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 02/01/12 EST. NO.05 TIME 09:12 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 02/01/12 EST. NO.05 TIME 09:12 AM R.E. NAME: MARK MENGONI 06-0G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGG GRAD TEST FAIL -2,625.00 02 LOE OIL CONT -3,283.72 02 OIL CONT RESLT FAIL -5,839.70 02 VAR HMA TST NOT RECD -2,000.00 02 AGG GRAD TST NOT RUN 962.50 03 MISS CEM 4401 -10,000.00 03 TACK FAIL MIN RESIDU -567.22 03 REC'ED CEM-4401 10,000.00 04 0.00 -13,353.14 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 03 REC'ED CEM-2402F 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -13,353.14 PROGRAM CAS145 PAGE 1 DATE 02/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9904 TIME 09:12 AM ESTIMATE NO. 05 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 09/27/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/01/12 LOCATION FINAL 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 1.000 750.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400.00 004 TRAFFIC CONTROL SYSTEM LS 473,200.0000 473,200.00 1.000 473,200.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 33,300.00 72,989.000 21,896.70 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 34,050.00 90,678.000 13,601.70 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,200.00 124.000 1,240.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 99,450.00 117,939.000 100,248.15 010 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 60.00 58.710 58.71 012 CRACK TREATMENT LNMI 3,900.0000 35,100.00 7.600 29,640.00 013 HOT MIX ASPHALT (TYPE A) TON 99.0000 70,290.00 590.730 58,482.27 014 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 105.0000 1,732,500.00 16,968.520 1,781,694.60 HIGH BINDER) 015 RUMBLE STRIP STA 17.0000 8,670.00 485.000 8,245.00 016 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 017 TACK COAT TON 1.0000 100.00 93.710 93.71 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 88,800.00 225,235.000 90,094.00 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,170.00 2,017.000 2,017.00 020 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 3,000.00 124.000 3,100.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,200.00 112,285.000 22,457.00 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 345.00 630.000 315.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 02/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9904 TIME 09:12 AM ESTIMATE NO. 05 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 09/27/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/01/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,723.000 14,169.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY VEHICLE CLASSIFICATION STATION LS 14,000.0000 14,000.00 1.000 14,000.00 PROGRAM CAS145 PAGE 3 DATE 02/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9904 TIME 09:12 AM ESTIMATE NO. 05 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 09/27/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,680,552.84 ADJUSTMENT OF COMPENSATION 0.00 -37,222.51 EXTRA WORK 0.00 6,119.50 SUBTOTAL AMOUNT EARNED 0.00 2,649,449.83 ORIGINAL CONTRACT AMOUNT 2,678,715.00 TOTAL WORK COMPLETED 0.00 2,649,449.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,353.14 TOTAL 0.00 2,636,096.69 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 06/24/11 45 07/11/11 07/11/11 09/27/11 45 11 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/12