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 07/25/06 EST. NO.03 TIME 06:39 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 --------------------------------------------------------------------------- 001 0001 157.70 E.W. @ F.A.(+) 060506 N 001 0 0002 662.81 060606 N 002 0 0003 732.04 060706 N 003 0 0004 628.20 060806 N 004 0 0005 558.96 060906 N 005 0 0006 420.52 061206 N 006 0 002 0001 11,471.25 E.W. @ F.A.(+) 062806 N 001 0 14,631.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,631.48 TOTAL TO DATE 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 07/25/06 EST. NO.03 TIME 06:39 AM R.E. NAME: MARK MENGONI 06-0C6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CERT OF COMP -10,000.00 03 NO WPCP REVIEWS -10,000.00 03 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,533.77 03 -2,533.77 -2,533.77 TOTAL DEDUCTIONS -22,533.77 -22,533.77 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6804 TIME 06:39 AM ESTIMATE NO. 03 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 07/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/25/06 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.356 1,780.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.129 516.00 0.800 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.644 12,880.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.644 2,576.00 1.000 4,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 89,250.00 25,968.800 90,890.80 07 ASPHALT CONCRETE (TYPE A) TONN 89.3000 409,887.00 4,882.340 435,992.96 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 13,500.00 6.040 9,060.00 09 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,600.00 42.317 1,269.51 42.317 1,269.51 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 23,270.00 7,823.000 5,084.95 7,823.000 5,084.95 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 4,134.00 1,042.000 2,761.30 1,042.000 2,761.30 S) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6804 TIME 06:39 AM ESTIMATE NO. 03 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 07/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,337.76 575,039.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,631.48 14,631.48 SUBTOTAL AMOUNT EARNED 39,969.24 589,671.00 ORIGINAL CONTRACT AMOUNT 577,641.00 TOTAL WORK COMPLETED 39,969.24 589,671.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,533.77 -22,533.77 TOTAL 17,435.47 567,137.23 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 08/02/06 37 117 0 0 94% 82% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/25/06