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 11/14/12 EST. NO.07 TIME 07:22 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 11/14/12 EST. NO.07 TIME 07:22 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 RECD CEM 4401 10,000.00 06 0.00 -1,797.70 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,797.70 PROGRAM CAS145 PAGE 1 DATE 11/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2804 TIME 07:22 AM ESTIMATE NO. 07 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 11/14/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800 PROGRAM 003 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 120,158.0000 120,158.00 1.000 120,158 005 TRAFFIC CONTROL SYSTEM LS 120,157.0000 120,157.00 1.000 120,157 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 2,481.60 3,440.000 3,233 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8400 2,613.60 554.000 2,681 009 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 010 SAND COVER TON 17.0000 11,560.00 390.510 6,638 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 77,000.00 101.900 56,045 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 625.0000 400,000.00 605.110 378,193 013 SCREENINGS (MEDIUM) TON 30.0000 176,400.00 4,456.340 133,690 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 143,000.00 281,504.000 140,752 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,320.00 1,706.000 1,706 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,700.00 560.000 2,800 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,782.50 8,892.000 2,223 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 17,190.00 93,552.000 16,839 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4600 11,119.20 4,526.000 11,133 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2804 TIME 07:22 AM ESTIMATE NO. 07 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 11/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,002,651.90 ADJUSTMENT OF COMPENSATION 0.00 115,191.99 EXTRA WORK 0.00 6,381.17 SUBTOTAL AMOUNT EARNED 0.00 1,124,225.06 ORIGINAL CONTRACT AMOUNT 1,094,081.90 TOTAL WORK COMPLETED 0.00 1,124,225.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,797.70 TOTAL 0.00 1,122,427.36 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 11/14/12