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 07/20/10 EST. NO.05 TIME 06:23 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 0028 531.21 E.W. @ F.A.(+) 122009 N 0028 0 0029 411.68 010510 N 0029 0 0030 899.59 010610 N 0030 0 0032 408.42 011010 N 0032 0 0033 408.42 011310 N 0033 0 0034 408.42 013110 N 0034 0 0035 127.53 020310 N 0035 0 0036 105.20 020410 N 0036 0 0037 105.20 021610 N 0037 0 0038 105.20 021710 N 0038 0 0039 105.20 021810 N 0039 0 0040 105.20 022210 N 0040 0 0041 103.82 022410 N 0041 0 0042 103.82 022510 N 0042 0 0044 105.20 030110 N 0044 0 0045 105.20 030210 N 0045 0 0046 105.20 030410 N 0047 0 4,244.51 TOTAL THIS ESTIMATE 10,795.20 TOTAL PREVIOUS ESTIMATE 15,039.71 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 07/20/10 EST. NO.05 TIME 06:23 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 167 LDS @ $1000 P/D -167,000.00 03 REL 89 DAYS @$1000 D 89,000.00 04 0.00 -78,000.00 TOTAL DEDUCTIONS 0.00 -78,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4204 TIME 06:23 AM ESTIMATE NO. 05 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 07/20/10 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION LS 3,500.0000 3,500.00 1.000 3,500.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 07 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 1.000 67,000.00 11 STRUCTURAL CONCRETE, BRIDGE CY 1,575.0000 1,575.00 1.000 1,575.00 F) 12 CLEAN EXPANSION JOINT LF 10.0000 6,240.00 492.160 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 14,490.00 162.100 7,456.60 15 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 124,600.00 465.270 130,275.60 16 JOINT SEAL (MR 2") LF 65.0000 20,150.00 297.960 19,367.40 PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4204 TIME 06:23 AM ESTIMATE NO. 05 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 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 323,093.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,244.51 15,039.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,244.51 338,133.21 17 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 367,141.00 TOTAL WORK COMPLETED 4,244.51 373,133.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -78,000.00 TOTAL 4,244.51 295,133.21 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 07/20/10