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 09/06/13 EST. NO.05 TIME 12:41 PM 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 --------------------------------------------------------------------------- 007 0001 677.71 E.W. @ F.A.(+) 061913 N 1 0 008 0001 1,735.26 E.W. @ F.A.(+) 070213 N 1 0 0002 2,582.57 071613 N 2 0 4,995.54 TOTAL THIS ESTIMATE 4,397.94 TOTAL PREVIOUS ESTIMATE 9,393.48 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 09/06/13 EST. NO.05 TIME 12:41 PM R.E. NAME: MARK MENGONI 06-0M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS COC & SUBMITLS -16,100.00 02 MISS COC & SUBMTLS -4,400.00 03 RECD COC & SUBMTLS 19,150.00 04 MISS CEM 4401 -10,000.00 05 -10,000.00 -11,350.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -21,350.00 PROGRAM CAS145 PAGE 1 DATE 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 12:41 PM ESTIMATE NO. 05 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 08/26/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/06/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,800.00 10.000 2,000 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 005 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 008 TREATED WOOD WASTE LB 1.0000 4,550.00 4,550.000 4,550.00 4,550.000 4,550 009 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,000.00 300.000 3,000 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,632.00 1,289.000 1,546 011 REMOVE PAVEMENT MARKER EA 3.0000 66.00 48.000 144 012 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 314.0000 3,140.00 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 (F) 016 HIGHWAY PLANTING LS 19,040.0000 19,040.00 0.177 3,370 017 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 1.000 8,400 021 8" WELDED STEEL PIPE CONDUIT LF 200.0000 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 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 12:41 PM ESTIMATE NO. 05 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 08/26/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,158 024 MINOR HOT MIX ASPHALT TON 200.0000 24,000.00 116.990 23,398 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 7,500.00 750.000 7,500 026 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 9,040.00 11.300 9,040 (F) 027 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 10.0000 107,700.00 10,770.000 107,700 (F) 028 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0400 11,200.80 10,770.000 11,200 (F) 029 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 11,400.00 371.390 11,141 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 720.00 35.350 707 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,200.00 60.000 1,200 (0.080"-UNFRAMED) 032 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 503.0000 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 (SIGN FOUNDATION) 034 ROADSIDE SIGN - ONE POST EA 225.0000 675.00 3.000 675 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 750.00 5.000 750 METHOD) 036 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 21.0000 1,617.00 76.390 1,604 037 18" ALTERNATIVE PIPE CULVERT LF 80.0000 53,600.00 665.000 53,200 038 MINOR CONCRETE (MISCELLANEOUS CY 826.0000 8,260.00 10.240 8,458 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,401.00 2,934.000 4,401 (F) 040 METAL BEAM GUARD RAILING (STEEL POST) LF 41.0000 10,250.00 250.000 10,250 041 DOUBLE METAL BEAM GUARD RAILING LF 52.0000 2,600.00 50.000 2,600 (STEEL POST) 042 RAIL TENSIONING ASSEMBLY EA 200.0000 400.00 2.000 400 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 1,250.00 2.000 1,250 044 ALTERNATIVE CRASH CUSHION EA 6,325.0000 12,650.00 2.000 12,650 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,180.00 1,065.000 2,130 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,635.00 1,088.000 1,632 047 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,300.00 228.000 2,280 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 745.000 745 (BROKEN 17-7) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 320.00 62.000 310 PROGRAM CAS145 PAGE 3 DATE 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 12:41 PM ESTIMATE NO. 05 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 08/26/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY SIGN ILLUMINATION LS 32,000.0000 32,000.00 1.000 32,000 052 RAMP METERING SYSTEM (LOCATION 1) LS 106,000.0000 106,000.00 1.000 106,000 053 RAMP METERING SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 4 DATE 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9904 TIME 12:41 PM ESTIMATE NO. 05 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 08/26/13 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,650.00 611,484.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,995.54 9,393.48 SUBTOTAL AMOUNT EARNED 9,645.54 620,878.45 ORIGINAL CONTRACT AMOUNT 693,405.60 TOTAL WORK COMPLETED 9,645.54 620,878.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -21,350.00 TOTAL -10,354.46 599,528.45 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 01/10/13 290 00/00/00 05/20/13 08/26/13 17 29 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/13