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 11/22/16 EST. NO. 010 TIME 02:38 PM 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 --------------------------------------------------------------------------- 001 0033 648.52 E.W. @ F.A.(+) 012716 N 0033 0 0034 267.30 012716 N 0034 0 0035 648.52 012616 N 0035 0 0036 305.49 012616 N 0036 0 0037 700.50 012516 N 0037 0 0038 252.71 012516 N 0038 0 0039 648.52 012816 N 0039 0 0040 305.49 012816 N 0040 0 0056 648.52 031716 N 0056 0 0057 648.52 031816 N 0057 0 0058 775.35 080116 N 0058 0 0059 775.35 080216 N 0059 0 0060 775.35 080316 N 0060 0 0061 775.35 080416 N 0061 0 0062 775.35 080516 N 0062 0 0063 775.35 080816 N 0063 0 0064 775.35 080916 N 0064 0 0065 775.35 081016 N 0065 0 0066 775.35 081116 N 0066 0 0067 775.35 081216 N 0067 0 0068 828.80 081516 N 0068 0 0069 775.35 081616 N 0069 0 0070 828.80 081716 N 0070 0 0071 828.80 081816 N 0071 0 0072 775.35 081916 N 0072 0 0073 828.80 082216 N 0073 0 0075 775.35 082316 N 0075 0 0076 775.35 082516 N 0076 0 0077 775.35 082616 N 0077 0 0078 775.35 082916 N 0078 0 0079 775.35 083016 N 0079 0 0080 775.35 083116 N 0080 0 0081 775.35 082416 N 0081 0 0082 721.92 090116 N 0082 0 0083 775.35 090716 N 0083 0 0084 775.35 090816 N 0084 0 0085 775.35 090916 N 0085 0 0086 775.35 091216 N 0086 0 0088 775.35 091316 N 0088 0 0089 775.35 091416 N 0089 0 0090 775.35 091516 N 0090 0 0091 775.35 091616 N 0091 0 0092 989.10 091916 N 0092 0 0093 775.35 092016 N 0093 0 0094 775.35 092116 N 0094 0 0095 775.35 092216 N 0095 0 0096 828.80 092316 N 0096 0 0097 775.35 092616 N 0097 0 0098 721.92 092716 N 0098 0 0099 775.35 092816 N 0099 0 0100 935.67 092916 N 0100 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/16 EST. NO. 010 TIME 02:38 PM 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 --------------------------------------------------------------------------- 0101 228.52 091916 N 0101 0 0102 304.70 092716 N 0102 0 0103 152.35 092816 N 0103 0 0104 228.52 092916 N 0104 0 0105 960.41 093016 N 0105 0 0106 266.61 093016 N 0106 0 0107 856.45 100316 N 0107 0 0108 908.44 100416 N 0108 0 0109 752.48 100516 N 0109 0 0110 752.48 100616 N 0110 0 0111 856.45 100716 N 0111 0 43,665.31 TOTAL THIS ESTIMATE 26,881.28 TOTAL PREVIOUS ESTIMATE 70,546.59 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 11/22/16 EST. NO. 010 TIME 02:38 PM 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 SWPPP REPORTS REC'D 15,000.00 008 SWPPP REPORTS REC'D 3,750.00 009 FOR 3RD JMF -3,000.00 010 -3,000.00 -13,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 010 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 8 DAYS @ $3000/DAY -24,000.00 007 0.00 -24,000.00 TOTAL DEDUCTIONS -4,000.00 -38,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 02:38 PM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/22/16 LOCATION 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 0.870 10,366 003 TRAFFIC CONTROL SYSTEM LS 157,100.0000 157,100.00 0.900 141,390 004 BARRICADE (TYPE 1) EA 15.0000 30.00 2.000 30 005 TYPE III BARRICADE EA 45.0000 450.00 10.000 450.00 10.000 450 006 PORTABLE DELINEATOR EA 22.5400 3,381.00 148.000 3,335 007 TRAFFIC PLASTIC DRUM EA 49.9400 1,847.78 37.000 1,847 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.900 5,400 009 JOB SITE MANAGEMENT LS 6,120.0000 6,120.00 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 2.000 1,000.00 4.000 2,000 012 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 1,550.000 4,464.00 3,100.000 8,928 015 TEMPORARY CONSTRUCTION ENTRANCE EA 17,500.0000 17,500.00 0.000 0 016 STREET SWEEPING LS 50,000.0000 50,000.00 0.900 45,000 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 018 TEMPORARY FENCE (TYPE ESA) LF 2.1000 735.00 181.000 380 019 REMOVE FENCE LF 15.0000 3,600.00 620.000 9,300 020 REMOVE CULVERT (EA) EA 4,000.0000 20,000.00 5.000 20,000 021 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 02:38 PM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 20.0000 53,600.00 910.000 18,200.00 2,160.000 43,200 024 ROCK EXCAVATION (CONTROLLED BLASTING) CY 60.0000 396,000.00 1,625.000 97,500.00 7,120.000 427,200 025 SHOULDER BACKING TON 100.0000 30,000.00 0.000 0 026 IMPORTED BORROW (CY) CY 27.6500 227,559.50 8,230.000 227,559 027 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 1,725.000 76,676 033 HOT MIX ASPHALT (TYPE A) TON 75.9500 163,292.50 3,150.310 239,266.04 3,150.310 239,266 034 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 0.910 4,550.00 0.910 4,550 040 STRUCTURAL CONCRETE, HEADWALL CY 1,500.0000 51,000.00 34.000 51,000 (F) 041 MINOR CONCRETE (MINOR STRUCTURE) CY 3,250.0000 65,000.00 19.780 64,285 (F) 042 BAR REINFORCING STEEL LB 5.0000 20,900.00 4,180.000 20,900 (F) 043 24" REINFORCED CONCRETE PIPE LF 110.0000 13,200.00 112.000 12,320 044 30" REINFORCED CONCRETE PIPE LF 150.0000 8,850.00 59.000 8,850 045 60" REINFORCED CONCRETE PIPE LF 350.0000 224,000.00 612.500 214,375 046 15" CORRUGATED STEEL PIPE (.109" THICK) LF 95.0000 3,895.00 40.000 3,800 047 18" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 11,550.00 105.000 11,025 048 48" CORRUGATED STEEL PIPE (.109" THICK) LF 350.0000 2,800.00 5.500 1,925.00 5.500 1,925 049 15" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 3 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 02:38 PM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 051 24" STEEL FLARED END SECTION EA 2,000.0000 4,000.00 2.000 4,000 052 48" STEEL FLARED END SECTION EA 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 053 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 9.000 585.00 391.000 25,415 (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 5,100.00 503.000 5,030 056 MISCELLANEOUS IRON AND STEEL LB 15.0000 22,815.00 1,521.000 22,815 (F) 057 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 17.6300 7,228.30 991.000 17,471.33 991.000 17,471 058 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 1.000 50,000 PROGRAM CAS145 PAGE 4 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 02:38 PM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 388,861.37 1,803,664.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,665.31 70,546.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 432,526.68 1,874,210.83 067 MOBILIZATION LS 162,000.0000 162,000.00 1.000 162,000 ORIGINAL CONTRACT AMOUNT 2,325,366.55 TOTAL WORK COMPLETED 432,526.68 2,036,210.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -38,000.00 TOTAL 428,526.68 1,998,210.83 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 11/20/16 98 149 0 36 87% 100% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16