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 10/22/08 EST. NO.03 TIME 12:58 PM 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 10/22/08 EST. NO.03 TIME 12:58 PM R.E. NAME: MARK MENGONI 06-0C5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICK-UP -2,400.00 03 -2,400.00 -2,400.00 TOTAL DEDUCTIONS -2,400.00 -2,400.00 PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5404 TIME 12:58 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/22/08 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 0.200 100.00 0.905 452.50 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,400.00 3.000 300.00 26.000 2,600.00 04 STREET SWEEPING LS 26,000.0000 26,000.00 0.200 5,200.00 0.905 23,530.00 05 CONSTRUCTION AREA SIGNS LS 4,898.0000 4,898.00 0.040 195.92 0.781 3,825.34 S) 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.200 13,000.00 0.905 58,825.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.200 1,200.00 0.905 5,430.00 S) 08 REMOVE UNSOUND CONCRETE CF 410.0000 4,510.00 9.000 3,690.00 9.000 3,690.00 09 GRIND EPOXY GRIT OVERLAY & CONCRETE SQFT 0.6500 279,876.35 101,144.000 65,743.60 432,730.000 281,274.50 DECK SURFACE 10 CLEAN BRIDGE DECK SQFT 0.3000 9,749.40 32,498.000 9,749.40 32,498.000 9,749.40 11 CLEAN EXPANSION JOINT LF 35.0000 19,705.00 139.500 4,882.50 563.000 19,705.00 12 RAPID SETTING CONCRETE (PATCH) CF 350.0000 3,850.00 9.000 3,150.00 9.000 3,150.00 13 CORE TREATED BRIDGE DECK EA 100.0000 1,400.00 14.000 1,400.00 14.000 1,400.00 14 JOINT SEAL (MR 1/2") LF 32.0000 5,472.00 59.000 1,888.00 171.000 5,472.00 S) 15 JOINT SEAL (MR 1") LF 38.0000 14,858.00 79.500 3,021.00 391.000 14,858.00 S) 16 TREAT BRIDGE DECK SQFT 0.4200 13,649.16 32,498.000 13,649.16 32,498.000 13,649.16 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 29,360.00 424.000 33,920.00 424.000 33,920.00 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 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5404 TIME 12:58 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5404 TIME 12:58 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,089.58 482,018.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,089.58 482,018.40 24 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 518,306.91 TOTAL WORK COMPLETED 161,089.58 496,018.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,400.00 -2,400.00 TOTAL 158,689.58 493,618.40 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 85 2 0 0 95% 89% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/22/08