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 04/12/10 EST. NO.01 TIME 11:58 AM R.E. NAME: MARK MENGONI 06-0G4204 --------------------------------------------------------------------------- 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 04/12/10 EST. NO.01 TIME 11:58 AM R.E. NAME: MARK MENGONI 06-0G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 137 LDS @ $1000 P/D -137,000.00 01 -147,000.00 -147,000.00 TOTAL DEDUCTIONS -147,000.00 -147,000.00 PROGRAM CAS145 PAGE 1 DATE 04/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4204 TIME 11:58 AM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/12/10 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-41-R22.1/ .0 ----------------------- CONTRACTORS CHEMICAL IN FRESNO COUNTY IN FRESNO AT THE 3130 DEPOT ROAD SOUTH FRESNO VIADUCT BRIDGE HAYWARD, CA 94945 FED. AID NO. N O N E REPLACE BRIDGE JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.429 429.00 0.429 429.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.000 0.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION LS 3,500.0000 3,500.00 0.429 1,501.50 0.429 1,501.50 05 STREET SWEEPING LS 3,000.0000 3,000.00 0.429 1,287.00 0.429 1,287.00 06 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.729 2,624.40 0.729 2,624.40 07 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.429 15,015.00 0.429 15,015.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.429 1,716.00 0.429 1,716.00 09 REMOVE UNSOUND CONCRETE CF 33.0000 24,849.00 674.150 22,246.95 674.150 22,246.95 10 BRIDGE REMOVAL (PORTION) LS 67,000.0000 67,000.00 0.500 33,500.00 0.500 33,500.00 11 STRUCTURAL CONCRETE, BRIDGE CY 1,575.0000 1,575.00 0.000 0.00 F) 12 CLEAN EXPANSION JOINT LF 10.0000 6,240.00 443.700 4,437.00 443.700 4,437.00 13 RAPID SETTING CONCRETE (PATCH) CF 29.0000 21,837.00 674.150 19,550.35 674.150 19,550.35 14 JOINT SEAL (MR 1 1/2") LF 46.0000 14,490.00 144.400 6,642.40 144.400 6,642.40 15 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 124,600.00 0.000 0.00 16 JOINT SEAL (MR 2") LF 65.0000 20,150.00 267.200 17,368.00 267.200 17,368.00 PROGRAM CAS145 PAGE 2 DATE 04/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4204 TIME 11:58 AM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,317.60 126,317.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,317.60 126,317.60 17 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 367,141.00 TOTAL WORK COMPLETED 159,567.60 159,567.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -147,000.00 -147,000.00 TOTAL 12,567.60 12,567.60 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 07/07/09 70 07/22/09 07/22/09 03/21/10 206 3 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/10