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 06/23/10 EST. NO.07 TIME 05:45 PM 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 --------------------------------------------------------------------------- *** 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 06/23/10 EST. NO.07 TIME 05:45 PM 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 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476304 TIME 05:45 PM ESTIMATE NO. 07 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 12/07/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/23/10 LOCATION FINAL 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 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 1.000 2,000.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.5000 4,480.00 465.000 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 07 STREET SWEEPING LS 1,500.0000 1,500.00 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 1.000 2,500.00 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 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 1.000 70,000.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 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 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 06/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476304 TIME 05:45 PM ESTIMATE NO. 07 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 12/07/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 RECONSTRUCT MAILBOX EA 90.0000 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 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 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 33 EROSION CONTROL (TYPE D) SQYD 1.1200 6,384.00 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 1,230.670 128,605.02 36 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 3,320.00 811.000 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 0.950 475.00 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 (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 (SPRAYABLE) 48 PAVEMENT MARKER EA 14.0000 1,820.00 136.000 1,904.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476304 TIME 05:45 PM ESTIMATE NO. 07 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 12/07/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 575,216.57 ADJUSTMENT OF COMPENSATION 0.00 -20,854.54 EXTRA WORK 0.00 189,590.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 743,952.74 49 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000.00 ORIGINAL CONTRACT AMOUNT 695,625.00 TOTAL WORK COMPLETED 0.00 810,952.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 810,952.74 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 07/08/09 35 07/31/09 07/23/09 12/07/09 61 32 27 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/10