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 10/05/20 EST. NO. 007 TIME 08:44 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 0001-1 -2,946.98 E.W. @ F.A.(+) 042820 N 2622 0 DAO CORRECTING ENTRY 0001-2 2,866.30 042820 N 2622 0 DAO CORRECTING ENTRY 0002-1 -3,078.15 042920 N 2623 0 DAO CORRECTING ENTRY 0002-2 3,029.00 042920 N 2623 0 DAO CORRECTING ENTRY 0002-3 -3,029.00 042920 N 2623 0 DAO CORRECTING ENTRY 0002-4 2,945.09 042920 N 2623 0 DAO CORRECTING ENTRY 0004-1 -431.14 051820 N 2549 0 DAO CORRECTING ENTRY 0004-2 288.91 051820 N 2549 0 DAO CORRECTING ENTRY 0004-3 -288.91 051820 N 2549 0 DAO CORRECTING ENTRY 0004-4 209.69 051820 N 2549 0 DAO CORRECTING ENTRY 0005-1 -501.16 060420 N 2220 0 DAO CORRECTING ENTRY 0005-2 443.89 060420 N 2220 0 DAO CORRECTING ENTRY 0005-3 -443.89 060420 N 2220 0 DAO CORRECTING ENTRY 0005-4 430.69 060420 N 2220 0 DAO CORRECTING ENTRY 0006-1 -1,181.82 060520 N 2224 0 DAO CORRECTING ENTRY 0006-2 1,039.58 060520 N 2224 0 DAO CORRECTING ENTRY 0007 3,721.81 072120 N 2678 0 0008 3,985.42 080520 N 2693 0 0009-1 -1,670.61 080620 N 2694 0 DAO CORRECTING ENTRY 0009-2 1,542.87 080620 N 2694 0 DAO CORRECTING ENTRY 0009-3 -1,542.87 080620 N 2694 0 DAO CORRECTING ENTRY 0009-4 1,529.67 080620 N 2694 0 DAO CORRECTING ENTRY 0010 260.56 072820 N 2688 0 0012 4,014.10 081120 N 2698 0 0013 4,054.42 081220 N 2699 0 0014 4,093.58 081320 N 2700 0 0015 368.85 081420 N 2701 0 004 0004 36,000.00 E.W. @ U.P (+) 092020 N 0004 0 55,709.90 TOTAL THIS ESTIMATE 115,451.22 TOTAL PREVIOUS ESTIMATE 171,161.12 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 10/05/20 EST. NO. 007 TIME 08:44 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 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 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 08:44 AM ESTIMATE NO. 007 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 09/02/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/05/20 LOCATION SUPPLEMENTAL 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 0.557 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 0.690 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 0.560 134,379 009 MAINTAIN EXISTING PLANTED AREAS LS 6,292.0000 6,292.00 0.690 4,341 010 WOOD MULCH CY 22.0000 143,660.00 1,593.000 35,046 011 CHECK AND TEST EXISTING IRRIGATION LS 29,078.0000 29,078.00 0.596 17,330 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 6,760.0000 6,760.00 0.690 4,664 013 REMOVE IRRIGATION FACILITY LS 4,751.0000 4,751.00 0.600 2,850 014 POP-UP SPRINKLER ASSEMBLY EA 36.0000 471,600.00 3,276.000 117,936 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,116.0000 5,116.00 0.690 3,530 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 08:44 AM ESTIMATE NO. 007 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 09/02/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 338,996.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,709.90 171,161.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,709.90 510,157.79 016 MOBILIZATION LS 95,608.0000 95,608.00 0.050 4,780.40 1.000 95,608 ORIGINAL CONTRACT AMOUNT 1,082,615.00 TOTAL WORK COMPLETED 60,490.30 605,765.79 MATERIALS ON HAND ON SITE 31,281.48 DEDUCTIONS 0.00 -2,000.00 TOTAL 60,490.30 635,047.27 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 57% 69% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/20