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 06/21/11 EST. NO.02 TIME 06:28 AM R.E. NAME: MENGONI, MARK 06-0L7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/11 EST. NO.02 TIME 06:28 AM R.E. NAME: MENGONI, MARK 06-0L7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NOT RECEIVED -1,000.00 02 MISS CERTS -25,000.00 02 -26,000.00 -26,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7904 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-FRE-168-T30.2/40.0 ----------------- WINDSOR FUEL CO IN FRESNO COUNTY AT AND NEAR P O BOX 1029 PRATHER FROM AUBERRY ROAD AND PITTSBURG CA 94565 MORGAN CANYON ROAD INTERSECTION TO 0.2 MILE EAST OF CRESSMAN ROAD FED. AID NO. ACST-P168(54)E ,P-P168(54)E CONSTRUCT BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.340 1,700.00 0.340 1,700.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.702 7,020.00 0.702 7,020.00 05 TRAFFIC CONTROL SYSTEM LS 415,660.0000 415,660.00 0.340 141,324.40 0.340 141,324.40 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.340 3,400.00 0.340 3,400.00 07 REMOVE PAINTED TRAFFIC STRIPE LF 1.3000 221.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,654.00 5,878.000 6,465.80 5,878.000 6,465.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,925.00 1,108.000 1,662.00 1,108.000 1,662.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 11,250.00 540.000 13,500.00 540.000 13,500.00 11 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 16,800.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 4,500.00 0.000 0.00 14 MINOR HOT MIX ASPHALT TON 78.0000 1,716.00 0.000 0.00 15 HOT MIX ASPHALT TON 85.0000 1,819,000.00 16,435.630 1,397,028.55 16,435.630 1,397,028.55 (BONDED WEARING COURSE-GAP GRADED) 16 ASPHALTIC EMULSION MEMBRANE TON 550.0000 203,500.00 257.140 141,427.00 257.140 141,427.00 (BONDED WEARING COURSE) 17 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 7,900.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 49,450.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,596.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,390.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 213.90 0.000 0.00 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 20,585.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7904 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER EA 6.0000 40,680.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7904 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,715,127.75 1,715,877.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,715,127.75 1,715,877.75 ORIGINAL CONTRACT AMOUNT 2,636,390.90 TOTAL WORK COMPLETED 1,715,127.75 1,715,877.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 1,689,127.75 1,689,877.75 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 12/22/10 50 00/00/00 00/00/00 06/30/11 18 71 0 0 65% 36% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11