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 07/23/09 EST. NO.11 TIME 09:03 AM R.E. NAME: TIMMONS, KELLY 01-4293U4 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.11 TIME 09:03 AM R.E. NAME: TIMMONS, KELLY 01-4293U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -1,187.50 01 UNSAT CPM SCHEDULE -4,575.55 02 RETURN CPM DEDUCT 1,187.50 05 RETURN CPM DEDUCT 4,575.55 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7-09 -1,000.00 11 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4293U4 TIME 09:03 AM ESTIMATE NO. 11 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/23/09 LOCATION PROGRESS ESTIMATE 01-MEN-101-69.4/69.6 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY AT LAYTONVILLE P O BOX 639 FROM RAMSEY ROAD TO 0.3 KM NORTH OF SANTA ROSA CA 95402 BRANSCOMB ROAD FED. AID NO. ACST-Q101(139)E ,PH-Q101(139)E ,ACST-Q101(139)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 2,200.00 370.000 1,850.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM M 10.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 1,400.00 2.000 1,400.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 700.0000 1,400.00 2.000 1,400.00 07 TEMPORARY COVER M2 3.0000 20,580.00 5,950.000 17,850.00 08 TEMPORARY CHECK DAM M 20.0000 2,000.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 2,400.00 14.000 2,240.00 10 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 10,800.00 4.000 7,200.00 S) 14 REMOVE ASPHALT CONCRETE DIKE M 11.0000 649.00 38.000 418.00 15 REMOVE CULVERT EA 2,000.0000 4,000.00 2.000 4,000.00 16 REMOVE INLET EA 600.0000 1,200.00 3.000 1,800.00 17 REMOVE BASE AND SURFACING M3 70.0000 4,270.00 60.800 4,256.00 18 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 675.00 2.000 450.00 19 RELOCATE ROADSIDE SIGN (WOOD POST) EA 225.0000 450.00 2.000 450.00 20 ADJUST WATER VALVE COVER TO GRADE EA 320.0000 3,520.00 10.000 3,200.00 21 ADJUST WATER METER BOX TO GRADE EA 410.0000 2,050.00 2.000 820.00 22 ADJUST INLET EA 1,200.0000 2,400.00 2.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4293U4 TIME 09:03 AM ESTIMATE NO. 11 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST MONITORING WELL TO GRADE EA 330.0000 11,550.00 15.000 4,950.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 13,100.00 6,549.000 13,098.00 S) 25 REMOVE CONCRETE (MISCELLANEOUS) M3 180.0000 3,060.00 28.440 5,119.20 26 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 27 ROADWAY EXCAVATION M3 50.0000 90,500.00 1,807.000 90,350.00 28 ROADWAY EXCAVATION M3 17.0000 37,740.00 2,016.000 34,272.00 (CONTAMINATED MATERIAL) 29 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 3,300.00 29.500 3,245.00 30 STRUCTURE BACKFILL (RETAINING WALL) M3 230.0000 3,450.00 15.000 3,450.00 31 IMPORTED MATERIAL (SHOULDER BACKING) TONN 160.0000 1,600.00 10.000 1,600.00 32 HIGHWAY PLANTING LS 21,000.0000 21,000.00 1.000 21,000.00 S) 33 IMPORTED TOPSOIL M3 85.0000 8,500.00 89.000 7,565.00 34 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.200 2,200.00 0.400 4,400.00 S) 35 CLASS 2 AGGREGATE BASE M3 98.0000 125,440.00 1,274.000 124,852.00 36 ASPHALT CONCRETE (OPEN GRADED) TONN 130.0000 141,700.00 0.000 0.00 37 ASPHALT CONCRETE (TYPE A, 19-MM TONN 116.0000 191,400.00 2,963.400 343,754.40 MAXIMUM GRADING) 38 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 120.0000 51,600.00 518.360 62,203.20 MAXIMUM GRADING) 39 PAVING ASPHALT (BINDER-PAVEMENT KG 40.0000 2,880.00 0.000 0.00 REINFORCING FABRIC) 40 PAVEMENT REINFORCING FABRIC M2 13.0000 715.00 0.000 0.00 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 2,120.00 0.000 0.00 AREA) 42 CLASS 2 CONCRETE (RETAINING WALL) M3 1,470.0000 20,580.00 14.000 20,580.00 F) 43 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 24,300.00 17.300 25,950.00 F) 44 MINOR CONCRETE (BACKFILL) M3 210.0000 7,560.00 21.410 4,496.10 45 BAR REINFORCING STEEL (RETAINING WALL) KG 4.4000 1,980.00 450.000 1,980.00 SF) 46 ROADSIDE SIGN - ONE POST EA 325.0000 1,625.00 5.000 1,625.00 47 PAINT CURB (2-COAT) M 2.5000 1,450.00 288.000 720.00 S) 48 300 MM ALTERNATIVE PIPE CULVERT M 300.0000 4,500.00 14.200 4,260.00 49 600 MM ALTERNATIVE PIPE CULVERT M 400.0000 92,000.00 172.100 68,840.00 PROGRAM CAS145 PAGE 3 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4293U4 TIME 09:03 AM ESTIMATE NO. 11 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM PLASTIC PIPE M 300.0000 2,100.00 5.250 1,575.00 51 GRATED LINE DRAIN M 550.0000 18,700.00 33.700 18,535.00 52 900 MM PRECAST CONCRETE PIPE INLET M 1,200.0000 1,680.00 1.800 2,160.00 53 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 176,000.00 224.300 179,440.00 CONSTRUCTION) 54 MISCELLANEOUS IRON AND STEEL KG 4.0000 4,444.00 1,111.000 4,444.00 SF) 55 BICYCLE RACK EA 700.0000 6,300.00 9.000 6,300.00 S) 56 HITCHING POST EA 900.0000 8,100.00 9.000 8,100.00 S) 57 THERMOPLASTIC PAVEMENT MARKING M2 84.0000 9,240.00 111.300 9,349.20 S) 58 DECORATIVE THERMOPLASTIC PAVEMENT M2 173.0000 48,440.00 284.500 49,218.50 S) MARKING 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 5,850.00 2,400.000 6,000.00 S) 60 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,675.00 662.300 1,655.75 S) 61 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 132.50 52.000 130.00 S) 62 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 62.50 19.000 47.50 S) (BROKEN 3.66 M - 0.92 M) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,800.00 725.000 1,812.50 S) (BROKEN 10.98 M - 3.66 M) 64 PAINTED STALL LINES AND PAVEMENT M2 204.0000 5,304.00 28.720 5,858.88 S) MARKINGS 65 PAVEMENT MARKER EA 23.0000 5,520.00 272.000 6,256.00 S) (RETROREFLECTIVE-RECESSED) 66 DECORATIVE PEDESTRIAN LIGHTING LS 116,000.0000 116,000.00 1.000 116,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4293U4 TIME 09:03 AM ESTIMATE NO. 11 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,200.00 1,356,926.23 ADJUSTMENT OF COMPENSATION 0.00 24,364.78 EXTRA WORK 0.00 767,114.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,200.00 2,148,405.08 67 MOBILIZATION LS 109,000.0000 109,000.00 1.000 109,000.00 ORIGINAL CONTRACT AMOUNT 1,497,992.00 TOTAL WORK COMPLETED 2,200.00 2,257,405.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,200.00 2,256,405.08 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 03/18/08 330 05/08/08 04/02/08 09/02/09 309 16 79 13 100% 72% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09