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 03/22/06 EST. NO.08 TIME 07:55 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 0121 5,764.18 E.W. @ F.A.(+) 011206 N ZD1 0 004 0043 222.78 E.W. @ F.A.(+) 012506 N J1 0 0044 520.81 010506 N K1 0 011 0001 160,198.50 A.C. @ L.S.(+) 030906 N 1 0 013 0007 6,021.21 E.W. @ F.A.(+) 121205 N B1 0 0008 10,529.03 121405 N B2 0 0013 2,278.46 121905 N C1A 0 0016 1,588.77 122005 N C2AA 0 0018 792.00 122205 N C4 0 0021 16,698.62 010306 N 152047 0022 7,825.88 010506 N D3 0 212,440.24 TOTAL THIS ESTIMATE 324,808.60 TOTAL PREVIOUS ESTIMATE 537,248.84 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 03/22/06 EST. NO.08 TIME 07:55 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 AC GRADATION -356.32 04 WPCP DEFICIENCIES 13,000.00 04 WPCP DEFICIENCIS REL 2,000.00 05 0.00 -6,850.19 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD MISS PYRL #5 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,850.19 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 07:55 AM ESTIMATE NO. 08 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 03/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/22/06 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 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 200,000.00 10.000 20,000.00 107.000 214,000.00 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 1.000 1,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 479,000.0000 479,000.00 1.000 479,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 4.0000 73,200.00 12,337.000 49,348.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 79,500.00 1,230.630 61,531.50 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 233,000.00 102,058.300 255,145.75 S) 13 SALVAGE CRASH CUSHION EA 7,000.0000 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 1,903.800 47,595.00 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 2,513.330 314,166.25 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 3,638,000.00 32,984.790 2,803,707.15 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 78,600.00 1,475.400 88,524.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 19,590.00 137.200 411.60 PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 07:55 AM ESTIMATE NO. 08 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 03/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 32,100.00 15,563.500 46,690.50 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 1,590.00 647.800 1,943.40 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 65.00 18.690 18.69 27 OBJECT MARKER (TYPE P) EA 40.0000 1,880.00 11.000 440.00 28 OBJECT MARKER (TYPE L-1) EA 40.0000 640.00 4.000 160.00 29 GUARD RAILING DELINEATOR (TYPE F) EA 10.0000 370.00 60.000 600.00 30 METAL BEAM GUARD RAILING (STEEL POST) M 75.0000 14,250.00 72.390 5,429.25 S) 31 END BURIED POST ANCHOR EA 700.0000 700.00 1.000 700.00 S) 32 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 1.000 3,000.00 S) 33 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 6,000.00 3.000 9,000.00 S) 34 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 69,000.00 23.000 69,000.00 S) 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,000.00 5.000 4,000.00 S) 36 QUADGUARD SYSTEM EA 35,000.0000 105,000.00 3.000 105,000.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,350.00 42.900 2,145.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 16,000.00 11,459.000 14,323.75 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,280.00 516.000 1,032.00 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 6,060.00 4,521.000 5,425.20 S) (BROKEN 10.98 M - 3.66 M) 41 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 34,700.00 -547.000 -273.50 65,199.000 32,599.50 S) 42 PAINT PAVEMENT MARKING M2 25.0000 7,250.00 385.400 9,635.00 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 7,455.00 1,568.000 5,488.00 S) 44 PAVEMENT MARKER EA 10.0000 48,900.00 4,825.000 48,250.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449004 TIME 07:55 AM ESTIMATE NO. 08 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 03/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,726.50 5,129,805.54 ADJUSTMENT OF COMPENSATION 160,198.50 278,695.49 EXTRA WORK 52,241.74 258,553.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,166.74 5,667,054.38 45 MOBILIZATION LS 810,000.0000 810,000.00 1.000 810,000.00 ORIGINAL CONTRACT AMOUNT 8,149,605.00 TOTAL WORK COMPLETED 232,166.74 6,477,054.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,850.19 TOTAL 232,166.74 6,470,204.19 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 03/28/06 100 55 7 2 79% 92% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 03/22/06