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 11/05/08 EST. NO.03 TIME 09:16 AM R.E. NAME: BAKER, SCOTT 01-432604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 151.91 E.W. @ F.A.(+) 091508 N 0001.0 0002 2,250.00 082108 N 0002.0 0003 21.12 101508 N 0005.0 009 0002 1,063.92 E.W. @ F.A.(+) 102008 N 0008.0 3,486.95 TOTAL THIS ESTIMATE 11,604.12 TOTAL PREVIOUS ESTIMATE 15,091.07 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 11/05/08 EST. NO.03 TIME 09:16 AM R.E. NAME: BAKER, SCOTT 01-432604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCT -66,715.69 02 RETURN CPM DEDUCTION 66,715.69 03 66,715.69 0.00 TOTAL DEDUCTIONS 66,715.69 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432604 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/05/08 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 01-LAK-20-R9.4/R12.1 ------------------------------------ ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR UPPER LAKE FROM P O BOX 639 1.6 KM EAST OF ROUTE 29 TO 0.2 KM SANTA ROSA CA 95402 WEST OF NICE-LUCERNE CUTOFF FED. AID NO. OTS- 05( 18)1 WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800.0000 1,800.00 0.250 450.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 225,000.00 0.220 330.00 03 TEMPORARY FENCE (TYPE ESA) M 10.0000 3,600.00 1,217.000 12,170.00 04 CONSTRUCTION SITE MANAGEMENT LS 14,000.0000 14,000.00 0.220 3,080.00 S) 05 PREPARE STORM WATER POLLUTION LS 2,725.0000 2,725.00 0.550 1,498.75 S) PREVENTION PLAN 06 TEMPORARY EROSION CONTROL M2 0.3600 1,800.00 0.000 0.00 S) 07 TEMPORARY FIBER ROLL M 9.0000 1,980.00 197.000 1,773.00 S) 08 TEMPORARY SILT FENCE M 9.0000 3,600.00 0.000 0.00 S) 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,100.0000 1,100.00 1.000 1,100.00 S) 10 TEMPORARY CONSTRUCTION ENTRANCE EA 1,350.0000 8,100.00 0.000 0.00 S) 11 MOVE-IN/MOVE-OUT EA 450.0000 2,700.00 0.000 0.00 S) (TEMPORARY EROSION CONTROL) 12 STREET SWEEPING LS 14,000.0000 14,000.00 0.220 3,080.00 S) 13 STEEL GRADE STAKE EA 12.0000 2,760.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 S) 15 TRAFFIC CONTROL SYSTEM LS 124,000.0000 124,000.00 0.220 27,280.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 0.220 4,620.00 S) 17 OBLITERATE SURFACING M2 4.6000 920.00 0.000 0.00 18 REMOVE FENCE (TYPE WM) M 6.5000 33,800.00 5,765.000 37,472.50 19 REMOVE CHAIN LINK FENCE M 29.0000 754.00 26.000 754.00 20 REMOVE METAL BEAM GUARD RAILING M 33.5000 2,010.00 0.000 0.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 11,400.00 0.000 0.00 S) STRIPE 22 REMOVE PAVEMENT MARKING M2 50.0000 1,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432604 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 3,200.00 0.000 0.00 24 REMOVE CULVERT EA 840.0000 15,120.00 6.000 5,040.00 25 REMOVE HEADWALL EA 340.0000 14,280.00 25.000 8,500.00 26 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 2,475.00 0.000 0.00 27 RESET ROADSIDE SIGN (TWO POST) EA 575.0000 575.00 0.000 0.00 28 REPLACE MAILBOX EA 275.0000 7,975.00 0.000 0.00 29 RELOCATE FENCE M 31.0000 1,395.00 0.000 0.00 30 ADJUST FRAME AND COVER TO GRADE EA 400.0000 9,600.00 0.000 0.00 31 450 MM PLASTIC PIPE-LINER M 180.0000 43,200.00 0.000 0.00 32 600 MM PLASTIC PIPE-LINER M 235.0000 21,150.00 0.000 0.00 33 750 MM PLASTIC PIPE-LINER M 390.0000 17,550.00 0.000 0.00 34 900 MM PLASTIC PIPE-LINER M 550.0000 12,100.00 0.000 0.00 35 RELOCATE HISTORICAL MARKER EA 3,000.0000 3,000.00 0.000 0.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4000 17,080.00 0.000 0.00 S) 37 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.170 7,650.00 38 ROADWAY EXCAVATION M3 20.0000 588,000.00 0.000 0.00 39 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 40 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 41 IMPORTED BORROW M3 20.0000 187,400.00 727.000 14,540.00 42 IMPORTED MATERIAL (SHOULDER BACKING) M3 105.0000 26,250.00 0.000 0.00 43 EROSION CONTROL (TYPE D) M2 0.9000 81,000.00 0.000 0.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,600.00 0.000 0.00 S) 45 WEED CONTROL MAT (FIBER) M2 165.0000 9,900.00 0.000 0.00 S) 46 CLASS 2 AGGREGATE BASE M3 60.0000 846,000.00 19.000 1,140.00 47 REPLACE ASPHALT CONCRETE SURFACING M3 330.0000 151,800.00 0.000 0.00 48 ASPHALT CONCRETE (OPEN GRADED) TONN 122.0000 429,440.00 0.000 0.00 49 ASPHALT CONCRETE (TYPE A, 19-MM TONN 100.0000 1,760,000.00 0.000 0.00 MAXIMUM GRADING) PROGRAM CAS145 PAGE 3 DATE 11/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432604 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 106.0000 385,840.00 0.000 0.00 MAXIMUM GRADING) 51 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 42.00 0.000 0.00 REINFORCING FABRIC) 52 PAVEMENT REINFORCING FABRIC M2 1.2500 47,625.