00 0.200 140,000.00 0.950 665,000.00 ORIGINAL CONTRACT AMOUNT 7,189,207.50 TOTAL WORK COMPLETED 2,352,130.76 3,962,119.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,690.50 TOTAL 2,352,130.76 3,960,428.76 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 05/07/08 37 05/22/08 05/22/08 08/15/08 20 20 0 0 52% 54% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08