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 08/25/09 EST. NO.03 TIME 10:15 AM R.E. NAME: MARK MENGONI 06-0K6504 --------------------------------------------------------------------------- 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 933.84 E.W. @ F.A.(+) 070709 N A2 0 0003 922.44 070809 N A3 0 0004 763.13 070909 N A4 0 0005 623.74 071009 N A5 0 0006 862.70 071309 N B1 0 0008 861.87 071309 N B2A 0 0009 1,033.80 071409 N B3 0 0010 732.93 071409 N B4 0 0011 723.31 071509 N B5 0 0012 777.02 071509 N B6 0 0013 763.14 071609 N B7 0 0014 723.31 071709 N B8 0 0015 763.13 072009 N C1 0 002 0001 118,035.35 A.C. @ U.P.(+) 081709 N 6504A0 003 0001 33,186.67 A.C. @ U.P.(+) 072009 N 6504B0 0002 16,383.67 081709 N 6504C0 004 0001 -5,950.00 A.C. @ L.S.(-) 071709 N 6504A0 172,140.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 172,140.05 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 08/25/09 EST. NO.03 TIME 10:15 AM R.E. NAME: MARK MENGONI 06-0K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 MISS CERT OF COMP -12,250.00 03 MISS FINAL PILOGRAMS -6,400.00 03 MISS LAS DATA -2,000.00 03 MISS PILOGRAMS -2,000.00 03 -32,650.00 -32,650.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -42,650.00 -42,650.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6504 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-33-8.0/12.0 ---------------------------------- 06-FRE-33-5.9/10.7 W. JAXON BAKER INC. IN KINGS AND FRESNO COUNTIES AT 06-FRE-269-0.5/4.6 P.O. BOX 994248 VARIOUS LOCATIONS REDDING, CA 96099-4248 FED. AID NO. N O N E COLD PLANE AND OVERLAY ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.333 166.50 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 0.333 49,284.00 1.000 148,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,350.0000 9,350.00 0.333 3,113.55 1.000 9,350.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 960.00 361.000 1,083.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 51,000.00 14,851.000 74,255.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 76,650.00 1,018.220 35,637.70 3,007.920 105,277.20 11 HOT MIX ASPHALT (TYPE A) TON 78.0000 135,720.00 2,177.040 169,809.12 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 1,903,500.00 22,783.790 1,845,486.99 13 TACK COAT TON 1.0000 110.00 68.480 68.48 68.480 68.48 14 SURVEY MONUMENT (TYPE B) EA 800.0000 1,600.00 3.000 2,400.00 3.000 2,400.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,780.00 19,207.000 3,841.40 19,207.000 3,841.40 16 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,600.00 367.000 1,835.00 367.000 1,835.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 144.00 395.000 59.25 395.000 59.25 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 14,655.00 83,839.000 12,575.85 83,839.000 12,575.85 (BROKEN 36-12) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,500.00 204,284.000 20,428.40 204,284.000 20,428.40 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,040.00 3,068.000 6,136.00 3,068.000 6,136.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6504 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,121.13 2,405,305.69 ADJUSTMENT OF COMPENSATION 161,655.69 161,655.69 EXTRA WORK 10,484.36 10,484.36 SUBTOTAL AMOUNT EARNED 308,261.18 2,577,445.74 ORIGINAL CONTRACT AMOUNT 2,380,559.00 TOTAL WORK COMPLETED 308,261.18 2,577,445.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,650.00 -42,650.00 TOTAL 265,611.18 2,534,795.74 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 06/04/09 30 00/00/00 00/00/00 08/03/09 19 2 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09