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 09/26/05 EST. NO.03 TIME 06:45 AM R.E. NAME: MEJIA, HUGO 06-0C3304 --------------------------------------------------------------------------- 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 09/26/05 EST. NO.03 TIME 06:45 AM R.E. NAME: MEJIA, HUGO 06-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 0.00 -75.00 TOTAL DEDUCTIONS -10,000.00 -10,075.00 PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/26/05 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-5-L0.0/L10.0 ----------------------- 06-KIN-5-R4.4/R10.0 MJMENEFEE CONSTRUCTION, INC. IN KINGS COUNTY NEAR KETTLEMAN CITY 06-KIN-5-R4.4/R10.0 MICHAEL MENEFEE FROM KERN COUNTY LINE TO 0.2 KM P.O. BOX 700 NORTH OF EQUIPMENT UNDERCROSSING FOWLER, CA 93625 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.156 624.00 0.823 3,292.00 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.062 1,023.00 0.729 12,028.50 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.156 6,240.00 0.823 32,920.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 0.156 1,216.80 0.823 6,419.40 S) 06 REMOVE CONCRETE PAVEMENT M3 91.0000 88,270.00 599.990 54,599.09 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 86.0500 65,398.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 425.0000 16,150.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 98.2500 240,712.50 1,200.448 117,944.02 2,291.515 225,141.35 10 RUBBERIZED ASPHALT CONCRETE (TYPE O-HB) TONN 105.5000 1,287,100.00 6,500.000 685,750.00 6,500.000 685,750.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 516.5000 36,155.00 35.000 18,077.50 35.000 18,077.50 12 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 1,150.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 32,630.00 0.000 0.00 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 15,060.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 12,862.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 830,875.32 1,039,052.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 830,875.32 1,039,052.84 ORIGINAL CONTRACT AMOUNT 1,864,888.00 TOTAL WORK COMPLETED 830,875.32 1,039,052.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,075.00 TOTAL 820,875.32 1,028,977.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,100.00 100.00 PROGRAM 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 06/17/05 45 07/11/05 07/11/05 09/28/05 39 15 0 0 55% 87% PROGRESS UNSATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05