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 06/18/13 EST. NO.02 TIME 10:05 AM R.E. NAME: MARK MENGONI 06-0M9904 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.02 TIME 10:05 AM R.E. NAME: MARK MENGONI 06-0M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS COC & SUBMITLS -16,100.00 02 -16,100.00 -16,100.00 TOTAL DEDUCTIONS -16,100.00 -16,100.00 PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 10:05 AM ESTIMATE NO. 02 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 06-FRE-168-R7.8/R8.2 ----------------- TAYLOR BACKHOE SERVICE INC IN FRESNO COUNTY IN CLOVIS FROM 0.2 1600 FALCON WAY MILE WEST OF FOWLER AVENUE MERCED CA 95341 OVERCROSSING TO 0.2 MILE EAST OF FOWLER AVENUE OVERCROSSING FED. AID NO. N O N E RAMP METERING AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.525 525.00 0.550 550 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.650 650 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,800.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.550 550.00 0.550 550 005 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.165 396.00 0.765 1,836 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.525 15,750.00 0.550 16,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.525 3,675.00 0.550 3,850 008 TREATED WOOD WASTE LB 1.0000 4,550.00 0.000 0 009 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,000.00 300.000 3,000.00 300.000 3,000 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,632.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 3.0000 66.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 314.0000 3,140.00 10.240 3,215.36 10.240 3,215 014 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 150.0000 24,000.00 250.000 37,500.00 250.000 37,500 (F) 016 HIGHWAY PLANTING LS 19,040.0000 19,040.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 39,200.0000 39,200.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 17,920.0000 17,920.00 0.000 0 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,720.0000 6,720.00 0.000 0 020 IRRIGATION SYSTEM LS 8,400.0000 8,400.00 0.000 0 021 8" WELDED STEEL PIPE CONDUIT LF 200.0000 10,000.00 50.000 10,000.00 50.000 10,000 (F) (.250" THICK) 022 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 10:05 AM ESTIMATE NO. 02 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 1,542.0000 2,158.80 1.400 2,158.80 1.400 2,158 024 MINOR HOT MIX ASPHALT TON 200.0000 24,000.00 50.800 10,160.00 50.800 10,160 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 7,500.00 0.000 0 026 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 9,040.00 11.300 9,040.00 11.300 9,040 (F) 027 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 10.0000 107,700.00 0.000 0 (F) 028 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0400 11,200.80 0.000 0 (F) 029 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 11,400.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 720.00 0.000 0 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,200.00 0.000 0 (0.080"-UNFRAMED) 032 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 503.0000 10,060.00 20.000 10,060.00 20.000 10,060 (SIGN FOUNDATION) 033 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 503.0000 20,120.00 39.000 19,617.00 39.000 19,617 (SIGN FOUNDATION) 034 ROADSIDE SIGN - ONE POST EA 225.0000 675.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 750.00 0.000 0 METHOD) 036 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 21.0000 1,617.00 0.000 0 037 18" ALTERNATIVE PIPE CULVERT LF 80.0000 53,600.00 669.300 53,544.00 669.300 53,544 038 MINOR CONCRETE (MISCELLANEOUS CY 826.0000 8,260.00 10.240 8,458.24 10.240 8,458 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,401.00 2,934.000 4,401.00 2,934.000 4,401 (F) 040 METAL BEAM GUARD RAILING (STEEL POST) LF 41.0000 10,250.00 250.000 10,250.00 250.000 10,250 041 DOUBLE METAL BEAM GUARD RAILING LF 52.0000 2,600.00 50.000 2,600.00 50.000 2,600 (STEEL POST) 042 RAIL TENSIONING ASSEMBLY EA 200.0000 400.00 2.000 400.00 2.000 400 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 1,250.00 2.000 1,250.00 2.000 1,250 044 ALTERNATIVE CRASH CUSHION EA 6,325.0000 12,650.00 2.000 12,650.00 2.000 12,650 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,180.00 0.000 0 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,635.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,300.00 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 0.000 0 (BROKEN 17-7) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 10:05 AM ESTIMATE NO. 02 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY SIGN ILLUMINATION LS 32,000.0000 32,000.00 0.000 0 052 RAMP METERING SYSTEM (LOCATION 1) LS 106,000.0000 106,000.00 0.250 26,500.00 0.250 26,500 053 RAMP METERING SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.050 2,000.00 0.050 2,000 PROGRAM CAS145 PAGE 4 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 10:05 AM ESTIMATE NO. 02 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 247,700.40 252,740.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 247,700.40 252,740.40 ORIGINAL CONTRACT AMOUNT 693,405.60 TOTAL WORK COMPLETED 247,700.40 252,740.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,100.00 -16,100.00 TOTAL 231,600.40 236,640.40 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 01/10/13 290 00/00/00 05/20/13 07/16/13 17 29 0 0 36% 6% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13