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 04/30/03 EST. NO.18 TIME 05:48 PM 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 0009 206.64 E.W. @ U.P (+) 082599 N 462 0 0010 57.40 091499 N 473 0 0011 198.02 100199 N 284 0 0012 45.92 102999 N 286 0 0013 57.40 110899 N 287 0 0014 126.24 110999 N 288 0 0015 57.40 120899 N 507 0 0016 43.02 121399 N 508 0 0017 22.96 010300 N 291 0 0018 367.36 012800 N 510 0 0019 68.88 032200 N 297 0 0020 129.10 040600 N 517 0 0021 28.68 041300 N 521 0 0022 86.04 051900 N 531 0 0023 241.04 053000 N 536 0 0024 275.52 061300 N 271 0 0025 183.68 090199 N 0568 0 0026 68.88 050300 N 0576 0 003 0007 262.85 E.W. @ F.A.(+) 090199 N 0282 0 0008 72.54 081999 N 0573 0 004 0002-1 -2,480.50 E.W. @ F.A.(+) 092099 N 49A S3 DAO CORRECTING ENTRY 0002-2 2,916.39 092099 N 49A S3 DAO CORRECTING ENTRY 0006 421.00 091699 N 0433 0 0007 351.70 092099 N 0439 0 006 0014 97.05 E.W. @ F.A.(+) 083199 N 0281 0 0015 396.52 090299 N 0283 0 0016 464.55 101599 N 0285 0 0017 347.44 010400 N 0292 0 0018 771.78 091599 N 0435 0 0019 438.02 092399 N 0545 0 0020 1,950.11 052200 N 0561 0 008 0004 604.23 E.W. @ F.A.(+) 092999 N 0280 0 009 0005-1 -10,987.82 E.W. @ F.A.(+) 092099 N 66A S3 DAO CORRECTING ENTRY 0005-2 14,287.00 092099 N 66A S3 DAO CORRECTING ENTRY 0007-1 -775.93 092099 N SL 0 DAO CORRECTING ENTRY 0007-2 775.94 092099 N SL 0 DAO CORRECTING ENTRY 010 0016 494.52 E.W. @ F.A.(+) 051600 N 0247 0 0017 408.04 010700 N 0293 0 0018 520.17 100799 N 0547 0 0019 571.82 101299 N 0548 0 0020 649.89 010500 N 0549 0 0022 2,511.21 051500 N 0256 0 0022-1 -2,511.21 051500 N 0256 0 DAO CORRECTING ENTRY 0023 459.46 032900 N 0299 0 011 0007 226.81 E.W. @ F.A.(+) 032100 N 0296 0 012 0020 119.36 E.W. @ F.A.(+) 111299 N 0289 0 0021 1,318.43 040500 N 0300 0 013 0009 166.85 E.W. @ F.A.(+) 042000 N 0254 0 0010 263.41 122299 N 0575 0 0011 1,333.16 121699 N 0567 0 0012 331.44 121599 N 0278 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/30/03 EST. NO.18 TIME 05:48 PM 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 --------------------------------------------------------------------------- 0013 321.91 112499 N 0279 0 0014 912.57 011700 N 0294 0 0015 49.48 010500 N 0440 0 0016 907.13 122099 N 0557 0 0017 414.69 122199 N 0558 0 0018 1,706.11 032800 N 0574 0 0019 1,387.29 020600 N 0579 0 016 0002 2,525.50 E.W. @ F.A.(+) 040400 N 0249 0 0003 1,796.50 041100 N 0251 0 0004 456.36 041700 N 0252 0 0005 1,323.28 041800 N 0253 0 0006 1,025.76 032700 N 0298 0 017 0012 102.24 E.W. @ F.A.(+) 052400 N 0260 0 0013 330.52 072000 N 0276 0 0014 4,179.93 071900 N 0317 0 0015 1,703.96 072400 N 0319 0 0016 492.11 072600 N 0321 0 0017 1,197.34 050500 N 0444 0 0018 254.22 072700 N 0543 0 018 0006 2,200.71 E.W. @ F.A.(+) 041302 N 0301 0 019 0016 1,224.36 E.W. @ F.A.(+) 041500 N 0127 0 0017 1,928.23 062600 N 0311 0 0018 488.87 042000 N 0550 0 0019 1,002.91 061300 N 0551 0 0020 748.13 041900 N 0552 0 0021 3,706.42 050400 N 0553 0 0022 548.46 050500 N 0554 0 020 0001 11,314.41 E.W. @ F.A.(+) 050900 N 0569 0 0002 304.37 052500 N 0261 0 0004 187.38 053100 N 0264 0 0005 2,737.30 060600 N 0267 0 0006 2,446.45 060700 N 0268 0 0007 150.99 060800 N 0269 0 0008 83.41 060500 N 0270 0 022 0005 648.09 E.W. @ F.A.(+) 061900 N 0273 0 0006 2,583.66 071300 N 0274 0 0007 1,221.06 071400 N 0275 0 0008 3,186.27 062000 N 0304 0 0009 2,391.85 062100 N 0305 0 0010 69.61 062200 N 0307 0 0011 1,234.81 062200 N 0308 0 0012 676.03 062600 N 0310 0 0013 314.23 062800 N 0312 0 0014 3,079.49 062800 N 0313 0 0015 2,776.64 071800 N 0316 0 0016 926.60 072400 N 0320 0 0017 1,795.73 072000 N 0326 0 0018 51.92 082300 N 0541 0 0019 177.20 051900 N 0559 0 0020 143.80 052300 N 0560 0 0021 834.92 051800 N 0572 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/30/03 EST. NO.18 TIME 05:48 PM 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 --------------------------------------------------------------------------- 0022 2,511.21 051500 N 256.00 023 0001 558.08 E.W. @ F.A.