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 12/15/08 EST. NO.10 TIME 12:55 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 12/15/08 EST. NO.10 TIME 12:55 PM R.E. NAME: NARINE, OUNGKAR 01-462304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIAL DEFICIENCY -1,751.00 04 MISSING CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 07 0.00 -1,751.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 05 MISSING CEM2402(F) 10,000.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -5,000.00 04 CERTIFIED PAYROLLS 5,000.00 10 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -1,751.00 PROGRAM CAS145 PAGE 1 DATE 12/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462304 TIME 12:55 PM ESTIMATE NO. 10 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 07/28/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 12/15/08 LOCATION FINAL 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 1.000 3,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 15.0000 750.00 50.000 750.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 S) 08 TYPE II BARRICADE EA 35.0000 70.00 2.000 70.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 3,400.00 2.000 3,400.00 S) 10 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 11 REMOVE HEADWALL, WINGWALL AND APRON EA 2,300.0000 2,300.00 1.000 2,300.00 12 REMOVE DELINEATOR EA 20.0000 280.00 14.000 280.00 13 RESET ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 14 RELOCATE ROADSIDE SIGN EA 275.0000 550.00 2.000 550.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 9,000.00 1,146.800 2,293.60 S) 16 CLEARING AND GRUBBING ACRE 10,000.0000 15,000.00 1.500 15,000.00 17 ROADWAY EXCAVATION CY 25.0000 30,000.00 1,493.840 37,346.00 18 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 19 IMPORTED BORROW CY 45.0000 70,200.00 2,342.200 105,399.00 20 EROSION CONTROL (TYPE D) SQYD 1.6000 10,400.00 10,987.000 17,579.20 S) 21 CLASS 2 AGGREGATE BASE CY 35.0000 59,500.00 2,369.600 82,936.00 22 ASPHALT CONCRETE (TYPE A) TON 85.0000 195,500.00 1,846.040 156,913.40 PROGRAM CAS145 PAGE 2 DATE 12/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462304 TIME 12:55 PM ESTIMATE NO. 10 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 07/28/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 12/15/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,000.00 744.580 74,458.00 24 PAVING ASPHALT (BINDER-PAVEMENT TON 500.0000 50.00 1.670 835.00 REINFORCING FABRIC) 25 PAVEMENT REINFORCING FABRIC SQYD 1.5000 2,700.00 1,751.100 2,626.65 26 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 37,620.00 18.120 39,864.00 F) 27 MINOR CONCRETE (INVERT PAVING) LF 165.0000 23,100.00 140.000 23,100.00 28 ROADSIDE SIGN - ONE POST EA 390.0000 390.00 2.000 780.00 29 ROADSIDE SIGN - TWO POST EA 725.0000 2,175.00 3.000 2,175.00 30 76" X 57" STRUCTURAL STEEL PLATE PIPE LF 550.0000 14,300.00 26.000 14,300.00 ARCH CULVERT 31 DELINEATOR (CLASS 1) EA 30.0000 360.00 12.000 360.00 32 MARKER (CULVERT) EA 35.0000 70.00 2.000 70.00 33 CABLE RAILING LF 50.0000 1,000.00 20.000 1,000.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,035.00 9,561.000 7,170.75 S) 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 1,794.00 608.000 1,580.80 S) 36 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,880.00 618.000 4,944.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 206.000 1,442.00 S) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 HIGHWAY LIGHTING LS 24,500.0000 24,500.00 1.000 24,500.00 S) PROGRAM CAS145 PAGE 3 DATE 12/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462304 TIME 12:55 PM ESTIMATE NO. 10 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 07/28/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 12/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 763,173.40 ADJUSTMENT OF COMPENSATION 0.00 36,062.49 EXTRA WORK 0.00 57,155.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 856,390.96 40 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000.00 ORIGINAL CONTRACT AMOUNT 765,474.00 TOTAL WORK COMPLETED 0.00 884,390.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -1,751.00 TOTAL 5,000.00 882,639.96 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 01/14/08 70 04/15/08 02/04/08 07/28/08 68 53 0 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/08