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 10/27/08 EST. NO.05 TIME 11:26 AM 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 0008 7,560.00 E.W. @ U.P (+) 071508 N 0033.0 0010 917.74 E.W. @ F.A.(+) 071808 N 0013.0 0012 26,198.73 E.W. @ U.P (+) 081208 N 0043.0 0014 1,299.07 E.W. @ F.A.(+) 072108 N 0011.0 0022 3,841.43 E.W. @ U.P (+) 081408 N 99.1 0 0023 8,800.00 072508 N 0044.0 0024 3,904.00 082008 N 0110.0 004 0002 114,933.43 A.C. @ U.P.(+) 102308 N 2 0 007 0008 413.85 E.W. @ F.A.(+) 080208 N 0065.0 0009 8,873.97 073008 N 0082.0 0010 7,911.00 081408 N 0099.0 0011 3,729.04 080508 N 0102.0 0012 3,214.53 080608 N 0103.0 0013 3,251.31 080708 N 0104.0 011 0001 25,281.42 E.W. @ F.A.(+) 061808 N 0040.0 0002 8,972.02 061908 N 0041.0 0003 3,123.75 061908 N 0066.0 0004 9,486.35 061808 N 0015.0 0005 2,429.65 062708 N 409272 012 0001 5,754.07 E.W. @ F.A.(+) 072708 N 0085.0 0003 3,232.12 072908 N 0087.0 0004 4,351.23 073008 N 0088.0 0005 6,337.41 080508 N 0089.0 0013 4,214.74 081308 N 414063 014 0001 49,325.20 A.C. @ U.P.(+) 092608 N 1 0 0002 1,536.00 082808 N 2 0 015 0002 90.09 E.W. @ F.A.(+) 090208 N 0083.0 0003 2,383.74 082608 N 0101.0 017 0001 20,270.27 A.C. @ U.P.(+) 100808 N 1 0 341,636.16 TOTAL THIS ESTIMATE 481,243.21 TOTAL PREVIOUS ESTIMATE 822,879.37 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 10/27/08 EST. NO.05 TIME 11:26 AM 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 PUBLIC SAFETY/CONVEN -1,000.00 04 W/HOLD PEND DIKE RPR -10,000.00 05 -10,000.00 -12,690.50 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -32,690.50 PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 11:26 AM ESTIMATE NO. 05 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 08/28/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 02 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 1.000 150,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 427,000.0000 427,000.00 1.000 427,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 10.5000 5,250.00 500.000 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 11,362.000 17,043.00 13 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 18,475.00 7,194.000 17,985.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.5000 14,525.00 912.500 15,968.75 S) 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 31.5000 5,670.00 87.500 2,756.25 S) (7' POST) 16 ADJUST INLET EA 1,500.0000 6,000.00 2.000 3,000.00 17 ADJUST FRAME AND COVER TO GRADE EA 500.0000 7,000.00 14.000 7,000.00 18 ADJUST MANHOLE TO GRADE EA 500.0000 3,500.00 3.000 1,500.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 15,000.00 1,924.800 4,812.00 9,424.800 23,562.00 S) 20 CLEAN BRIDGE DECK SQFT 0.3500 2,586.50 7,194.000 2,517.90 S) 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 95.0000 6,840.00 90.000 8,550.00 22 WEED CONTROL MAT (FIBER) SQYD 46.0000 17,480.00 56.000 2,576.00 483.000 22,218.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 11:26 AM ESTIMATE NO. 05 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 08/28/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 SEAL RANDOM CRACKS LNMI 4,200.0000 37,800.00 8.560 35,952.00 25 SCREENINGS (HOT-APPLIED) TON 55.0000 176,550.00 2,456.540 135,109.70 26 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 729,600.00 3,254.000 780,960.00 27 HOT MIX ASPHALT (TYPE A) TON 98.0000 79,380.00 76.800 7,526.40 3,555.560 348,444.88 28 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 123.0000 1,426,800.00 11,205.270 1,378,248.21 29 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 2,725,800.00 16,352.940 1,929,646.92 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7000 6,027.00 9,397.000 6,577.90 31 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7000 798.00 661.000 462.70 32 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7000 294.00 440.000 308.00 33 PLACE HOT MIX ASPHALT SQYD 6.0000 10,920.00 2,341.860 14,051.16 4,616.860 27,701.16 (MISCELLANEOUS AREA) 34 TREAT BRIDGE DECK SQFT 0.3500 2,586.50 7,194.000 2,517.90 S) 35 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 6,175.00 101.000 6,565.00 S) (LOW ODOR) 36 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956.00 37 GUARD RAILING DELINEATOR EA 20.0000 500.00 25.000 500.00 38 TRANSITION RAILING (TYPE WB) EA 3,750.0000 15,000.00 4.000 15,000.00 S) 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,800.00 3.000 1,800.00 S) 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 3,250.00 1.000 3,250.00 S) 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,325.0000 9,300.00 4.000 9,300.00 S) 42 ALTERNATIVE CRASH CUSHION SYSTEM EA 12,000.0000 48,000.00 4.000 48,000.00 S) 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 53,760.00 167,685.000 53,659.20 S) 44 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 975.000 975.00 S) 45 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,902.50 2,304.000 9,792.00 S) 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 436.00 1,846.000 369.20 S) (BROKEN 12-3) 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,940.00 24,097.000 4,819.40 S) (BROKEN 36-12) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 9,945.00 2,077.000 8,827.25 49 PAVEMENT MARKER EA 7.2500 9,425.00 1,271.000 9,214.75 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 11:26 AM ESTIMATE NO. 05 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 08/28/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 51 ADJUST PULL BOX EA 400.0000 3,600.00 7.000 2,800.00 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 PROGRAM CAS145 PAGE 4 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399304 TIME 11:26 AM ESTIMATE NO. 05 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 08/28/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,965.56 5,870,693.67 ADJUSTMENT OF COMPENSATION 186,064.90 549,580.90 EXTRA WORK 155,571.26 273,298.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,601.72 6,693,573.04 54 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000.00 ORIGINAL CONTRACT AMOUNT 7,189,207.50 TOTAL WORK COMPLETED 370,601.72 7,393,573.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -32,690.50 TOTAL 360,601.72 7,360,882.54 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 05/07/08 37 05/22/08 05/22/08 08/28/08 42 27 5 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/08