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 01/28/09 EST. NO.06 TIME 06:07 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 --------------------------------------------------------------------------- 001 0001 538.34 E.W. @ F.A.(+) 051908 N 001 0 0002 462.06 052008 N 002 0 0003 614.63 052108 N 003 0 0004 690.91 052208 N 004 0 0005 462.06 052708 N 005 0 0006 538.34 052808 N 006 0 0007 462.06 052908 N 007 0 0008 404.31 053008 N 008 0 0009 173.27 060208 N 009 0 0010 202.15 061708 N 010 0 0012 538.34 061808 N 012 0 0014 462.06 062008 N 014 0 0019 538.34 062308 N 412703 0020 137.44 061708 N 412705 0021 433.19 062408 N 412706 0022 462.06 062508 N 412707 0023 462.06 062608 N 412708 0024 693.29 071408 N 024 0 0025 649.51 071508 N 025 0 0026 497.64 071808 N 026 0 0027 623.20 072208 N 027 0 0028 124.42 072308 N 028 0 004 0072 -18,760.34 A.C. @ L.S.(-) 012709 N 95E340 005 0015 37,292.72 A.C. @ L.S.(+) 012709 N 446987 28,702.06 TOTAL THIS ESTIMATE 17,397.31 TOTAL PREVIOUS ESTIMATE 46,099.37 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 01/28/09 EST. NO.06 TIME 06:07 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 FAILED OIL RESULT 4,000.00 06 RECD CEM 4401 10,000.00 06 RECD MISS DOCS 15,000.00 06 29,000.00 -2,504.25 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 05 RECD PYRL 5,000.00 06 5,000.00 0.00 LIQUIDATED DAMAGES 38 LDS @ 3600 P/DAY -136,800.00 05 REL 38 LDS @ 3600P/D 136,800.00 06 136,800.00 0.00 TOTAL DEDUCTIONS 170,800.00 -2,504.25 PROGRAM CAS145 PAGE 1 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 06:07 AM ESTIMATE NO. 06 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 01/28/09 LOCATION SEMI-FINAL 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 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION LS 5,000.0000 5,000.00 1.000 5,000.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 05 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 08 SLURRY SEAL TON 161.5500 306,945.00 479.140 77,405.07 4,665.140 753,653.37 09 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 14,100.00 3,171.000 19,026.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 31,500.00 225,466.000 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 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 06:07 AM ESTIMATE NO. 06 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 01/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,405.07 856,637.61 ADJUSTMENT OF COMPENSATION 18,532.38 35,929.69 EXTRA WORK 10,169.68 10,169.68 SUBTOTAL AMOUNT EARNED 106,107.13 902,736.98 ORIGINAL CONTRACT AMOUNT 405,235.00 TOTAL WORK COMPLETED 106,107.13 902,736.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 170,800.00 -2,504.25 TOTAL 276,907.13 900,232.73 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 8 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/09