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 06/20/06 EST. NO.02 TIME 05:14 AM R.E. NAME: MARK MENGONI 06-0C6804 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 05:14 AM R.E. NAME: MARK MENGONI 06-0C6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6804 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-MAD-145-8.0/9.0 ----------------- 06-FRE-145-25.1/31.1 LEE'S PAVING INC IN FRESNO AND MADERA COUNTIES NEAR 1212 N. PLAZA DR KERMAN FROM MCMULLIN GRADE TO VISALIA, CA 93291 CENTRAL AVENUE AND IN MADERA FROM AVENUE 13 TO OLIVE AVENUE FED. AID NO. N O N E COLD PLANE 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 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.356 1,780.00 0.356 1,780.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.671 2,684.00 0.671 2,684.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.356 7,120.00 0.356 7,120.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.356 1,424.00 0.356 1,424.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 89,250.00 25,968.800 90,890.80 25,968.800 90,890.80 07 ASPHALT CONCRETE (TYPE A) TONN 89.3000 409,887.00 4,882.340 435,992.96 4,882.340 435,992.96 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 13,500.00 6.040 9,060.00 6.040 9,060.00 09 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,600.00 0.000 0.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 23,270.00 0.000 0.00 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 4,134.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6804 TIME 05:14 AM ESTIMATE NO. 02 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 548,951.76 549,701.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 548,951.76 549,701.76 ORIGINAL CONTRACT AMOUNT 577,641.00 TOTAL WORK COMPLETED 548,951.76 549,701.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 548,951.76 549,701.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 11/23/05 45 05/30/06 00/00/00 07/31/06 14 116 0 0 89% 31% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/20/06