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 02/25/13 EST. NO.05 TIME 10:51 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 --------------------------------------------------------------------------- 002 0011 1,429.18 E.W. @ F.A.(+) 122112 N 0006B0 003 0002 1,955.49 E.W. @ F.A.(+) 112112 N 859682 004 0003 1,364.96 E.W. @ F.A.(+) 121412 N 859678 0004 1,677.40 121212 N 859681 6,427.03 TOTAL THIS ESTIMATE 737.30 TOTAL PREVIOUS ESTIMATE 7,164.33 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 02/25/13 EST. NO.05 TIME 10:51 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 ANT 30 LDS @3000 P/D -90,000.00 04 MISS COC & SUBMITTLS -5,100.00 04 OUT OF ST INSPEC -5,000.00 05 REL 15 LDS @3000 PD 45,000.00 05 40,000.00 -58,600.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL #3 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 45,000.00 -58,600.00 PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 10:51 AM ESTIMATE NO. 05 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 02/20/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 02/25/13 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 1.000 1,000 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 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 1.000 10,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700 006 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.900 1,350 008 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 010 SALVAGE METAL BEAM GUARD RAILING LF 1.5000 915.00 550.000 825 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 012 ROADWAY EXCAVATION CY 11.0000 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 56,467 015 IMPORTED BORROW (CY) CY 30.0000 459,000.00 15,300.000 459,000 016 EROSION CONTROL (COMPOST BLANKET) CY 595.0000 714.00 1.200 714 017 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 2,275.0000 81,900.00 29.000 65,975 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 2.000 1,500 019 EROSION CONTROL (POLYMER STABILIZED ACRE 1,525.0000 54,900.00 29.000 44,225 FIBER MATRIX) (ACRE) 020 MINOR HOT MIX ASPHALT TON 300.0000 480.00 1.720 516 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 23.0000 1,725.00 75.000 1,725 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.0000 1,725.00 90.000 2,070 PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 10:51 AM ESTIMATE NO. 05 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 02/20/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 24" CORRUGATED STEEL PIPE (.064" THICK) LF 280.0000 50,400.00 240.800 67,424 025 MISCELLANEOUS IRON AND STEEL LB 1.2500 5,705.00 4,564.000 5,705 (F) 026 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 625.00 50.000 1,250 027 WEED CONTROL MAT (FIBER) SQYD 29.0000 269,990.00 9,388.000 272,252 028 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 26.5000 19,080.00 875.000 23,187 029 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 42.0000 856,800.00 20,225.000 849,450 030 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 2.000 6,000 031 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 6,000.00 2.000 6,000 032 END ANCHOR ASSEMBLY (TYPE CA) EA 1,050.0000 2,100.00 2.000 2,100 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000 034 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 0.133 5,985 PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 10:51 AM ESTIMATE NO. 05 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 02/20/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 2,052,059.45 ADJUSTMENT OF COMPENSATION 0.00 -8,073.68 EXTRA WORK 6,427.03 15,238.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,427.03 2,059,223.78 036 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 2,128,017.00 TOTAL WORK COMPLETED 9,427.03 2,081,223.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 45,000.00 -58,600.00 TOTAL 54,427.03 2,022,623.78 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 04/02/13 66 36 0 0 96% 100% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13