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 04/21/20 EST. NO. 002 TIME 08:32 AM R.E. NAME: MENGONI, MARK 06-0V7504 --------------------------------------------------------------------------- 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 04/21/20 EST. NO. 002 TIME 08:32 AM R.E. NAME: MENGONI, MARK 06-0V7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM -10,731.67 002 MISS WPCP REP-APRIL -10,731.67 002 -21,463.34 -21,463.34 TOTAL DEDUCTIONS -21,463.34 -21,463.34 PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 08:32 AM ESTIMATE NO. 002 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 06-FRE-41-R21.0/R31.0 ----------------- CLEAN CUT LANDSCAPE IN FRESNO COUNTY IN FRESNO FROM 0.1 INCORPORATED MI SOUTH OF JENSEN AVE OC TO 0.2 MI 7726 N. FIRST STREET #137; SOUTH OF BULLARD AVE OC. FRESNO CA 93720 FED. AID NO. N O N E IRRIGATION SYSTEM UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 1.000 1,950 002 CONSTRUCTION AREA SIGNS LS 17,262.0000 17,262.00 0.125 2,157.75 0.425 7,336 003 PORTABLE RADAR SPEED FEEDBACK LS 2,400.0000 2,400.00 0.000 0 SIGN SYSTEM 004 TRAFFIC CONTROL SYSTEM LS 38,220.0000 38,220.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,360.0000 9,360.00 0.000 0 006 JOB SITE MANAGEMENT LS 9,880.0000 9,880.00 0.250 2,470.00 0.250 2,470 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 0.000 0 008 ROADSIDE CLEARING LS 239,963.0000 239,963.00 0.110 26,395.93 0.110 26,395 009 MAINTAIN EXISTING PLANTED AREAS LS 6,292.0000 6,292.00 0.250 1,573.00 0.250 1,573 010 WOOD MULCH CY 22.0000 143,660.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 29,078.0000 29,078.00 0.000 0 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 6,760.0000 6,760.00 0.250 1,690.00 0.510 3,447 013 REMOVE IRRIGATION FACILITY LS 4,751.0000 4,751.00 0.000 0 014 POP-UP SPRINKLER ASSEMBLY EA 36.0000 471,600.00 240.000 8,640.00 240.000 8,640 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,116.0000 5,116.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 08:32 AM ESTIMATE NO. 002 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,926.68 51,812.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,926.68 51,812.88 016 MOBILIZATION LS 95,608.0000 95,608.00 0.750 71,706.00 0.750 71,706 ORIGINAL CONTRACT AMOUNT 1,082,615.00 TOTAL WORK COMPLETED 114,632.68 123,518.88 MATERIALS ON HAND ON SITE 90,724.00 90,724.00 DEDUCTIONS -21,463.34 -21,463.34 TOTAL 183,893.34 192,779.54 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 01/14/20 200 01/30/20 01/30/20 11/19/20 50 4 0 0 11% 25% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20