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 12/21/12 EST. NO.03 TIME 05:51 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 --------------------------------------------------------------------------- 001 0002 -6,041.50 A.C. @ U.P.(-) 121912 N 1220 0 -6,041.50 TOTAL THIS ESTIMATE -1,720.00 TOTAL PREVIOUS ESTIMATE -7,761.50 TOTAL TO DATE 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 12/21/12 EST. NO.03 TIME 05:51 AM R.E. NAME: MENGONI, MARK 06-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS COC & SUBMITTLS -13,200.00 02 RECD COC & SUBMITTLS 9,700.00 03 9,700.00 -3,500.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS 4,700.00 -8,500.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 05:51 AM ESTIMATE NO. 03 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 12/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 12/21/12 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 0.277 277.00 0.954 954 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.111 555.00 0.782 3,910 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 92.0000 1,288.00 6.000 552 004 STREET SWEEPING LS 10,000.0000 10,000.00 0.277 2,770.00 0.954 9,540 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.600 420.00 0.954 667 006 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 0.083 124.50 0.886 1,329 008 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.277 16,620.00 0.954 57,240 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.277 2,770.00 0.954 9,540 010 SALVAGE METAL BEAM GUARD RAILING LF 1.5000 915.00 200.000 300.00 200.000 300 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 012 ROADWAY EXCAVATION CY 11.0000 12,320.00 1,120.000 12,320.00 1,120.000 12,320 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 014 SHOULDER BACKING TON 35.0000 57,050.00 1,613.370 56,467.95 1,613.370 56,467 015 IMPORTED BORROW (CY) CY 30.0000 459,000.00 15,300.000 459,000 016 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 18.000 40,950.00 18.000 40,950 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 1.000 750.00 1.000 750 019 EROSION CONTROL (POLYMER STABILIZED ACRE 1,525.0000 54,900.00 18.000 27,450.00 18.000 27,450 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 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 05:51 AM ESTIMATE NO. 03 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 12/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.420 30,866.00 13.420 30,866 (F) 024 24" CORRUGATED STEEL PIPE (.064" THICK) LF 280.0000 50,400.00 240.800 67,424.00 240.800 67,424 025 MISCELLANEOUS IRON AND STEEL LB 1.2500 5,705.00 4,564.000 5,705.00 4,564.000 5,705 (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 7,025.000 203,725.00 9,025.000 261,725 028 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 26.5000 19,080.00 875.000 23,187.50 875.000 23,187 029 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 42.0000 856,800.00 16,950.000 711,900.00 19,650.000 825,300 030 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 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 05:51 AM ESTIMATE NO. 03 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 12/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,244,581.95 1,937,078.25 ADJUSTMENT OF COMPENSATION -6,041.50 -7,761.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,238,540.45 1,929,316.75 036 MOBILIZATION LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 2,128,017.00 TOTAL WORK COMPLETED 1,239,640.45 1,951,316.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,700.00 -8,500.00 TOTAL 1,244,340.45 1,942,816.75 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 12/24/12 60 2 0 0 91% 92% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12