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 06/19/13 EST. NO.01 TIME 01:59 PM R.E. NAME: MARK MENGONI 06-0P7004 --------------------------------------------------------------------------- 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 06/19/13 EST. NO.01 TIME 01:59 PM R.E. NAME: MARK MENGONI 06-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7004 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/19/13 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-145-20.9/25.4 ----------------------- AGEE CONSTRUCTION CORPORATION IN MADERA COUNTY ABOUT 9 MILES EAST P O BOX 629 OF MADERA FROM ROAD 37 TO ROUTE 41 CLOVIS CA 93613 FED. AID NO. N O N E COLD PLANE AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.720 2,160.00 0.720 2,160 003 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 0.400 16,600.00 0.400 16,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,560.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,040.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 78,775.00 13,000.000 74,750.00 13,000.000 74,750 010 PREPAVING PROFILOGRAPH LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 011 PREPAVING GRINDING DAY EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 012 HOT MIX ASPHALT (TYPE A) TON 71.0000 493,450.00 3,600.000 255,600.00 3,600.000 255,600 013 DATA CORE LS 3,500.0000 3,500.00 0.000 0 014 TACK COAT TON 1,000.0000 28,000.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35,400.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 480.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,380.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 292.00 0.000 0 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,920.00 0.000 0 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,990.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7004 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 368,810.00 368,810.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 368,810.00 368,810.00 ORIGINAL CONTRACT AMOUNT 727,287.00 TOTAL WORK COMPLETED 368,810.00 368,810.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,810.00 368,810.00 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 05/16/13 25 06/07/13 06/07/13 07/05/13 4 0 0 0 50% 16% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13