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 05/18/18 EST. NO. 009 TIME 11:14 AM 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 --------------------------------------------------------------------------- 001 0001 225.43 A.C. @ U.P.(+) 051618 N 0001 0 0002 49.54 051618 N 0002 0 274.97 TOTAL THIS ESTIMATE 73,580.00 TOTAL PREVIOUS ESTIMATE 73,854.97 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 05/18/18 EST. NO. 009 TIME 11:14 AM R.E. NAME: MARK MENGONI 06-0E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LIQ -144,000.00 005 REL ANT LDS 144,000.00 006 MISS COC & SUBMITALS -16,300.00 008 0.00 -16,300.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLL -10,000.00 007 REC'D PAYROLL EST.04 2,000.00 008 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 046 -23,995.42 002 OVERBID ITEM NO. 046 -6,398.78 004 OVERBID ITEM NO. 046 -1,599.70 006 0.00 -31,993.90 TOTAL DEDUCTIONS 0.00 -58,293.90 PROGRAM CAS145 PAGE 1 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3504 TIME 11:14 AM ESTIMATE NO. 009 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 05/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/18/18 LOCATION 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 17,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.096 1,152.00 0.894 10,728 003 TRAFFIC CONTROL SYSTEM LS 305,000.0000 305,000.00 0.200 61,000.00 0.980 298,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.980 14,700 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.200 1,300.00 0.980 6,370 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 30,700.0000 30,700.00 0.650 19,955 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 25,200.00 76.000 9,120 008 STREET SWEEPING LS 19,000.0000 19,000.00 0.200 3,800.00 0.980 18,620 009 TEMPORARY CONCRETE WASHOUT LS 4,700.0000 4,700.00 0.200 940.00 0.980 4,606 010 TREATED WOOD WASTE LB 0.8000 3,672.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 012 ROADWAY EXCAVATION CY 190.0000 10,450.00 57.310 10,888 013 ROCK BLANKET SQFT 16.1500 1,485,800.00 91,013.710 1,469,871 014 RELOCATE SPRINKLER ASSEMBLY EA 100.0000 11,000.00 9.000 900.00 9.000 900 015 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 016 WOOD MULCH CY 76.0000 34,960.00 347.800 26,432 017 CHECK AND TEST EXISTING IRRIGATION LS 9,400.0000 9,400.00 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 20.300 7,206 020 HOT MIX ASPHALT (TYPE A) TON 458.0000 34,350.00 6.740 3,086.92 77.780 35,623 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 4,960.00 160.000 2,560.00 160.000 2,560 022 TACK COAT TON 500.0000 50.00 0.100 50.00 0.100 50 PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3504 TIME 11:14 AM ESTIMATE NO. 009 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 05/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,950.00 158.000 7,110 024 REMOVE CURB LF 28.0000 7,280.00 254.000 7,112 025 REMOVE DELINEATOR EA 5.0000 230.00 4.000 20.00 4.000 20 026 DELINEATOR (CLASS 1) EA 80.0000 3,920.00 48.000 3,840.00 48.000 3,840 027 GUARD RAILING DELINEATOR EA 82.0000 1,394.00 3.000 246.00 3.000 246 028 OBJECT MARKER (TYPE P) EA 120.0000 360.00 3.000 360.00 3.000 360 029 REMOVE ROADSIDE SIGN EA 150.0000 2,850.00 19.000 2,850.00 19.000 2,850 030 RESET MILEPOST MARKER EA 60.0000 120.00 0.000 0 031 RELOCATE ROADSIDE SIGN EA 470.0000 7,520.00 16.000 7,520.00 16.000 7,520 032 RELOCATE ROADSIDE SIGN EA 470.0000 940.00 2.000 940.00 2.000 940 (STRAP AND SADDLE BRACKET METHOD) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,300.00 297.200 3,269.20 297.200 3,269 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 8,820.00 420.000 8,820.00 420.000 8,820 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.3000 3,816.00 717.200 3,801.16 717.200 3,801 036 ROADSIDE SIGN - ONE POST EA 580.0000 7,540.00 13.000 7,540.00 13.000 7,540 037 ROADSIDE SIGN - TWO POST EA 1,170.0000 16,380.00 14.000 16,380.00 14.000 16,380 038 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 40,300.00 143.300 9,314 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 35,380.00 186.600 10,822.80 186.600 10,822 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 10,800.00 2.000 2,400 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 10,400.00 1.000 5,200 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,380.0000 20,280.00 1.000 3,380 043 REMOVE GUARDRAIL LF 36.0000 2,880.00 79.100 2,847 044 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 0.950 540,986 PROGRAM CAS145 PAGE 3 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3504 TIME 11:14 AM ESTIMATE NO. 009 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 05/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,198.08 2,617,991.17 ADJUSTMENT OF COMPENSATION 274.97 274.97 EXTRA WORK 0.00 73,580.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,473.05 2,691,846.14 046 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,180,061.00 TOTAL WORK COMPLETED 159,473.05 3,041,846.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -58,293.90 TOTAL 159,473.05 2,983,552.24 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 05/21/18 106 69 7 0 93% 99% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18