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 07/16/12 EST. NO.04 TIME 08:16 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 --------------------------------------------------------------------------- 002 0001 115,191.99 A.C. @ U.P.(+) 070212 N 0001 0 115,191.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 115,191.99 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 07/16/12 EST. NO.04 TIME 08:16 AM R.E. NAME: MENGONI, MARK 06-0N2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIMS -5,000.00 01 FAILED OIL -231.80 03 FAILED OIL -65.90 03 TESTS NOT RECVD -1,500.00 03 MISS CEM 4401 -10,000.00 04 REL DAMAGE CLAIMS 5,000.00 04 -5,000.00 -11,797.70 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -21,797.70 PROGRAM CAS145 PAGE 1 DATE 07/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2804 TIME 08:16 AM ESTIMATE NO. 04 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 07/02/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 07/16/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 002 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 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 120,158.0000 120,158.00 0.175 21,027.65 1.000 120,158.00 005 TRAFFIC CONTROL SYSTEM LS 120,157.0000 120,157.00 1.000 120,157.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 007 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 11,560.00 390.510 6,638.67 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 77,000.00 101.900 56,045.00 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 625.0000 400,000.00 605.110 378,193.75 013 SCREENINGS (MEDIUM) TON 30.0000 176,400.00 4,456.340 133,690.20 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 143,000.00 35,282.000 17,641.00 281,504.000 140,752.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,320.00 1,706.000 1,706.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,700.00 24.000 120.00 560.000 2,800.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,782.50 1,984.000 496.00 9,336.000 2,334.00 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 17,190.00 141.000 25.38 93,552.000 16,839.36 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4600 11,119.20 1,554.000 3,822.84 4,526.000 11,133.96 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2804 TIME 08:16 AM ESTIMATE NO. 04 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 07/02/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 07/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,632.87 1,002,462.90 ADJUSTMENT OF COMPENSATION 115,191.99 115,191.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 159,824.86 1,117,654.89 ORIGINAL CONTRACT AMOUNT 1,094,081.90 TOTAL WORK COMPLETED 159,824.86 1,117,654.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -21,797.70 TOTAL 144,824.86 1,095,857.19 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 02/29/12 40 05/04/12 05/04/12 07/02/12 40 1 0 0 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/12