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 09/26/13 EST. NO.06 TIME 11:11 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 --------------------------------------------------------------------------- 001 0025 809.71 E.W. @ F.A.(+) 010813 N 0054.0 0026 949.55 052213 N 0055.0 0027 720.91 052313 N 0056.0 0028 871.02 062613 N 0057.0 0029 465.64 062713 N 0058.0 007 0001 -4,234.34 A.C. @ L.S.(-) 090913 N 0001 0 -417.51 TOTAL THIS ESTIMATE 123,825.76 TOTAL PREVIOUS ESTIMATE 123,408.25 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 09/26/13 EST. NO.06 TIME 11:11 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 FAILED BINDER -13,819.45 05 FAILED HMA COMPACTN -197.50 05 FAILED HMA STABILITY -20,550.00 05 REL 18 DAYS @3000 PD 54,000.00 05 LD RELEASE 21,000.00 06 RECD HMA RESULTS 1,270.00 06 22,270.00 -88,331.95 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 MISS PYRL -10,000.00 05 RECD PYRL # 3 5,000.00 05 RECD PYRL 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 32,270.00 -88,331.95 PROGRAM CAS145 PAGE 1 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7904 TIME 11:11 AM ESTIMATE NO. 06 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 06/27/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/26/13 LOCATION FINAL 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 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 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 5,038.900 40,311 009 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 12,500.000 7,250.00 147,122.000 85,330 016 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 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7904 TIME 11:11 AM ESTIMATE NO. 06 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 06/27/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,250.00 1,633,336.29 ADJUSTMENT OF COMPENSATION -4,234.34 -3,932.37 EXTRA WORK 3,816.83 127,340.62 SUBTOTAL AMOUNT EARNED 6,832.49 1,756,744.54 ORIGINAL CONTRACT AMOUNT 1,310,437.00 TOTAL WORK COMPLETED 6,832.49 1,756,744.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 32,270.00 -88,331.95 TOTAL 39,102.49 1,668,412.59 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 07/16/12 20 09/28/12 09/28/12 06/27/13 45 39 5 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/13