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 08/23/05 EST. NO.01 TIME 09:08 AM R.E. NAME: MARK MENGONI 06-449004 --------------------------------------------------------------------------- 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 0001 390.75 E.W. @ F.A.(+) 071905 N A1 0 0002 1,114.75 072005 N A2 0 0003 480.92 072105 N A3 0 0004 709.12 072205 N A4 0 0005 585.09 072505 N B1 0 0006 505.74 072605 N B2 0 0007 506.45 072605 N B3 0 0008 380.44 072705 N B4 0 0009 469.97 072705 N B5 0 0010 407.06 072805 N B6 0 0011 434.19 072805 N B7 0 0012 438.51 080105 N C1 0 0013 541.63 080205 N C3 0 0014 541.57 080305 N C5 0 0015 411.38 080405 N C7 0 0016 557.38 080105 N C2 0 0017 595.60 080205 N C4 0 0018 557.38 080305 N C6 0 0019 519.15 080405 N C8 0 10,147.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,147.08 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 08/23/05 EST. NO.01 TIME 09:08 AM R.E. NAME: MARK MENGONI 06-449004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 06-MAD-41-20.9/35.3 ----------------- W JAXON BAKER INC IN MADERA COUNTY IN AND NEAR P O BOX 994248 COARSEGOLD FROM 0.9 KM NORTH OF REDDING CA 960994248 YOSEMITE SPRINGS PARKWAY TO FRESNO RIVER BRIDGE FED. AID NO. ACNH-P041(100)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 200,000.00 20.000 40,000.00 20.000 40,000.00 03 TEMPORARY FENCE (TYPE ESA) M 20.0000 64,000.00 2,038.000 40,760.00 2,038.000 40,760.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.640 6,400.00 0.640 6,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 479,000.0000 479,000.00 0.200 95,800.00 0.200 95,800.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 4.0000 73,200.00 3,339.000 13,356.00 3,339.000 13,356.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 79,500.00 0.000 0.00 S) 11 ADJUST MONUMENT TO GRADE EA 800.0000 14,400.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 233,000.00 89,883.100 224,707.75 89,883.100 224,707.75 S) 13 SALVAGE CRASH CUSHION EA 7,000.0000 7,000.00 0.000 0.00 S) 14 SALVAGE TERMINAL SECTION EA 75.0000 2,025.00 0.000 0.00 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.0000 140,000.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE M3 250.0000 13,250.00 0.000 0.00 17 SEAL RANDOM CRACKS LNKM 1,000.0000 45,000.00 0.000 0.00 18 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 1,505,000.00 1,363.700 340,925.00 1,363.700 340,925.00 19 ASPHALT CONCRETE (TYPE A) TONN 125.0000 325,000.00 0.000 0.00 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 3,638,000.00 958.490 81,471.65 958.490 81,471.65 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 78,600.00 0.000 0.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 19,590.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 3.0000 1,950.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 32,100.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 1,590.00 0.000 0.00 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 65.00 0.000 0.00 27 OBJECT MARKER (TYPE P) EA 40.0000 1,880.00 0.000 0.00 28 OBJECT MARKER (TYPE L-1) EA 40.0000 640.00 0.000 0.00 29 GUARD RAILING DELINEATOR (TYPE F) EA 10.0000 370.00 0.000 0.00 30 METAL BEAM GUARD RAILING (STEEL POST) M 75.0000 14,250.00 0.000 0.00 S) 31 END BURIED POST ANCHOR EA 700.0000 700.00 0.000 0.00 S) 32 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 0.000 0.00 S) 33 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 6,000.00 0.000 0.00 S) 34 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 69,000.00 0.000 0.00 S) 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,000.00 0.000 0.00 S) 36 QUADGUARD SYSTEM EA 35,000.0000 105,000.00 0.000 0.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,350.00 0.000 0.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 16,000.00 0.000 0.00 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,280.00 0.000 0.00 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 6,060.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 41 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 34,700.00 0.000 0.00 S) 42 PAINT PAVEMENT MARKING M2 25.0000 7,250.00 0.000 0.00 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 7,455.00 0.000 0.00 S) 44 PAVEMENT MARKER EA 10.0000 48,900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 853,170.40 853,170.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,147.08 10,147.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 863,317.48 863,317.48 45 MOBILIZATION LS 810,000.0000 810,000.00 0.750 607,500.00 0.750 607,500.00 ORIGINAL CONTRACT AMOUNT 8,149,605.00 TOTAL WORK COMPLETED 1,470,817.48 1,470,817.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,470,817.48 1,470,817.48 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 07/07/05 100 07/25/05 00/00/00 12/16/05 20 0 0 0 18% 20% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/23/05