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 08/01/06 EST. NO.04 TIME 10:55 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 08/01/06 EST. NO.04 TIME 10:55 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,533.77 03 MISS PYRL -1,000.00 04 -1,000.00 -3,533.77 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -33,533.77 PROGRAM CAS145 PAGE 1 DATE 08/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6804 TIME 10:55 AM ESTIMATE NO. 04 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 07/28/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/01/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.644 3,220.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 23,270.00 7,823.000 5,084.95 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 4,134.00 1,042.000 2,761.30 S) PROGRAM CAS145 PAGE 2 DATE 08/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6804 TIME 10:55 AM ESTIMATE NO. 04 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 07/28/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,020.00 579,059.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,631.48 SUBTOTAL AMOUNT EARNED 4,020.00 593,691.00 ORIGINAL CONTRACT AMOUNT 577,641.00 TOTAL WORK COMPLETED 4,020.00 593,691.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -33,533.77 TOTAL -6,980.00 560,157.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/23/05 45 05/30/06 12/08/05 07/28/06 42 117 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/06