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 11/21/06 EST. NO.09 TIME 07:41 AM 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 --------------------------------------------------------------------------- 001 0019 561.80 E.W. @ F.A.(+) 090906 N 020 0 561.80 TOTAL THIS ESTIMATE 61,128.97 TOTAL PREVIOUS ESTIMATE 61,690.77 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 11/21/06 EST. NO.09 TIME 07:41 AM R.E. NAME: MENGONI, MARK 06-494004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EQUIP DAMAGE BY CONT -2,500.00 06 MISS CERT OF COMP -10,000.00 06 DAMAGE BY CONTRACTOR 2,500.00 08 MSG CERTSOF COMP 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 07 RECD PYRL 1,000.00 09 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 RECD CEM 2402 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494004 TIME 07:41 AM ESTIMATE NO. 09 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 09/22/06 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/21/06 LOCATION FINAL 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 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 14.0000 3,220.00 280.000 3,920.00 S) STRIPE 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.0000 624.00 4.080 212.16 S) 09 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 10 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 11 ROADWAY EXCAVATION M3 115.0000 42,550.00 242.000 27,830.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 125.0000 5,500.00 43.930 5,491.25 14 FIBER (EROSION CONTROL) KG 4.7500 1,140.00 240.000 1,140.00 15 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 1,200.00 80.000 1,200.00 16 ASPHALT CONCRETE (TYPE A) TONN 85.0000 85,000.00 1,000.000 85,000.00 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 110.0000 4,180.00 59.500 6,545.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 62.0000 3,348.00 65.500 4,061.00 19 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 20 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,654.00 90.040 3,781.68 S) 21 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,787.50 1,767.000 2,208.75 S) (SPRAYABLE) 22 SIGNAL AND LIGHTING LS 175,000.0000 175,000.00 1.000 175,000.00 PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494004 TIME 07:41 AM ESTIMATE NO. 09 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 09/22/06 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 378,239.84 ADJUSTMENT OF COMPENSATION 0.00 13,520.54 EXTRA WORK 561.80 48,170.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 561.80 439,930.61 23 MOBILIZATION LS 43,000.0000 43,000.00 1.000 43,000.00 ORIGINAL CONTRACT AMOUNT 433,053.50 TOTAL WORK COMPLETED 561.80 482,930.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,561.80 482,930.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/31/05 60 05/05/06 01/30/06 09/22/06 97 67 3 34 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06