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 01/23/09 EST. NO.06 TIME 02:03 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 --------------------------------------------------------------------------- 004 0001 3,778.62 E.W. @ F.A.(+) 101308 N 0012.0 0002 1,622.12 101408 N 0013.0 006 0001 722.17 E.W. @ F.A.(+) 121008 N 0015.0 0002 1,880.56 120808 N 0018.0 0003 5,682.04 E.W. @ L.S.(+) 120808 N RE 010 0004 3,684.00 E.W. @ U.P (+) 120808 N 445800 008 0001 962.38 E.W. @ F.A.(+) 121008 N 0014.0 0002 1,361.44 120908 N 0016.0 0003 421.14 120908 N 0017.0 0004 12,999.20 E.W. @ U.P (+) 121108 N RE 010 0005 3,473.38 E.W. @ L.S.(+) 121108 N RE 030 36,587.05 TOTAL THIS ESTIMATE 10,326.53 TOTAL PREVIOUS ESTIMATE 46,913.58 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 01/23/09 EST. NO.06 TIME 02:03 PM R.E. NAME: DEROSIER, DAVE 01-486904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE SCH -50,000.00 02 PROJECT SCHEDULE 50,000.00 03 AC INDEX ADJ -12,000.00 05 AC INDEX ADJUSTMENT -1,237.00 06 MISSING CEM4401 -10,000.00 06 -11,237.00 -23,237.00 LABOR COMPLIANCE VIOLATION PER LTR 08/08 -10,000.00 02 PER LTR DATED 9/08 -4,000.00 03 PER LTR 10/08 -5,000.00 04 RTN 08/08 DEDUCT 10,000.00 04 RTN 09/08 10/08 9,000.00 05 CERTIFIED PAYROLLS -1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -12,237.00 -24,237.00 PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 02:03 PM ESTIMATE NO. 06 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 12/11/08 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 01/23/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 44,400.0000 44,400.00 1.000 44,400.00 S) 07 TYPE II BARRICADE EA 18.0000 2,160.00 111.000 1,998.00 08 TYPE III BARRICADE EA 55.0000 3,465.00 54.000 2,970.00 09 TEMPORARY CROSSWALK AND PAVEMENT SQFT 3.5000 25,795.00 5,587.000 19,554.50 S) MARKING (PAINT) 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 15,120.00 20,145.000 8,058.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 2.000 6,000.00 S) 12 ADJUST WATER VALVE COVER TO GRADE EA 375.0000 7,125.00 21.000 7,875.00 13 ADJUST FRAME AND COVER TO GRADE EA 425.0000 13,600.00 35.000 14,875.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 66,240.00 56,197.040 67,436.45 S) 15 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 589,950.00 2,092.100 596,248.50 17 HOT MIX ASPHALT (TYPE A) TON 129.0000 823,020.00 5,049.210 651,348.09 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,380.00 19,547.000 11,728.20 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,975.00 1,705.000 2,898.50 S) 20 THERMOPLASTIC CROSSWALK AND SQFT 5.2000 38,324.00 7,746.420 40,281.38 S) PAVEMENT MARKING 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,531.00 5,988.000 3,293.40 S) (BROKEN 36-12) 22 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 3,685.00 8,035.500 4,017.75 S) PROGRAM CAS145 PAGE 2 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 02:03 PM ESTIMATE NO. 06 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 12/11/08 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,009.000 4,540.50 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 31.000 15,500.00 S) 27 DETECTOR LOOP (TYPE C) EA 910.0000 63,700.00 70.000 63,700.00 S) 28 REPLACE DETECTOR HANDHOLE EA 600.0000 25,200.00 42.000 25,200.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 02:03 PM ESTIMATE NO. 06 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 12/11/08 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,609,723.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,587.05 46,913.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,587.05 1,656,636.85 29 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000.00 ORIGINAL CONTRACT AMOUNT 1,988,740.00 TOTAL WORK COMPLETED 38,587.05 1,846,636.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,237.00 -24,237.00 TOTAL 26,350.05 1,822,399.85 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 07/03/08 60 07/02/08 06/25/08 12/11/08 74 42 14 0 100% 100% DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/09