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 02/13/08 EST. NO.06 TIME 02:45 PM R.E. NAME: BAKER, SCOTT 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 02/13/08 EST. NO.06 TIME 02:45 PM R.E. NAME: BAKER, SCOTT 01-452614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452614 TIME 02:45 PM ESTIMATE NO. 06 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 12/21/07 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 02/13/08 LOCATION SEMI-FINAL 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 0.005 50.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,750.00 22.000 5,500.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.005 85.00 1.000 17,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.005 30.00 1.000 6,000.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 756,000.00 3,615.490 813,485.25 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 23,656.000 14,193.60 S) 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,202.00 2,601.000 4,681.80 S) 11 THERMOPLASTIC CROSSWALK AND SQFT 5.3000 11,978.00 2,317.000 12,280.10 S) PAVEMENT MARKING 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 48.00 48.000 48.00 S) (BROKEN 17-7) 13 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,922.00 9,043.000 1,808.60 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 2,592.00 827.000 2,646.40 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 3,008.00 685.000 3,219.50 S) 16 2" CONDUIT LF 33.0000 6,600.00 281.000 9,273.00 S) 17 DETECTOR LOOP (TYPE A) EA 500.0000 13,000.00 26.000 13,000.00 S) 18 DETECTOR LOOP (TYPE C) EA 450.0000 14,400.00 32.000 14,400.00 S) 19 REPLACE HANDHOLE EA 250.0000 6,750.00 27.000 6,750.00 S) 20 NO. 5 PULL BOX EA 500.0000 1,000.00 2.000 1,000.00 S) PROGRAM CAS145 PAGE 2 DATE 02/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452614 TIME 02:45 PM ESTIMATE NO. 06 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 12/21/07 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 02/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165.00 940,486.25 ADJUSTMENT OF COMPENSATION 0.00 8,529.40 EXTRA WORK 0.00 160,989.57 SUBTOTAL AMOUNT EARNED 165.00 1,110,005.22 ORIGINAL CONTRACT AMOUNT 880,310.00 TOTAL WORK COMPLETED 165.00 1,110,005.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 10,165.00 1,109,005.22 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 06/05/07 40 08/20/07 08/29/07 12/21/07 35 43 3 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/08