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 06/03/13 EST. NO.03 TIME 03:09 PM R.E. NAME: MARK MENGONI 06-0M8004 --------------------------------------------------------------------------- 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 06/03/13 EST. NO.03 TIME 03:09 PM R.E. NAME: MARK MENGONI 06-0M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BARRIER IMPERFECTION -3,150.00 02 FAILED HMA COMPACTN -3,285.87 02 MISS SUBMITTALS -28,500.00 02 MISS CEM 4401 -10,000.00 03 MISS CEM 2402 F -10,000.00 03 -20,000.00 -54,935.87 LABOR COMPLIANCE VIOLATION MISS HC 47 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -64,935.87 PROGRAM CAS145 PAGE 1 DATE 06/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M8004 TIME 03:09 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 05/28/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/03/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-99-23.3/23.8 ---------------------------------- 06-TUL-65-25.2/25.6 CORAL CONSTRUCTION COMPANY ON RTE 99 IN MAD CO BET 0.2 MILE N P O BOX 347 OF CALIFA OH TO AVE 24 OC NEAR WILSONVILLE OR 97070 CHOWCHILLA & ON RTE 65 IN TUL CO BET 0.1 MILE N OF AVE 196 TO 0.1 MILE S OF AVE 200 NEAR STRATHMORE FED. AID NO. HSNH-000C(356)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.182 455.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 1.000 36,000 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 390.00 13.000 390 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 006 TEMPORARY RAILING (TYPE K) LF 25.0000 28,000.00 1,120.000 28,000 007 TEMPORARY CRASH CUSHION MODULE EA 150.0000 2,100.00 14.000 2,100 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.275 550.00 1.000 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 0.900 900 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,575.00 7.000 1,225 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 012 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 TREATED WOOD WASTE LB 0.2000 318.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,170.00 112.500 1,012 016 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000 017 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 018 ROADWAY EXCAVATION CY 100.0000 32,000.00 312.000 31,200 019 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 29,900.00 253.000 29,095 020 HOT MIX ASPHALT (TYPE A) TON 170.0000 52,700.00 335.030 56,955 021 DELINEATOR (CLASS 2) EA 80.0000 160.00 0.000 0 022 GUARD RAILING DELINEATOR EA 20.0000 220.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M8004 TIME 03:09 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 05/28/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SINGLE THRIE BEAM BARRIER LF 36.0000 87,840.00 2,437.500 87,750 (STEEL POST & PLASTIC BLOCK) 024 DOUBLE THRIE BEAM BARRIER LF 46.0000 59,800.00 1,300.000 59,800 (STEEL POST & PLASTIC BLOCK) 025 TRANSITION RAILING (TYPE STB) EA 4,200.0000 4,200.00 1.000 4,200 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 1.000 2,300 027 ALTERNATE CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 028 CONCRETE BARRIER (TYPE 60) LF 60.0000 63,000.00 1,049.000 62,940 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M8004 TIME 03:09 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 05/28/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,255.00 455,667.60 ADJUSTMENT OF COMPENSATION 0.00 -502.54 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,255.00 455,165.06 ORIGINAL CONTRACT AMOUNT 456,473.00 TOTAL WORK COMPLETED 1,255.00 455,165.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -64,935.87 TOTAL -28,745.00 390,229.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/19/13 40 04/10/13 04/10/13 05/28/13 34 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/13