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 03/26/14 EST. NO.03 TIME 09:01 AM R.E. NAME: MARK MENGONI 06-0Q5404 --------------------------------------------------------------------------- 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 03/26/14 EST. NO.03 TIME 09:01 AM R.E. NAME: MARK MENGONI 06-0Q5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP REPORTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 10/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/26/14 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- ROADWAY ENGINEERING WORKS INC IN FRESNO AND MADERA COUNTIES AT 3442 6TH STREET VARIOUS LOCATIONS CERES CA 95307 FED. AID NO. CSTP-000C(367)E REPAIR DAMAGE ELECT. & IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 625.0000 125,000.00 17.000 10,625.00 52.000 32,500 003 CONSTRUCTION AREA SIGNS LS 80,300.0000 80,300.00 0.085 6,825.50 0.260 20,878 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.085 12,750.00 0.260 39,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.085 1,700.00 0.260 5,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.650 9,750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.085 850.00 0.260 2,600 010 REMOVE FENCE LF 10.0000 1,100.00 0.000 0 011 REMOVE GATE EA 200.0000 400.00 0.000 0 012 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.000 0 013 REPLACE PULL BOX (NO. 5(T)) EA 830.0000 639,100.00 0.000 0 014 REMOVE REMOTE CONTROL VALVE (BRASS) EA 20.0000 19,000.00 0.000 0 015 RECONSTRUCT CHAIN LINK FENCE LF 100.0000 3,600.00 0.000 0 016 RELOCATE IRRIGATION FACILITIES LS 20,000.0000 20,000.00 0.000 0 017 RELOCATE GATE EA 1,000.0000 2,000.00 0.000 0 018 ADJUST VALVE BOX EA 500.0000 6,000.00 8.000 4,000 019 ADJUST PULL BOX EA 350.0000 63,000.00 88.000 30,800.00 144.000 50,400 020 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.200 3,600.00 0.300 5,400 021 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 0.000 0 022 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 10/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE WATER METER EA 3,500.0000 3,500.00 0.000 0 024 RELOCATE IRRIGATION CONTROLLER EA 3,000.0000 15,000.00 0.000 0 025 WOOD MULCH CY 30.0000 55,200.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 250.0000 27,500.00 0.000 0 028 1 1/4" REMOTE CONTROL VALVE EA 265.0000 68,900.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 285.0000 71,250.00 0.000 0 030 2" REMOTE CONTROL VALVE EA 325.0000 110,500.00 0.000 0 031 OPTIC LOOP THEFT DETECTOR EA 1,500.0000 165,000.00 0.000 0 032 2" BACKFLOW PREVENTER ASSEMBLY EA 2,250.0000 6,750.00 0.000 0 033 3" BACKFLOW PREVENTER ASSEMBLY EA 2,800.0000 8,400.00 0.000 0 034 BACKFLOW PREVENTER ENCLOSURE EA 2,200.0000 8,800.00 0.000 0 035 REPLACE VALVE BOX (NO. 5(T)) EA 830.0000 60,590.00 0.000 0 036 3" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 10,220.00 0.000 0 (SUPPLY LINE) 037 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 136,000.00 0.000 0 CONSTRUCTION) 038 BOOSTER PUMP EA 32,500.0000 97,500.00 0.000 0 039 PUMP PLANT DOOR EA 3,300.0000 75,900.00 0.000 0 040 SECURITY FENCE (TYPE SF-8) LF 114.0000 490,200.00 269.400 30,711.60 269.400 30,711 041 6' SECURITY GATE (TYPE SF-7) EA 1,773.0000 132,975.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 043 ELECTRICAL SYSTEMS (ROUTE 5) LS 7,850.0000 7,850.00 0.000 0 044 ELECTRICAL SYSTEMS (ROUTE 41) LS 1,226,000.0000 1,226,000.00 0.297 364,122.00 0.407 498,982 045 ELECTRICAL SYSTEMS (ROUTE 99) LS 1,321,000.0000 1,321,000.00 0.000 0 046 ELECTRICAL SYSTEMS (ROUTE 145) LS 13,560.0000 13,560.00 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 OPERATE EXISTING IRRIGATION FACILITIES LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 09:01 AM ESTIMATE NO. 03 BID OPENING 10/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 464,484.10 701,921.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 464,484.10 701,921.60 049 MOBILIZATION LS 596,960.0000 596,960.00 0.200 119,392.00 0.950 567,112 ORIGINAL CONTRACT AMOUNT 5,998,555.00 TOTAL WORK COMPLETED 583,876.10 1,269,033.60 MATERIALS ON HAND ON SITE 625,880.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 573,876.10 1,884,914.48 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 12/09/13 200 12/26/13 12/26/13 10/15/14 52 1 0 0 21% 26% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/14