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 02/02/06 EST. NO.05 TIME 03:11 PM R.E. NAME: KOHLER, WES 01-455104 --------------------------------------------------------------------------- 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 0002 2,290.26 E.W. @ U.P (+) 072805 N 1.0 0 0002-1 -2,290.26 072805 N 1.0 0 DAO CORRECTING ENTRY 0003 1,609.10 072905 N 2.0 0 0003-1 -1,609.10 072905 N 2.0 0 DAO CORRECTING ENTRY 0004 604.28 080205 N 3.0 0 0004-1 -604.28 080205 N 3.0 0 DAO CORRECTING ENTRY 0005 604.28 080305 N 4.0 0 0005-1 -604.28 080305 N 4.0 0 DAO CORRECTING ENTRY 0006 570.32 080105 N 5.0 0 0006-1 -570.32 080105 N 5.0 0 DAO CORRECTING ENTRY 0007 698.40 080405 N 6.0 0 0007-1 -698.40 080405 N 6.0 0 DAO CORRECTING ENTRY 0008 638.23 080505 N 7.0 0 0008-1 -638.23 080505 N 7.0 0 DAO CORRECTING ENTRY 0010 638.23 080905 N 10.0 0 0010-1 -638.23 080905 N 10.0 0 DAO CORRECTING ENTRY 0011 638.23 080805 N 11.0 0 0011-1 -638.23 080805 N 11.0 0 DAO CORRECTING ENTRY 0011-2 319.12 080805 N 11.0 0 DAO CORRECTING ENTRY 0012 624.62 081005 N 13.0 0 0012-1 -624.62 081005 N 13.0 0 DAO CORRECTING ENTRY 0012-2 312.31 081005 N 13.0 0 DAO CORRECTING ENTRY 0013 1,224.38 081105 N 8.0 0 0014 884.87 081205 N 14.0 0 0015 1,140.62 081705 N 16.0 0 0016 1,072.74 081805 N 17.0 0 0017 1,160.44 081605 N 18.0 0 0018 1,288.33 081505 N 19.0 0 0019 1,052.39 082305 N 20.0 0 0020 814.72 082505 N 24.0 0 0021 110.33 080405 N 26.0 0 0022 364.99 080305 N 27.0 0 0023 624.62 091405 N 39.0 0 0024 1,224.39 091305 N 40.0 0 0025 884.87 090905 N 41.0 0 0026 729.50 100505 N 51.0 0 0027 900.72 100605 N 53.0 0 0028 913.04 092105 N 56.0 0 0029 1,145.13 072805 N 1.1 0 0030 804.55 072905 N 2.1 0 0031 302.14 080205 N 3.1 0 0032 302.14 080305 N 4.1 0 0033 285.16 080105 N 5.1 0 0034 349.20 080405 N 6.1 0 0035 319.11 080505 N 7.1 0 0036 319.11 080905 N 10.1 0 003 0001 1,602.18 E.W. @ F.A.(+) 081105 N 0015.0 0002 2,447.93 081205 N 0022.0 0003 10,282.47 081505 N 0028.0 0004 15,956.95 081605 N 0038.0 004 0001 54,477.44 E.W. @ F.A.(+) 091305 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/02/06 EST. NO.05 TIME 03:11 PM R.E. NAME: KOHLER, WES 01-455104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0005 619.15 A.C. @ F.A.(+) 082605 N 45.0 0 0006 279.44 082905 N 46.0 0 0007 151.58 083005 N 47.0 0 0008 204.20 083105 N 48.0 0 0009 100.44 090105 N 49.0 0 0010 100.44 090205 N 50.0 0 0011 1,686.93 101005 N 43.0 0 0012 1,096.53 101005 N 44.0 0 107,854.60 TOTAL THIS ESTIMATE 1,534.55 TOTAL PREVIOUS ESTIMATE 109,389.15 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 02/02/06 EST. NO.05 TIME 03:11 PM R.E. NAME: KOHLER, WES 01-455104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS -2,000.00 01 PER LTR DATED 09/05 -8,000.00 02 PER LTR DATED 10/05 -8,000.00 03 RETURN DEDUCT 09/05 2,000.00 03 PAYROLLS RECEIVED 8,000.00 04 PER LTR DATED 11/05 -7,000.00 04 PAYROLLS RECEIVED 15,000.00 05 15,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -500.00 01 OVERBID ITEM NO. 002 500.00 05 500.00 0.00 TOTAL DEDUCTIONS 5,500.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-455104 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 02/02/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-29-R37.3/R37.6 ---------------------------------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR KELSEYVILLE P O BOX 639 FROM ADOBE CREEK BRIDGE TO 0.5 KM SANTA ROSA CA 95402 SOUTH OF ADOBE CREEK BRIDGE FED. AID NO. ACST-P029(98)E ,PH-P029(98)E WIDEN AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 16.0000 2,080.00 120.000 1,920.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 04 TEMPORARY SILT FENCE M 12.0000 2,160.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 76,234.0000 76,234.00 1.000 76,234.00 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 840.00 21.000 840.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 4,150.00 1,660.000 4,150.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 930.00 31.000 930.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 2.000 10,000.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,520.00 84.000 2,520.00 12 REMOVE FLARED END SECTION EA 150.0000 300.00 2.000 300.00 13 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 30.0000 1,800.00 60.000 1,800.