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 06/04/09 EST. NO.08 TIME 03:32 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 06/04/09 EST. NO.08 TIME 03:32 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 RECEIVED CEM4401 10,000.00 07 RETURN AC INDEX ADJ 13,237.00 07 0.00 0.00 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 CERTIFIED PAYROLLS 1,000.00 08 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 03:32 PM ESTIMATE NO. 08 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 06/04/09 LOCATION FINAL 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 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 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 21,242.000 12,745.20 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,975.00 1,797.000 3,054.90 S) 20 THERMOPLASTIC CROSSWALK AND SQFT 5.2000 38,324.00 8,742.420 45,460.58 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 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 03:32 PM ESTIMATE NO. 08 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 06/04/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,059.000 4,765.50 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 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486904 TIME 03:32 PM ESTIMATE NO. 08 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 06/04/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,616,300.87 ADJUSTMENT OF COMPENSATION 0.00 -11,900.88 EXTRA WORK 0.00 55,265.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,659,665.98 29 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000.00 ORIGINAL CONTRACT AMOUNT 1,988,740.00 TOTAL WORK COMPLETED 0.00 1,849,665.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,849,665.98 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 06/04/09