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 07/29/08 EST. NO.01 TIME 07:21 AM R.E. NAME: MARK MENGONI 06-0F9904 --------------------------------------------------------------------------- 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 07/29/08 EST. NO.01 TIME 07:21 AM R.E. NAME: MARK MENGONI 06-0F9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9904 TIME 07:21 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/29/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-168-L29.4/L29.7 ---------------------------------------- AGEE CONSTRUCTION CORP IN FRESNO COUNTY NEAR PINE RIDGE P O BOX 629 FROM 3.5 MILES TO 3.2 MILES WEST CLOVIS, CA 93613 OF BEAL FIRE ROAD FED. AID NO. ER-43D9(4)E REPAIR DAMAGED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 4.000 2,000.00 4.000 2,000.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,200.0000 30,200.00 1.000 30,200.00 1.000 30,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 S) 08 RESET ROADSIDE SIGN EA 160.0000 160.00 0.000 0.00 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 10 ROADWAY EXCAVATION CY 110.0000 9,130.00 83.000 9,130.00 83.000 9,130.00 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 12 IMPORTED BORROW CY 60.0000 51,000.00 1,062.500 63,750.00 1,062.500 63,750.00 13 EROSION CONTROL (TYPE D) SQYD 2.3000 8,349.00 3,630.000 8,349.00 3,630.000 8,349.00 S) 14 EROSION CONTROL (NETTING) SQYD 4.9000 7,252.00 1,680.000 8,232.00 1,680.000 8,232.00 S) 15 FIBER ROLLS LF 4.0000 4,920.00 1,410.000 5,640.00 1,410.000 5,640.00 S) 16 MINOR HOT MIX ASPHALT TON 85.0000 27,200.00 321.710 27,345.35 321.710 27,345.35 17 PLACE HOT MIX ASPHALT SQYD 16.0000 16,640.00 1,040.000 16,640.00 1,040.000 16,640.00 (MISCELLANEOUS AREA) 18 8" PLASTIC PIPE UNDERDRAIN LF 34.0000 1,122.00 33.000 1,122.00 33.000 1,122.00 19 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 42,350.00 1,210.000 42,350.00 1,210.000 42,350.00 20 MILEPOST MARKER EA 55.0000 55.00 1.000 55.00 1.000 55.00 21 OBJECT MARKER (TYPE K) EA 50.0000 750.00 13.000 650.00 13.000 650.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F9904 TIME 07:21 AM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,563.35 234,563.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 234,563.35 234,563.35 ORIGINAL CONTRACT AMOUNT 220,728.00 TOTAL WORK COMPLETED 234,563.35 234,563.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 214,563.35 214,563.35 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 06/05/08 45 06/13/08 06/13/08 07/15/08 20 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/08