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 05/20/19 EST. NO. 028 TIME 09:37 AM R.E. NAME: MARK MENGONI 06-0N9904 --------------------------------------------------------------------------- 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 05/20/19 EST. NO. 028 TIME 09:37 AM R.E. NAME: MARK MENGONI 06-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBMIT NOT REC'D -2,000.00 004 MISSING CEM-2406 -10,000.00 005 MISS CEM-2406 JUNE -10,000.00 006 REC'D CCO FOR K-RAIL 10,000.00 006 REC'D CEM-2406 MAY 10,000.00 006 MISS SWPPP REPORTS -6,355.50 007 REC'D SUBMIT EST.04 2,000.00 008 REC'D SWPPP REPORTS 6,355.50 008 MISSING ANN CEM-4401 -10,000.00 024 MISSING SUBMITTALS -9,150.00 024 MISSING SWPPP REPORT -1,505.00 025 REC'D ANN CEM-4401 10,000.00 025 REC'D SUBMITTALS 4,500.00 025 MISSING CEM-2406 -4,008.75 026 MISSING SWPPP REPORT -1,336.25 026 REC'D SWPPP REPORT 1,505.00 026 REC'D CEM-2406 4,008.75 027 REC'D SWPPP REPORTS 1,336.25 027 REC'D VAR SUBMITTALS 3,700.00 028 3,700.00 -950.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 011 REC'D PAYROLL EST.11 1,000.00 013 MISSING PAYROLL -2,000.00 021 REC'D PAYROLL EST.21 2,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 3,700.00 -950.00 PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 09:37 AM ESTIMATE NO. 028 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 06-FRE-41-33.1/33.4 ----------------- 06-MAD-41-0.0/0.3 VIKING CONSTRUCTION COMPANY ON ROUTE OLD ROUTE 41 BETWEEN PM 11315 SUNRISE GOLD CIR. #A 33.3/33.4 (FRESNO COUNTY) AND PM RANCHO CORDOVA CA 95742 0.0/0.2 (MADERA COUNTY) FED. AID NO. NHP-P041(599)E BRIDGE SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.836 4,180 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 2,760.00 920.000 2,760 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 240.00 24.000 240 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 46.000 2,300 007 TEMPORARY SIGNAL SYSTEM LS 200,000.0000 200,000.00 0.995 199,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.900 13,500 009 TEMPORARY RAILING (TYPE K) LF 15.0000 46,800.00 3,920.000 58,800 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,800.00 56.000 9,800 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500 012 TEMPORARY DEWATERING AND NON-STORM WATER LS 100,000.0000 100,000.00 1.000 100,000 DISCHARGE CONTROL SYSTEM 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.860 4,300 PLAN 014 RAIN EVENT ACTION PLAN EA 300.0000 15,600.00 15.000 4,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 10,500.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 2.000 2,000 017 TEMPORARY FIBER ROLL LF 8.0000 4,160.00 250.000 2,000 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000 019 TEMPORARY CONSTRUCTION ROADWAY SQYD 42.0000 96,600.00 284.000 11,928 020 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 021 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 022 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,500.0000 6,000.00 7.000 10,500 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 09:37 AM ESTIMATE NO. 028 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY MONITORING REPORT EA 250.0000 1,000.00 16.000 4,000 024 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 025 TEMPORARY FENCE (TYPE ESA) LF 7.0000 8,260.00 1,011.000 7,077 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 11,820.00 1,280.000 3,840 STRIPE (HAZARDOUS WASTE) 027 BIRD AND BAT EXCLUSION DEVICES LS 75,000.0000 75,000.00 1.000 75,000 028 TREATED WOOD WASTE LB 1.0000 15,200.00 24,000.000 24,000 029 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 900.0000 6,300.00 86.080 77,472 031 REMOVE GUARDRAIL LF 10.0000 20,200.00 2,020.000 20,200 032 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 2,700.00 295.000 5,310 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 9,500.00 0.000 0 034 REMOVE UNSOUND CONCRETE CF 1,000.0000 7,000.00 86.080 86,080 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 27,233.00 0.000 0 036 REFINISH BRIDGE DECK SQFT 25.0000 12,500.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 136,160.