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 09/21/20 EST. NO. 006 TIME 02:37 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 --------------------------------------------------------------------------- *** 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 09/21/20 EST. NO. 006 TIME 02:37 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 02:37 PM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 09/21/20 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 0.023 397.03 0.557 9,614 003 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 0.076 750.88 0.690 6,817 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 0.750 536 008 ROADSIDE CLEARING LS 239,963.0000 239,963.00 0.100 23,996.30 0.560 134,379 009 MAINTAIN EXISTING PLANTED AREAS LS 6,292.0000 6,292.00 0.076 478.19 0.690 4,341 010 WOOD MULCH CY 22.0000 143,660.00 418.000 9,196.00 1,593.000 35,046 011 CHECK AND TEST EXISTING IRRIGATION LS 29,078.0000 29,078.00 0.149 4,332.62 0.596 17,330 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 6,760.0000 6,760.00 0.020 135.20 0.690 4,664 013 REMOVE IRRIGATION FACILITY LS 4,751.0000 4,751.00 0.100 475.10 0.600 2,850 014 POP-UP SPRINKLER ASSEMBLY EA 36.0000 471,600.00 524.000 18,864.00 3,276.000 117,936 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,116.0000 5,116.00 0.076 388.82 0.690 3,530 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 02:37 PM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,014.14 338,996.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 115,451.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,014.14 454,447.89 016 MOBILIZATION LS 95,608.0000 95,608.00 0.950 90,827 ORIGINAL CONTRACT AMOUNT 1,082,615.00 TOTAL WORK COMPLETED 59,014.14 545,275.49 MATERIALS ON HAND ON SITE -8,566.10 31,281.48 DEDUCTIONS 0.00 -2,000.00 TOTAL 50,448.04 574,556.97 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 12/23/20 151 6 20 0 52% 69% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20