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 03/08/17 EST. NO. 014 TIME 09:56 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 --------------------------------------------------------------------------- 002 0003 -176.76 A.C. @ U.P.(-) 030617 N 0004 0 003 0004 3,913.00 E.W. @ U.P (+) 022117 N 0004 0 005 0001 3,259.33 E.W. @ F.A.(+) 102616 N 0001 0 0002 3,259.33 102516 N 0002 0 0003 1,568.16 102716 N 0003 0 0004 7,163.70 110716 N 0004 0 0005 1,338.38 120216 N 0005 0 0006 914.12 120716 N 0006 0 0006-1 -914.12 120716 N 0006 0 DAO CORRECTING ENTRY 0006-2 712.83 120716 N 0006 0 DAO CORRECTING ENTRY 006 0001 3,814.12 E.W. @ F.A.(+) 110416 N 0001 0 0002 603.88 120716 N 0002 0 009 0001 3,405.00 E.W. @ U.P (+) 022117 N 0001 0 28,860.97 TOTAL THIS ESTIMATE 91,855.58 TOTAL PREVIOUS ESTIMATE 120,716.55 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 03/08/17 EST. NO. 014 TIME 09:56 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 SWPPP REPORTS REC'D 15,000.00 008 SWPPP REPORTS REC'D 3,750.00 009 FOR 3RD JMF -3,000.00 010 VAR SUB NOT REC'D -7,550.00 011 MISSING SUBMITTALS -4,800.00 013 MISSING CEM-2402F -10,000.00 014 REC'D SWPPP REPORTS 10,000.00 014 REC'D VAR SUBMITTALS 5,200.00 014 5,200.00 -20,150.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 010 REC'D PAYROLLS EST10 1,000.00 011 MISSING PAYROLLS -1,000.00 012 REC'D PAYROLLS EST12 1,000.00 013 MISSING PAYROLLS -10,000.00 014 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 8 DAYS @ $3000/DAY -24,000.00 007 REL 8DAY @ $3000/DAY 24,000.00 014 24,000.00 0.00 TOTAL DEDUCTIONS 19,200.00 -30,150.00 PROGRAM CAS145 PAGE 1 DATE 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 09:56 AM ESTIMATE NO. 014 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 03/06/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/08/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 1,191.60 1.000 11,916 003 TRAFFIC CONTROL SYSTEM LS 157,100.0000 157,100.00 0.050 7,855.00 1.000 157,100 004 BARRICADE (TYPE 1) EA 15.0000 30.00 2.000 30 005 TYPE III BARRICADE EA 45.0000 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 0.050 300.00 1.000 6,000 009 JOB SITE MANAGEMENT LS 6,120.0000 6,120.00 0.050 306.00 1.000 6,120 010 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 17.000 8,500 012 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 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 0.050 2,500.00 1.000 50,000 017 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 3.000 373 022 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 09:56 AM ESTIMATE NO. 014 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 03/06/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,160.000 43,200 024 ROCK EXCAVATION (CONTROLLED BLASTING) CY 60.0000 396,000.00 7,120.000 427,200 025 SHOULDER BACKING TON 100.0000 30,000.00 219.600 21,960 026 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 2,762.000 11,821 030 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 1,824.000 81,076 033 HOT MIX ASPHALT (TYPE A) TON 75.9500 163,292.50 3,342.000 253,824 034 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 30.600 7,057 (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 2,591.000 11,011 038 PLACE HOT MIX ASPHALT SQYD 442.0000 5,304.00 17.500 7,735 (MISCELLANEOUS AREA) 039 TACK COAT TON 5,000.0000 5,000.00 2.710 13,550 040 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 1,925 049 15" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 3 DATE 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 09:56 AM ESTIMATE NO. 014 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 03/06/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,250 053 INLET DEPRESSION EA 2,500.0000 5,000.00 0.000 0 054 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 65.0000 26,000.00 391.000 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 17,471 058 DELINEATOR (CLASS 2) EA 71.0900 3,554.50 50.000 3,554 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,400.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 1,840.00 168.000 1,932 061 VEHICLE CLASSIFICATION STATION LS 28,500.0000 28,500.00 -0.047 -1,339.50 0.953 27,160 062 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 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M0504 TIME 09:56 AM ESTIMATE NO. 014 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 03/06/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,563.10 1,952,361.35 ADJUSTMENT OF COMPENSATION -176.76 -7,194.90 EXTRA WORK 29,037.73 127,911.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,424.07 2,073,077.90 067 MOBILIZATION LS 162,000.0000 162,000.00 1.000 162,000 ORIGINAL CONTRACT AMOUNT 2,325,366.55 TOTAL WORK COMPLETED 40,424.07 2,235,077.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,200.00 -30,150.00 TOTAL 59,624.07 2,204,927.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/06/15 60 12/15/15 12/15/15 03/06/17 96 208 4 36 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/17