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 02/02/09 EST. NO.06 TIME 09:45 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 --------------------------------------------------------------------------- 001 0002 841.20 E.W. @ F.A.(+) 081808 N 2 0 0005 492.67 082108 N 5 0 0006 226.44 082208 N 6 0 0009 518.14 090208 N 9 0 0010 518.14 090308 N 10 0 0011 2,899.79 100408 N 11 0 0012 1,395.87 103008 N 12 0 0013 897.87 081908 N 3.1 0 0014 712.12 082008 N 4.1 0 0015 189.08 082408 N 7.1 0 0016 473.10 082508 N 8.1 0 9,164.42 TOTAL THIS ESTIMATE 2,085.37 TOTAL PREVIOUS ESTIMATE 11,249.79 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 02/02/09 EST. NO.06 TIME 09:45 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 RELEASE DAMAGE CLAIM 43,419.72 03 0.00 -15,575.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 RECD PYRL 5,000.00 06 5,000.00 0.00 LIQUIDATED DAMAGES 20 LDS @ 4300 P/D -86,000.00 04 3 LDS @ 4,300.00 P/D -12,900.00 05 RELRASE LIQ DAMAGES 98,900.00 06 98,900.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 03 RECD CEM 4401 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 103,900.00 -15,575.00 PROGRAM CAS145 PAGE 1 DATE 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4504 TIME 09:45 AM ESTIMATE NO. 06 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 10/12/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/02/09 LOCATION SEMI-FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 S) PROGRAM 03 STREET SWEEPING LS 18,750.0000 18,750.00 1.000 18,750.00 04 CONSTRUCTION AREA SIGNS LS 57,312.0000 57,312.00 1.000 57,312.00 S) 05 TRAFFIC CONTROL SYSTEM LS 87,427.0000 87,427.00 1.000 87,427.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 2,448.60 6,618.000 3,507.54 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 14,364.00 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 45,600.00 468.850 56,262.00 11 ASPHALT BINDER (POLYMER MODIFIED) TON 1,100.0000 297,000.00 380.450 418,495.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 30,550.00 53.360 34,684.00 13 SCREENINGS (HOT-APPLIED) TON 70.0000 219,100.00 3,130.410 219,128.70 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 14,364.00 3,829.000 16,081.80 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 28,210.00 215,838.000 28,058.94 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 9,052.80 1,585.000 5,832.80 S) 17 PAVEMENT MARKER EA 6.3000 19,215.00 3,934.000 24,784.20 S) (RETROREFLECTIVE-RECESSED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4504 TIME 09:45 AM ESTIMATE NO. 06 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 10/12/08 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,011,221.98 ADJUSTMENT OF COMPENSATION 0.00 1,757.50 EXTRA WORK 9,164.42 9,492.29 SUBTOTAL AMOUNT EARNED 9,164.42 1,022,471.77 ORIGINAL CONTRACT AMOUNT 868,394.40 TOTAL WORK COMPLETED 9,164.42 1,022,471.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 103,900.00 -15,575.00 TOTAL 113,064.42 1,006,896.77 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 06/27/08 25 08/15/08 08/15/08 10/12/08 48 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/09