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 05/22/08 EST. NO.01 TIME 05:10 AM R.E. NAME: MARK MENGONI 06-0G5804 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.01 TIME 05:10 AM R.E. NAME: MARK MENGONI 06-0G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 05:10 AM ESTIMATE NO. 01 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 06-FRE-168-40.4/46.6 ----------------- 06-FRE-269-4.6/12.7 VALLEY SLURRY SEAL COMPANY IN FRESNO COUNTY NEAR SHAVER LAKE P.O. BOX 981330 ON ROUTE 168 AND IN AND NEAR HURON WEST SACRAMENTO, CA 95798 ON ROUTE 269 FED. AID NO. N O N E APPLY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.150 600.00 0.150 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION LS 5,000.0000 5,000.00 0.150 750.00 0.150 750.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.150 900.00 0.150 900.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.630 1,701.00 0.630 1,701.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.150 3,300.00 0.150 3,300.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.150 600.00 0.150 600.00 S) 08 SLURRY SEAL TON 161.5500 306,945.00 318.000 51,372.90 318.000 51,372.90 09 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 14,100.00 0.000 0.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 31,500.00 0.000 0.00 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,490.00 0.000 0.00 S) 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 05:10 AM ESTIMATE NO. 01 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,223.90 59,223.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 59,223.90 59,223.90 ORIGINAL CONTRACT AMOUNT 405,235.00 TOTAL WORK COMPLETED 59,223.90 59,223.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,223.90 59,223.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 05/08/08 20 05/16/08 05/16/08 06/13/08 3 0 0 0 14% 15% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/22/08