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 07/25/06 EST. NO.03 TIME 06:39 AM R.E. NAME: MARK MENGONI 06-333704 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.03 TIME 06:39 AM R.E. NAME: MARK MENGONI 06-333704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-333704 TIME 06:39 AM ESTIMATE NO. 03 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 06-FRE-168-58.1/58.8 ----------------- BUGLER CONSTRUCTION IN FRESNO COUNTY NEAR SHAVER LAKE 47000 WARM SPRINGS BLVD RM101 FROM 0.3 KM WEST OF TAMARACK FREMONT, CA 94539 CREEK BRIDGE TO 0.2 KM EAST OF TAMARACK CREEK BRIDGE FED. AID NO. N O N E REPLACE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 PROGRAM 02 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 03 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.350 1,400.00 0.717 2,868.00 04 TEMPORARY SILT FENCE M 3.0000 900.00 17.400 52.20 41.800 125.40 S) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.070 315.00 0.443 1,993.50 S) 07 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.350 19,600.00 0.717 40,152.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 25.0000 9,250.00 184.000 4,600.00 368.000 9,200.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 300.0000 4,800.00 13.860 4,158.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 400.00 7.500 375.00 10.000 500.00 11 TEMPORARY SIGNAL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.350 5,600.00 0.717 11,472.00 S) 13 TEMPORARY RAILING (TYPE K) M 100.0000 21,000.00 146.200 14,620.00 195.000 19,500.00 14 TEMPORARY CRASH CUSHION MODULE EA 300.0000 13,200.00 22.000 6,600.00 44.000 13,200.00 15 REMOVE METAL BEAM GUARD RAILING M 100.0000 2,300.00 11.430 1,143.00 22.860 2,286.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 25.0000 9,250.00 368.000 9,200.00 S) STRIPE 17 REMOVE ASPHALT CONCRETE DIKE M 40.0000 2,280.00 0.000 0.00 18 RESET ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 19 REMOVE BRIDGE RAILING M 300.0000 26,400.00 44.100 13,230.00 88.000 26,400.00 F) 20 STRUCTURE EXCAVATION (BRIDGE) M3 300.0000 11,100.00 12.000 3,600.00 24.000 7,200.00 F) 21 STRUCTURE BACKFILL (BRIDGE) M3 800.0000 15,200.00 9.500 7,600.00 9.500 7,600.00 F) 22 AGGREGATE BASE (APPROACH SLAB) M3 1,000.0000 2,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-333704 TIME 06:39 AM ESTIMATE NO. 03 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE TONN 500.0000 1,600.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 75.0000 2,550.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 75.0000 1,725.00 0.000 0.00 26 STRUCTURAL CONCRETE, BRIDGE M3 1,300.0000 24,700.00 9.500 12,350.00 19.000 24,700.00 F) 27 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 18,000.00 0.000 0.00 F) (TYPE R) 28 JOINT SEAL (MR 15 MM) M 150.0000 3,150.00 0.000 0.00 F) 29 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 5,400.00 900.000 2,700.00 1,800.000 5,400.00 SF) 30 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 2,550.00 0.000 0.00 (1.63 MM THICK) 31 ENTRANCE TAPER EA 500.0000 1,000.00 0.000 0.00 32 300 MM ANCHOR ASSEMBLY EA 500.0000 1,500.00 0.000 0.00 33 ROCK SLOPE PROTECTION M3 1,000.0000 1,000.00 0.000 0.00 (BACKING NO. 2, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 150.0000 345.00 0.000 0.00 35 OBJECT MARKER EA 50.0000 400.00 0.000 0.00 36 CRASH CUSHION (TYPE TAU-II) EA 26,000.0000 52,000.00 1.000 26,000.00 1.000 26,000.00 S) 37 METAL BEAM GUARD RAILING (WOOD POST) M 300.0000 1,140.00 0.000 0.00 S) 38 CONCRETE BARRIER (TYPE 80 MODIFIED) M 1,600.0000 163,200.00 71.400 114,240.00 71.400 114,240.00 F) 39 TRANSITION RAILING (TYPE WB) EA 5,400.0000 10,800.00 0.500 2,700.00 0.500 2,700.00 S) 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 0.500 1,850.00 0.500 1,850.00 S) 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 S) 42 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,700.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-333704 TIME 06:39 AM ESTIMATE NO. 03 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,825.20 396,682.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,825.20 396,682.40 43 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 628,790.00 TOTAL WORK COMPLETED 242,825.20 456,682.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 232,825.20 446,682.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 01/05/06 60 01/20/06 00/00/00 07/14/06 44 82 0 0 73% 73% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 07/25/06