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 03/03/21 EST. NO. 013 TIME 08:42 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 --------------------------------------------------------------------------- 006 0001 53,295.00 A.C. @ L.S.(+) 022521 N 0001 0 007 0001 92,553.73 A.C. @ L.S.(+) 022521 N 0001 0 145,848.73 TOTAL THIS ESTIMATE 272,679.32 TOTAL PREVIOUS ESTIMATE 418,528.05 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 03/03/21 EST. NO. 013 TIME 08:42 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 MISS CPM OCTOBER -500.00 009 MISS CPM OCT-NOV -214.05 010 MISSING CEM-4401 -10,000.00 011 REC'D CEM-4401 10,000.00 012 0.00 -714.05 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 004 MISSING PAYROLL -10,000.00 011 REC'D PAYROLL EST.04 2,000.00 013 REC'D PAYROLL EST.11 10,000.00 013 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 -714.05 PROGRAM CAS145 PAGE 1 DATE 03/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 08:42 AM ESTIMATE NO. 013 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 12/23/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 03/03/21 LOCATION SEMI-FINAL 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 0.750 12,946 003 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 0.371 3,665 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 1.000 715 008 ROADSIDE CLEARING LS 239,963.0000 239,963.00 0.371 89,026 009 MAINTAIN EXISTING PLANTED AREAS LS 6,292.0000 6,292.00 0.371 2,334 010 WOOD MULCH CY 22.0000 143,660.00 -2,422.500 -53,295.00 2,475.000 54,450 011 CHECK AND TEST EXISTING IRRIGATION LS 29,078.0000 29,078.00 1.000 29,078 FACILITIES 012 OPERATE EXISTING IRRIGATION FACILITIES LS 6,760.0000 6,760.00 0.371 2,507 013 REMOVE IRRIGATION FACILITY LS 4,751.0000 4,751.00 0.371 1,762 014 POP-UP SPRINKLER ASSEMBLY EA 36.0000 471,600.00 -2,100.000 -75,600.00 4,845.000 174,420 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,116.0000 5,116.00 1.000 5,116 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7504 TIME 08:42 AM ESTIMATE NO. 013 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 12/23/20 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 03/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -128,895.00 377,972.16 ADJUSTMENT OF COMPENSATION 145,848.73 145,848.73 EXTRA WORK 0.00 272,679.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,953.73 796,500.21 016 MOBILIZATION LS 95,608.0000 95,608.00 1.000 95,608 ORIGINAL CONTRACT AMOUNT 1,082,615.00 TOTAL WORK COMPLETED 16,953.73 892,108.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 -714.05 TOTAL 28,953.73 891,394.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/20 200 01/30/20 01/30/20 12/23/20 215 6 30 0 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/21