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 01/23/13 EST. NO.04 TIME 07:45 AM R.E. NAME: MARK MENGONI 06-0P7904 --------------------------------------------------------------------------- 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 01/23/13 EST. NO.04 TIME 07:45 AM R.E. NAME: MARK MENGONI 06-0P7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROFILOGRAPH CREDIT -3,765.00 01 ANT 30 LDS @ 3000P/D -90,000.00 02 FAILED TEST RESULTS -50,000.00 02 MISS COCS & SUBMITLS -10,000.00 02 MISS HMA TST RESULTS -2,770.00 02 MISS WPCP REPORTS -10,000.00 02 RECD COCS & SUBMITAL 10,000.00 03 RECD HMA TST REPORTS 1,500.00 03 RECD WPCP REPORTS 10,000.00 03 5 LDS @ 3000 P/D 15,000.00 03 0.00 -130,035.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -135,035.00 PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7904 TIME 07:45 AM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/23/13 LOCATION PROGRESS ESTIMATE 06-FRE-168-40.4/46.6 ----------------- AGEE CONSTRUCTION CORPORATION IN FRESNO COUNTY IN AND NEAR SHAVER P O BOX 629 LAKE FROM 0.6 MILE NORTH OF CLOVIS CA 93613 CRESSMAN ROAD TO ROAD TO CAMP EDISON FED. AID NO. N O N E COLD PLANE & OVERLAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.175 437.50 1.000 2,500 004 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,250.0000 2,250.00 1.000 2,250 006 REMOVE PAINTED TRAFFIC STRIPE LF 1.0500 3,360.00 0.000 0 007 REMOVE PAINTED PAVEMENT MARKING SQFT 5.2500 945.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 16,240.00 4,570.000 36,560 009 LEAD COMPLIANCE PLAN LS 1,070.0000 1,070.00 0.000 0 010 CRACK TREATMENT LNMI 3,900.0000 48,360.00 13.400 52,260 011 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 109.6000 1,078,464.00 12,339.890 1,352,451 012 DATA CORE LS 1,900.0000 1,900.00 1.000 1,900 013 PLACE HOT MIX ASPHALT SQYD 15.0000 25,950.00 2,477.000 37,155 (MISCELLANEOUS AREA) 014 TACK COAT TON 550.0000 23,100.00 21.680 11,924 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5800 57,014.00 139,622.000 80,980 016 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7900 1,264.00 1,391.000 1,098 017 TWO-COMPONENT PAINT PAVEMENT MARKING LF 6.5000 7,020.00 793.000 5,154 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7904 TIME 07:45 AM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 562.50 1,625,235.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 123,523.79 SUBTOTAL AMOUNT EARNED 562.50 1,748,758.88 ORIGINAL CONTRACT AMOUNT 1,310,437.00 TOTAL WORK COMPLETED 562.50 1,748,758.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -135,035.00 TOTAL 562.50 1,613,723.88 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 07/16/12 20 09/28/12 09/28/12 06/15/13 45 39 5 0 100% 100% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13