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 08/20/09 EST. NO.01 TIME 01:57 PM R.E. NAME: NARINE, OUNGKAR 01-470604 --------------------------------------------------------------------------- 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 08/20/09 EST. NO.01 TIME 01:57 PM R.E. NAME: NARINE, OUNGKAR 01-470604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-470604 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE 01-LAK-29-18.5/19.1 ----------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR LOWER LAKE FROM 1236 CENTRAL AVENUE 0.3 MI SOUTH OF SPRUCE GROVE RD N SANTA ROSA CA 95401 TO 0.5 MI NORTH OF SPRUCE GROVE ROAD NORTH FED. AID NO. N O N E WIDEN AND INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.5000 3,060.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 155.0000 155.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.5000 675.00 0.000 0.00 06 TEMPORARY GRAVEL BAG BERM LF 45.0000 1,800.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 6.0000 600.00 0.000 0.00 08 STREET SWEEPING LS 2,400.0000 2,400.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 10 TEMPORARY SOIL BINDER SQYD 0.3000 1,452.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.500 1,425.00 0.500 1,425.00 12 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.000 0.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 2.000 2,800.00 2.000 2,800.00 14 REMOVE CULVERT EA 665.0000 665.00 1.000 665.00 1.000 665.00 15 REMOVE HEADWALL EA 1,250.0000 2,500.00 0.000 0.00 16 REMOVE DELINEATOR EA 20.0000 500.00 0.000 0.00 17 RESET MAILBOX EA 275.0000 550.00 0.000 0.00 18 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 9,971.00 0.000 0.00 20 CLEARING AND GRUBBING LS 1,700.0000 1,700.00 0.000 0.00 21 ROADWAY EXCAVATION CY 21.0000 49,350.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-470604 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DITCH EXCAVATION CY 58.0000 1,740.00 0.000 0.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.0000 9,300.00 0.000 0.00 25 IMPORTED TOPSOIL CY 111.0000 21,090.00 0.000 0.00 26 EROSION CONTROL (TYPE D) SQYD 2.4000 5,280.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE CY 26.0000 48,100.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE A) TON 99.0000 116,820.00 0.000 0.00 29 HOT MIX ASPHALT (OPEN GRADED) TON 114.0000 83,220.00 0.000 0.00 30 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 100.0000 30.00 0.000 0.00 PAVEMENT INTERLAYER) 31 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 4,900.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 17,640.00 0.000 0.00 F) 33 PRECAST REINFORCED CONCRETE DOUBLE LF 680.0000 20,400.00 0.000 0.00 F) BOX CULVERT (3.0' X 5.0') 34 12" REINFORCED CONCRETE PIPE LF 86.0000 6,020.00 0.000 0.00 35 24" STEEL FLARED END SECTION EA 694.0000 694.00 0.000 0.00 36 12" CONCRETE FLARED END SECTION EA 693.0000 1,386.00 0.000 0.00 37 ROCK SLOPE PROTECTION CY 427.0000 854.00 0.000 0.00 (FACING, METHOD B) 38 ROCK SLOPE PROTECTION FABRIC SQYD 83.0000 498.00 0.000 0.00 39 DELINEATOR (CLASS 1) EA 45.0000 225.00 0.000 0.00 40 MARKER (CULVERT) EA 50.0000 350.00 0.000 0.00 41 CABLE RAILING LF 60.0000 3,600.00 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,300.00 0.000 0.00 43 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 532.00 0.000 0.00 44 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 595.00 0.000 0.00 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 81.00 0.000 0.00 (BROKEN 12-3) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 960.00 0.000 0.00 47 HIGHWAY LIGHTING LS 33,150.0000 33,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-470604 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,390.00 6,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,390.00 6,390.00 ORIGINAL CONTRACT AMOUNT 531,543.00 TOTAL WORK COMPLETED 6,390.00 6,390.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,390.00 6,390.00 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 06/16/09 45 00/00/00 08/10/09 10/13/09 9 0 0 0 1% 20% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/09