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 08/25/08 EST. NO.01 TIME 09:23 AM R.E. NAME: MARK MENGONI 06-0C5404 --------------------------------------------------------------------------- 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 08/25/08 EST. NO.01 TIME 09:23 AM R.E. NAME: MARK MENGONI 06-0C5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5404 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/08 LOCATION PROGRESS ESTIMATE 06-FRE-41-R22.5/R26.5 ----------------- 06-FRE-180-R58.6/ .0 PROFESSIONAL CONSTRUCTION SERV IN FRESNO COUNTY IN FRESNO AT 3309 VINCENT ROAD VARIOUS LOCATIONS FROM SAN BENITO PLEASANT HILL, CA STREET UNDERCROSSING TO SHIELDS AVENUE UNDERCROSSING FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,400.00 14.000 1,400.00 14.000 1,400.00 04 STREET SWEEPING LS 26,000.0000 26,000.00 0.500 13,000.00 0.500 13,000.00 05 CONSTRUCTION AREA SIGNS LS 4,898.0000 4,898.00 0.700 3,428.60 0.700 3,428.60 S) 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 S) 08 REMOVE UNSOUND CONCRETE CF 410.0000 4,510.00 0.000 0.00 09 GRIND EPOXY GRIT OVERLAY & CONCRETE SQFT 0.6500 279,876.35 156,948.000 102,016.20 156,948.000 102,016.20 DECK SURFACE 10 CLEAN BRIDGE DECK SQFT 0.3000 9,749.40 0.000 0.00 11 CLEAN EXPANSION JOINT LF 35.0000 19,705.00 0.000 0.00 12 RAPID SETTING CONCRETE (PATCH) CF 350.0000 3,850.00 0.000 0.00 13 CORE TREATED BRIDGE DECK EA 100.0000 1,400.00 0.000 0.00 14 JOINT SEAL (MR 1/2") LF 32.0000 5,472.00 0.000 0.00 S) 15 JOINT SEAL (MR 1") LF 38.0000 14,858.00 0.000 0.00 S) 16 TREAT BRIDGE DECK SQFT 0.4200 13,649.16 0.000 0.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 29,360.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,250.00 0.000 0.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 384.00 0.000 0.00 S) 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 390.00 0.000 0.00 S) (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 210.00 0.000 0.00 S) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,635.00 0.000 0.00 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5404 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5404 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,082.30 156,082.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,082.30 156,082.30 24 MOBILIZATION LS 14,000.0000 14,000.00 0.950 13,300.00 0.950 13,300.00 ORIGINAL CONTRACT AMOUNT 518,306.91 TOTAL WORK COMPLETED 169,382.30 169,382.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,382.30 169,382.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/30/08 95 06/16/08 06/16/08 10/29/08 44 0 0 0 33% 46% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08