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 02/25/10 EST. NO.06 TIME 02:39 PM 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 0042 981.81 E.W. @ F.A.(+) 070609 N KRC#13 0045 379.50 073109 N KRC101 0047 773.81 073009 N KRC 91 007 0001 -5,367.69 A.C. @ L.S.(-) 121009 N 1234 0 008 0001 1,147.93 A.C. @ L.S.(+) 121009 N 1234 0 -2,084.64 TOTAL THIS ESTIMATE 182,443.57 TOTAL PREVIOUS ESTIMATE 180,358.93 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 02/25/10 EST. NO.06 TIME 02:39 PM 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 RECD CEM 4401 10,000.00 05 RECD COC'S 12,250.00 05 RECD LAS DATA 2,000.00 05 RECD PROFILOGRAMS 2,000.00 05 0.00 -6,400.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,400.00 PROGRAM CAS145 PAGE 1 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6504 TIME 02:39 PM ESTIMATE NO. 06 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 02/25/10 LOCATION FINAL ESTIMATE 06-KIN-33-8.0/12.0 -------------- 06-FRE-33-5.9/10.7 W. JAXON BAKER 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 1.000 148,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,350.0000 9,350.00 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 15,201.000 76,005.00 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 3,507.920 122,777.20 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 14 SURVEY MONUMENT (TYPE B) EA 800.0000 1,600.00 3.000 2,400.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,780.00 19,207.000 3,841.40 16 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,600.00 367.000 1,835.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 144.00 395.000 59.25 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 14,655.00 97,491.000 14,623.65 (BROKEN 36-12) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,500.00 204,284.000 20,428.40 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,040.00 3,068.000 6,136.00 PROGRAM CAS145 PAGE 2 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6504 TIME 02:39 PM ESTIMATE NO. 06 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 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,426,853.49 ADJUSTMENT OF COMPENSATION -4,219.76 157,435.93 EXTRA WORK 2,135.12 22,923.00 SUBTOTAL AMOUNT EARNED -2,084.64 2,607,212.42 ORIGINAL CONTRACT AMOUNT 2,380,559.00 TOTAL WORK COMPLETED -2,084.64 2,607,212.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,400.00 TOTAL -2,084.64 2,600,812.42 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 06/19/09 06/19/09 08/03/09 19 2 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/10