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 08/26/08 EST. NO.02 TIME 01:18 PM R.E. NAME: DEROSIER, DAVE 01-486904 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.02 TIME 01:18 PM R.E. NAME: DEROSIER, DAVE 01-486904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE SCH -50,000.00 02 -50,000.00 -50,000.00 LABOR COMPLIANCE VIOLATION PER LTR 08/08 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -60,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 01:18 PM ESTIMATE NO. 02 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 08/26/08 LOCATION PROGRESS ESTIMATE 01-MEN-1-60.8/62.3 ----------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 639 FROM 0.4 MILE NORTH OF NOYO RIVER SANTA ROSA CA 95402 BRIDGE TO 0.1 MILE NORTH OF PUDDING CREEK BRIDGE FED. AID NO. N O N E HOT MIX ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.560 1,400.00 0.560 1,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.560 560.00 0.560 560.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.560 560.00 0.560 560.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.750 7,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 44,400.0000 44,400.00 0.560 24,864.00 0.560 24,864.00 S) 07 TYPE II BARRICADE EA 18.0000 2,160.00 56.000 1,008.00 56.000 1,008.00 08 TYPE III BARRICADE EA 55.0000 3,465.00 33.000 1,815.00 33.000 1,815.00 09 TEMPORARY CROSSWALK AND PAVEMENT SQFT 3.5000 25,795.00 3,567.000 12,484.50 3,567.000 12,484.50 S) MARKING (PAINT) 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 15,120.00 15,876.000 6,350.40 15,876.000 6,350.40 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 0.730 2,190.00 1.300 3,900.00 S) 12 ADJUST WATER VALVE COVER TO GRADE EA 375.0000 7,125.00 9.750 3,656.25 13.000 4,875.00 13 ADJUST FRAME AND COVER TO GRADE EA 425.0000 13,600.00 12.500 5,312.50 16.000 6,800.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 66,240.00 42,249.800 50,699.76 42,249.800 50,699.76 S) 15 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 589,950.00 1,679.920 478,777.20 1,679.920 478,777.20 17 HOT MIX ASPHALT (TYPE A) TON 129.0000 823,020.00 2,049.630 264,402.27 2,049.630 264,402.27 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,380.00 6,502.000 3,901.20 6,502.000 3,901.20 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,975.00 307.000 521.90 307.000 521.90 S) 20 THERMOPLASTIC CROSSWALK AND SQFT 5.2000 38,324.00 2,319.920 12,063.58 2,319.920 12,063.58 S) PAVEMENT MARKING 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,531.00 4,784.000 2,631.20 4,784.000 2,631.20 S) (BROKEN 36-12) 22 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 3,685.00 6,201.800 3,100.90 6,201.800 3,100.90 S) PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 01:18 PM ESTIMATE NO. 02 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,730.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,040.00 0.000 0.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 26 DETECTOR LOOP (TYPE A) EA 500.0000 15,500.00 12.000 6,000.00 12.000 6,000.00 S) 27 DETECTOR LOOP (TYPE C) EA 910.0000 63,700.00 34.000 30,940.00 34.000 30,940.00 S) 28 REPLACE DETECTOR HANDHOLE EA 600.0000 25,200.00 16.000 9,600.00 16.000 9,600.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 01:18 PM ESTIMATE NO. 02 BID OPENING 06/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 924,838.66 935,504.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 924,838.66 935,504.91 29 MOBILIZATION LS 190,000.0000 190,000.00 0.950 180,500.00 0.950 180,500.00 ORIGINAL CONTRACT AMOUNT 1,988,740.00 TOTAL WORK COMPLETED 1,105,338.66 1,116,004.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -60,000.00 -60,000.00 TOTAL 1,045,338.66 1,056,004.91 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 07/03/08 60 07/02/08 06/25/08 09/19/08 40 0 0 1 55% 65% PROGRESS IS SATISFACTORY DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08