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 05/03/10 EST. NO.05 TIME 12:37 PM 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 --------------------------------------------------------------------------- 001 0003 22,149.00 E.W. @ F.A.(+) 042009 N 211 0 0004 2,501.25 042010 N 3 0 002 0001 27,560.82 A.C. @ U.P.(+) 033110 N 0003.0 52,211.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,211.07 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 05/03/10 EST. NO.05 TIME 12:37 PM R.E. NAME: CARL BUTTERS 04-1E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURES -5,000.00 01 0.00 -5,000.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -40,800.00 01 RETURN LIQ DAMAGES 40,800.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0604 TIME 12:37 PM ESTIMATE NO. 05 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 10/28/09 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 05/03/10 LOCATION RERUN FINAL 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 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 05 TRAFFIC CONTROL SYSTEM LS 24,850.0000 24,850.00 1.000 24,850.00 06 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 6,400.00 122.000 3,904.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 08 REMOVE CHANNELIZERS EA 12.0000 2,400.00 122.000 1,464.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 55,490.00 18,422.240 57,108.94 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 310.0000 3,100.00 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 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,120.00 15,282.000 6,876.90 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,700.00 324.000 1,620.00 15 INDUCTIVE LOOP DETECTOR (REPLACE) LS 3,750.0000 3,750.00 0.050 187.50 0.950 3,562.50 PROGRAM CAS145 PAGE 2 DATE 05/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E0604 TIME 12:37 PM ESTIMATE NO. 05 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 10/28/09 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 05/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 187.50 460,193.52 ADJUSTMENT OF COMPENSATION 27,560.82 27,560.82 EXTRA WORK 24,650.25 24,650.25 SUBTOTAL AMOUNT EARNED 52,398.57 512,404.59 ORIGINAL CONTRACT AMOUNT 470,810.00 TOTAL WORK COMPLETED 52,398.57 512,404.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 52,398.57 507,404.59 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 04/21/09 45 05/06/09 06/15/09 10/28/09 45 80 0 0 100% 100% CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/10