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 264.00 0.000 0.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 5,560.00 0.000 0.00 55 CLASS 1 CONCRETE (BOX CULVERT) M3 2,700.0000 45,360.00 0.000 0.00 F) 56 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 108,940.00 5.090 6,617.00 F) 57 BAR REINFORCING STEEL (BOX CULVERT) KG 4.0000 8,468.00 0.000 0.00 SF) 58 ROADSIDE SIGN - ONE POST EA 305.0000 6,100.00 0.000 0.00 59 ROADSIDE SIGN - TWO POST EA 690.0000 3,450.00 0.000 0.00 60 450 MM CORRUGATED STEEL PIPE M 500.0000 70,000.00 26.500 13,250.00 (2.77 MM THICK) 61 600 MM CORRUGATED STEEL PIPE M 450.0000 81,000.00 12.500 5,625.00 (2.77 MM THICK) 62 750 MM CORRUGATED STEEL PIPE M 650.0000 11,700.00 0.000 0.00 (2.77 MM THICK) 63 900 MM CORRUGATED STEEL PIPE M 800.0000 7,200.00 0.000 0.00 (2.77 MM THICK) 64 1050 MM CORRUGATED STEEL PIPE M 650.0000 4,550.00 0.000 0.00 (2.77 MM THICK) 65 1200 MM CORRUGATED STEEL PIPE M 600.0000 13,800.00 0.000 0.00 (2.77 MM THICK) 66 600 MM BITUMINOUS COATED CORRUGATED M 500.0000 125,000.00 0.000 0.00 STEEL PIPE (2.77 MM THICK) 67 900 MM BITUMINOUS COATED CORRUGATED M 700.0000 12,600.00 0.000 0.00 STEEL PIPE (2.77 MM THICK) 68 1225 MM X 825 MM CORRUGATED STEEL PIPE M 800.0000 17,600.00 68.100 54,480.00 ARCH (2.77 MM THICK) 69 200 MM PERFORATED PLASTIC M 110.0000 19,800.00 0.000 0.00 PIPE UNDERDRAIN 70 200 MM PLASTIC PIPE M 170.0000 3,060.00 0.000 0.00 71 GRATED LINE DRAIN M 700.0000 14,700.00 0.000 0.00 72 450 MM STEEL FLARED END SECTION EA 400.0000 7,200.00 6.000 2,400.00 73 600 MM STEEL FLARED END SECTION EA 700.0000 2,800.00 0.000 0.00 74 1225 MM X 825 MM STEEL FLARED END EA 1,700.0000 1,700.00 0.000 0.00 PIPE ARCH SECTION 75 900 MM PRECAST CONCRETE PIPE INLET M 3,500.0000 21,000.00 0.000 0.00 76 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 98.0000 19,600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432604 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROCK SLOPE PROTECTION FABRIC M2 5.0000 2,450.00 0.000 0.00 78 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,508.00 0.000 0.00 SF) 79 FENCE (TYPE WM, METAL POST) M 20.0000 102,400.00 4,806.000 96,120.00 S) 80 CHAIN LINK FENCE (TYPE CL-1.8) M 66.0000 1,584.00 0.000 0.00 S) 81 3.7 M WIRE MESH GATE EA 600.0000 4,200.00 6.000 3,600.00 S) 82 DELINEATOR (CLASS 1) EA 30.0000 600.00 0.000 0.00 83 MARKER (CULVERT) EA 35.0000 1,855.00 0.000 0.00 84 OBJECT MARKER (TYPE L-1) EA 35.0000 35.00 0.000 0.00 85 METAL BEAM GUARD RAILING M 108.0000 4,212.00 0.000 0.00 S) 86 CABLE RAILING M 100.0000 4,000.00 0.000 0.00 S) 87 RAIL TENSIONING ASSEMBLY EA 650.0000 2,600.00 0.000 0.00 S) 88 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0.00 S) 89 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,510.0000 3,510.00 0.000 0.00 S) 90 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,775.0000 2,775.00 0.000 0.00 S) 91 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,500.00 0.000 0.00 S) 92 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 19,320.00 0.000 0.00 S) 93 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 486.00 0.000 0.00 S) 94 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 770.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 95 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 1,960.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 96 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 9,270.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 11/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432604 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 322,120.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,486.95 15,091.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,486.95 337,211.32 97 MOBILIZATION LS 600,000.0000 600,000.00 0.500 300,000.00 ORIGINAL CONTRACT AMOUNT 6,598,983.00 TOTAL WORK COMPLETED 3,486.95 637,211.32 MATERIALS ON HAND ON SITE 48,116.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 66,715.69 0.00 TOTAL 70,202.64 685,328.24 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 06/24/08 150 00/00/00 09/02/08 04/14/09 33 1 0 0 9% 22% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/08