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 08/23/07 EST. NO.02 TIME 02:04 PM R.E. NAME: KRAFT, DAN 01-452614 --------------------------------------------------------------------------- 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 08/23/07 EST. NO.02 TIME 02:04 PM R.E. NAME: KRAFT, DAN 01-452614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452614 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/07 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-53-1.8/3.1 ----------------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY IN CLEARLAKE FROM P O BOX 639 0.2 MILE NORTH OF DAM ROAD TO 0.1 SANTA ROSA CA 95402 MILE NORTH OF 40TH AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.025 250.00 0.025 250.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.650 1,300.00 0.750 1,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,750.00 19.000 4,750.00 19.000 4,750.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.750 2,400.00 0.750 2,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.025 425.00 0.025 425.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.025 150.00 0.025 150.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 756,000.00 429.000 96,525.00 429.000 96,525.00 08 STEEL COVER EA 2,500.0000 2,500.00 0.000 0.00 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,360.00 0.000 0.00 S) 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,202.00 0.000 0.00 S) 11 THERMOPLASTIC CROSSWALK AND SQFT 5.3000 11,978.00 0.000 0.00 S) PAVEMENT MARKING 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 48.00 0.000 0.00 S) (BROKEN 17-7) 13 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,922.00 0.000 0.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 2,592.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 3,008.00 0.000 0.00 S) 16 2" CONDUIT LF 33.0000 6,600.00 0.000 0.00 S) 17 DETECTOR LOOP (TYPE A) EA 500.0000 13,000.00 0.000 0.00 S) 18 DETECTOR LOOP (TYPE C) EA 450.0000 14,400.00 0.000 0.00 S) 19 REPLACE HANDHOLE EA 250.0000 6,750.00 0.000 0.00 S) 20 NO. 5 PULL BOX EA 500.0000 1,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452614 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,800.00 106,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,800.00 106,000.00 ORIGINAL CONTRACT AMOUNT 880,310.00 TOTAL WORK COMPLETED 105,800.00 106,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,800.00 106,000.00 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 06/05/07 40 00/00/00 00/00/00 10/17/07 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07