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 06/17/13 EST. NO.03 TIME 01:45 PM R.E. NAME: MARK MENGONI 06-0H1004 --------------------------------------------------------------------------- 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 06/17/13 EST. NO.03 TIME 01:45 PM R.E. NAME: MARK MENGONI 06-0H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM UPDATE -500.00 02 MISS HMA TESTS -2,610.00 02 MISS SUBMITTALS -16,400.00 02 MISS WPCP REPT -10,000.00 02 WAIVED CT 526 -7,500.00 02 MISS HMA TEST RESULT -1,035.00 03 RECD COC & SUBMITTAL 14,500.00 03 RECD WPCP REPT 9,500.00 03 22,965.00 -14,045.00 TOTAL DEDUCTIONS 22,965.00 -14,045.00 PROGRAM CAS145 PAGE 1 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1004 TIME 01:45 PM ESTIMATE NO. 03 BID OPENING 01/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/17/13 LOCATION PROGRESS ESTIMATE 06-FRE-168-T25.5/R32.9 ----------------- TEICHERT CONSTRUCTION IN FRESNO COUNTY AT AND NEAR P O BOX 520 PRATHER FROM 0.1 MILE NORTH OF OAK FOWLER CA 93625 CREEK ROAD TO 0.1 MILE NORTH OF SJ AND E ROAD FED. AID NO. CSTP-P168(57)E AC OVERLAY AND RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,540.00 765.000 2,295 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.267 1,335.00 0.667 3,335 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 2,300.00 450.000 2,250 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.080 400.00 0.800 4,000 007 TRAFFIC CONTROL SYSTEM LS 106,000.0000 106,000.00 0.267 28,302.00 0.667 70,702 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,100.0000 16,100.00 0.267 4,298.70 0.667 10,738 009 TREATED WOOD WASTE LB 0.0500 1,270.00 0.000 0 010 REMOVE METAL BEAM GUARD RAILING LF 7.0000 5,880.00 822.000 5,754.00 822.000 5,754 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,674.00 1,305.000 587 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 136.00 1,205.000 4,820 013 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 6,800.00 11,983.000 5,991 014 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 150.0000 4,950.00 0.000 0 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 40.0000 78,000.00 1,950.000 78,000.00 1,950.000 78,000 016 RESET MAILBOX EA 200.0000 2,200.00 10.000 2,000.00 10.000 2,000 017 RESET ROADSIDE SIGN EA 150.0000 300.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 50,400.00 1,531.500 5,360.25 11,929.310 41,752 019 REMOVE CONCRETE (CY) CY 2,700.0000 8,100.00 2.000 5,400.00 2.000 5,400 020 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 021 SHOULDER BACKING TON 25.0000 115,500.00 1,153.000 28,825.00 1,153.000 28,825 022 HOT MIX ASPHALT (TYPE A) TON 105.0000 205,800.00 138.800 14,574.00 1,539.220 161,618 PROGRAM CAS145 PAGE 2 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1004 TIME 01:45 PM ESTIMATE NO. 03 BID OPENING 01/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 940,800.00 1,473.140 154,679.70 8,230.490 864,201 024 DATA CORE LS 2,500.0000 2,500.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 560.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 11,800.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,200.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 45.0000 1,080.00 0.000 0 (MISCELLANEOUS AREA) 029 TACK COAT TON 1.0000 47.00 1.000 1.00 8.000 8 030 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 24,000.00 6.200 18,600.00 6.200 18,600 (F) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 0.000 0 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 250.0000 1,250.00 0.000 0 033 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 62.0000 6,200.00 0.000 0 034 10" FLUME DOWNDRAIN LF 62.0000 5,890.00 100.000 6,200.00 100.000 6,200 035 12" ENTRANCE TAPER EA 550.0000 2,750.00 0.000 0 036 10" TAPERED INLET EA 300.0000 2,400.00 1.000 300.00 1.000 300 037 ANCHOR ASSEMBLY EA 140.0000 4,480.00 32.000 4,480.00 32.000 4,480 038 SURVEY MONUMENT (TYPE A) EA 500.0000 500.00 0.000 0 039 SURVEY MONUMENT (TYPE B) EA 500.0000 500.00 0.000 0 040 DELINEATOR (CLASS 1) EA 35.0000 2,240.00 0.000 0 041 OBJECT MARKER (TYPE L) EA 60.0000 300.00 0.000 0 042 OBJECT MARKER (TYPE P) EA 70.0000 210.00 0.000 0 043 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 4,800.00 112.500 4,500.00 112.500 4,500 044 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 6.0000 39,540.00 0.000 0 045 TRANSITION RAILING (TYPE WB) EA 3,200.0000 22,400.00 7.000 22,400.00 7.000 22,400 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 2.000 1,500.00 2.000 1,500 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 36,000.00 14.000 33,600.00 14.000 33,600 048 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,280.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1004 TIME 01:45 PM ESTIMATE NO. 03 BID OPENING 01/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 945.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,800.00 0.000 0 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 541.80 0.000 0 (BROKEN 12-3) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 700.00 0.000 0 (BROKEN 36-12) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,920.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,990.0000 4,990.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1004 TIME 01:45 PM ESTIMATE NO. 03 BID OPENING 01/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 446,859.65 1,412,833.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,859.65 1,412,833.59 057 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,016,303.80 TOTAL WORK COMPLETED 456,859.65 1,612,833.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,965.00 -14,045.00 TOTAL 479,824.65 1,598,788.59 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 03/01/13 60 04/08/13 04/08/13 07/10/13 40 22 0 0 78% 67% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/13