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 10/02/17 EST. NO. 001 TIME 02:47 PM R.E. NAME: MARK MENGONI 06-0E3504 --------------------------------------------------------------------------- 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 10/02/17 EST. NO. 001 TIME 02:47 PM R.E. NAME: MARK MENGONI 06-0E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/02/17 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-168-R1.7/R9.5 ----------------------- DREAMBUILDER CONSTRCUTION IN FRESNO AND CLOVIS FROM THE CORP 180/168 SEPARATION TO SHEPHERD AVE 1324 LAWSON LN MILE EAST OF TEMPERANCE AVENUE___ PLACENTIA CA 92870 OVERCROSSING_____________________ FED. AID NO. ACNH-P168(63)E FREEWAY MAINTENANCE ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 17,000.0000 17,000.00 1.000 17,000.00 1.000 17,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.621 7,452.00 0.621 7,452 003 TRAFFIC CONTROL SYSTEM LS 305,000.0000 305,000.00 0.070 21,350.00 0.070 21,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.070 1,050.00 0.070 1,050 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.070 455.00 0.070 455 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 30,700.0000 30,700.00 0.650 19,955.00 0.650 19,955 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 25,200.00 72.000 8,640.00 72.000 8,640 008 STREET SWEEPING LS 19,000.0000 19,000.00 0.070 1,330.00 0.070 1,330 009 TEMPORARY CONCRETE WASHOUT LS 4,700.0000 4,700.00 0.000 0 010 TREATED WOOD WASTE LB 0.8000 3,672.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 012 ROADWAY EXCAVATION CY 190.0000 10,450.00 0.000 0 013 ROCK BLANKET SQFT 16.1500 1,485,800.00 2,713.190 43,818.02 2,713.190 43,818 014 RELOCATE SPRINKLER ASSEMBLY EA 100.0000 11,000.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 016 WOOD MULCH CY 76.0000 34,960.00 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 9,400.0000 9,400.00 0.500 4,700.00 0.500 4,700 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 355.0000 7,100.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 458.0000 34,350.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 4,960.00 0.000 0 022 TACK COAT TON 500.0000 50.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 45.0000 13,950.00 0.000 0 024 REMOVE CURB LF 28.0000 7,280.00 0.000 0 025 REMOVE DELINEATOR EA 5.0000 230.00 0.000 0 026 DELINEATOR (CLASS 1) EA 80.0000 3,920.00 0.000 0 027 GUARD RAILING DELINEATOR EA 82.0000 1,394.00 0.000 0 028 OBJECT MARKER (TYPE P) EA 120.0000 360.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 150.0000 2,850.00 0.000 0 030 RESET MILEPOST MARKER EA 60.0000 120.00 0.000 0 031 RELOCATE ROADSIDE SIGN EA 470.0000 7,520.00 0.000 0 032 RELOCATE ROADSIDE SIGN EA 470.0000 940.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,300.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 8,820.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.3000 3,816.00 0.000 0 036 ROADSIDE SIGN - ONE POST EA 580.0000 7,540.00 0.000 0 037 ROADSIDE SIGN - TWO POST EA 1,170.0000 16,380.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 40,300.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 35,380.00 0.000 0 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 10,800.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 10,400.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,380.0000 20,280.00 0.000 0 043 REMOVE GUARDRAIL LF 36.0000 2,880.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 569,459.0000 569,459.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,750.02 125,750.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,750.02 125,750.02 046 MOBILIZATION LS 350,000.0000 350,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,180,061.00 TOTAL WORK COMPLETED 125,750.02 125,750.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,750.02 125,750.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 046 MOBILIZATION 318,006.10 350,000.00 31,993.90 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 07/18/17 100 09/12/17 06/12/17 02/07/18 7 0 0 0 4% 7% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/17