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 07/31/09 EST. NO.07 TIME 01:25 PM R.E. NAME: KRAFT, DAN 01-488204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0044 16,373.26 E.W. @ F.A.(+) 031309 N 0052.1 16,373.26 TOTAL THIS ESTIMATE 260,306.02 TOTAL PREVIOUS ESTIMATE 276,679.28 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 07/31/09 EST. NO.07 TIME 01:25 PM R.E. NAME: KRAFT, DAN 01-488204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES ANT LD'S @ 2500/DAY -25,000.00 02 ANT LDS AT $2500/DAY 25,000.00 03 10 LDS AT $2500/DAY -25,000.00 03 RET 5 DAYS@$2500/DAY 12,500.00 06 0.00 -12,500.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -12,500.00 PROGRAM CAS145 PAGE 1 DATE 07/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488204 TIME 01:25 PM ESTIMATE NO. 07 BID OPENING 10/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/16/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/31/09 LOCATION FINAL ESTIMATE 01-LAK-29-7.4/7.6 -------------- ARGONAUT CONSTRUCTORS IN LAKE COUNTY NEAR MIDDLETOWN P O BOX 639 FROM 0.6 TO 0.8 MILE NORTH OF SANTA ROSA CA 95402 LUPIYOMA CREEK BRIDGE FED. AID NO. N O N E REPAIR SLIDE AND PLACE ROCK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 45.0000 675.00 18.000 810.00 04 TEMPORARY CHECK DAM LF 23.0000 1,150.00 50.000 1,150.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 215.00 1.000 215.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 2,875.0000 2,875.00 1.000 2,875.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 S) 10 RECONSTRUCT FENCE (TYPE BW) LF 20.0000 2,200.00 245.000 4,900.00 11 ROADWAY EXCAVATION CY 14.0000 32,060.00 0.000 0.00 12 DITCH EXCAVATION CY 26.0000 2,600.00 79.000 2,054.00 13 EROSION CONTROL (TYPE D) ACRE 7,000.0000 2,800.00 0.700 4,900.00 S) 14 CLASS 2 AGGREGATE BASE CY 200.0000 2,400.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 210.0000 6,090.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 1,440.00 0.000 0.00 17 PLACE HOT MIX ASPHALT SQFT 14.0000 840.00 0.000 0.00 (MISCELLANEOUS AREA) 18 8" PLASTIC PIPE (OUTLET) LF 25.0000 7,250.00 630.750 15,768.75 19 8" PERFORATED PLASTIC PIPE LF 9.0000 1,440.00 0.000 0.00 20 FURNISH AND INSTALL DRAIN PIPE LF 1.5000 3,855.00 2,367.700 3,551.55 (HORIZONTAL DRAIN) 21 DRILL HOLE (HORIZONTAL DRAIN) LF 22.7000 57,658.00 2,387.000 54,184.90 22 CLASS 1 PERMEABLE MATERIAL CY 122.0000 2,806.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488204 TIME 01:25 PM ESTIMATE NO. 07 BID OPENING 10/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/16/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/31/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CUSHION FABRIC AND IMPERMEABLE SQYD 6.5000 2,145.00 341.800 2,221.70 MEMBRANE 24 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 66.0000 94,380.00 0.000 0.00 25 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 90.0000 7,200.00 109.590 9,863.10 26 ROCK SLOPE PROTECTION CY 98.0000 18,620.00 0.000 0.00 (BACKING NO. 1, METHOD B) 27 ROCK SLOPE PROTECTION FABRIC SQYD 2.4000 2,304.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488204 TIME 01:25 PM ESTIMATE NO. 07 BID OPENING 10/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/16/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/31/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 116,644.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,373.26 276,679.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,373.26 393,323.28 28 MOBILIZATION LS 29,000.0000 29,000.00 1.000 29,000.00 ORIGINAL CONTRACT AMOUNT 296,153.00 TOTAL WORK COMPLETED 16,373.26 422,323.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,500.00 TOTAL 16,373.26 409,823.28 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 10/16/08 30 10/23/08 10/17/08 01/16/09 45 13 15 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/09