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 01/12/12 EST. NO.11 TIME 05:30 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 --------------------------------------------------------------------------- 007 0001 75,000.00 A.C. @ L.S.(+) 011212 N 1 0 75,000.00 TOTAL THIS ESTIMATE 67,630.03 TOTAL PREVIOUS ESTIMATE 142,630.03 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 01/12/12 EST. NO.11 TIME 05:30 PM R.E. NAME: NARINE, OUNGKAR 01-461604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 07 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 05 MISSING CEM2402(F) 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 04 CERTIFIED PAYROLLS -9,843.53 05 RETURN 7/08 DEDUCTON 10,000.00 05 CERTIFIED PAYROLLS 9,843.53 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461604 TIME 05:30 PM ESTIMATE NO. 11 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 08/15/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 01/12/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 20.0000 6,600.00 330.000 6,600.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL M 15.0000 2,550.00 170.000 2,550.00 005 TEMPORARY GRAVEL BAG BERM M 70.0000 2,100.00 30.000 2,100.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 0.000 0.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500.00 008 STREET SWEEPING LS 22,000.0000 22,000.00 1.000 22,000.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 010 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 011 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 (S) 013 REMOVE FENCE M 8.0000 2,320.00 290.000 2,320.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 16,500.00 1,004.000 15,060.00 STRIPE 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,470.00 645.630 4,519.41 016 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 017 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 018 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 2.000 800.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.2000 9,760.00 3,050.000 9,760.00 (S) 020 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 021 ROADWAY EXCAVATION M3 180.0000 63,000.00 1,337.500 240,750.00 022 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 01/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461604 TIME 05:30 PM ESTIMATE NO. 11 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 08/15/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 01/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW M3 37.5000 87,375.00 2,330.000 87,375.00 024 IMPORTED MATERIAL (SHOULDER BACKING) TONN 180.0000 3,240.00 64.300 11,574.00 025 EROSION CONTROL (TYPE D) M2 2.0000 6,000.00 3,000.000 6,000.00 (S) 026 CLASS 2 AGGREGATE BASE M3 80.0000 88,000.00 1,129.000 90,320.00 027 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 10,000.00 25.260 10,104.00 028 ASPHALT CONCRETE (TYPE A) TONN 99.0000 155,430.00 1,567.700 155,202.30 029 ASPHALT CONCRETE (OPEN GRADED) TONN 110.0000 71,500.00 539.080 59,298.80 030 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,600.0000 2,600.00 1.000 2,600.00 REINFORCING FABRIC) 031 PAVEMENT REINFORCING FABRIC M2 2.0000 1,140.00 570.000 1,140.00 032 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 95.0000 2,850.00 60.000 5,700.00 033 CENTERLINE RUMBLE STRIP STA 350.0000 2,485.00 7.100 2,485.00 (AC, GROUND-IN) 034 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 4,560.00 3.800 4,560.00 (F) 035 450 MM CORRUGATED STEEL PIPE M 450.0000 8,100.00 18.000 8,100.00 (2.77 MM THICK) 036 600 MM CORRUGATED STEEL PIPE M 1,000.0000 2,000.00 2.000 2,000.00 (2.77 MM THICK) 037 900 MM BITUMINOUS COATED CORRUGATED M 600.0000 2,520.00 4.200 2,520.00 STEEL PIPE INLET (2.77 MM THICK) 038 450 MM STEEL FLARED END SECTION EA 400.0000 800.00 2.000 800.00 039 ROCK SLOPE PROTECTION M3 150.0000 19,500.00 130.000 19,500.00 (FACING, METHOD B) 040 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,950.00 390.000 1,950.00 041 MISCELLANEOUS IRON AND STEEL KG 8.0000 2,432.00 304.000 2,432.00 (F) 042 FENCE (TYPE WM, METAL POST) M 105.0000 7,455.00 300.000 31,500.00 (S) 043 MARKER (CULVERT) EA 100.0000 200.00 2.000 200.00 044 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 3,150.00 61.000 3,050.00 (S) 045 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 5,550.00 1,919.000 4,797.50 (S) 046 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,700.00 466.000 2,330.00 (S) 047 PAVEMENT MARKER EA 16.0000 2,720.00 299.000 4,784.00 (S) (RETROREFLECTIVE-RECESSED) 048 HIGHWAY LIGHTING LS 51,000.0000 51,000.00 1.000 51,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461604 TIME 05:30 PM ESTIMATE NO. 11 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 08/15/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 01/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 973,382.01 ADJUSTMENT OF COMPENSATION 75,000.00 101,989.31 EXTRA WORK 0.00 40,640.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,000.00 1,116,012.04 049 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 844,057.00 TOTAL WORK COMPLETED 75,000.00 1,191,012.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,000.00 1,191,012.04 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 10/29/07 50 04/15/08 01/28/08 08/15/08 53 87 3 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/12