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 07/21/04 EST. NO.07 TIME 02:27 PM R.E. NAME: SCHULTZ, KELLEY 01-426904 --------------------------------------------------------------------------- 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 07/21/04 EST. NO.07 TIME 02:27 PM R.E. NAME: SCHULTZ, KELLEY 01-426904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-3101 -10,000.00 03 RECEIVED CEM-3101 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,175.00 06 PAYROLLS REC'D 1,175.00 07 1,175.00 0.00 TOTAL DEDUCTIONS 1,175.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-426904 TIME 02:27 PM ESTIMATE NO. 07 BID OPENING 05/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 07/21/04 LOCATION PROGRESS ESTIMATE 01-MEN-101-45.9/46.2 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY IN WILLITS FROM P O BOX 639 0.05 KM SOUTH OF BAECHTEL CREEK SANTA ROSA CA 95402 BRIDGE TO 0.1 KM NORTH MADRONE STREET FED. AID NO. ACST-Q101(35)E ,PHG-Q101(35)E INSTALL SIGNAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.450 1,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,108.0000 31,108.00 0.858 26,690.66 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 1.000 1,500.00 1.000 1,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,680.00 41.910 1,676.40 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 75.0000 2,475.00 32.170 2,412.75 MARKING 08 REMOVE ROADSIDE SIGN EA 100.0000 800.00 1.000 100.00 09 ADJUST WATER VALVE COVER TO GRADE EA 300.0000 2,400.00 0.000 0.00 10 ADJUST MANHOLE TO GRADE EA 350.0000 2,450.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 10,000.00 3,995.000 9,987.50 S) (25 MM MAXIMUM) 12 REMOVE CONCRETE (CURB AND GUTTER) M 35.0000 2,135.00 60.500 2,117.50 13 REMOVE CONCRETE SIDEWALK M2 25.0000 2,500.00 95.000 2,375.00 14 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 240.0000 36,000.00 139.300 33,432.00 17 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 68.0000 74,800.00 874.600 59,472.80 1,289.200 87,665.60 MAXIMUM GRADING) 18 PAVEMENT REINFORCING FABRIC M2 3.3000 4,389.00 1,680.250 5,544.83 19 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 750.00 3.000 750.00 METHOD) 21 MINOR CONCRETE (CURB, SIDEWALK AND M3 850.0000 17,000.00 22.550 19,167.50 CURB RAMP) 22 CHAIN LINK FENCE (TYPE CL-1.8) M 125.0000 3,750.00 31.020 3,877.50 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-426904 TIME 02:27 PM ESTIMATE NO. 07 BID OPENING 05/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) (SURFACE MOUNTED) EA 35.0000 350.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 5,500.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,750.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 445.00 0.000 0.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,575.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,120.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,100.00 0.000 0.00 S) 30 SIGNAL AND LIGHTING LS 110,000.0000 110,000.00 0.950 104,500.00 31 SALVAGE LIGHTGUARD LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-426904 TIME 02:27 PM ESTIMATE NO. 07 BID OPENING 05/14/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,322.80 313,447.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,322.80 313,447.24 ORIGINAL CONTRACT AMOUNT 334,777.00 TOTAL WORK COMPLETED 62,322.80 313,447.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,175.00 0.00 TOTAL 63,497.80 313,447.24 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 06/13/03 90 10/15/03 10/14/03 07/23/04 91 100 0 0 87% 100% PROGRESS UNSATISFACTORY SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/04