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 06/19/20 EST. NO. 003 TIME 09:22 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 --------------------------------------------------------------------------- 002 0001 2,946.98 E.W. @ F.A.(+) 042820 N 2622 0 0002 3,078.15 042920 N 2623 0 003 0001 712.56 E.W. @ F.A.(+) 043020 N 2624 0 004 0001 44,550.00 E.W. @ U.P (+) 061520 N 0001 0 51,287.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,287.69 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 06/19/20 EST. NO. 003 TIME 09:22 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 REC'D MISSING CPM 10,731.67 003 REC'D WPCP REP APRIL 10,731.67 003 21,463.34 0.00 TOTAL DEDUCTIONS 21,463.34 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 09:22 AM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/19/20 LOCATION RERUN 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 0.048 828.58 0.473 8,164 003 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 0.160 1,580.80 0.410 4,050 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 0.750 536.25 0.750 536 008 ROADSIDE CLEARING LS 239,963.0000 239,963.00 0.170 40,793.71 0.280 67,189 009 MAINTAIN EXISTING PLANTED AREAS LS 6,292.0000 6,292.00 0.160 1,006.72 0.410 2,579 010 WOOD MULCH CY 22.0000 143,660.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 29,078.0000 29,078.00 0.070 2,035.46 0.070 2,035 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 6,760.0000 6,760.00 0.160 1,081.60 0.670 4,529 013 REMOVE IRRIGATION FACILITY LS 4,751.0000 4,751.00 0.320 1,520.32 0.320 1,520 014 POP-UP SPRINKLER ASSEMBLY EA 36.0000 471,600.00 1,516.000 54,576.00 1,756.000 63,216 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,116.0000 5,116.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 09:22 AM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,959.44 155,772.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,287.69 51,287.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,247.13 207,060.01 016 MOBILIZATION LS 95,608.0000 95,608.00 0.200 19,121.60 0.950 90,827 ORIGINAL CONTRACT AMOUNT 1,082,615.00 TOTAL WORK COMPLETED 174,368.73 297,887.61 MATERIALS ON HAND ON SITE -34,078.57 56,645.43 DEDUCTIONS 21,463.34 0.00 TOTAL 161,753.50 354,533.04 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 11/24/20 62 5 0 0 29% 31% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20