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 03/25/15 EST. NO. 013 TIME 09:37 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 --------------------------------------------------------------------------- 003 0001-1 -1,422.49 E.W. @ F.A.(+) 032414 N 1.0 0 DAO CORRECTING ENTRY 0002 366.75 032514 N 2.0 0 0002-1 -366.75 032514 N 2.0 0 DAO CORRECTING ENTRY 0002-2 366.75 032514 N 2.0 0 DAO CORRECTING ENTRY 0002-3 -366.75 032514 N 2.0 0 DAO CORRECTING ENTRY 0003-1 -2,747.09 032714 N 3.0 0 DAO CORRECTING ENTRY 0004 1,243.53 032414 N 086287 0005 320.56 032514 N 086288 0006 2,402.04 032714 N 086289 006 0001 993.14 E.W. @ F.A.(+) 050214 N 4.0 0 0001-1 -993.14 050214 N 4.0 0 DAO CORRECTING ENTRY 0001-2 993.14 050214 N 4.0 0 DAO CORRECTING ENTRY 0001-3 -993.14 050214 N 4.0 0 DAO CORRECTING ENTRY 0002 2,735.47 050114 N 5.0 0 0002-1 -2,735.47 050114 N 5.0 0 DAO CORRECTING ENTRY 0003 2,482.08 050714 N 6.0 0 0003-1 -2,482.08 050714 N 6.0 0 DAO CORRECTING ENTRY 0004 868.25 050214 N 086290 0005 2,389.25 050114 N 086291 0006 2,168.86 050714 N 086292 007 0001 2,413.85 E.W. @ F.A.(+) 051914 N 7.0 0 0001-1 -2,413.85 051914 N 7.0 0 DAO CORRECTING ENTRY 0002 2,370.38 052014 N 8.0 0 0002-1 -2,370.38 052014 N 8.0 0 DAO CORRECTING ENTRY 0003 975.35 052114 N 9.0 0 0003-1 -975.35 052114 N 9.0 0 DAO CORRECTING ENTRY 0004-1 -2,685.55 052814 N 10.0 0 DAO CORRECTING ENTRY 0005-1 -2,095.67 052714 N 11.0 0 DAO CORRECTING ENTRY 0006-1 -2,023.75 060614 N 12.0 0 DAO CORRECTING ENTRY 0007-1 -2,096.90 060214 N 13.0 0 DAO CORRECTING ENTRY 0008-1 -1,774.52 060914 N 14.0 0 DAO CORRECTING ENTRY 0009-1 -2,231.77 061214 N 15.0 0 DAO CORRECTING ENTRY 0010-1 -2,102.83 061114 N 16.0 0 DAO CORRECTING ENTRY 0011-1 -2,121.65 061714 N 17.0 0 DAO CORRECTING ENTRY 0012-1 -2,114.67 061814 N 18.0 0 DAO CORRECTING ENTRY 0013 2,109.53 051914 N 086294 0014 2,071.73 052014 N 086295 0015 852.76 052114 N 086296 0016 2,347.99 052814 N 086297 0019 1,770.00 060614 N 086300 0020 1,832.54 052714 N 086301 0022 1,833.61 060214 N 086304 0023 1,550.22 060914 N 086305 0024 1,950.88 061214 N 086306 0025 1,838.76 061114 N 086307 0026 1,855.13 061714 N 086308 0027 1,849.07 061814 N 086309 009 0001 -24,494.77 A.C. @ L.S.(-) 031915 N 0001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/25/15 EST. NO. 013 TIME 09:37 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 --------------------------------------------------------------------------- -16,656.95 TOTAL THIS ESTIMATE 99,811.37 TOTAL PREVIOUS ESTIMATE 83,154.42 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 03/25/15 EST. NO. 013 TIME 09:37 AM R.E. NAME: MARK MENGONI 06-0Q5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP REPORTS -10,000.00 003 MISS WPCP REPORTS -10,000.00 004 MISS WPCP REPORTS -25,000.00 005 MISS WPCP REPORTS -50,000.00 006 RCVD WPCP REPORTS 95,000.00 007 LIQ DAMAGES 5 DAYS -27,000.00 010 MISS WPCP REPORTS -15,000.00 010 MISSING CEM-2402F -10,000.00 011 MISSING CEM-4401 -10,000.00 011 REL ANT LIQ DAMAGES 27,000.00 011 REC'D WPCP REPORTS 15,000.00 012 REC'D CEM-4401 10,000.00 013 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 REC'D PAYROLLS 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 09:37 AM ESTIMATE NO. 013 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 12/19/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/25/15 LOCATION SEMI-FINAL 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 