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 07/22/13 EST. NO.09 TIME 01:03 PM R.E. NAME: MENGONI, MARK 06-0M7304 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.09 TIME 01:03 PM R.E. NAME: MENGONI, MARK 06-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS COC & SUBMITTLS -13,200.00 02 RECD COC & SUBMITTLS 9,700.00 03 ANT 30 LDS @3000 P/D -90,000.00 04 MISS COC & SUBMITTLS -5,100.00 04 OUT OF ST INSPEC -5,000.00 05 REL 15 LDS @3000 PD 45,000.00 05 RECD COC & SUBMTLS 6,150.00 06 MISS CEM 4401 -10,000.00 07 MISS CEM 2402F -10,000.00 07 RECD COC & SUBMTLS 2,050.00 07 REL LIQ DAMAGES 45,000.00 07 RECD CEM 4401 10,000.00 08 RECD CEM 2402F 10,000.00 08 RECD COC & SUBMTLS 400.00 09 400.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL #3 5,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $3000 PD -42,000.00 07 0.00 -42,000.00 TOTAL DEDUCTIONS 400.00 -47,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 01:03 PM ESTIMATE NO. 09 BID OPENING 06/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 07/22/13 LOCATION FINAL ESTIMATE 06-FRE-5-22.8/26.8 -------------- J FLETCHER CREAMER & SON INC IN FRESNO COUNTY NEAR COALINGA FROM 12874 SAN FERNANDO ROAD 1.8 MILES NORTH OF TUOLUMNE AVENUE SYLMAR CA 91342 OVERCROSSING TO 3.1 MILES SOUTH OF ROUTE 5/33 SEPARATION FED. AID NO. ACHS-555(140)347,IMG-555(140)347 INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 92.0000 1,288.00 6.000 552 004 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700 006 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 008 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 010 SALVAGE METAL BEAM GUARD RAILING LF 1.5000 915.00 550.000 825 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 012 ROADWAY EXCAVATION CY 11.0000 12,320.00 1,120.000 12,320 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 014 SHOULDER BACKING TON 35.0000 57,050.00 1,613.370 56,467 015 IMPORTED BORROW (CY) CY 30.0000 459,000.00 15,300.000 459,000 016 EROSION CONTROL (COMPOST BLANKET) CY 595.0000 714.00 1.200 714 017 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 2,275.0000 81,900.00 29.000 65,975 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 2.000 1,500 019 EROSION CONTROL (POLYMER STABILIZED ACRE 1,525.0000 54,900.00 29.000 44,225 FIBER MATRIX) (ACRE) 020 MINOR HOT MIX ASPHALT TON 300.0000 480.00 1.720 516 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 23.0000 1,725.00 75.000 1,725 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.0000 1,725.00 90.000 2,070 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 01:03 PM ESTIMATE NO. 09 BID OPENING 06/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 32,200.00 13.420 30,866 (F) 024 24" CORRUGATED STEEL PIPE (.064" THICK) LF 280.0000 50,400.00 240.800 67,424 025 MISCELLANEOUS IRON AND STEEL LB 1.2500 5,705.00 4,564.000 5,705 (F) 026 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 625.00 50.000 1,250 027 WEED CONTROL MAT (FIBER) SQYD 29.0000 269,990.00 9,388.000 272,252 028 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 26.5000 19,080.00 875.000 23,187 029 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 42.0000 856,800.00 290.000 12,180.00 20,515.000 861,630 030 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 2.000 6,000 031 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 6,000.00 2.000 6,000 032 END ANCHOR ASSEMBLY (TYPE CA) EA 1,050.0000 2,100.00 2.000 2,100 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7304 TIME 01:03 PM ESTIMATE NO. 09 BID OPENING 06/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/13 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,180.00 2,103,904.45 ADJUSTMENT OF COMPENSATION 0.00 -8,073.68 EXTRA WORK 0.00 15,238.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,180.00 2,111,068.78 036 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 2,128,017.00 TOTAL WORK COMPLETED 12,180.00 2,133,068.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 400.00 -47,000.00 TOTAL 12,580.00 2,086,068.78 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 07/30/12 65 09/18/12 09/18/12 06/04/13 79 101 3 0 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13