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 03/23/06 EST. NO.05 TIME 06:12 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 03/23/06 EST. NO.05 TIME 06:12 AM R.E. NAME: MEJIA, HUGO 06-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 20 LDS @ 4500/D -90,000.00 04 ANT 20 LDS @ 4500/D 90,000.00 05 90,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL RECD PART 9,000.00 04 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 OVERBID ITEM NO. 001 -25.00 05 -25.00 -100.00 TOTAL DEDUCTIONS 89,975.00 -1,100.00 PROGRAM CAS145 PAGE 1 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 06:12 AM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 03/23/06 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 0.250 275.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.177 708.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.200 3,300.00 1.000 16,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 0.100 780.00 1.000 7,800.00 S) 06 REMOVE CONCRETE PAVEMENT M3 91.0000 88,270.00 295.011 26,846.00 895.001 81,445.09 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 37.280 15,844.00 37.280 15,844.00 09 ASPHALT CONCRETE (TYPE A) TONN 98.2500 240,712.50 2,637.870 259,170.73 10 RUBBERIZED ASPHALT CONCRETE (TYPE O-HB) TONN 105.5000 1,287,100.00 1,578.280 166,508.54 10,178.280 1,073,808.54 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 516.5000 36,155.00 28.000 14,462.00 63.000 32,539.50 12 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 1,150.00 9.568 1,100.32 9.568 1,100.32 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 32,630.00 50,790.000 33,013.50 50,790.000 33,013.50 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 15,060.00 25,400.000 15,240.00 25,400.000 15,240.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 12,862.50 3,419.000 12,821.25 3,419.000 12,821.25 S) PROGRAM CAS145 PAGE 2 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 06:12 AM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 294,898.61 1,594,382.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 294,898.61 1,594,382.93 ORIGINAL CONTRACT AMOUNT 1,864,888.00 TOTAL WORK COMPLETED 294,898.61 1,594,382.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 89,975.00 -1,100.00 TOTAL 384,873.61 1,593,282.93 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 03/21/06 45 17 0 0 86% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/06