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 06/19/14 EST. NO.06 TIME 01:21 PM 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 --------------------------------------------------------------------------- 007 0004 2,685.55 E.W. @ F.A.(+) 052814 N 10.0 0 0005 2,095.67 052714 N 11.0 0 0006 2,023.75 060614 N 12.0 0 0007 2,096.90 060214 N 13.0 0 8,901.87 TOTAL THIS ESTIMATE 4,169.58 TOTAL PREVIOUS ESTIMATE 13,071.45 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 06/19/14 EST. NO.06 TIME 01:21 PM R.E. NAME: MARK MENGONI 06-0Q5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP REPORTS -10,000.00 03 MISS WPCP REPORTS -10,000.00 04 MISS WPCP REPORTS -25,000.00 05 MISS WPCP REPORTS -50,000.00 06 -50,000.00 -95,000.00 TOTAL DEDUCTIONS -50,000.00 -95,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 01:21 PM ESTIMATE NO. 06 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 06/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/19/14 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 22.000 13,750.00 113.000 70,625 003 CONSTRUCTION AREA SIGNS LS 80,300.0000 80,300.00 0.035 2,810.50 0.295 23,688 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.110 16,500.00 0.565 84,750 005 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 0.110 2,200.00 0.565 11,300 007 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 0.110 1,100.00 0.565 5,650 010 REMOVE FENCE LF 10.0000 1,100.00 101.000 1,010 011 REMOVE GATE EA 200.0000 400.00 2.000 400 012 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.000 0 013 REPLACE PULL BOX (NO. 5(T)) EA 830.0000 639,100.00 143.000 118,690.00 259.000 214,970 014 REMOVE REMOTE CONTROL VALVE (BRASS) EA 20.0000 19,000.00 148.000 2,960.00 646.000 12,920 015 RECONSTRUCT CHAIN LINK FENCE LF 100.0000 3,600.00 30.000 3,000 016 RELOCATE IRRIGATION FACILITIES LS 20,000.0000 20,000.00 0.000 0 017 RELOCATE GATE EA 1,000.0000 2,000.00 1.000 1,000 018 ADJUST VALVE BOX EA 500.0000 6,000.00 12.000 6,000 019 ADJUST PULL BOX EA 350.0000 63,000.00 174.000 60,900 020 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 01:21 PM ESTIMATE NO. 06 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 06/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 2,500.00 45.000 11,250 028 1 1/4" REMOTE CONTROL VALVE EA 265.0000 68,900.00 9.000 2,385.00 171.000 45,315 029 1 1/2" REMOTE CONTROL VALVE EA 285.0000 71,250.00 29.000 8,265.00 232.000 66,120 030 2" REMOTE CONTROL VALVE EA 325.0000 110,500.00 98.000 31,850.00 194.000 63,050 031 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 55.800 47,430.00 98.300 83,555 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 1.000 3,300.00 17.000 56,100 040 SECURITY FENCE (TYPE SF-8) LF 114.0000 490,200.00 911.200 103,876.80 2,046.100 233,255 041 6' SECURITY GATE (TYPE SF-7) EA 1,773.0000 132,975.00 16.000 28,368.00 16.000 28,368 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 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 0.793 972,218 045 ELECTRICAL SYSTEMS (ROUTE 99) LS 1,321,000.0000 1,321,000.00 0.225 297,225.00 0.351 463,671 046 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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 01:21 PM ESTIMATE NO. 06 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 06/20/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 683,210.30 2,536,765.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,901.87 13,071.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 692,112.17 2,549,837.35 049 MOBILIZATION LS 596,960.0000 596,960.00 0.050 29,848.00 1.000 596,960 ORIGINAL CONTRACT AMOUNT 5,998,555.00 TOTAL WORK COMPLETED 721,960.17 3,146,797.35 MATERIALS ON HAND ON SITE 703,173.41 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -95,000.00 TOTAL 671,960.17 3,754,970.76 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 10/24/14 113 8 0 0 51% 57% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14