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 05/22/00 EST. NO.10 TIME 08:54 AM R.E. NAME: DENDALL, SCOTT 01-291904 --------------------------------------------------------------------------- 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 68.88 E.W. @ U.P (+) 032200 N JZ 0 012 0008 259.84 E.W. @ F.A.(+) 010500 N KA3 328.72 TOTAL THIS ESTIMATE 141,024.04 TOTAL PREVIOUS ESTIMATE 141,352.76 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 05/22/00 EST. NO.10 TIME 08:54 AM R.E. NAME: DENDALL, SCOTT 01-291904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELEC COST BREAK DOWN -15,000.00 03 PROJECT SCHEDULE -21,350.25 07 RET ELEC COST DEDUCT 15,000.00 07 PROJECT SCHEDULE -109,488.00 10 -109,488.00 -130,838.25 TOTAL DEDUCTIONS -109,488.00 -130,838.25 PROGRAM CAS145 PAGE 1 DATE 05/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 08:54 AM ESTIMATE NO. 10 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 05/22/00 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-59.7/62.1 ----------------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY IN AND NEAR P O BOX 639 FORT BRAGG FROM HARE CREEK BRIDGE SANTA ROSA CA 95402 TO PUDDING CREEK BRIDGE FED. AID NO. ACST-P001(431)E ,P-P001(431)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.710 14,200.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.090 9,000.00 0.750 75,000.00 (S) 003 TYPE III BARRICADE EA 400.0000 1,600.00 4.000 1,600.00 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 24,000.00 0.270 2,160.00 2.250 18,000.00 005 ABANDON CULVERT EA 550.0000 6,600.00 10.000 5,500.00 006 ABANDON INLET EA 275.0000 825.00 3.000 825.00 007 REMOVE FENCE M 4.5000 1,845.00 405.000 1,822.50 008 REMOVE PAVEMENT MARKING M2 22.0000 15,840.00 3.900 85.80 51.290 1,128.38 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,440.00 452.000 904.00 1,514.000 3,028.00 010 REMOVE ASPHALT CONCRETE DIKE M 4.5000 765.00 603.000 2,713.50 011 REMOVE CULVERT M 40.0000 25,600.00 31.200 1,248.00 197.200 7,888.00 012 REMOVE INLET EA 750.0000 18,000.00 1.000 750.00 20.000 15,000.00 013 REMOVE HEADWALL EA 300.0000 600.00 2.000 600.00 014 REMOVE RETAINING WALL EA 300.0000 600.00 2.000 600.00 015 REMOVE CONCRETE PAVEMENT M2 50.0000 5,500.00 104.920 5,246.00 016 SALVAGE METAL BEAM GUARD RAILING M 30.0000 690.00 0.000 0.00 017 SALVAGE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 018 RECONSTRUCT WOOD FENCE M 41.0000 12,300.00 288.500 11,828.50 (S) 019 RECONSTRUCT METAL BEAM GUARD RAILING M 170.0000 2,720.00 0.000 0.00 (S) 020 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 7,175.00 15.000 2,625.00 15.000 2,625.00 021 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 1,400.00 3.000 600.00 3.000 600.00 022 RELOCATE ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 1.000 250.00 1.000 250.00 PROGRAM CAS145 PAGE 2 DATE 05/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 08:54 AM ESTIMATE NO. 10 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 05/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST WATER VALVE COVER TO GRADE EA 250.0000 2,500.00 0.000 0.00 024 ADJUST WATER METER BOX TO GRADE EA 250.0000 500.00 0.000 0.00 025 RELOCATE WATER METER EA 550.0000 1,100.00 0.000 0.00 026 ADJUST MANHOLE TO GRADE EA 350.0000 3,150.00 0.000 0.00 027 ADJUST UTILITY COVER TO GRADE EA 250.0000 1,500.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.6000 42,900.00 14,254.000 37,060.40 (S) 029 REMOVE CONCRETE CURB M 8.5000 5,780.00 452.800 3,848.80 030 REMOVE CONCRETE SIDEWALK M2 13.0000 10,010.00 758.240 9,857.12 031 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 032 ROADWAY EXCAVATION M3 60.0000 168,600.00 2,506.000 150,360.00 033 SAND BACKFILL M3 150.0000 4,200.00 27.200 4,080.00 034 IMPORTED MATERIAL (SHOULDER BACKING) TONN 73.0000 3,650.00 0.000 0.00 035 EROSION CONTROL (TYPE D) M2 1.2000 2,460.00 2,052.000 2,462.40 036 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0.00 037 CLASS 2 AGGREGATE BASE M3 75.0000 96,750.00 1,174.100 88,057.50 038 REPLACE ASPHALT CONCRETE SURFACING M3 290.0000 87,000.00 301.030 87,298.70 039 ASPHALT CONCRETE TONN 56.0000 644,000.00 7,229.020 404,825.12 8,964.940 502,036.64 040 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 253,400.00 0.000 0.00 041 PLACE ASPHALT CONCRETE DIKE M 4.2500 8,160.00 0.000 0.00 042 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 