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 06/22/05 EST. NO.01 TIME 05:37 AM R.E. NAME: MENGONI,MARK 06-0C3004 --------------------------------------------------------------------------- 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 06/22/05 EST. NO.01 TIME 05:37 AM R.E. NAME: MENGONI,MARK 06-0C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -187.50 01 -187.50 -187.50 TOTAL DEDUCTIONS -10,187.50 -10,187.50 PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3004 TIME 05:37 AM ESTIMATE NO. 01 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: MENGONI,MARK DATE OF THIS ESTIMATE 06/22/05 LOCATION PROGRESS ESTIMATE 06-FRE-33-61.2/62.3 ----------------- 06-FRE-180-23.5/24.6 VALLEY SLURRY SEAL CO IN FRESNO COUNTY NEAR MENDOTA AND 06-FRE-180-42.4/53.7 P.O.BOX 981330 KERMAN AT VARIOUS LOCATIONS WEST SACRAMENTO FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 03 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.480 3,072.00 0.480 3,072.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,250.0000 25,250.00 0.900 22,725.00 0.900 22,725.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.900 6,300.00 0.900 6,300.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5200 34,048.00 0.000 0.00 S) STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 29.4000 5,292.00 54.000 1,587.60 54.000 1,587.60 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1500 1,920.50 1,533.000 1,762.95 1,533.000 1,762.95 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.7500 5,512.50 475.730 7,492.75 475.730 7,492.75 S) 10 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 4,500.00 4.150 622.50 4.150 622.50 12 SLURRY SEAL TONN 145.0800 391,716.00 2,700.000 391,716.00 2,700.000 391,716.00 13 THERMOPLASTIC PAVEMENT MARKING M2 39.9000 20,748.00 540.410 21,562.36 540.410 21,562.36 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 46,852.00 67,640.000 45,995.20 67,640.000 45,995.20 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 16,096.50 3,967.000 12,496.05 3,967.000 12,496.05 S) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3004 TIME 05:37 AM ESTIMATE NO. 01 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: MENGONI,MARK DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 520,582.41 520,582.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 520,582.41 520,582.41 ORIGINAL CONTRACT AMOUNT 573,960.50 TOTAL WORK COMPLETED 520,582.41 520,582.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,187.50 -10,187.50 TOTAL 510,394.91 510,394.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,000.00 250.00 PROGRAM 010 LEAD COMPLIANCE PLAN 1,000.00 2,625.00 1,625.00 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 05/05/05 30 00/00/00 00/00/00 07/01/05 20 0 3 0 89% 61% PROGRESS IS SATISFACTORY MENGONI,MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05