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 01/16/15 EST. NO. 003 TIME 02:43 PM R.E. NAME: MARK MENGONI 06-0Q6604 --------------------------------------------------------------------------- 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 01/16/15 EST. NO. 003 TIME 02:43 PM R.E. NAME: MARK MENGONI 06-0Q6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 REC'D CEM-2402F 10,000.00 003 REC'D CEM-4401 10,000.00 003 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6604 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 10/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/16/15 LOCATION FINAL ESTIMATE 06-FRE-168-L32.5/R36.2 -------------- MICHELS PIPELINE CONSTRUCTION IN FRESNO COUNTY AT VARIOUS P O BOX 12905 LOCATIONS FROM 3.7 MILES WEST OF SALEM OR 97309 TOLLHOUSE ROAD/AUBERRY ROAD TO TOLLHOUSE ROAD/AUBERRY ROAD FED. AID NO. N O N E CURED-IN-PLACE PIPELINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,238.0000 1,238.00 1.000 1,238 002 TRAFFIC CONTROL SYSTEM LS 40,588.0000 40,588.00 1.000 40,588 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,979.0000 5,979.00 1.000 5,979 004 JOB SITE MANAGEMENT LS 155.0000 155.00 1.000 155 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 511.0000 511.00 1.000 511 006 TEMPORARY CONCRETE WASHOUT LS 299.0000 299.00 0.000 0 007 CLEANING, INSPECTING, AND PREPARING CY 53.5000 3,210.00 53.300 2,851 CULVERT (CY) 008 24" CURED-IN-PLACE PIPELINER LF 119.0000 188,020.00 1,310.000 155,890 009 48" CURED-IN-PLACE PIPELINER LF 327.0000 81,750.00 244.000 79,788 010 24" STEEL FLARED END SECTION EA 2,712.0000 2,712.00 1.000 2,712 PROGRAM CAS145 PAGE 2 DATE 01/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6604 TIME 02:43 PM ESTIMATE NO. 003 BID OPENING 10/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/14 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 289,712.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 289,712.55 ORIGINAL CONTRACT AMOUNT 324,462.00 TOTAL WORK COMPLETED 0.00 289,712.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 289,712.55 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 20 10/01/14 10/01/14 10/21/14 17 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/15