375.00 4.010 100.25 AREA) 043 MINOR CONCRETE (MINOR STRUCTURE) M3 1,150.0000 89,700.00 1.940 2,231.00 72.690 83,593.50 (F) 044 MINOR CONCRETE (BACKFILL) M3 145.0000 98,600.00 5.800 841.00 697.200 101,094.00 045 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 12.5000 29,500.00 2,360.000 29,500.00 046 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 6.2500 14,750.00 2,360.000 14,750.00 047 760 MM CAST-IN-DRILLED-HOLE M 1,300.0000 9,100.00 6.600 8,580.00 CONCRETE PILE (SIGN FOUNDATION) 048 ROADSIDE SIGN - ONE POST EA 225.0000 4,725.00 0.000 0.00 049 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 08:54 AM ESTIMATE NO. 10 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 05/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT CURB (2-COAT) M 4.0000 1,520.00 0.000 0.00 051 450 MM ALTERNATIVE PIPE CULVERT M 215.0000 45,150.00 6.000 1,290.00 72.600 15,609.00 052 600 MM ALTERNATIVE PIPE CULVERT M 170.0000 222,700.00 41.500 7,055.00 1,237.750 210,417.50 053 750 MM ALTERNATIVE PIPE CULVERT M 350.0000 2,100.00 5.800 2,030.00 054 1050 MM ALTERNATIVE PIPE CULVERT M 245.0000 41,650.00 168.100 41,184.50 055 1200 MM ALTERNATIVE PIPE CULVERT M 430.0000 12,470.00 27.820 11,962.60 056 1350 MM ALTERNATIVE PIPE CULVERT M 485.0000 41,710.00 85.400 41,419.00 057 855 MM X 1345 MM OVAL SHAPED REINFORCED M 670.0000 6,700.00 9.600 6,432.00 CONCRETE PIPE (CLASS III) 058 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 130.0000 4,680.00 14.000 1,820.00 14.000 1,820.00 (2.77 MM THICK) 059 600 MM ENTRANCE TAPER EA 850.0000 850.00 1.000 850.00 1.000 850.00 060 600 MM ANCHOR ASSEMBLY EA 300.0000 1,500.00 3.000 900.00 3.000 900.00 061 300 MM X 143 MM PART CIRCLE CORRUGATED M 100.0000 2,500.00 22.200 2,220.00 STEEL CULVERT (4.27 MM THICK) 062 900 MM CORRUGATED STEEL PIPE INLET M 800.0000 1,600.00 0.730 584.00 (2.77 MM THICK) 063 REDWOOD COVER EA 300.0000 900.00 3.000 900.00 064 MINOR CONCRETE (MISCELLANEOUS M3 925.0000 212,750.00 123.600 114,330.00 CONSTRUCTION) 065 MISCELLANEOUS IRON AND STEEL KG 2.4000 20,388.00 216.000 518.40 7,843.000 18,823.20 (SF) 066 FENCE (TYPE WM, METAL POST) M 7.0000 2,940.00 419.500 2,936.50 (S) 067 DELINEATOR (CLASS 1) EA 40.0000 160.00 0.000 0.00 068 MILEPOST MARKER EA 40.0000 160.00 0.000 0.00 069 MARKER (CULVERT) EA 40.0000 120.00 0.000 0.00 070 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 0.000 0.00 (S) 071 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 22,680.00 0.000 0.00 (S) 072 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,000.00 0.000 0.00 (S) 073 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,490.00 0.000 0.00 (S) 074 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,445.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 076 PAVEMENT MARKER (REFLECTIVE) EA 2.8000 4,256.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 08:54 AM ESTIMATE NO. 10 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 05/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 HIGHWAY ADVISORY RADIO SYSTEM LS 47,000.0000 47,000.00 0.950 44,650.00 (S) 078 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 125,000.0000 125,000.00 0.860 107,500.00 (S) 079 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.975 112,125.00 (S) 080 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 0.950 76,000.00 (S) 081 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 93,000.0000 93,000.00 0.950 88,350.00 (S) 082 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 105,000.0000 105,000.00 0.950 99,750.00 (S) PROGRAM CAS145 PAGE 5 DATE 05/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 08:54 AM ESTIMATE NO. 10 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 05/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,953.32 2,311,927.49 ADJUSTMENT OF COMPENSATION 0.00 5,929.28 EXTRA WORK 328.72 135,423.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 438,282.04 2,453,280.25 083 MOBILIZATION LS 213,000.0000 213,000.00 1.000 213,000.00 ORIGINAL CONTRACT AMOUNT 3,307,084.00 TOTAL WORK COMPLETED 438,282.04 2,666,280.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -109,488.00 -130,838.25 TOTAL 328,794.04 2,535,442.00 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 07/07/99 200 00/00/00 07/22/99 08/18/00 148 61 1 10 76% 69% PROGRESS IS SATISFACTORY DENDALL, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/00