(+) 052300 N 0257 0 0002 2,059.28 061300 N 0272 0 024 0003 411.13 E.W. @ F.A.(+) 060100 N 0265 0 0004 856.37 060600 N 0266 0 025 0001 896.52 E.W. @ F.A.(+) 071700 N 0314 0 026 0002 1,181.32 E.W. @ F.A.(+) 062300 N 0309 0 027 0001 471.14 E.W. @ F.A.(+) 072500 N 0277 0 0002 4,465.47 072100 N 0318 0 0003 1,606.88 072700 N 0323 0 0004 4,102.89 072000 N 0544 0 0005 1,363.00 072000 N 0564 0 0006 392.47 072100 N 318.01 0007 378.40 072000 N 544.01 112,565.78 TOTAL THIS ESTIMATE 568,038.00 TOTAL PREVIOUS ESTIMATE 680,603.78 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 04/30/03 EST. NO.18 TIME 05:48 PM 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 PROJECT SCHEDULE -47,200.00 11 RET SCHED DED EST#10 109,488.00 11 RET SCHED DED EST#07 21,350.25 11 PROGRESS SCHEDULE 47,200.00 13 DENSEGRADE AC GRINDS -3,383.04 14 DISPOSAL RELEASE -15,000.00 14 OPENGRADE AC GRADING -398.27 14 RET DISPOSAL RELEASE 15,000.00 16 0.00 -3,781.31 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 14 RECEIVED PAYROLLS 10,000.00 17 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402/FHWA 47 -10,000.00 14 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -13,781.31 PROGRAM CAS145 PAGE 1 DATE 04/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 05:48 PM ESTIMATE NO. 18 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 09/05/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 04/30/03 LOCATION RERUN FINAL 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 1.000 20,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (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 3.000 24,000.00 005 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 15,840.00 502.670 11,058.74 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,440.00 2,062.000 4,124.00 010 REMOVE ASPHALT CONCRETE DIKE M 4.5000 765.00 603.000 2,713.50 011 REMOVE CULVERT M 40.0000 25,600.00 197.200 7,888.00 012 REMOVE INLET EA 750.0000 18,000.00 19.000 14,250.00 013 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 20.000 600.00 017 SALVAGE ROADSIDE SIGN EA 200.0000 1,000.00 3.000 600.00 018 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 23.200 3,944.00 (S) 020 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 7,175.00 39.000 6,825.00 021 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 1,400.00 8.000 1,600.00 022 RELOCATE ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 2.000 500.00 PROGRAM CAS145 PAGE 2 DATE 04/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 05:48 PM ESTIMATE NO. 18 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 09/05/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 04/30/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 4,750.00 024 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 15.000 5,250.00 027 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 5,780.00 741.420 6,302.07 030 REMOVE CONCRETE SIDEWALK M2 13.0000 10,010.00 1,194.940 15,534.22 031 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 51.380 3,750.74 035 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 1.000 10,000.00 037 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 9,667.720 541,392.32 040 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 253,400.00 2,912.700 203,889.00 041 PLACE ASPHALT CONCRETE DIKE M 4.2500 8,160.00 1,933.000 8,215.25 042 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 375.00 32.810 820.25 AREA) 043 MINOR CONCRETE (MINOR STRUCTURE) M3 1,150.0000 89,700.00 72.690 83,593.50 (F) 044 MINOR CONCRETE (BACKFILL) M3 145.0000 98,600.00 697.200 101,094.00 045 