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 04/21/08 EST. NO.01 TIME 02:10 PM R.E. NAME: NARINE, OUNGKAR 01-462304 --------------------------------------------------------------------------- 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 04/21/08 EST. NO.01 TIME 02:10 PM R.E. NAME: NARINE, OUNGKAR 01-462304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/21/08 LOCATION PROGRESS ESTIMATE 01-LAK-29-4.0/4.4 ----------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR MIDDLETOWN FROM P O BOX 639 0.2 MILE SOUTH OF RANCHERIA ROAD TO SANTA ROSA CA 95402 0.2 MILE SOUTH OF SHEVELAND ROAD FED. AID NO. ACST-P029(102)E ,PH-P029(102)E WIDEN HIGHWAY AND INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 15.0000 750.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.050 6,000.00 0.050 6,000.00 S) 08 TYPE II BARRICADE EA 35.0000 70.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 3,400.00 2.000 3,400.00 2.000 3,400.00 S) 10 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 1.000 150.00 11 REMOVE HEADWALL, WINGWALL AND APRON EA 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 12 REMOVE DELINEATOR EA 20.0000 280.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 250.0000 750.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 275.0000 550.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 9,000.00 0.000 0.00 S) 16 CLEARING AND GRUBBING ACRE 10,000.0000 15,000.00 1.500 15,000.00 1.500 15,000.00 17 ROADWAY EXCAVATION CY 25.0000 30,000.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750.00 19 IMPORTED BORROW CY 45.0000 70,200.00 0.000 0.00 20 EROSION CONTROL (TYPE D) SQYD 1.6000 10,400.00 0.000 0.00 S) 21 CLASS 2 AGGREGATE BASE CY 35.0000 59,500.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TON 85.0000 195,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (OPEN GRADED) TON 100.0000 80,000.00 0.000 0.00 24 PAVING ASPHALT (BINDER-PAVEMENT TON 500.0000 50.00 0.000 0.00 REINFORCING FABRIC) 25 PAVEMENT REINFORCING FABRIC SQYD 1.5000 2,700.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 37,620.00 0.000 0.00 F) 27 MINOR CONCRETE (INVERT PAVING) LF 165.0000 23,100.00 0.000 0.00 28 ROADSIDE SIGN - ONE POST EA 390.0000 390.00 1.000 390.00 1.000 390.00 29 ROADSIDE SIGN - TWO POST EA 725.0000 2,175.00 3.000 2,175.00 3.000 2,175.00 30 76" X 57" STRUCTURAL STEEL PLATE PIPE LF 550.0000 14,300.00 0.000 0.00 ARCH CULVERT 31 DELINEATOR (CLASS 1) EA 30.0000 360.00 0.000 0.00 32 MARKER (CULVERT) EA 35.0000 70.00 0.000 0.00 33 CABLE RAILING LF 50.0000 1,000.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,035.00 0.000 0.00 S) 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 1,794.00 0.000 0.00 S) 36 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,880.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 0.000 0.00 S) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 HIGHWAY LIGHTING LS 24,500.0000 24,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,665.00 35,665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,665.00 35,665.00 40 MOBILIZATION LS 28,000.0000 28,000.00 0.500 14,000.00 0.500 14,000.00 ORIGINAL CONTRACT AMOUNT 765,474.00 TOTAL WORK COMPLETED 49,665.00 49,665.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,665.00 49,665.00 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 01/14/08 70 04/15/08 02/04/08 07/23/08 4 48 0 0 6% 6% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/08