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 02/16/10 EST. NO.05 TIME 02:16 PM 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 --------------------------------------------------------------------------- 001 0001 459.07 E.W. @ F.A.(+) 082409 N 0001 0 0002 459.07 082509 N 0002 0 0003 401.69 083109 N 0003 0 0004 439.19 090109 N 0004 0 0005 468.46 090209 N 0005 0 0006 488.05 090309 N 0006 0 0007 468.46 090909 N 0007 0 0008 311.62 091009 N 0008 0 0009 254.02 092809 N 0009 0 0010 508.03 092909 N 0010 0 0011 508.03 093009 N 0011 0 0012 476.28 100209 N 0012 0 0013 520.59 092809 N 0013 0 0014 520.59 092909 N 0014 0 6,283.15 TOTAL THIS ESTIMATE 44,676.45 TOTAL PREVIOUS ESTIMATE 50,959.60 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 02/16/10 EST. NO.05 TIME 02:16 PM 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 FAILED RHMA-G 21,937.50 03 MISS CEM 4401 -10,000.00 03 MISS HMA RESULTS -5,062.50 03 MISS PROFILOGRAMS -7,200.00 03 MISS HMA RESULTS RCD 3,810.00 04 MISS PROFILOGRAMS -2,000.00 04 FAILED TACK OIL -487.80 05 REC'ED PROFILOGRAMS 2,000.00 05 REC'ED COC'S 33,030.00 05 REC'ED DELINATION 2,500.00 05 REC'ED HMA RESULTS 190.00 05 37,232.20 -35,412.80 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 REC'ED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 47,232.20 -35,412.80 PROGRAM CAS145 PAGE 1 DATE 02/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7004 TIME 02:16 PM ESTIMATE NO. 05 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 10/06/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/16/10 LOCATION SEMI-FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 865.0000 865.00 1.000 865.00 05 TRAFFIC CONTROL SYSTEM LS 116,500.0000 116,500.00 1.000 116,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,350.0000 3,350.00 1.000 3,350.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.5000 665.00 70.000 665.00 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,544.00 3,390.000 2,034.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 612.00 378.000 1,360.80 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1000 33,251.00 6,434.000 26,379.40 11 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 11,550.00 67.000 1,407.00 1,017.000 21,357.00 13 HOT MIX ASPHALT (TYPE A) TON 93.0000 88,350.00 776.340 72,199.62 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 927,200.00 9,019.610 856,862.95 15 DATA CORE LS 2,250.0000 2,250.00 1.000 2,250.00 16 TACK COAT TON 1.0000 56.00 25.250 25.25 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 864.00 696.000 2,505.60 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 14,760.00 125,326.000 15,039.12 (SPRAYABLE) 19 PAVEMENT MARKER EA 9.5000 28,500.00 3,350.000 31,825.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7004 TIME 02:16 PM ESTIMATE NO. 05 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 10/06/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,657.00 1,155,468.74 ADJUSTMENT OF COMPENSATION 0.00 44,676.45 EXTRA WORK 6,283.15 6,283.15 SUBTOTAL AMOUNT EARNED 7,940.15 1,206,428.34 ORIGINAL CONTRACT AMOUNT 1,233,567.00 TOTAL WORK COMPLETED 7,940.15 1,206,428.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 47,232.20 -35,412.80 TOTAL 55,172.35 1,171,015.54 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 06/11/09 30 08/03/09 08/03/09 10/06/09 21 13 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/10