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 08/12/08 EST. NO.05 TIME 08:22 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 --------------------------------------------------------------------------- 002 0002 13,941.36 A.C. @ U.P.(+) 071808 N 1234A0 13,941.36 TOTAL THIS ESTIMATE 3,455.95 TOTAL PREVIOUS ESTIMATE 17,397.31 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 08/12/08 EST. NO.05 TIME 08:22 AM R.E. NAME: MARK MENGONI 06-0G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGREGATE OUT OF SPEC -1,116.50 02 MISS DOC'S -15,000.00 02 ANT 19 LDS @ 3600/D -68,400.00 04 OUT OF STATE AGGS -1,387.75 04 FAILED OIL RESULT -4,000.00 05 MISS CEM 4401 -10,000.00 05 REL ANT 19 LDS 68,400.00 05 54,400.00 -31,504.25 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 05 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 38 LDS @ 3600 P/DAY -136,800.00 05 -136,800.00 -136,800.00 TOTAL DEDUCTIONS -87,400.00 -173,304.25 PROGRAM CAS145 PAGE 1 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 08:22 AM ESTIMATE NO. 05 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 07/31/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/12/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.056 224.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION LS 5,000.0000 5,000.00 0.056 280.00 1.000 5,000.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.056 336.00 1.000 6,000.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.389 1,050.30 1.000 2,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.056 1,232.00 1.000 22,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.056 224.00 1.000 4,000.00 S) 08 SLURRY SEAL TON 161.5500 306,945.00 -100.000 -16,155.00 4,186.000 676,248.30 09 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 14,100.00 52.000 312.00 3,171.000 19,026.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 31,500.00 63,436.000 8,881.04 225,466.000 31,565.24 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,490.00 1,731.000 5,193.00 S) 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 08:22 AM ESTIMATE NO. 05 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 07/31/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -1,240.66 779,232.54 ADJUSTMENT OF COMPENSATION 13,941.36 17,397.31 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,700.70 796,629.85 ORIGINAL CONTRACT AMOUNT 405,235.00 TOTAL WORK COMPLETED 12,700.70 796,629.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -87,400.00 -173,304.25 TOTAL -74,699.30 623,325.60 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 05/08/08 20 05/16/08 05/16/08 07/31/08 65 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/08