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 08/24/16 EST. NO. 007 TIME 10:07 AM R.E. NAME: MARK MENGONI 06-0M0504 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 007 TIME 10:07 AM R.E. NAME: MARK MENGONI 06-0M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP RPTS -15,000.00 001 MISSING SWPPP REPORT -10,000.00 002 REC'D ALL SWPPP REP 25,000.00 003 MISS SWPPP SUBMITALS -3,750.00 005 SWPPP REPORT NOT REC -25,000.00 007 -25,000.00 -28,750.00 LIQUIDATED DAMAGES 8 DAYS @ $3000/DAY -24,000.00 007 -24,000.00 -24,000.00 TOTAL DEDUCTIONS -49,000.00 -52,750.00 PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 10:07 AM ESTIMATE NO. 007 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/16 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-168-T29.0/T29.4 ----------------------- LEE'S PAVING, INC. IN FRESNO COUNTY, NEAR PRATHER, 1212 NORTH PLAZA DRIVE FROM 1.2 MILES WEST OF AUBERRY ROAD VISALIA CA 93291 TO 0.8 MILE WEST OF AUBERRY ROAD FED. AID NO. STP-P168(60)E REALIGN 2-LANE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,275.0000 1,275.00 1.000 1,275 002 CONSTRUCTION AREA SIGNS LS 11,916.0000 11,916.00 0.120 1,429.92 0.870 10,366 003 TRAFFIC CONTROL SYSTEM LS 157,100.0000 157,100.00 0.400 62,840.00 0.900 141,390 004 BARRICADE (TYPE 1) EA 15.0000 30.00 0.000 0 005 TYPE III BARRICADE EA 45.0000 450.00 0.000 0 006 PORTABLE DELINEATOR EA 22.5400 3,381.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 49.9400 1,847.78 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.400 2,400.00 0.900 5,400 009 JOB SITE MANAGEMENT LS 6,120.0000 6,120.00 0.400 2,448.00 0.900 5,508 010 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 10,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 TEMPORARY FIBER ROLL LF 2.8800 18,518.40 1,150.000 3,312 015 TEMPORARY CONSTRUCTION ENTRANCE EA 17,500.0000 17,500.00 0.000 0 016 STREET SWEEPING LS 50,000.0000 50,000.00 0.400 20,000.00 0.900 45,000 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 018 TEMPORARY FENCE (TYPE ESA) LF 2.1000 735.00 181.000 380 019 REMOVE FENCE LF 15.0000 3,600.00 173.000 2,595.00 620.000 9,300 020 REMOVE CULVERT (EA) EA 4,000.0000 20,000.00 0.000 0 021 RESET ROADSIDE SIGN EA 124.3400 373.02 0.000 0 022 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 10:07 AM ESTIMATE NO. 007 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 20.0000 53,600.00 1,250.000 25,000 024 ROCK EXCAVATION (CONTROLLED BLASTING) CY 60.0000 396,000.00 5,495.000 329,700 025 SHOULDER BACKING TON 100.0000 30,000.00 0.000 0 026 IMPORTED BORROW (CY) CY 27.6500 227,559.50 0.000 0 027 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1400 9,492.00 0.000 0 (SQFT) 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5900 40,002.00 0.000 0 029 COMPOST SOCK LF 4.2800 24,952.40 605.000 2,589 030 COMPOST SQFT 0.4500 30,510.00 0.000 0 031 INCORPORATE MATERIALS SQFT 0.1200 8,136.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 44.4500 86,677.50 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 75.9500 163,292.50 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 133.7000 149,744.00 0.000 0 035 SHOULDER RUMBLE STRIP STA 230.6500 7,150.15 0.000 0 (HMA,GROUND-IN INDENTATIONS) 036 DATA CORE LS 1,500.0000 1,500.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 7,267.50 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 442.0000 5,304.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 5,000.0000 5,000.00 0.000 0 040 STRUCTURAL CONCRETE, HEADWALL CY 1,500.0000 51,000.00 0.000 0 (F) 041 MINOR CONCRETE (MINOR STRUCTURE) CY 3,250.0000 65,000.00 16.660 54,145.00 16.660 54,145 (F) 042 BAR REINFORCING STEEL LB 5.0000 20,900.00 0.000 0 (F) 043 24" REINFORCED CONCRETE PIPE LF 110.0000 13,200.00 0.000 0 044 30" REINFORCED CONCRETE PIPE LF 150.0000 8,850.00 0.000 0 045 60" REINFORCED CONCRETE PIPE LF 350.0000 224,000.00 488.000 170,800.00 488.000 170,800 046 15" CORRUGATED STEEL PIPE (.109" THICK) LF 95.0000 3,895.00 0.000 0 047 18" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 11,550.00 0.000 0 048 48" CORRUGATED STEEL PIPE (.109" THICK) LF 350.0000 2,800.00 0.000 0 049 15" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 10:07 AM ESTIMATE NO. 007 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" STEEL FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 051 24" STEEL FLARED END SECTION EA 2,000.0000 4,000.00 0.000 0 052 48" STEEL FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0 053 INLET DEPRESSION EA 2,500.0000 5,000.00 0.000 0 054 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 65.0000 26,000.00 0.000 0 (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 5,100.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 15.0000 22,815.00 1,043.000 15,645.00 1,043.000 15,645 (F) 057 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 17.6300 7,228.30 0.000 0 058 DELINEATOR (CLASS 2) EA 71.0900 3,554.50 0.000 0 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,400.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 1,840.00 0.000 0 061 VEHICLE CLASSIFICATION STATION LS 28,500.0000 28,500.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 2,000.00 0.000 0 064 WATER QUALITY MONITORING REPORT EA 1,000.0000 2,000.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.900 45,000 PROGRAM CAS145 PAGE 4 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 10:07 AM ESTIMATE NO. 007 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 334,802.92 871,561.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,881.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 334,802.92 898,442.70 067 MOBILIZATION LS 162,000.0000 162,000.00 0.950 153,900 ORIGINAL CONTRACT AMOUNT 2,325,366.55 TOTAL WORK COMPLETED 334,802.92 1,052,342.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -49,000.00 -52,750.00 TOTAL 285,802.92 999,592.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/06/15 60 12/15/15 12/15/15 08/26/16 51 128 0 0 45% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16