0.250 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 625.0000 125,000.00 200.000 125,000 003 CONSTRUCTION AREA SIGNS LS 80,300.0000 80,300.00 0.295 23,688 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.020 300 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.900 13,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 010 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 1.000 20,000 013 REPLACE PULL BOX (NO. 5(T)) EA 830.0000 639,100.00 605.000 502,150 014 REMOVE REMOTE CONTROL VALVE (BRASS) EA 20.0000 19,000.00 1,239.000 24,780 015 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 1.000 20,000 017 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 1.000 18,000 021 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000 022 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 15,000.00 4.000 12,000 PROGRAM CAS145 PAGE 2 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 09:37 AM ESTIMATE NO. 013 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 12/19/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 15,000 025 WOOD MULCH CY 30.0000 55,200.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 250.0000 27,500.00 180.000 45,000 028 1 1/4" REMOTE CONTROL VALVE EA 265.0000 68,900.00 331.000 87,715 029 1 1/2" REMOTE CONTROL VALVE EA 285.0000 71,250.00 358.000 102,030 030 2" REMOTE CONTROL VALVE EA 325.0000 110,500.00 339.000 110,175 031 OPTIC LOOP THEFT DETECTOR EA 1,500.0000 165,000.00 97.000 145,500 032 2" BACKFLOW PREVENTER ASSEMBLY EA 2,250.0000 6,750.00 3.000 6,750 033 3" BACKFLOW PREVENTER ASSEMBLY EA 2,800.0000 8,400.00 2.000 5,600 034 BACKFLOW PREVENTER ENCLOSURE EA 2,200.0000 8,800.00 4.000 8,800 035 REPLACE VALVE BOX (NO. 5(T)) EA 830.0000 60,590.00 0.000 0 036 3" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 10,220.00 520.000 7,280 (SUPPLY LINE) 037 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 136,000.00 157.200 133,620 CONSTRUCTION) 038 BOOSTER PUMP EA 32,500.0000 97,500.00 0.600 19,500.00 3.000 97,500 039 PUMP PLANT DOOR EA 3,300.0000 75,900.00 19.000 62,700 040 SECURITY FENCE (TYPE SF-8) LF 114.0000 490,200.00 4,194.450 478,167 041 6' SECURITY GATE (TYPE SF-7) EA 1,773.0000 132,975.00 75.000 132,975 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 043 ELECTRICAL SYSTEMS (ROUTE 5) LS 7,850.0000 7,850.00 1.000 7,850 044 ELECTRICAL SYSTEMS (ROUTE 41) LS 1,226,000.0000 1,226,000.00 0.036 44,136.00 1.000 1,226,000 045 ELECTRICAL SYSTEMS (ROUTE 99) LS 1,321,000.0000 1,321,000.00 0.050 66,050.00 1.000 1,321,000 046 ELECTRICAL SYSTEMS (ROUTE 145) LS 13,560.0000 13,560.00 1.000 13,560 047 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 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5404 TIME 09:37 AM ESTIMATE NO. 013 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 12/19/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,686.00 5,045,700.80 ADJUSTMENT OF COMPENSATION -24,494.77 -17,874.77 EXTRA WORK 7,837.82 101,029.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,029.05 5,128,855.22 049 MOBILIZATION LS 596,960.0000 596,960.00 1.000 596,960 ORIGINAL CONTRACT AMOUNT 5,998,555.00 TOTAL WORK COMPLETED 113,029.05 5,725,815.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 123,029.05 5,715,815.22 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 12/09/13 200 12/26/13 12/26/13 12/19/14 200 40 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15