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 07/21/09 EST. NO.01 TIME 08:53 AM R.E. NAME: CARL BUTTERS 04-1E0604 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.01 TIME 08:53 AM R.E. NAME: CARL BUTTERS 04-1E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURES -5,000.00 01 -5,000.00 -5,000.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -40,800.00 01 -40,800.00 -40,800.00 TOTAL DEDUCTIONS -45,800.00 -45,800.00 PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0604 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 04-SOL-12-20.6/25.1 ----------------- 04-SOL-128-0.0/0.7 ARGONAUT CONSTRUCTORS IN SOLANO COUNTY IN RIO VISTA ON P.O. BOX 639 ROUTE 12 FROM 3.1 MILES WEST OF SANTA ROSA, CA 95402 LIBERTY ISLAND ROAD TO 0.5 MILE WEST OF DROUIN DRIVE AND ON ROUTE 128 FR NAPA CO LINE TO YOLO CO LINE FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.900 270.00 0.900 270.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 0.500 250.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.900 2,160.00 0.900 2,160.00 05 TRAFFIC CONTROL SYSTEM LS 24,850.0000 24,850.00 0.900 22,365.00 0.900 22,365.00 06 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 6,400.00 122.000 3,904.00 122.000 3,904.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 0.900 1,980.00 0.900 1,980.00 08 REMOVE CHANNELIZERS EA 12.0000 2,400.00 122.000 1,464.00 122.000 1,464.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 55,490.00 18,422.240 57,108.94 18,422.240 57,108.94 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 310.0000 3,100.00 10.820 3,354.20 10.820 3,354.20 11 SEAL RANDOM CRACKS LNMI 10,500.0000 12,600.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 72.5000 348,000.00 4,842.110 351,052.98 4,842.110 351,052.98 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,120.00 1,600.000 720.00 1,600.000 720.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,700.00 40.000 200.00 40.000 200.00 15 INDUCTIVE LOOP DETECTOR (REPLACE) LS 3,750.0000 3,750.00 0.900 3,375.00 0.900 3,375.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0604 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 449,204.12 449,204.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 449,204.12 449,204.12 ORIGINAL CONTRACT AMOUNT 470,810.00 TOTAL WORK COMPLETED 449,204.12 449,204.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,800.00 -45,800.00 TOTAL 403,404.12 403,404.12 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 04/21/09 45 05/06/09 06/15/09 07/31/09 45 0 0 0 94% 100% PROGRESS IS SATISFACTORY CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/09