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 05/23/06 EST. NO.02 TIME 12:46 PM R.E. NAME: MENGONI, MARK 06-494004 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.02 TIME 12:46 PM R.E. NAME: MENGONI, MARK 06-494004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494004 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 06-FRE-43-7.1/7.5 ----------------- R. J. BERRY JR. INC IN FRESNO COUNTY NEAR SELMA AT P.O. BOX 468 MOUNTAIN VIEW AVENUE SELMA, CA 93662 FED. AID NO. ACST-P043(33)E ,PHG-P043(33)E INSTALL SIGNAL AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.167 835.00 0.167 835.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.333 832.50 0.333 832.50 S) 05 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.167 6,513.00 0.167 6,513.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 14.0000 3,220.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.0000 624.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 150.0000 600.00 0.000 0.00 10 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.000 0.00 11 ROADWAY EXCAVATION M3 115.0000 42,550.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 125.0000 5,500.00 0.000 0.00 14 FIBER (EROSION CONTROL) KG 4.7500 1,140.00 0.000 0.00 15 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 1,200.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 85.0000 85,000.00 0.000 0.00 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 110.0000 4,180.00 0.000 0.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 62.0000 3,348.00 0.000 0.00 19 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,654.00 0.000 0.00 S) 21 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,787.50 0.000 0.00 S) (SPRAYABLE) 22 SIGNAL AND LIGHTING LS 175,000.0000 175,000.00 0.250 43,750.00 0.250 43,750.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494004 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,430.50 54,993.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,430.50 54,993.00 23 MOBILIZATION LS 43,000.0000 43,000.00 0.750 32,250.00 0.750 32,250.00 ORIGINAL CONTRACT AMOUNT 433,053.50 TOTAL WORK COMPLETED 86,680.50 87,243.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,680.50 87,243.00 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 10/31/05 60 00/00/00 00/00/00 07/31/06 11 66 0 1 19% 17% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/23/06