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 600.00 60.000 600.00 STRIPE 15 REMOVE PAINTED TRAFFIC STRIPE M 10.0000 600.00 60.000 600.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 600.00 60.000 600.00 17 REMOVE ASPHALT CONCRETE SURFACING M2 6.0000 10,680.00 1,893.000 11,358.00 18 RESET MILEPOST MARKER EA 200.0000 400.00 2.000 400.00 19 RESET ROADSIDE SIGN EA 300.0000 900.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 14,500.00 6,028.000 15,070.00 S) 22 ROADWAY EXCAVATION M3 68.0000 55,760.00 42.480 2,888.64 1,067.480 72,588.64 PROGRAM CAS145 PAGE 2 DATE 02/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-455104 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 02/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 24 IMPORTED BORROW M3 51.0000 14,280.00 280.000 14,280.00 25 IMPORTED MATERIAL (SHOULDER BACKING) TONN 120.0000 11,880.00 99.000 11,880.00 26 STRAW (EROSION CONTROL) TONN 400.0000 480.00 4.880 1,952.00 S) 27 FIBER (EROSION CONTROL) KG 0.8500 612.00 2,858.000 2,429.30 S) 28 COMPOST (EROSION CONTROL) M3 450.0000 405.00 3.270 1,471.50 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 3,000.00 116.570 11,657.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.5000 405.00 386.000 1,737.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 280.00 159.000 1,113.00 S) 32 WEED CONTROL MAT (FIBER) M2 54.0000 6,480.00 120.000 6,480.00 33 CLASS 2 AGGREGATE BASE M3 82.0000 77,080.00 1,175.000 96,350.00 34 ASPHALT CONCRETE (TYPE A) TONN 83.0000 72,210.00 1,087.500 90,262.50 35 ASPHALT CONCRETE (OPEN GRADED) TONN 105.0000 91,350.00 0.000 0.00 36 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,600.0000 960.00 0.600 960.00 REINFORCING FABRIC) 37 PAVEMENT REINFORCING FABRIC M2 1.0000 550.00 550.000 550.00 38 SHOULDER RUMBLE STRIP STA 300.0000 2,400.00 8.000 2,400.00 (AC, GROUND-IN INDENTATIONS) 39 600 MM BITUMINOUS COATED CORRUGATED M 500.0000 1,750.00 6.500 3,250.00 STEEL PIPE (2.77 MM THICK) 40 560 MM X 330 MM BITUMINOUS COATED M 600.0000 1,800.00 3.000 1,800.00 CORRUGATED STEEL PIPE ARCH (2.01 MM THICK) 41 600 MM BITUMINOUS COATED STEEL EA 500.0000 500.00 1.000 500.00 FLARED END SECTION 42 560 MM X 330 MM BITUMINOUS COATED EA 500.0000 500.00 1.000 500.00 STEEL FLARED END PIPE ARCH SECTION 43 DELINEATOR (CLASS 1) EA 40.0000 840.00 21.000 840.00 44 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 45 GUARD RAILING DELINEATOR EA 17.0000 34.00 2.000 34.00 46 OBJECT MARKER (TYPE L-1) EA 31.0000 62.00 2.000 62.00 47 METAL BEAM GUARD RAILING M 100.0000 4,600.00 46.000 4,600.00 S) 48 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 2.000 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-455104 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 02/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 END CAP EA 150.0000 300.00 2.000 300.00 S) 50 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 2.000 5,000.00 S) 51 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 2,925.00 45.000 2,925.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,080.00 3,252.000 6,504.00 S) 54 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 288.00 96.000 288.00 S) 55 PAVEMENT MARKER EA 10.0000 2,100.00 210.000 2,100.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 02/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-455104 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 02/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,888.64 493,185.94 ADJUSTMENT OF COMPENSATION 4,238.71 4,238.71 EXTRA WORK 103,615.89 105,150.44 SUBTOTAL AMOUNT EARNED 110,743.24 602,575.09 ORIGINAL CONTRACT AMOUNT 520,255.00 TOTAL WORK COMPLETED 110,743.24 602,575.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,500.00 -10,000.00 TOTAL 116,243.24 592,575.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 1,000.00 1,500.00 500.00 PREVENTION PLAN 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 07/06/05 45 07/21/05 07/21/05 10/14/05 48 11 0 7 100% 100% KOHLER, WES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/06