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 10/03/08 EST. NO.03 TIME 06:10 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 --------------------------------------------------------------------------- 001 0010 866.23 E.W. @ F.A.(+) 081108 N C1 0 0012 1,228.50 081308 N C3 0 0015 699.58 081808 N E1 0 0016 798.10 082008 N E2 0 0017 480.21 082108 N E3 0 4,072.62 TOTAL THIS ESTIMATE 52,745.33 TOTAL PREVIOUS ESTIMATE 56,817.95 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 10/03/08 EST. NO.03 TIME 06:10 AM R.E. NAME: MARK MENGONI 06-0J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 MISS CERT OF COMPL -15,000.00 02 MISS PROFILOGRAMS -10,000.00 02 0.00 -35,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -9,529.64 02 0.00 -9,529.64 OVERBID ITEMS OVERBID ITEM NO. 011 -200.00 01 OVERBID ITEM NO. 011 200.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 -44,529.64 PROGRAM CAS145 PAGE 1 DATE 10/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4304 TIME 06:10 AM ESTIMATE NO. 03 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 09/09/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/03/08 LOCATION SEMI-FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 STREET SWEEPING LS 10,500.0000 10,500.00 1.000 10,500.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 102,500.0000 102,500.00 1.000 102,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 1.000 12,500.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,544.00 838.000 1,005.60 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,760.00 454.000 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 S) 11 LEAD COMPLIANCE PLAN LS 1,200.0000 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 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 519,800.00 4,572.230 516,661.99 14 TACK COAT TON 1.0000 48.00 12.110 12.11 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,160.00 23,427.000 7,028.10 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 795.00 2,735.000 2,051.25 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 8,073.00 2,756.000 7,441.20 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 279.00 1,765.000 529.50 S) (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,040.00 25,414.000 7,624.20 S) (BROKEN 36-12) 20 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 5,680.00 35,753.000 5,720.48 S) (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,370.00 1,623.000 5,274.75 S) 22 MODIFY SIGNAL LS 26,700.0000 26,700.00 0.999 26,673.30 S) PROGRAM CAS145 PAGE 2 DATE 10/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4304 TIME 06:10 AM ESTIMATE NO. 03 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 09/09/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,333,908.78 ADJUSTMENT OF COMPENSATION 0.00 50,182.62 EXTRA WORK 4,072.62 6,635.33 SUBTOTAL AMOUNT EARNED 4,072.62 1,390,726.73 ORIGINAL CONTRACT AMOUNT 1,338,279.00 TOTAL WORK COMPLETED 4,072.62 1,390,726.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -44,529.64 TOTAL 4,072.62 1,346,197.09 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 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 07/10/08 30 07/28/08 07/28/08 09/09/08 30 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/08