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 10/13/11 EST. NO.07 TIME 11:04 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 --------------------------------------------------------------------------- 001 0001 233.08 E.W. @ F.A.(+) 060711 N 901100 0002 797.35 060811 N 901101 0003 291.37 060911 N 901102 0004 256.79 061311 N 901103 0005 911.89 061411 N 901104 0006 1,564.64 061611 N 901105 0008 1,002.49 061711 N 901107 0009 1,769.35 062711 N 901108 0010 810.84 062811 N 901109 0011 531.47 072611 N CSS001 0012 843.50 072711 N CSS002 002 0003 31,669.50 A.C. @ U.P.(+) 082011 N 0003 0 40,682.27 TOTAL THIS ESTIMATE 148,740.31 TOTAL PREVIOUS ESTIMATE 189,422.58 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 10/13/11 EST. NO.07 TIME 11:04 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 AGGR GRAD TEST FAIL -5,250.00 03 LA RAT TST NOT RECD -185.00 03 ANT LIQ DAMAGES -48,000.00 04 FAILED ASPHALT BINDR -3,775.00 04 FAILED EMULSION TEST -7,165.00 04 RECD FORMS 12,000.00 04 SCHEDULE RECD 1,000.00 04 ANT LDS RELEASE 48,000.00 05 MISS CEM 4401 -2,000.00 05 MISS CEM 2402F -1,000.00 05 REL FAILED EMOLSION 3,196.20 06 MISS CERTS RECD 13,000.00 07 RECD CEM 4401 2,000.00 07 RECD CEM 2402F 1,000.00 07 16,000.00 -13,178.80 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 MISS PYRL -1,000.00 05 0.00 -6,000.00 LIQUIDATED DAMAGES 17 LDS @ 3000 PER/DY -51,000.00 05 REL 16LDS @ 3000 P/D 48,000.00 06 0.00 -3,000.00 TOTAL DEDUCTIONS 16,000.00 -22,178.80 PROGRAM CAS145 PAGE 1 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7904 TIME 11:04 AM ESTIMATE NO. 07 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 08/31/11 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/13/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 005 TRAFFIC CONTROL SYSTEM LS 415,660.0000 415,660.00 1.000 415,660.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 007 REMOVE PAINTED TRAFFIC STRIPE LF 1.3000 221.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,654.00 5,878.000 6,465.80 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,925.00 1,108.000 1,662.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 11,250.00 540.000 13,500.00 011 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 16,800.00 596.750 35,805.00 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 4,500.00 6.220 4,665.00 014 MINOR HOT MIX ASPHALT TON 78.0000 1,716.00 42.200 3,291.60 015 HOT MIX ASPHALT TON 85.0000 1,819,000.00 17,446.610 1,482,961.85 (BONDED WEARING COURSE-GAP GRADED) 016 ASPHALTIC EMULSION MEMBRANE TON 550.0000 203,500.00 303.190 166,754.50 (BONDED WEARING COURSE) 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 7,900.00 1,205.000 6,025.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 49,450.00 6,000.000 1,380.00 339,814.000 78,157.22 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,596.00 2,450.000 1,470.00 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,390.00 1,569.000 4,707.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 213.90 2,362.000 543.26 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 20,585.00 88,715.000 20,404.45 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7904 TIME 11:04 AM ESTIMATE NO. 07 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 08/31/11 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 6.0000 40,680.00 6,373.000 38,238.00 (RETROREFLECTIVE-RECESSED) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7904 TIME 11:04 AM ESTIMATE NO. 07 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 08/31/11 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,630.00 2,308,660.68 ADJUSTMENT OF COMPENSATION 31,669.50 180,409.81 EXTRA WORK 9,012.77 9,012.77 SUBTOTAL AMOUNT EARNED 42,312.27 2,498,083.26 ORIGINAL CONTRACT AMOUNT 2,636,390.90 TOTAL WORK COMPLETED 42,312.27 2,498,083.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,000.00 -22,178.80 TOTAL 58,312.27 2,475,904.46 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 12/22/10 50 05/25/11 05/25/11 08/31/11 67 2 0 0 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/11