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 09/25/08 EST. NO.02 TIME 07:07 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 09/25/08 EST. NO.02 TIME 07:07 AM R.E. NAME: MARK MENGONI 06-0J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIMS -13,445.81 01 CERTS NOT RECD -15,000.00 02 DAMAGE CLAIM -29,973.91 02 OUT OF SPEC AGGS -575.00 02 -45,548.91 -58,994.72 TOTAL DEDUCTIONS -45,548.91 -58,994.72 PROGRAM CAS145 PAGE 1 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4504 TIME 07:07 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/25/08 LOCATION RERUN 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 0.880 1,760.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 S) PROGRAM 03 STREET SWEEPING LS 18,750.0000 18,750.00 0.880 16,500.00 1.000 18,750.00 04 CONSTRUCTION AREA SIGNS LS 57,312.0000 57,312.00 0.176 10,086.91 0.800 45,849.60 S) 05 TRAFFIC CONTROL SYSTEM LS 87,427.0000 87,427.00 0.880 76,935.76 1.000 87,427.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.880 15,840.00 1.000 18,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 2,448.60 -1,826.000 -967.78 6,618.000 3,507.54 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 14,364.00 86.000 361.20 3,785.000 15,897.00 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 10 SAND COVER TON 120.0000 45,600.00 255.380 30,645.60 372.040 44,644.80 11 ASPHALT BINDER (POLYMER MODIFIED) TON 1,100.0000 297,000.00 227.190 249,909.00 333.590 366,949.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 30,550.00 39.700 25,805.00 53.360 34,684.00 13 SCREENINGS (HOT-APPLIED) TON 70.0000 219,100.00 2,313.400 161,938.00 3,081.300 215,691.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 14,364.00 3,829.000 16,081.80 3,829.000 16,081.80 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 28,210.00 215,838.000 28,058.94 215,838.000 28,058.94 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 9,052.80 1,585.000 5,832.80 1,585.000 5,832.80 S) 17 PAVEMENT MARKER EA 6.3000 19,215.00 3,934.000 24,784.20 3,934.000 24,784.20 S) (RETROREFLECTIVE-RECESSED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 1.000 1.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4504 TIME 07:07 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 663,572.43 932,533.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 663,572.43 932,533.68 ORIGINAL CONTRACT AMOUNT 868,394.40 TOTAL WORK COMPLETED 663,572.43 932,533.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,548.91 -58,994.72 TOTAL 618,023.52 873,538.96 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 09/26/08 25 0 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/08