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 10/13/05 EST. NO.03 TIME 08:20 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 --------------------------------------------------------------------------- 001 0011 356.31 E.W. @ F.A.(+) 062205 N 20 0 0012 506.76 061305 N 21 0 0013 506.76 061405 N 22 0 0014 622.89 061505 N 23 0 0015 161.02 061705 N 24 0 003 0001 561.97 E.W. @ F.A.(+) 053105 N 1 0 0002 427.02 060105 N 2 0 0003 494.35 060205 N 3 0 0004 514.32 060605 N 4 0 0005 538.05 060705 N 5 0 0006 554.27 060805 N 6 0 0007 444.20 060905 N 7 0 0008 445.29 061005 N 8 0 6,133.21 TOTAL THIS ESTIMATE 3,500.00 TOTAL PREVIOUS ESTIMATE 9,633.21 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 10/13/05 EST. NO.03 TIME 08:20 AM R.E. NAME: MENGONI,MARK 06-0C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MARKINGS NOT REMOVED -500.00 02 0.00 -500.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 MISS PYRL -2,014.80 02 0.00 -12,014.80 OVERBID ITEMS OVERBID ITEM NO. 001 -187.50 01 OVERBID ITEM NO. 001 187.50 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -22,514.80 PROGRAM CAS145 PAGE 1 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3004 TIME 08:20 AM ESTIMATE NO. 03 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 07/08/05 R.E. NAME: MENGONI,MARK DATE OF THIS ESTIMATE 10/13/05 LOCATION SEMI-FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.900 4,500.00 03 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.700 4,480.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,250.0000 25,250.00 1.000 25,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 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 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1500 1,920.50 2,157.000 2,480.55 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.7500 5,512.50 535.390 8,432.39 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 12 SLURRY SEAL TONN 145.0800 391,716.00 2,700.000 391,716.00 13 THERMOPLASTIC PAVEMENT MARKING M2 39.9000 20,748.00 731.470 29,185.65 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 46,852.00 70,868.000 48,190.24 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 16,096.50 5,170.000 16,285.50 S) PROGRAM CAS145 PAGE 2 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3004 TIME 08:20 AM ESTIMATE NO. 03 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 07/08/05 R.E. NAME: MENGONI,MARK DATE OF THIS ESTIMATE 10/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 540,730.43 ADJUSTMENT OF COMPENSATION 0.00 3,500.00 EXTRA WORK 6,133.21 6,133.21 SUBTOTAL AMOUNT EARNED 6,133.21 550,363.64 ORIGINAL CONTRACT AMOUNT 573,960.50 TOTAL WORK COMPLETED 6,133.21 550,363.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,514.80 TOTAL 6,133.21 527,848.84 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 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 05/05/05 30 05/20/05 05/20/05 07/08/05 34 0 3 0 100% 100% MENGONI,MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/05