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 08/24/11 EST. NO.01 TIME 05:57 AM R.E. NAME: MARK MENGONI 06-0G9904 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 05:57 AM R.E. NAME: MARK MENGONI 06-0G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9904 TIME 05:57 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 06-KIN-5-16.2/26.7 ----------------- W JAXON BAKER INC IN KINGS CO IN AND NEAR KETTLEMAN P O BOX 994248 CITY FROM 0.4 MILES SOUTH OF REDDING CA 96099 ROUTE 5/41 SEPARATION TO FRESNO COUNTY LINE FED. AID NO. ACIM-054(188)308,ACIM-054(308) COLD PLANE AND OVERLAY WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.533 399.75 0.533 399.75 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.760 1,064.00 0.760 1,064.00 004 TRAFFIC CONTROL SYSTEM LS 473,200.0000 473,200.00 0.533 252,215.60 0.533 252,215.60 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.533 18,655.00 0.533 18,655.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 33,300.00 72,989.000 21,896.70 72,989.000 21,896.70 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 34,050.00 90,678.000 13,601.70 90,678.000 13,601.70 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,200.00 124.000 1,240.00 124.000 1,240.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 99,450.00 117,939.000 100,248.15 117,939.000 100,248.15 010 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 60.00 0.000 0.00 012 CRACK TREATMENT LNMI 3,900.0000 35,100.00 3.300 12,870.00 3.300 12,870.00 013 HOT MIX ASPHALT (TYPE A) TON 99.0000 70,290.00 590.730 58,482.27 590.730 58,482.27 014 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 105.0000 1,732,500.00 6,440.140 676,214.70 6,440.140 676,214.70 HIGH BINDER) 015 RUMBLE STRIP STA 17.0000 8,670.00 0.000 0.00 016 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 017 TACK COAT TON 1.0000 100.00 30.000 30.00 30.000 30.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 88,800.00 0.000 0.00 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,170.00 0.000 0.00 020 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 3,000.00 0.000 0.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,200.00 0.000 0.00 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 345.00 0.000 0.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9904 TIME 05:57 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,280.00 0.000 0.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY VEHICLE CLASSIFICATION STATION LS 14,000.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9904 TIME 05:57 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,160,867.87 1,160,867.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,160,867.87 1,160,867.87 ORIGINAL CONTRACT AMOUNT 2,678,715.00 TOTAL WORK COMPLETED 1,160,867.87 1,160,867.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,160,867.87 1,160,867.87 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 06/24/11 45 07/11/11 07/11/11 09/20/11 24 6 0 0 43% 53% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11