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 07/24/08 EST. NO.04 TIME 02:39 PM R.E. NAME: NARINE, OUNGKAR 01-461604 --------------------------------------------------------------------------- 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 3,730.58 E.W. @ F.A.(+) 011708 N 0001.0 0007 9,387.10 E.W. @ U.P (+) 050808 N 0003.1 13,117.68 TOTAL THIS ESTIMATE 263.80 TOTAL PREVIOUS ESTIMATE 13,381.48 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 07/24/08 EST. NO.04 TIME 02:39 PM R.E. NAME: NARINE, OUNGKAR 01-461604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461604 TIME 02:39 PM ESTIMATE NO. 04 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/24/08 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-29-10.9/11.3 ----------------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR MIDDLETOWN FROM P O BOX 639 0.3 KM SOUTH TO 0.3 KM NORTH OF SANTA ROSA CA 95402 HIDDEN VALLEY ROAD FED. AID NO. ACST-P029(101)E ,PH-P029(101)E CHANNELIZE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 6,600.00 248.000 4,960.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.700 3,500.00 03 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 15.0000 2,550.00 30.000 450.00 170.000 2,550.00 05 TEMPORARY GRAVEL BAG BERM M 70.0000 2,100.00 30.000 2,100.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 -3.000 -1,500.00 3.000 1,500.00 08 STREET SWEEPING LS 22,000.0000 22,000.00 0.600 13,200.00 0.800 17,600.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 10 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 11 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.250 12,750.00 0.800 40,800.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 13 REMOVE FENCE M 8.0000 2,320.00 290.000 2,320.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 16,500.00 1,004.000 15,060.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,470.00 435.630 3,049.41 645.630 4,519.41 16 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 17 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 18 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 1.000 400.00 2.000 800.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.2000 9,760.00 762.500 2,440.00 3,050.000 9,760.00 S) 20 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 21 ROADWAY EXCAVATION M3 180.0000 63,000.00 35.000 6,300.00 353.000 63,540.00 22 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461604 TIME 02:39 PM ESTIMATE NO. 04 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 37.5000 87,375.00 1,366.000 51,225.00 2,330.000 87,375.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TONN 180.0000 3,240.00 64.300 11,574.00 64.300 11,574.00 25 EROSION CONTROL (TYPE D) M2 2.0000 6,000.00 3,000.000 6,000.00 3,000.000 6,000.00 S) 26 CLASS 2 AGGREGATE BASE M3 80.0000 88,000.00 990.000 79,200.00 27 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 10,000.00 0.260 104.00 25.260 10,104.00 28 ASPHALT CONCRETE (TYPE A) TONN 99.0000 155,430.00 154.700 15,315.30 1,567.700 155,202.30 29 ASPHALT CONCRETE (OPEN GRADED) TONN 110.0000 71,500.00 0.000 0.00 30 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,600.0000 2,600.00 0.100 260.00 1.000 2,600.00 REINFORCING FABRIC) 31 PAVEMENT REINFORCING FABRIC M2 2.0000 1,140.00 57.000 114.00 570.000 1,140.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 95.0000 2,850.00 60.000 5,700.00 60.000 5,700.00 33 CENTERLINE RUMBLE STRIP STA 350.0000 2,485.00 0.000 0.00 (AC, GROUND-IN) 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 4,560.00 -1.330 -1,596.00 3.800 4,560.00 F) 35 450 MM CORRUGATED STEEL PIPE M 450.0000 8,100.00 18.000 8,100.00 (2.77 MM THICK) 36 600 MM CORRUGATED STEEL PIPE M 1,000.0000 2,000.00 2.000 2,000.00 (2.77 MM THICK) 37 900 MM BITUMINOUS COATED CORRUGATED M 600.0000 2,520.00 4.200 2,520.00 STEEL PIPE INLET (2.77 MM THICK) 38 450 MM STEEL FLARED END SECTION EA 400.0000 800.00 2.000 800.00 39 ROCK SLOPE PROTECTION M3 150.0000 19,500.00 13.000 1,950.00 130.000 19,500.00 (FACING, METHOD B) 40 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,950.00 390.000 1,950.00 41 MISCELLANEOUS IRON AND STEEL KG 8.0000 2,432.00 304.000 2,432.00 F) 42 FENCE (TYPE WM, METAL POST) M 105.0000 7,455.00 300.000 31,500.00 300.000 31,500.00 S) 43 MARKER (CULVERT) EA 100.0000 200.00 0.000 0.00 44 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 3,150.00 0.000 0.00 S) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 5,550.00 0.000 0.00 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,700.00 0.000 0.00 S) 47 PAVEMENT MARKER EA 16.0000 2,720.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 48 HIGHWAY LIGHTING LS 51,000.0000 51,000.00 1.000 51,000.00 1.000 51,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461604 TIME 02:39 PM ESTIMATE NO. 04 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,010.71 686,616.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,117.68 13,381.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,128.39 699,998.19 49 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 844,057.00 TOTAL WORK COMPLETED 226,128.39 774,998.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 216,128.39 764,998.19 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 10/29/07 50 04/15/08 01/28/08 07/07/08 58 62 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/08