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 05/21/12 EST. NO.01 TIME 07:42 AM R.E. NAME: MENGONI, MARK 06-0E9714 --------------------------------------------------------------------------- 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 05/21/12 EST. NO.01 TIME 07:42 AM R.E. NAME: MENGONI, MARK 06-0E9714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9714 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 06-FRE-41-R27.6/R30.4 ----------------- CLEAN CUT LANDSCAPE IN FRESNO FROM ASHLAN AVENUE 8406 N ARMSTRONG AVE OVERCROSSING TO HERNDON AVENUE CLOVIS CA 93619 UNDERCROSSING FED. AID NO. N O N E REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.100 600.00 003 PREPARE WATER POLLUTION CONTROL LS 7,200.0000 7,200.00 0.500 3,600.00 0.500 3,600.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.5000 19,745.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 2,400.00 0.000 0.00 006 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.630 6,930.00 0.630 6,930.00 009 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.000 0.00 011 REMOVE CHAIN LINK FENCE LF 7.0000 770.00 0.000 0.00 012 REMOVE GATE EA 300.0000 300.00 0.000 0.00 013 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 434.00 0.000 0.00 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.1300 2,975.40 0.000 0.00 015 ROADWAY EXCAVATION CY 24.0000 7,920.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 017 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0.00 018 ROCK BLANKET SQYD 98.0000 110,740.00 0.000 0.00 019 SOIL AMENDMENT CY 60.0000 13,800.00 0.000 0.00 020 MULCH CY 27.0000 48,600.00 0.000 0.00 021 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 12,350.00 0.000 0.00 022 PLANT (GROUP M) EA 0.9600 22,848.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9714 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 12.0000 4,680.00 0.000 0.00 024 PLANT (GROUP B) EA 26.0000 4,940.00 0.000 0.00 025 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0.00 026 PLANT ESTABLISHMENT WORK LS 109,000.0000 109,000.00 0.000 0.00 027 HEADER BOARD LF 7.0000 5,740.00 0.000 0.00 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0.00 029 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0.00 030 1" ELECTRIC REMOTE CONTROL VALVE EA 216.0000 432.00 0.000 0.00 031 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 277.0000 831.00 0.000 0.00 032 2" ELECTRIC REMOTE CONTROL VALVE EA 361.0000 361.00 0.000 0.00 033 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2500 7,900.00 0.000 0.00 (F) 034 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 6,547.50 0.000 0.00 (F) 035 1 1/4" PLASTIC PIPE (PR 200) LF 2.0000 2,150.00 0.000 0.00 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (PR 200) LF 4.2500 1,814.75 0.000 0.00 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.5000 3,339.00 0.000 0.00 (F) 038 IRRIGATION SLEEVE LF 10.0000 2,300.00 0.000 0.00 039 SPRINKLER (TYPE C-3) EA 14.0000 9,100.00 0.000 0.00 040 1" WYE STRAINER EA 300.0000 600.00 0.000 0.00 041 1 1/2" WYE STRAINER EA 200.0000 600.00 0.000 0.00 042 2" WYE STRAINER EA 275.0000 275.00 0.000 0.00 043 BALL VALVE EA 200.0000 1,200.00 0.000 0.00 044 CLASS 2 AGGREGATE BASE CY 45.0000 8,550.00 0.000 0.00 045 MINOR CONCRETE (CURB AND GUTTER) CY 800.0000 3,200.00 0.000 0.00 046 WROUGHT IRON FENCE LF 87.0000 9,570.00 0.000 0.00 047 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 0.000 0.00 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9714 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,130.00 13,130.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,130.00 13,130.00 049 MOBILIZATION LS 56,000.0000 56,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 576,712.65 TOTAL WORK COMPLETED 13,130.00 13,130.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,130.00 13,130.00 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 04/16/12 850 05/01/12 05/01/20 09/25/12 11 3 0 0 3% 11% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12