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 05/31/12 EST. NO.02 TIME 07:50 AM R.E. NAME: MENGONI, MARK 06-0N2804 --------------------------------------------------------------------------- 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 05/31/12 EST. NO.02 TIME 07:50 AM R.E. NAME: MENGONI, MARK 06-0N2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIMS -5,000.00 01 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2804 TIME 07:50 AM ESTIMATE NO. 02 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/31/12 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 06-KIN-33-8.0/19.0 ------------------------------ 06-KIN-41-28.5/33.0 GRAHAM CONTRACTORS INC IN KINGS AND MADERA COUNTIES AT 06-MAD-145-0.2/6.8 P O BOX 26770 VARIOUS LOCATIONS SAN JOSE CA 95159 FED. AID NO. N O N E PME CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 PROGRAM 003 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 004 CONSTRUCTION AREA SIGNS LS 120,158.0000 120,158.00 0.695 83,509.81 0.750 90,118.50 005 TRAFFIC CONTROL SYSTEM LS 120,157.0000 120,157.00 0.949 114,028.99 1.000 120,157.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.571 1,427.50 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 2,481.60 3,440.000 3,233.60 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8400 2,613.60 554.000 2,681.36 009 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 010 SAND COVER TON 17.0000 11,560.00 197.430 3,356.31 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 77,000.00 59.840 32,912.00 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 625.0000 400,000.00 366.120 228,825.00 013 SCREENINGS (MEDIUM) TON 30.0000 176,400.00 2,914.000 87,420.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 143,000.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,320.00 928.000 928.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,700.00 368.000 1,840.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,782.50 0.000 0.00 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 17,190.00 0.000 0.00 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4600 11,119.20 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2804 TIME 07:50 AM ESTIMATE NO. 02 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 197,538.80 574,874.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 197,538.80 574,874.27 ORIGINAL CONTRACT AMOUNT 1,094,081.90 TOTAL WORK COMPLETED 197,538.80 574,874.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 197,538.80 569,874.27 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 02/29/12 40 05/04/12 05/04/12 06/28/12 11 0 0 0 52% 28% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/12