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 08/19/15 EST. NO. 006 TIME 01:31 PM R.E. NAME: MARK MENGONI 06-0M8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 571.36 E.W. @ F.A.(+) 123014 N 4-01 0 0002 1,508.27 010815 N 4-02 0 005 0001 680.00 A.C. @ L.S.(+) 070915 N 0001 0 006 0001 1,958.04 E.W. @ F.A.(+) 021915 N 001 0 0002 879.50 022015 N 002 0 007 0001 5,229.70 E.W. @ F.A.(+) 031715 N 771-01 0002 7,610.36 031815 N 774-02 0003 7,666.24 031915 N 774-03 0004 6,602.44 032015 N 774-04 0005 7,133.26 032315 N 774-05 0006 4,536.03 032415 N 774-06 008 0001 12,000.00 A.C. @ L.S.(+) 062615 N 0001 0 56,375.20 TOTAL THIS ESTIMATE -2,836.01 TOTAL PREVIOUS ESTIMATE 53,539.19 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 08/19/15 EST. NO. 006 TIME 01:31 PM R.E. NAME: MARK MENGONI 06-0M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 MISSING VAR CERTS -5,800.00 002 MISSING WPCP REPORTS -10,000.00 002 MISSING WPCP REPORTS -25,000.00 003 MISSING CERTS -3,200.00 004 NO WPCP RPTS TO DATE -55,647.10 004 SOURCE INSPECTION -1,000.00 004 MISSING CEM-2402F -10,000.00 005 REC'D CEM-4401 10,000.00 005 REC'D WPCP REPORTS 90,647.10 005 VAR SUB NOT REC'D -1,700.00 005 REC'D CEM-2402F 10,000.00 006 REC'D MISSING CERTS 10,700.00 006 20,700.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'D PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 30,700.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M8204 TIME 01:31 PM ESTIMATE NO. 006 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/19/15 LOCATION RERUN FINAL ESTIMATE 06-FRE-41-R25.2/R31.7 -------------------- 06-FRE-180-R58.0/ .0 EMMETT'S EXCAVATION, INC. IN FRESNO COUNTY AT VARIOUS 1477 MENLO AVE LOCATIONS CLOVIS CA 93611 FED. AID NO. HSNH-X019(28)E INSTALL CONCRETE BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 TYPE III BARRICADE EA 70.0000 1,680.00 24.000 1,680 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 180.00 115.000 172 006 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,914.00 58.000 1,914 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 1.000 27,500 008 TEMPORARY RAILING (TYPE K) LF 35.0000 35,700.00 1,020.000 35,700 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,200.00 33.000 6,600 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 2.000 800 015 TEMPORARY SILT FENCE LF 4.7000 5,405.00 1,150.000 5,405 016 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 1.000 1,600 017 TREATED WOOD WASTE LB 0.4000 1,872.00 8,700.000 3,480 018 REMOVE GUARDRAIL LF 23.0000 25,530.00 1,112.500 25,587 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 420.00 133.000 399 020 REMOVE ROADSIDE SIGN EA 58.0000 174.00 3.000 174 (STRAP AND SADDLE BRACKET METHOD) 021 REMOVE ROADSIDE SIGN PANEL EA 58.0000 580.00 10.000 580 022 REMOVE ASPHALT CONCRETE DIKE LF 4.7000 7,003.00 930.000 4,371 PROGRAM CAS145 PAGE 2 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M8204 TIME 01:31 PM ESTIMATE NO. 006 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200 024 RELOCATE ROADSIDE SIGN EA 175.0000 875.00 5.000 875 025 REMOVE CONCRETE CURB (LF) LF 5.2500 2,362.50 333.000 1,748 026 SALVAGE CRASH CUSHION EA 1,800.0000 3,600.00 2.000 3,600 027 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 1.000 14,000 028 ROADWAY EXCAVATION CY 215.0000 38,700.00 180.000 38,700 029 IMPORTED BORROW (CY) CY 80.0000 6,000.00 75.000 6,000 030 PRUNE EXISTING PLANTS LS 6,500.0000 6,500.00 1.000 6,500 031 MAINTAIN EXISTING PLANTED AREAS LS 9,000.0000 9,000.00 0.000 0 032 WOOD MULCH CY 41.0000 27,470.