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 05/20/10 EST. NO.03 TIME 09:10 AM R.E. NAME: MARK MENGONI 06-0G4204 --------------------------------------------------------------------------- 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 415.20 E.W. @ F.A.(+) 121809 N 0001 0 0002 415.20 121909 N 002 0 0003 415.20 122009 N 003 0 0005 415.20 122209 N 0005 0 0006 415.20 122309 N 0006 0 0007 415.20 122409 N 0007 0 0008 415.20 122509 N 0008 0 0009 415.20 122609 N 0009 0 0010 415.20 122709 N 0010 0 0011 415.20 122809 N 0011 0 0012 415.20 122909 N 0012 0 0013 415.20 123009 N 0013 0 0014 415.20 123109 N 0014 0 0015 415.20 010110 N 0015 0 0016 415.20 010210 N 0016 0 0017 415.20 010310 N 0017 0 0018 415.20 010410 N 0018 0 0019 415.20 010510 N 0019 0 0020 415.20 010610 N 0020 0 0021 415.20 010710 N 0021 0 0022 415.20 010810 N 0022 0 0023 415.20 010910 N 0023 0 0024 415.20 011010 N 0024 0 0025 415.20 011110 N 0025 0 0026 415.20 011210 N 0026 0 0027 415.20 011310 N 0027 0 10,795.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,795.20 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 05/20/10 EST. NO.03 TIME 09:10 AM R.E. NAME: MARK MENGONI 06-0G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 137 LDS @ $1000 P/D -137,000.00 01 RECD CEM 4401 10,000.00 03 REL ANT 137 LDS 137,000.00 03 147,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 167 LDS @ $1000 P/D -167,000.00 03 -167,000.00 -167,000.00 TOTAL DEDUCTIONS -30,000.00 -177,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4204 TIME 09:10 AM ESTIMATE NO. 03 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/07/10 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-41-R22.1/ .0 ---------------------------------------- CONTRACTORS CHEMICAL IN FRESNO COUNTY IN FRESNO AT THE 3130 DEPOT ROAD SOUTH FRESNO VIADUCT BRIDGE HAYWARD, CA 94945 FED. AID NO. N O N E REPLACE BRIDGE JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.367 367.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 0.750 600.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION LS 3,500.0000 3,500.00 0.367 1,284.50 1.000 3,500.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 0.367 1,101.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.210 756.00 1.000 3,600.00 07 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.367 12,845.00 1.000 35,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.367 1,468.00 1.000 4,000.00 09 REMOVE UNSOUND CONCRETE CF 33.0000 24,849.00 674.150 22,246.95 10 BRIDGE REMOVAL (PORTION) LS 67,000.0000 67,000.00 0.125 8,375.00 1.000 67,000.00 11 STRUCTURAL CONCRETE, BRIDGE CY 1,575.0000 1,575.00 0.500 787.50 1.000 1,575.00 F) 12 CLEAN EXPANSION JOINT LF 10.0000 6,240.00 48.460 484.60 492.160 4,921.60 13 RAPID SETTING CONCRETE (PATCH) CF 29.0000 21,837.00 674.150 19,550.35 14 JOINT SEAL (MR 1 1/2") LF 46.0000 14,490.00 17.700 814.20 162.100 7,456.60 15 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 124,600.00 221.100 61,908.00 465.270 130,275.60 16 JOINT SEAL (MR 2") LF 65.0000 20,150.00 30.760 1,999.40 297.960 19,367.40 PROGRAM CAS145 PAGE 2 DATE 05/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4204 TIME 09:10 AM ESTIMATE NO. 03 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/07/10 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,390.20 323,093.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,795.20 10,795.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,185.40 333,888.70 17 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 367,141.00 TOTAL WORK COMPLETED 103,185.40 368,888.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -177,000.00 TOTAL 73,185.40 191,888.70 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 07/07/09 70 07/22/09 07/22/09 05/07/10 239 3 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/10