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 07/21/05 EST. NO.04 TIME 01:16 PM R.E. NAME: STILES, DAN 01-452804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,387.88 E.W. @ F.A.(+) 052505 N 0003.0 0002 1,255.79 060705 N 0013.0 0003 1,387.88 061505 N 0014.0 0004 1,321.84 061405 N 0015.0 0005 859.48 061305 N 0018.0 0006 1,321.84 062005 N 0019.0 0007 1,255.79 052605 N 0006.0 0008 925.52 060105 N 0007.0 0009 1,387.88 053105 N 0008.0 0010 1,073.15 060205 N 0009.0 0011 1,337.34 060605 N 0010.0 0012 874.98 060305 N 0011.0 0013 1,038.07 052305 N 0004.0 0014 1,519.98 052405 N 0005.0 002 0002 1,571.18 A.C. @ L.S.(+) 053105 N 0002 0 003 0001 -4,926.50 A.C. @ U.P.(-) 072005 N 0001 0 13,592.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,592.10 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 07/21/05 EST. NO.04 TIME 01:16 PM R.E. NAME: STILES, DAN 01-452804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/05 -10,000.00 03 MISSING PAYROLLS -6,000.00 04 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -16,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452804 TIME 01:16 PM ESTIMATE NO. 04 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 07/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-20-0.5/4.4 ---------------------------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY NEAR FORT BRAGG P O BOX 639 FROM 0.3 KM EAST OF SOUTH HARBOR SANTA ROSA CA 95402 DRIVE TO 3.4 KM EAST OF GRAVEL PIT ROAD 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 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.050 375.00 0.900 6,750.00 04 TRAFFIC CONTROL SYSTEM LS 50,500.0000 50,500.00 0.350 17,675.00 1.000 50,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 5,500.00 1.000 2,750.00 2.000 5,500.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9100 45,500.00 51,997.710 47,317.92 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 20,250.00 176.000 13,200.00 304.970 22,872.75 08 REPLACE ASPHALT CONCRETE SURFACING M3 323.0000 33,269.00 100.042 32,313.57 09 ASPHALT CONCRETE (TYPE A) TONN 77.5000 368,125.00 252.000 19,530.00 3,952.762 306,339.06 10 CENTERLINE RUMBLE STRIP (GROUND IN) STA 250.0000 6,250.00 24.300 6,075.00 24.300 6,075.00 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 22,050.00 23,672.000 21,304.80 23,672.000 21,304.80 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 189.00 270.000 189.00 270.000 189.00 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 377.00 594.000 386.10 594.000 386.10 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,720.00 1,678.000 6,712.00 1,678.000 6,712.00 S) 15 DETECTOR LOOP LS 27,255.0000 27,255.00 1.000 27,255.00 1.000 27,255.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452804 TIME 01:16 PM ESTIMATE NO. 04 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,951.90 536,515.20 ADJUSTMENT OF COMPENSATION -3,355.32 -3,355.32 EXTRA WORK 16,947.42 16,947.42 SUBTOTAL AMOUNT EARNED 130,544.00 550,107.30 ORIGINAL CONTRACT AMOUNT 596,485.00 TOTAL WORK COMPLETED 130,544.00 550,107.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -26,000.00 TOTAL 114,544.00 524,107.30 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 12/29/04 40 05/11/05 01/13/05 07/18/05 39 89 0 0 100% 100% STILES, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/05