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 08/23/20 EST. NO. 005 TIME 02:25 PM 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 0009 1,670.61 E.W. @ F.A.(+) 080620 N 2694 0 004 0002-1 -42,795.00 E.W. @ U.P (+) 071920 N 0002 0 DAO CORRECTING ENTRY 0002-2 42,795.00 071920 N 0002 0 DAO CORRECTING ENTRY 0003 13,770.00 081920 N 0003 0 15,440.61 TOTAL THIS ESTIMATE 100,010.61 TOTAL PREVIOUS ESTIMATE 115,451.22 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 08/23/20 EST. NO. 005 TIME 02:25 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 02:25 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/23/20 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 0.027 466.07 0.534 9,217 003 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 0.090 889.20 0.614 6,066 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 0.750 536 008 ROADSIDE CLEARING LS 239,963.0000 239,963.00 0.110 26,395.93 0.460 110,382 009 MAINTAIN EXISTING PLANTED AREAS LS 6,292.0000 6,292.00 0.090 566.28 0.614 3,863 010 WOOD MULCH CY 22.0000 143,660.00 256.500 5,643.00 1,175.000 25,850 011 CHECK AND TEST EXISTING IRRIGATION LS 29,078.0000 29,078.00 0.116 3,373.05 0.447 12,997 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 6,760.0000 6,760.00 0.670 4,529 013 REMOVE IRRIGATION FACILITY LS 4,751.0000 4,751.00 0.110 522.61 0.500 2,375 014 POP-UP SPRINKLER ASSEMBLY EA 36.0000 471,600.00 579.000 20,844.00 2,752.000 99,072 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,116.0000 5,116.00 0.614 3,141.22 0.614 3,141 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 02:25 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,841.36 279,982.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,440.61 115,451.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,281.97 395,433.76 016 MOBILIZATION LS 95,608.0000 95,608.00 0.950 90,827 ORIGINAL CONTRACT AMOUNT 1,082,615.00 TOTAL WORK COMPLETED 77,281.97 486,261.36 MATERIALS ON HAND ON SITE 39,847.58 39,847.58 DEDUCTIONS 0.00 -2,000.00 TOTAL 117,129.55 524,108.94 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 12/04/20 132 5 15 0 46% 61% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/20