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 9,800.0000 9,800.00 0.000 0 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 9,800.0000 9,800.00 0.000 0 035 3" PLASTIC PIPE (CLASS 315) LF 30.0000 1,800.00 0.000 0 (SUPPLY LINE) 036 10" WELDED STEEL PIPE CONDUIT LF 175.0000 8,750.00 0.000 0 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 0.000 0 038 HYDROMULCH SQFT 0.2600 2,215.20 0.000 0 039 STRAW TON 2,600.0000 1,040.00 0.000 0 040 HYDROSEED SQFT 0.3200 2,726.40 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 205.0000 15,375.00 72.600 14,883 042 MINOR HOT MIX ASPHALT TON 215.0000 58,050.00 236.980 50,950 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 4,900.00 784.000 7,840 044 PLACE HOT MIX ASPHALT SQYD 90.0000 990.00 11.500 1,035 (MISCELLANEOUS AREA) 045 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 6,270.00 3.260 6,194 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 756.00 41.300 743 (0.063"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,520.00 132.000 2,376 (0.080"-UNFRAMED) 048 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 3.000 300 METHOD) PROGRAM CAS145 PAGE 3 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M8204 TIME 01:31 PM ESTIMATE NO. 006 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL ROADSIDE SIGN PANEL ON EA 90.0000 900.00 10.000 900 EXISTING POST 051 18" ALTERNATIVE PIPE CULVERT LF 130.0000 2,600.00 19.100 2,483 052 24" ALTERNATIVE PIPE CULVERT LF 100.0000 18,000.00 176.000 17,600 053 18" REINFORCED CONCRETE PIPE LF 165.0000 3,630.00 22.000 3,630 054 36" CORRUGATED STEEL PIPE INLET LF 540.0000 2,700.00 4.500 2,430 (.064" THICK) 055 24" ALTERNATIVE FLARED END SECTION EA 375.0000 375.00 1.000 375 056 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 650.0000 5,200.00 8.000 5,200 (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 90.0000 1,800.00 20.000 1,800 058 MINOR CONCRETE (CURB) (CY) CY 1,100.0000 20,900.00 13.950 15,345 059 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,428.00 1,214.000 2,428 (F) 060 CONCRETE BARRIER DELINEATORS EA 16.0000 672.00 42.000 672 061 CONCRETE BARRIER MARKERS EA 12.0000 300.00 25.000 300 062 CONCRETE BARRIER TRASNITION CONNECTION LF 366.0000 27,450.00 75.000 27,450 063 ALTERNATIVE CRASH CUSHION SYSTEM EA 20,000.0000 100,000.00 5.000 100,000 064 CONCRETE BARRIER (TYPE 60) LF 124.0000 95,480.00 707.000 87,668 065 CONCRETE BARRIER (TYPE 60C) LF 92.0000 92,920.00 1,023.000 94,116 066 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,190.00 169.000 1,183 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFY RAMP METERING SYSTEM LS 108,000.0000 108,000.00 1.000 108,000 069 MODIFY LIGHTING LS 28,000.0000 28,000.00 0.850 23,800.00 1.000 28,000 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.850 0 071 ALTERNATIVE TEMOPORARY CRASH CUSHION EA 2,050.0000 6,150.00 3.000 6,150 SYSTEM PROGRAM CAS145 PAGE 4 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M8204 TIME 01:31 PM ESTIMATE NO. 006 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,800.00 824,588.35 ADJUSTMENT OF COMPENSATION 12,680.00 9,843.99 EXTRA WORK 43,695.20 43,695.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,175.20 878,127.54 072 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 924,203.10 TOTAL WORK COMPLETED 80,175.20 888,127.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,700.00 -1,000.00 TOTAL 110,875.20 887,127.54 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 10/22/14 70 12/17/14 12/17/14 04/14/15 60 4 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/15