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 03/09/09 EST. NO.07 TIME 10:30 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 --------------------------------------------------------------------------- 004 0073 -19,814.03 A.C. @ L.S.(-) 030309 N 1234 0 0073-1 19,814.03 030309 N 1234 0 DAO CORRECTING ENTRY 0073-2 19,814.03 A.C. @ L.S.(+) 030309 N 1234 0 DAO CORRECTING ENTRY 005 0016 2,348.43 A.C. @ L.S.(+) 030309 N 1234 0 22,162.46 TOTAL THIS ESTIMATE 46,099.37 TOTAL PREVIOUS ESTIMATE 68,261.83 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 03/09/09 EST. NO.07 TIME 10:30 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 0.00 -2,504.25 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 05 RECD PYRL 5,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 38 LDS @ 3600 P/DAY -136,800.00 05 REL 38 LDS @ 3600P/D 136,800.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,504.25 PROGRAM CAS145 PAGE 1 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 10:30 AM ESTIMATE NO. 07 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 03/09/09 LOCATION RERUN 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 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 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G5804 TIME 10:30 AM ESTIMATE NO. 07 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 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 856,637.61 ADJUSTMENT OF COMPENSATION 22,162.46 58,092.15 EXTRA WORK 0.00 10,169.68 SUBTOTAL AMOUNT EARNED 22,162.46 924,899.44 ORIGINAL CONTRACT AMOUNT 405,235.00 TOTAL WORK COMPLETED 22,162.46 924,899.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,504.25 TOTAL 22,162.46 922,395.19 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 03/09/09