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 21.000 4,725.00 049 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 1.000 250.00 PROGRAM CAS145 PAGE 3 DATE 04/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 05:48 PM ESTIMATE NO. 18 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 09/05/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 04/30/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,520.00 380.000 1,520.00 051 450 MM ALTERNATIVE PIPE CULVERT M 215.0000 45,150.00 4.400 946.00 77.000 16,555.00 052 600 MM ALTERNATIVE PIPE CULVERT M 170.0000 222,700.00 31.100 5,287.00 1,268.850 215,704.50 053 750 MM ALTERNATIVE PIPE CULVERT M 350.0000 2,100.00 0.200 70.00 6.000 2,100.00 054 1050 MM ALTERNATIVE PIPE CULVERT M 245.0000 41,650.00 0.900 220.50 169.000 41,405.00 055 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 0.600 291.00 86.000 41,710.00 057 855 MM X 1345 MM OVAL SHAPED REINFORCED M 670.0000 6,700.00 1.400 938.00 11.000 7,370.00 CONCRETE PIPE (CLASS III) 058 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 130.0000 4,680.00 14.000 1,820.00 (2.77 MM THICK) 059 600 MM ENTRANCE TAPER EA 850.0000 850.00 1.000 850.00 060 600 MM ANCHOR ASSEMBLY EA 300.0000 1,500.00 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 48.090 44,483.25 250.750 231,943.75 CONSTRUCTION) 065 MISCELLANEOUS IRON AND STEEL KG 2.4000 20,388.00 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 4.000 160.00 068 MILEPOST MARKER EA 40.0000 160.00 4.000 160.00 069 MARKER (CULVERT) EA 40.0000 120.00 3.000 120.00 070 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 2.000 5,000.00 (S) 071 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 22,680.00 932.120 25,167.24 (S) 072 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,000.00 11,213.000 6,727.80 (S) 073 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,490.00 1,328.300 1,328.30 (S) 074 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,445.00 5,997.000 2,998.50 (S) (BROKEN 10.98 M - 3.66 M) 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5.00 10.000 5.00 (S) (BROKEN 5.18 M - 2.14 M) 076 PAVEMENT MARKER (REFLECTIVE) EA 2.8000 4,256.00 1,476.000 4,132.80 (S) PROGRAM CAS145 PAGE 4 DATE 04/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 05:48 PM ESTIMATE NO. 18 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 09/05/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 04/30/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 47,000.00 (S) 078 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 125,000.0000 125,000.00 1.000 125,000.00 (S) 079 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 1.000 115,000.00 (S) 080 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 081 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 93,000.0000 93,000.00 1.000 93,000.00 (S) 082 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 105,000.0000 105,000.00 1.000 105,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 04/30/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291904 TIME 05:48 PM ESTIMATE NO. 18 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 09/05/00 R.E. NAME: DENDALL, SCOTT DATE OF THIS ESTIMATE 04/30/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,235.75 2,867,944.78 ADJUSTMENT OF COMPENSATION 0.00 6,595.09 EXTRA WORK 112,565.78 674,008.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,801.53 3,548,548.56 083 MOBILIZATION LS 213,000.0000 213,000.00 1.000 213,000.00 ORIGINAL CONTRACT AMOUNT 3,307,084.00 TOTAL WORK COMPLETED 164,801.53 3,761,548.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,781.31 TOTAL 164,801.53 3,747,767.25 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 07/07/99 200 07/19/99 07/22/99 09/05/00 221 62 20 12 100% 100% DENDALL, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/03