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 10/24/12 EST. NO.01 TIME 11:01 AM R.E. NAME: MENGONI, MARK 06-0M7304 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.01 TIME 11:01 AM R.E. NAME: MENGONI, MARK 06-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 11:01 AM ESTIMATE NO. 01 BID OPENING 06/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 06-FRE-5-22.8/26.8 ----------------- J FLETCHER CREAMER & SON INC IN FRESNO COUNTY NEAR COALINGA FROM 12874 SAN FERNANDO ROAD 1.8 MILES NORTH OF TUOLUMNE AVENUE SYLMAR CA 91342 OVERCROSSING TO 3.1 MILES SOUTH OF ROUTE 5/33 SEPARATION FED. AID NO. ACHS-555(140)347,IMG-555(140)347 INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.354 354.00 0.354 354 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.542 2,710.00 0.542 2,710 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 92.0000 1,288.00 0.000 0 004 STREET SWEEPING LS 10,000.0000 10,000.00 0.354 3,540.00 0.354 3,540 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.354 247.80 0.354 247 006 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.706 1,059.00 0.706 1,059 008 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.354 21,240.00 0.354 21,240 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.354 3,540.00 0.354 3,540 010 SALVAGE METAL BEAM GUARD RAILING LF 1.5000 915.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 012 ROADWAY EXCAVATION CY 11.0000 12,320.00 0.000 0 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 014 SHOULDER BACKING TON 35.0000 57,050.00 0.000 0 015 IMPORTED BORROW (CY) CY 30.0000 459,000.00 0.000 0 016 EROSION CONTROL (COMPOST BLANKET) CY 595.0000 714.00 0.000 0 017 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 2,275.0000 81,900.00 0.000 0 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 019 EROSION CONTROL (POLYMER STABILIZED ACRE 1,525.0000 54,900.00 0.000 0 FIBER MATRIX) (ACRE) 020 MINOR HOT MIX ASPHALT TON 300.0000 480.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 23.0000 1,725.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.0000 1,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 11:01 AM ESTIMATE NO. 01 BID OPENING 06/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 32,200.00 0.000 0 (F) 024 24" CORRUGATED STEEL PIPE (.064" THICK) LF 280.0000 50,400.00 0.000 0 025 MISCELLANEOUS IRON AND STEEL LB 1.2500 5,705.00 0.000 0 (F) 026 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 625.00 0.000 0 027 WEED CONTROL MAT (FIBER) SQYD 29.0000 269,990.00 0.000 0 028 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 26.5000 19,080.00 0.000 0 029 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 42.0000 856,800.00 0.000 0 030 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0 031 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 6,000.00 0.000 0 032 END ANCHOR ASSEMBLY (TYPE CA) EA 1,050.0000 2,100.00 0.000 0 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 11:01 AM ESTIMATE NO. 01 BID OPENING 06/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,590.80 34,590.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,590.80 34,590.80 036 MOBILIZATION LS 22,000.0000 22,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,128,017.00 TOTAL WORK COMPLETED 34,590.80 34,590.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,590.80 34,590.80 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 07/30/12 65 09/18/12 09/18/12 12/20/12 23 0 0 0 2% 35% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12