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 11/22/13 EST. NO.17 TIME 05:20 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 11/22/13 EST. NO.17 TIME 05:20 AM R.E. NAME: MENGONI, MARK 06-0E9714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CERTS & SUBMTS -9,000.00 06 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9714 TIME 05:20 AM ESTIMATE NO. 17 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 11/20/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/22/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,500.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 003 PREPARE WATER POLLUTION CONTROL LS 7,200.0000 7,200.00 1.000 7,200 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.5000 19,745.00 1,700.000 9,350 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 2,400.00 0.000 0 006 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 009 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000 011 REMOVE CHAIN LINK FENCE LF 7.0000 770.00 124.000 868 012 REMOVE GATE EA 300.0000 300.00 1.000 300 013 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 434.00 62.000 434 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.1300 2,975.40 580.000 2,975 015 ROADWAY EXCAVATION CY 24.0000 7,920.00 320.640 7,695 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 017 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 018 ROCK BLANKET SQYD 98.0000 110,740.00 1,128.980 110,640 019 SOIL AMENDMENT CY 60.0000 13,800.00 206.000 12,360 020 MULCH CY 27.0000 48,600.00 1,795.000 48,465 021 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 12,350.00 22,149.000 11,074 022 PLANT (GROUP M) EA 0.9600 22,848.00 20,465.000 19,646 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9714 TIME 05:20 AM ESTIMATE NO. 17 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 11/20/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 12.0000 4,680.00 365.000 4,380 024 PLANT (GROUP B) EA 26.0000 4,940.00 184.000 4,784 025 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000 026 PLANT ESTABLISHMENT WORK LS 109,000.0000 109,000.00 0.029 3,161.00 0.296 32,264 027 HEADER BOARD LF 7.0000 5,740.00 816.400 5,714 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 1.000 1,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000 030 1" ELECTRIC REMOTE CONTROL VALVE EA 216.0000 432.00 2.000 432 031 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 277.0000 831.00 3.000 831 032 2" ELECTRIC REMOTE CONTROL VALVE EA 361.0000 361.00 1.000 361 033 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2500 7,900.00 6,480.000 8,100 (F) 034 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 6,547.50 4,125.000 6,187 (F) 035 1 1/4" PLASTIC PIPE (PR 200) LF 2.0000 2,150.00 1,305.000 2,610 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (PR 200) LF 4.2500 1,814.75 427.000 1,814 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.5000 3,339.00 954.000 3,339 (F) 038 IRRIGATION SLEEVE LF 10.0000 2,300.00 230.000 2,300 039 SPRINKLER (TYPE C-3) EA 14.0000 9,100.00 664.000 9,296 040 1" WYE STRAINER EA 300.0000 600.00 2.000 600 041 1 1/2" WYE STRAINER EA 200.0000 600.00 3.000 600 042 2" WYE STRAINER EA 275.0000 275.00 1.000 275 043 BALL VALVE EA 200.0000 1,200.00 6.000 1,200 044 CLASS 2 AGGREGATE BASE CY 45.0000 8,550.00 184.810 8,316 045 MINOR CONCRETE (CURB AND GUTTER) CY 800.0000 3,200.00 3.660 2,928 046 WROUGHT IRON FENCE LF 87.0000 9,570.00 128.830 11,208 047 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 1.000 1,250 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9714 TIME 05:20 AM ESTIMATE NO. 17 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 11/20/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,161.00 423,300.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,729.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,161.00 441,030.12 049 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 576,712.65 TOTAL WORK COMPLETED 3,161.00 497,030.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 3,161.00 488,030.12 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 05/01/12 01/11/16 110 62 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13