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 07/19/13 EST. NO.03 TIME 05:41 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 07/19/13 EST. NO.03 TIME 05:41 PM R.E. NAME: MARK MENGONI 06-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS COCS -2,800.00 02 FAILED PAVING OIL -1,850.00 03 FAILED TRACK OIL -175.00 03 RECD COC & SUMTLS 2,800.00 03 775.00 -2,025.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 775.00 -12,025.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7004 TIME 05:41 PM ESTIMATE NO. 03 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 07/02/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/19/13 LOCATION SEMI-FINAL 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 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 1.000 41,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,560.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,040.00 63.000 378 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 78,775.00 13,644.000 78,453 010 PREPAVING PROFILOGRAPH LS 4,000.0000 4,000.00 1.000 4,000 011 PREPAVING GRINDING DAY EA 10,000.0000 10,000.00 1.250 12,500 012 HOT MIX ASPHALT (TYPE A) TON 71.0000 493,450.00 6,682.740 474,474 013 DATA CORE LS 3,500.0000 3,500.00 0.000 0 014 TACK COAT TON 1,000.0000 28,000.00 28.885 28,885 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35,400.00 69,979.000 34,989 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 480.00 405.000 607 017 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,380.00 309.000 2,163 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 292.00 597.000 238 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,920.00 15,037.000 6,014 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,990.00 1,314.000 3,942 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7004 TIME 05:41 PM ESTIMATE NO. 03 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 07/02/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 703,146.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 703,146.14 ORIGINAL CONTRACT AMOUNT 727,287.00 TOTAL WORK COMPLETED 0.00 703,146.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 775.00 -12,025.00 TOTAL 775.00 691,121.14 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 05/16/13 25 06/07/13 06/07/13 07/02/13 18 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13