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 10/26/09 EST. NO.03 TIME 10:43 AM R.E. NAME: KLEIBER, KATHARINE 01-476304 --------------------------------------------------------------------------- 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 0002 1,099.84 E.W. @ F.A.(+) 080309 N 0007.0 0003 1,518.87 080409 N 0008.0 0004 1,415.95 080509 N 0009.0 0005 1,751.17 080609 N 0010.0 0006 1,170.44 080709 N 0011.0 0007 1,332.14 081009 N 0012.0 0009 1,164.53 081309 N 0014.0 0010 1,164.53 081409 N 0015.0 0011 1,164.53 081709 N 0016.0 0012 1,248.35 081809 N 0017.0 0013 1,274.46 081909 N 0018.0 002 0001 216.66 E.W. @ F.A.(+) 091409 N 0006.0 0002 215.73 091109 N 0019.0 0003 216.66 090909 N 0020.0 0004 289.15 083109 N 0021.0 0005 216.66 090409 N 0022.0 15,459.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,459.67 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 10/26/09 EST. NO.03 TIME 10:43 AM R.E. NAME: KLEIBER, KATHARINE 01-476304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM WILTHHOLD -43,594.49 01 PERF WITHHOLD RETURN 43,594.49 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476304 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/26/09 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-162-11.6/11.8 ----------------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY NEAR DOS RIOS P O BOX 639 FROM 1.4 MI NORTH OF RODEO CREEK SANTA ROSA CA 95401 BRIDGE TO 3.5 MILES SOUTH OF LAYTONVILLE DOS RIOS ROAD FED. AID NO. ER-43H7(4)E RECONSTRUCT AND REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 1.000 185.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.5000 4,480.00 465.000 1,627.50 465.000 1,627.50 05 TEMPORARY SILT FENCE LF 3.0000 2,490.00 1,220.000 3,660.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 09 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.5000 975.00 150.000 975.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8500 2,159.00 2,749.000 2,336.65 13 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 572.00 56.000 2,464.00 14 TEMPORARY SIGNAL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 1.000 70,000.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 16 TEMPORARY RAILING (TYPE K) LF 15.0000 40,950.00 2,320.000 34,800.00 17 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 55.000 9,625.00 18 PULVERIZE ASPHALT CONCRETE SQYD 1.0000 3,380.00 3,380.000 3,380.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 6,490.00 3,160.000 6,952.00 STRIPE 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,540.00 450.000 540.00 1,905.000 2,286.00 21 REMOVE PAVEMENT MARKER EA 5.0000 650.00 124.000 620.00 22 REMOVE WINGWALL EA 2,300.0000 4,600.00 2.000 4,600.00 PROGRAM CAS145 PAGE 2 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476304 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE CULVERT MARKER EA 50.0000 100.00 2.000 100.00 2.000 100.00 24 RECONSTRUCT MAILBOX EA 90.0000 90.00 1.000 90.00 1.000 90.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,160.00 880.000 6,160.00 26 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 27 ROADWAY EXCAVATION CY 19.0000 94,430.00 4,970.000 94,430.00 28 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500.00 29 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 30 DUST CONTROL PLAN LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 (NATURALLY OCCURRING ASBESTOS) 31 DITCH EXCAVATION CY 75.0000 1,350.00 18.000 1,350.00 32 IMPORTED MATERIAL (SHOULDER BACKING) TON 57.0000 2,679.00 47.000 2,679.00 47.000 2,679.00 33 EROSION CONTROL (TYPE D) SQYD 1.1200 6,384.00 7,100.000 7,952.00 7,100.000 7,952.00 34 CLASS 2 AGGREGATE BASE CY 62.0000 98,580.00 1,248.700 77,419.40 35 HOT MIX ASPHALT (TYPE A) TON 104.5000 152,570.00 468.200 48,926.90 831.670 86,909.52 36 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 3,320.00 811.000 3,244.00 811.000 3,244.00 37 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 64.00 0.000 0.00 38 PLACE HOT MIX ASPHALT SQYD 32.0000 3,520.00 200.000 6,400.00 (MISCELLANEOUS AREA) 39 TACK COAT TON 500.0000 2,400.00 0.850 425.00 0.950 475.00 40 CLASS 1 CONCRETE (STRUCTURE) CY 3,800.0000 34,200.00 9.000 34,200.00 F) 41 BAR REINFORCING STEEL LB 3.0000 1,809.00 603.000 1,809.00 F) 42 GEOMEMBRANE (WATER BARRIER) SQYD 30.0000 3,300.00 0.000 0.00 43 ROCK SLOPE PROTECTION TON 53.0000 3,922.00 74.000 3,922.00 (1/4 TON, METHOD B) 44 ROCK SLOPE PROTECTION TON 62.0000 3,410.00 10.000 620.00 10.000 620.00 (BACKING NO. 3, METHOD B) 45 MISCELLANEOUS IRON AND STEEL LB 3.4000 493.00 145.000 493.00 F) 46 CABLE RAILING LF 59.0000 1,888.00 32.000 1,888.00 47 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,015.00 5,900.000 5,015.00 5,900.000 5,015.00 (SPRAYABLE) 48 PAVEMENT MARKER EA 14.0000 1,820.00 136.000 1,904.00 136.000 1,904.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476304 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,398.40 533,021.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,459.67 15,459.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,858.07 548,480.74 49 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000.00 ORIGINAL CONTRACT AMOUNT 695,625.00 TOTAL WORK COMPLETED 101,858.07 615,480.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,858.07 615,480.74 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 07/08/09 35 07/31/09 07/23/09 10/30/09 54 8 19 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS *** SUSPENDED ON 10/09/09. KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09