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 11/12/09 EST. NO.05 TIME 07:11 AM R.E. NAME: MARK MENGONI 06-0K9304 --------------------------------------------------------------------------- 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 0016 259.01 E.W. @ F.A.(+) 070109 N WJB160 0018 518.01 070609 N A1 0 0019 732.93 070709 N A2 0 0020 689.94 070809 N A3 0 0024 138.45 061709 N KRC#10 0026 420.95 063009 N KRC#30 0027 243.18 070109 N KRC#40 0030 395.16 071409 N KRC#70 0031 622.94 070609 N A1KRC0 0032 663.79 070709 N A2KRC0 0033 375.31 070809 N A3KRC0 004 0001 2,746.08 E.W. @ F.A.(+) 072009 N A1 0 006 0002 1,614.23 E.W. @ F.A.(+) 073109 N GBE#20 0004 1,647.26 073009 N GBE#11 007 0001 13,141.49 A.C. @ L.S.(+) 082809 N 9304C0 008 0001 990.88 A.C. @ L.S.(+) 111009 N 1234 0 009 0001 956.43 A.C. @ L.S.(+) 111009 N 1234 0 010 0001 1,152.75 A.C. @ L.S.(+) 111009 N 123410 27,308.79 TOTAL THIS ESTIMATE 56,665.24 TOTAL PREVIOUS ESTIMATE 83,974.03 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 11/12/09 EST. NO.05 TIME 07:11 AM R.E. NAME: MARK MENGONI 06-0K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -1,856.40 02 OUT OF STATE INSPEC -350.00 02 FAILED OIL -10,000.00 03 FAILED TACK OIL -10,000.00 03 MISS CEM 4401 -10,000.00 03 MISS CERT OF COMP -24,050.00 03 MISS FINAL PROFILOG -2,800.00 03 MISS PROFILOGRAMS -2,000.00 03 FAILED TACK OIL REL 9,650.00 04 RECD CEM 4401 10,000.00 04 REJECTED MARKERS -2,484.00 04 FAILED TACK OIL 10,000.00 05 MISS COCS 24,050.00 05 MISS PROFILOGRAMS 2,000.00 05 REJECTED MARKERS 2,155.00 05 38,205.00 -5,685.40 LABOR COMPLIANCE VIOLATION MISS PYRL -2,914.37 03 RECD PYRL 2,914.37 05 2,914.37 0.00 TOTAL DEDUCTIONS 41,119.37 -5,685.40 PROGRAM CAS145 PAGE 1 DATE 11/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9304 TIME 07:11 AM ESTIMATE NO. 05 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/12/09 LOCATION SEMI-FINAL ESTIMATE 06-MAD-41-9.3/11.4 ------------------- 06-MAD-145-16.8/20.9 W. JAXON BAKER IN MADERA COUNTY NEAR MADERA ON P.O. BOX 994248 ROUTE 41 FROM 0.1 MILE NORTH OF REDDING, CA 96099-4248 ROUTE 145 TO ROAD 208 AND ON ROUTE 145 FROM 0.2 MILE WEST OF ROAD 33 TO ROAD 37 FED. AID NO. N O N E APPLY RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 06 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 1.000 61,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 1.000 5,600.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,340.00 1,000.000 1,000.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,660.00 240.000 480.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 26,550.00 17,849.000 26,773.50 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.0000 69,890.00 1,767.750 51,264.75 13 HOT MIX ASPHALT (TYPE A) TON 77.0000 244,090.00 2,821.060 217,221.62 14 MINOR HOT MIX ASPHALT TON 165.0000 21,450.00 160.530 26,487.45 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 631,550.00 8,051.870 684,408.95 16 TACK COAT TON 1.0000 38.00 23.980 23.98 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 19,725.00 69,476.000 17,369.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,670.00 748.000 748.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,490.00 371.000 1,113.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 354.00 1,287.000 386.10 (BROKEN 12-3) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,275.00 29,314.000 7,328.50 (BROKEN 36-12) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,600.00 1,242.000 2,484.00 PROGRAM CAS145 PAGE 2 DATE 11/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9304 TIME 07:11 AM ESTIMATE NO. 05 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 1.000 19,000.00 PROGRAM CAS145 PAGE 3 DATE 11/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9304 TIME 07:11 AM ESTIMATE NO. 05 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 1,135,888.85 ADJUSTMENT OF COMPENSATION 16,241.55 63,304.29 EXTRA WORK 11,067.24 20,669.74 SUBTOTAL AMOUNT EARNED 27,558.79 1,219,862.88 ORIGINAL CONTRACT AMOUNT 1,131,482.00 TOTAL WORK COMPLETED 27,558.79 1,219,862.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 41,119.37 -5,685.40 TOTAL 68,678.16 1,214,177.48 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 05/12/09 35 06/16/09 06/16/09 08/04/09 23 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/09