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 08/21/15 EST. NO. 002 TIME 10:07 AM R.E. NAME: MARK MENGONI 06-0M0204 --------------------------------------------------------------------------- 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 08/21/15 EST. NO. 002 TIME 10:07 AM R.E. NAME: MARK MENGONI 06-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 064 -9,200.90 002 -9,200.90 -9,200.90 TOTAL DEDUCTIONS -9,200.90 -9,200.90 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 10:07 AM ESTIMATE NO. 002 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/21/15 LOCATION PROGRESS ESTIMATE 06-FRE-168-R36.0/ .0 ----------------- AGEE CONSTRUCTION CORPORATION IN FRESNO COUNTY ABOUT 11 MILES P.O. BOX 629 EAST OF PRATHER AT MAYNARD MUNGER CLOVIS CA 93613 VISTA POINT FED. AID NO. STPE-P168(58)E ENHANCE VISTA POINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.042 67.20 0.678 1,084 003 TRAFFIC CONTROL SYSTEM LS 2,400.0000 2,400.00 0.261 626.40 0.261 626 004 TYPE III BARRICADE EA 90.0000 450.00 5.000 450.00 5.000 450 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,160.00 54.000 2,160.00 54.000 2,160 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.500 6,250 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.261 522.00 0.261 522 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 1,100.0000 1,100.00 0.000 0 010 TEMPORARY SILT FENCE LF 6.0000 1,860.00 306.000 1,836.00 306.000 1,836 011 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 4.5000 1,395.00 306.000 1,377.00 306.000 1,377 013 REMOVE TUBULAR HANDRAIL LF 5.0000 415.00 83.000 415.00 83.000 415 014 REMOVE WOOD FENCE LF 5.0000 240.00 48.000 240.00 48.000 240 015 REMOVE CHAIN LINK FENCE LF 7.5000 1,800.00 240.000 1,800.00 240.000 1,800 016 REMOVE PARKING BUMPER EA 25.0000 25.00 0.000 0 017 REMOVE PAINTED TRAFFIC STRIPE LF 25.0000 750.00 0.000 0 018 RELOCATE ROADSIDE SIGN EA 285.0000 285.00 0.000 0 019 RELOCATE TRASH RECEPTACLE EA 110.0000 220.00 0.000 0 020 RELOCATE BENCH EA 110.0000 330.00 0.000 0 021 REMOVE CONCRETE CURB (CY) CY 100.0000 1,000.00 0.000 0 022 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 31.0000 1,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 10:07 AM ESTIMATE NO. 002 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET SNOW POLE SLEEVE EA 275.0000 1,650.00 0.000 0 024 RESET BOULDER EA 1,000.0000 1,000.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.000 0 026 ROADWAY EXCAVATION CY 120.0000 15,600.00 0.000 0 027 STRUCTURE EXCAVATION (RETAINING WALL) CY 60.0000 10,320.00 105.900 6,354.00 105.900 6,354 (F) 028 STRUCTURE BACKFILL (RETAINING WALL) CY 120.0000 17,520.00 0.000 0 (F) 029 LEAN CONCRETE BACKFILL CY 250.0000 12,750.00 0.000 0 (F) 030 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0 031 BOULDER EA 27,500.0000 27,500.00 0.000 0 032 GRANITE CURB LF 300.0000 30,000.00 0.000 0 033 GRANITE SEAT ROCK TON 4,530.0000 31,710.00 0.000 0 034 WOOD MULCH CY 340.0000 5,440.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 2,200.00 0.000 0 036 IMPORTED TOPSOIL (CY) CY 74.0000 3,848.00 0.000 0 037 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 4,130.00 0.000 0 038 FIBER ROLLS LF 5.0000 1,500.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 215.0000 14,190.00 0.000 0 040 MINOR HOT MIX ASPHALT TON 260.0000 14,040.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 1,700.00 0.000 0 042 ARCHITECTURAL FINISH (ROCK FACING) SQFT 136.0000 111,520.00 0.000 0 043 STRUCTURAL CONCRETE, RETAINING WALL CY 1,100.0000 70,400.00 0.000 0 044 MINOR CONCRETE (MINOR STRUCTURE) CY 425.0000 8,925.00 0.000 0 (F) 045 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 18,830.00 0.000 0 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 168.00 0.000 0 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 048 6" PLASTIC PIPE LF 25.0000 1,850.00 0.000 0 049 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 10:07 AM ESTIMATE NO. 002 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 475.0000 760.00 0.000 0 051 ROCK SLOPE PROTECTION CY 275.0000 4,400.00 0.000 0 (NO. 3, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 700.00 0.000 0 053 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 2,400.00 0.000 0 CONSTRUCTION) 054 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.7500 51,700.00 0.000 0 CONCRETE) 055 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 7,500.00 0.000 0 056 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 75.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 8.0000 2,616.00 0.000 0 (F) 058 TIMBER FENCE LF 95.0000 8,075.00 0.000 0 059 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 11,250.00 0.000 0 060 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 0.000 0 061 PAINT TRAFFIC STRIPE (2-COAT) LF 45.0000 1,350.00 0.000 0 062 PAINT PAVEMENT MARKING (2-COAT) SQFT 75.0000 1,875.00 0.000 0 063 BUILDING WORK LS 700,000.0000 700,000.00 0.085 59,500.00 0.085 59,500 PROGRAM CAS145 PAGE 4 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 10:07 AM ESTIMATE NO. 002 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,347.60 86,715.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,347.60 86,715.20 064 MOBILIZATION LS 160,000.0000 160,000.00 0.500 80,000.00 0.500 80,000 ORIGINAL CONTRACT AMOUNT 1,415,982.00 TOTAL WORK COMPLETED 155,347.60 166,715.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,200.90 -9,200.90 TOTAL 146,146.70 157,514.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 064 MOBILIZATION 141,598.20 160,000.00 18,401.80 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 06/08/15 165 00/00/00 00/00/00 02/22/16 43 0 0 0 12% 26% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15