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 06-0J4504 --------------------------------------------------------------------------- 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 08/25/08 EST. NO.01 TIME 09:23 AM R.E. NAME: MARK MENGONI 06-0J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIMS -13,445.81 01 -13,445.81 -13,445.81 TOTAL DEDUCTIONS -13,445.81 -13,445.81 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4504 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 05/28/08 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-41-20.9/32.9 ----------------- INTERNATIONAL SURFACING SYSTEM IN MADERA COUNTY NEAR COARSEGOLD P.O. BOX 4770 FROM 0.9 MILE NORTH OF YOSEMITE MODESTO, CA 95352 SPRINGS ROAD TO ROAD 425B FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.120 240.00 0.120 240.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) PROGRAM 03 STREET SWEEPING LS 18,750.0000 18,750.00 0.120 2,250.00 0.120 2,250.00 04 CONSTRUCTION AREA SIGNS LS 57,312.0000 57,312.00 0.624 35,762.69 0.624 35,762.69 S) 05 TRAFFIC CONTROL SYSTEM LS 87,427.0000 87,427.00 0.120 10,491.24 0.120 10,491.24 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.120 2,160.00 0.120 2,160.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 2,448.60 8,444.000 4,475.32 8,444.000 4,475.32 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 14,364.00 3,699.000 15,535.80 3,699.000 15,535.80 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 10 SAND COVER TON 120.0000 45,600.00 116.660 13,999.20 116.660 13,999.20 11 ASPHALT BINDER (POLYMER MODIFIED) TON 1,100.0000 297,000.00 106.400 117,040.00 106.400 117,040.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 30,550.00 13.660 8,879.00 13.660 8,879.00 13 SCREENINGS (HOT-APPLIED) TON 70.0000 219,100.00 767.900 53,753.00 767.900 53,753.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 14,364.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 28,210.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 9,052.80 0.000 0.00 S) 17 PAVEMENT MARKER EA 6.3000 19,215.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4504 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 05/28/08 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 268,961.25 268,961.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 268,961.25 268,961.25 ORIGINAL CONTRACT AMOUNT 868,394.40 TOTAL WORK COMPLETED 268,961.25 268,961.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,445.81 -13,445.81 TOTAL 255,515.44 255,515.44 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 06/27/08 25 08/15/08 08/15/08 09/19/08 1 0 0 0 31% 4% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/25/08