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 09/24/09 EST. NO.02 TIME 05:42 AM R.E. NAME: MARK MENGONI 06-0K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 25,784.44 A.C. @ U.P.(+) 092209 N 7004A0 25,784.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,784.44 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 09/24/09 EST. NO.02 TIME 05:42 AM R.E. NAME: MARK MENGONI 06-0K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED RHMA-G RESULT -33,750.00 02 FAILED SLDR BACKING -850.00 02 MISS COC S -33,030.00 02 MISS DELINEATION -2,500.00 02 MISS HMA RESULTS -4,000.00 02 -74,130.00 -74,130.00 TOTAL DEDUCTIONS -74,130.00 -74,130.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7004 TIME 05:42 AM ESTIMATE NO. 02 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/24/09 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-49-1.4/9.2 ----------------------- CRUCO CONSTRUCTION IN MADERA COUNTY NEAR OAKHURST FROM 2443 FOUNDRY PARK AVE. 1.4 MILES WEST OF 41/49 FRESNO, CA 93706 INTERSECTION TO MARIPOSA COUNTY LINE FED. AID NO. N O N E RUBBERIZED HOT MIXED ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 0.700 140.00 0.700 140.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 865.0000 865.00 0.810 700.65 0.810 700.65 05 TRAFFIC CONTROL SYSTEM LS 116,500.0000 116,500.00 0.700 81,550.00 0.700 81,550.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,350.0000 3,350.00 0.700 2,345.00 0.700 2,345.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.5000 665.00 70.000 665.00 70.000 665.00 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,544.00 3,390.000 2,034.00 3,390.000 2,034.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 612.00 378.000 1,360.80 378.000 1,360.80 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1000 33,251.00 6,434.000 26,379.40 6,434.000 26,379.40 11 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 11,550.00 950.000 19,950.00 950.000 19,950.00 13 HOT MIX ASPHALT (TYPE A) TON 93.0000 88,350.00 776.340 72,199.62 776.340 72,199.62 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 927,200.00 9,019.610 856,862.95 9,019.610 856,862.95 15 DATA CORE LS 2,250.0000 2,250.00 0.200 450.00 0.200 450.00 16 TACK COAT TON 1.0000 56.00 25.250 25.25 25.250 25.25 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 864.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 14,760.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER EA 9.5000 28,500.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7004 TIME 05:42 AM ESTIMATE NO. 02 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,065,862.67 1,066,312.67 ADJUSTMENT OF COMPENSATION 25,784.44 25,784.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,091,647.11 1,092,097.11 ORIGINAL CONTRACT AMOUNT 1,233,567.00 TOTAL WORK COMPLETED 1,091,647.11 1,092,097.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -74,130.00 -74,130.00 TOTAL 1,017,517.11 1,017,967.11 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 06/11/09 30 00/00/00 00/00/00 10/01/09 21 13 0 0 83% 70% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09