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 08/17/16 EST. NO. 013 TIME 12:28 PM 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 --------------------------------------------------------------------------- 007 0002 35,366.73 E.W. @ L.S.(+) 080716 N 0002 0 013 0001 1,814.41 E.W. @ L.S.(+) 080716 N 0001 0 014 0001 728.03 E.W. @ F.A.(+) 051816 N 0004.0 015 0001 1,569.25 E.W. @ F.A.(+) 042216 N 0003.0 39,478.42 TOTAL THIS ESTIMATE 79,188.46 TOTAL PREVIOUS ESTIMATE 118,666.88 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 08/17/16 EST. NO. 013 TIME 12:28 PM R.E. NAME: MARK MENGONI 06-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FOR EPOXY -8,000.00 003 MISSING VAR CERT COM -16,500.00 003 MISSING WPCP REPORTS -15,000.00 003 EPOXY INSPECTION 3,000.00 004 REC'D COC 3,000.00 004 REC'V WPCP REPORTS 15,000.00 004 MISSING WPCP REPORTS -10,000.00 006 VAR SUBMITTALS REC'D 5,600.00 008 WPCP REPORTS REC'D 10,000.00 008 REC'D VAR SUBMITALS 5,250.00 009 MISSING CEM-2402F -10,000.00 011 MISSING CEM-4401 -10,000.00 011 VAR CERTS NOT REC'D -5,350.00 011 REC'D CEM-4401 10,000.00 012 0.00 -23,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 064 -9,200.90 002 OVERBID ITEM NO. 064 -4,600.45 003 OVERBID ITEM NO. 064 -3,680.36 004 OVERBID ITEM NO. 064 -920.09 009 OVERBID ITEM NO. 064 18,401.80 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 08/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 12:28 PM ESTIMATE NO. 013 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 06/16/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/17/16 LOCATION SEMI-FINAL 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 1.000 1,600 003 TRAFFIC CONTROL SYSTEM LS 2,400.0000 2,400.00 1.000 2,400 004 TYPE III BARRICADE EA 90.0000 450.00 5.000 450 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,160.00 54.000 2,160 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 1,100.0000 1,100.00 1.000 1,100 010 TEMPORARY SILT FENCE LF 6.0000 1,860.00 306.000 1,836 011 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 1.000 2,800 012 TEMPORARY FENCE (TYPE ESA) LF 4.5000 1,395.00 306.000 1,377 013 REMOVE TUBULAR HANDRAIL LF 5.0000 415.00 83.000 415 014 REMOVE WOOD FENCE LF 5.0000 240.00 48.000 240 015 REMOVE CHAIN LINK FENCE LF 7.5000 1,800.00 240.000 1,800 016 REMOVE PARKING BUMPER EA 25.0000 25.00 1.000 25 017 REMOVE PAINTED TRAFFIC STRIPE LF 25.0000 750.00 0.000 0 018 RELOCATE ROADSIDE SIGN EA 285.0000 285.00 1.000 285 019 RELOCATE TRASH RECEPTACLE EA 110.0000 220.00 4.000 440 020 RELOCATE BENCH EA 110.0000 330.00 4.000 440 021 REMOVE CONCRETE CURB (CY) CY 100.0000 1,000.00 10.160 1,016 022 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 31.0000 1,860.00 77.500 2,402 PROGRAM CAS145 PAGE 2 DATE 08/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 12:28 PM ESTIMATE NO. 013 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 06/16/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,375 024 RESET BOULDER EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 025 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 026 ROADWAY EXCAVATION CY 120.0000 15,600.00 129.200 15,504 027 STRUCTURE EXCAVATION (RETAINING WALL) CY 60.0000 10,320.00 172.000 10,320 (F) 028 STRUCTURE BACKFILL (RETAINING WALL) CY 120.0000 17,520.00 146.000 17,520 (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 1.000 2,500 031 BOULDER EA 27,500.0000 27,500.00 1.000 27,500 032 GRANITE CURB LF 300.0000 30,000.00 2.330 699.00 101.000 30,300 033 GRANITE SEAT ROCK TON 4,530.0000 31,710.00 0.900 4,077.00 7.000 31,710 034 WOOD MULCH CY 340.0000 5,440.00 0.500 170.00 16.000 5,440 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 2,200.00 1.000 1,100 036 IMPORTED TOPSOIL (CY) CY 74.0000 3,848.00 86.850 6,426 037 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 4,130.00 4,126.000 4,126 038 FIBER ROLLS LF 5.0000 1,500.00 338.000 1,690 039 CLASS 2 AGGREGATE BASE (CY) CY 215.0000 14,190.00 56.880 12,229 040 MINOR HOT MIX ASPHALT TON 260.0000 14,040.00 65.640 17,066 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 1,700.00 8.000 80.00 251.000 2,510 042 ARCHITECTURAL FINISH (ROCK FACING) SQFT 136.0000 111,520.00 1,142.070 155,321 043 STRUCTURAL CONCRETE, RETAINING WALL CY 1,100.0000 70,400.00 64.000 70,400 044 MINOR CONCRETE (MINOR STRUCTURE) CY 425.0000 8,925.00 18.900 8,032 (F) 045 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 18,830.00 9,415.000 18,830 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 168.00 6.250 150 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600 048 6" PLASTIC PIPE LF 25.0000 1,850.00 64.000 1,600 049 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 4,900.00 137.000 4,795 PROGRAM CAS145 PAGE 3 DATE 08/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 12:28 PM ESTIMATE NO. 013 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 06/16/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.700 4,317 (NO. 3, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 700.00 102.200 511 053 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 2,400.00 0.170 255 CONSTRUCTION) 054 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.7500 51,700.00 3,752.000 51,590 CONCRETE) 055 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 7,500.00 2.000 5,000 056 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 75.00 1.000 75 057 MISCELLANEOUS IRON AND STEEL LB 8.0000 2,616.00 327.000 2,616 (F) 058 TIMBER FENCE LF 95.0000 8,075.00 85.000 8,075 059 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 11,250.00 151.000 11,325 060 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 1.000 1,000 061 PAINT TRAFFIC STRIPE (2-COAT) LF 45.0000 1,350.00 135.000 6,075 062 PAINT PAVEMENT MARKING (2-COAT) SQFT 75.0000 1,875.00 25.000 1,875 063 BUILDING WORK LS 700,000.0000 700,000.00 1.000 700,000 PROGRAM CAS145 PAGE 4 DATE 08/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0204 TIME 12:28 PM ESTIMATE NO. 013 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 06/16/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,026.00 1,288,347.52 ADJUSTMENT OF COMPENSATION 0.00 -23,944.96 EXTRA WORK 39,478.42 142,611.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,504.42 1,407,014.40 064 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,415,982.00 TOTAL WORK COMPLETED 45,504.42 1,567,014.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,000.00 TOTAL 45,504.42 1,534,014.40 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 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 06/08/15 165 00/00/00 00/00/00 06/16/16 177 68 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/16