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 08/25/08 EST. NO.01 TIME 09:23 AM R.E. NAME: MARK MENGONI 06-0J4304 --------------------------------------------------------------------------- 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 0001 25,628.86 A.C. @ U.P.(+) 081408 N 1234 0 25,628.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,628.86 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 08/25/08 EST. NO.01 TIME 09:23 AM R.E. NAME: MARK MENGONI 06-0J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -200.00 01 -200.00 -200.00 TOTAL DEDUCTIONS -200.00 -200.00 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4304 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/08 LOCATION PROGRESS ESTIMATE 06-MAD-145-7.0/8.1 ----------------- 06-MAD-145-12.3/14.8 W. JAXON BAKER IN MADERA COUNTY AT VARIOUS 06-MAD-233-2.2/3.5 P.O. BOX 994248 LOCATIONS REDDING, CA 96099-4248 FED. AID NO. N O N E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 STREET SWEEPING LS 10,500.0000 10,500.00 0.600 6,300.00 0.600 6,300.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.720 5,040.00 0.720 5,040.00 S) 05 TRAFFIC CONTROL SYSTEM LS 102,500.0000 102,500.00 0.600 61,500.00 0.600 61,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.600 7,500.00 0.600 7,500.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,544.00 838.000 1,005.60 838.000 1,005.60 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,760.00 454.000 1,816.00 454.000 1,816.00 S) 09 ADJUST MONUMENT COVER EA 800.0000 800.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 38,500.00 37,843.000 37,843.00 37,843.000 37,843.00 S) 11 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 12 HOT MIX ASPHALT (TYPE A) TON 93.0000 577,530.00 6,226.100 579,027.30 6,226.100 579,027.30 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 519,800.00 4,572.230 516,661.99 4,572.230 516,661.99 14 TACK COAT TON 1.0000 48.00 12.110 12.11 12.110 12.11 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,160.00 0.000 0.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 795.00 0.000 0.00 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 8,073.00 0.000 0.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 279.00 0.000 0.00 S) (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,040.00 0.000 0.00 S) (BROKEN 36-12) 20 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 5,680.00 0.000 0.00 S) (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,370.00 0.000 0.00 S) 22 MODIFY SIGNAL LS 26,700.0000 26,700.00 0.739 19,731.30 0.739 19,731.30 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4304 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,238,612.30 1,238,612.30 ADJUSTMENT OF COMPENSATION 25,628.86 25,628.86 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,264,241.16 1,264,241.16 ORIGINAL CONTRACT AMOUNT 1,338,279.00 TOTAL WORK COMPLETED 1,264,241.16 1,264,241.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -200.00 -200.00 TOTAL 1,264,041.16 1,264,041.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 1,000.00 1,200.00 200.00 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 07/10/08 30 07/28/08 07/28/08 09/08/08 15 0 0 0 89% 50% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/08