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 10/25/05 EST. NO.03 TIME 05:06 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 0032 434.19 E.W. @ F.A.(+) 081905 N E7 0 0033 669.61 082205 N F1 0 0034 758.61 082305 N F2 0 0035 595.60 082305 N F3 0 0036 469.97 082405 N F4 0 0037 595.60 082405 N F5 0 0038 628.93 082505 N F6 0 0039 633.84 082605 N F7 0 0040 633.84 082905 N G1 0 0041 633.84 083005 N G2 0 0042 597.01 083005 N G3 0 0043 523.63 083105 N G4 0 0044 633.84 083105 N G5 0 0045 595.60 090105 N G6 0 0046 217.09 090105 N G7 0 0047 577.30 090605 N H1 0 0048 541.52 090705 N H2 0 0049 505.74 090805 N H3 0 0050 919.61 090905 N H4 0 0051 628.10 091205 N I1 0 0052 666.03 091305 N I2 0 0053 1,201.52 091405 N I3 0 0054 924.54 091505 N I4 0 0055 605.74 091605 N I5 0 0056 1,211.13 091905 N J1 0 0058 994.51 092105 N J3 0 0059 1,000.07 092205 N J4 0 0060 519.15 092305 N J5 0 0061 225.86 092605 N K1 0 0062 981.05 092705 N K2 0 0063 922.48 092805 N K3 0 0064 866.36 092905 N K4 0 0066 1,013.89 081905 N E6A 0 002 0002 78,679.91 A.C. @ U.P.(+) 102405 N 1-A-20 004 0002 595.34 E.W. @ F.A.(+) 081005 N A2 0 0003 2,371.46 081105 N A3 0 0007 2,264.15 081605 N B2 0 0008 2,409.66 081705 N B3 0 0009 1,641.26 081805 N B4 0 0011 589.27 082005 N B6 0 0013 405.42 082405 N B7 0 0014 1,487.90 082205 N C1 0 0015 979.75 082305 N C2 0 0016 1,230.95 082405 N C3 0 0017 1,761.49 082505 N C4 0 0018 1,572.66 082605 N C5 0 0019 732.82 082705 N C6 0 0021 693.50 082905 N D1 0 0022 621.95 083005 N D2 0 0023 657.73 083105 N D3 0 0024 621.95 090105 N D4 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/25/05 EST. NO.03 TIME 05:06 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 --------------------------------------------------------------------------- 0027 621.95 090605 N E1 0 0028 1,374.04 090705 N E2 0 0029 918.93 090805 N E3 0 0030 650.99 090905 N E4 0 0032 71.07 091205 N F1 0 0033 71.07 091305 N F2 0 0036 181.95 092105 N G2 0 126,132.97 TOTAL THIS ESTIMATE 38,232.13 TOTAL PREVIOUS ESTIMATE 164,365.10 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 10/25/05 EST. NO.03 TIME 05:06 AM R.E. NAME: MARK MENGONI 06-449004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RAC GRADATION FAIL -4,387.50 02 AC GRADATION -2,106.37 03 WPC DEFICIENCIES -15,000.00 03 -17,106.37 -21,493.87 TOTAL DEDUCTIONS -17,106.37 -21,493.87 PROGRAM CAS145 PAGE 1 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 05:06 AM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/05 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 0.250 625.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 200,000.00 21.000 42,000.00 61.000 122,000.00 03 TEMPORARY FENCE (TYPE ESA) M 20.0000 64,000.00 2,038.000 40,760.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.263 2,630.00 0.663 6,630.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.053 530.00 0.733 7,330.00 S) 07 TRAFFIC CONTROL SYSTEM LS 479,000.0000 479,000.00 0.263 125,977.00 0.663 317,577.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.263 9,205.00 0.663 23,205.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 4.0000 73,200.00 694.000 2,776.00 12,234.000 48,936.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 79,500.00 1,135.380 56,769.00 1,135.380 56,769.00 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 2,836.000 7,090.00 101,817.000 254,542.50 S) 13 SALVAGE CRASH CUSHION EA 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 S) 14 SALVAGE TERMINAL SECTION EA 75.0000 2,025.00 0.000 0.00 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.0000 140,000.00 104.800 2,620.00 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 19 ASPHALT CONCRETE (TYPE A) TONN 125.0000 325,000.00 2,168.910 271,113.75 2,168.910 271,113.75 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 3,638,000.00 9,461.720 804,246.20 32,984.790 2,803,707.15 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 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 05:06 AM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,437.000 4,311.00 1,437.000 4,311.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 32,100.00 13,596.000 40,788.00 13,596.000 40,788.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 1,590.00 471.000 1,413.00 471.000 1,413.00 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 65.00 18.690 18.69 18.690 18.69 27 OBJECT MARKER (TYPE P) EA 40.0000 1,880.00 2.000 80.00 2.000 80.00 28 OBJECT MARKER (TYPE L-1) EA 40.0000 640.00 2.000 80.00 2.000 80.00 29 GUARD RAILING DELINEATOR (TYPE F) EA 10.0000 370.00 28.000 280.00 28.000 280.00 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 7.000 21,000.00 7.000 21,000.00 S) 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,000.00 3.000 2,400.00 3.000 2,400.00 S) 36 QUADGUARD SYSTEM EA 35,000.0000 105,000.00 3.000 105,000.00 3.000 105,000.00 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 1,920.000 2,400.00 1,920.000 2,400.00 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,280.00 96.000 192.00 96.000 192.00 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 6,060.00 725.000 870.00 725.000 870.00 S) (BROKEN 10.98 M - 3.66 M) 41 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 34,700.00 17,200.000 8,600.00 34,700.000 17,350.00 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 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 05:06 AM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,517,394.64 4,501,923.09 ADJUSTMENT OF COMPENSATION 78,679.91 98,340.93 EXTRA WORK 47,453.06 66,024.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,643,527.61 4,666,288.19 45 MOBILIZATION LS 810,000.0000 810,000.00 0.050 40,500.00 1.000 810,000.00 ORIGINAL CONTRACT AMOUNT 8,149,605.00 TOTAL WORK COMPLETED 1,684,027.61 5,476,288.19 MATERIALS ON HAND ON SITE 28,895.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,106.37 -21,493.87 TOTAL 1,666,921.24 5,483,689.89 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 07/07/05 100 07/25/05 00/00/00 12/16/05 61 0 0 0 70% 61% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/05