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 54,466.00 0.000 0 (F) 039 REMOVE CHIP SEAL SQFT 1.5000 27,937.50 0.000 0 040 CARBON FIBER REINFORCED POLYMER STRIP LF 15.0000 157,920.00 2,786.000 41,790 041 CORE CONCRETE (10") LF 250.0000 12,000.00 48.000 12,000 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 150,000.0000 150,000.00 1.000 150,000 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 1.000 75,000 044 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 045 STRUCTURE EXCAVATION (BRIDGE) CY 335.0000 209,040.00 624.000 209,040 (F) 046 STRUCTURE EXCAVATION (TYPE D) CY 2,000.0000 178,000.00 97.000 194,000 (F) 047 ROADSIDE CLEARING LS 3,500.0000 3,500.00 1.000 3,500 048 IRON SULFATE (LB) LB 1.0000 13.00 13.000 13 049 SOIL AMENDMENT CY 50.0000 30.00 5.000 250 PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 09:37 AM ESTIMATE NO. 028 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PACKET FERTILIZER EA 1.0000 52.00 52.000 52 051 PLANT (GROUP A) EA 25.0000 1,300.00 52.000 1,300 052 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.120 1,200.00 0.600 6,000 053 WOOD MULCH CY 30.0000 780.00 26.000 780 054 ROOT PROTECTOR EA 15.0000 780.00 52.000 780 055 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 056 OPERATE EXISTING IRRIGATION FACILITIES LS 600.0000 600.00 0.000 0 057 1" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 1.000 2,000 058 RISER SPRINKLER ASSEMBLY EA 120.0000 4,680.00 39.000 4,680 059 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 12,800.00 800.000 12,800 (F) LINE) 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 26.0000 17,940.00 690.000 17,940 (F) LINE) 061 2" PLASTIC PIPE (CLASS 315) LF 50.0000 500.00 10.000 500 (F) (SUPPLY LINE) 062 CHECK VALVE EA 1,400.0000 1,400.00 1.000 1,400 063 6" WELDED STEEL PIPE CONDUIT LF 160.0000 6,080.00 36.000 5,760 064 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3500 3,745.00 5,830.000 2,040 (SQFT) 065 COMPOST SQFT 0.4000 4,280.00 5,830.000 2,332 066 INCORPORATE MATERIALS SQFT 0.2500 2,675.00 5,830.000 1,457 067 HOT MIX ASPHALT (TYPE A) TON 375.0000 16,500.00 3.000 1,125 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 4,500.00 300.000 9,000 069 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 750.0000 547,500.00 734.000 550,500 070 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 900.0000 292,500.00 336.000 302,400 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 169,100.00 178.000 169,100 (F) 072 DIAPHRAGM BOLSTER EA 4,500.0000 72,000.00 16.000 72,000 073 DRILL AND BOND DOWEL LF 30.0000 69,780.00 2,332.500 69,975 074 CLEAN EXPANSION JOINT LF 30.0000 4,920.00 164.000 4,920 075 JOINT SEAL (MR 2") LF 200.0000 32,400.00 162.000 32,400 076 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 253,222.50 204,478.000 255,597 (F) PROGRAM CAS145 PAGE 4 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 09:37 AM ESTIMATE NO. 028 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS METAL (PIPE EXTENDER) LB 7.5000 77,760.00 10,368.000 77,760 (F) 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 53,200.00 1,539.500 53,882 079 TUBULAR BICYCLE RAILING LF 125.0000 237,500.00 1,900.000 237,500 (F) 080 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 30,400.00 8.000 30,400 081 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 6,200.00 2.000 6,200 082 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 4.000 10,000 083 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 85.0000 161,500.00 1,900.000 161,500 (F) 084 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,130.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 09:37 AM ESTIMATE NO. 028 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,200.00 3,647,462.00 ADJUSTMENT OF COMPENSATION 0.00 56,997.28 EXTRA WORK 0.00 74,735.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200.00 3,779,194.73 085 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000 ORIGINAL CONTRACT AMOUNT 4,425,464.00 TOTAL WORK COMPLETED 1,200.00 4,219,194.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,700.00 -950.00 TOTAL 4,900.00 4,218,244.73 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 11/03/16 655 01/03/17 01/03/17 08/20/19 320 250 0 0 91% 49% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19