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 11/10/15 EST. NO. 005 TIME 10:25 AM R.E. NAME: MARK MENGONI 06-0Q0104 --------------------------------------------------------------------------- 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 0001 1,233.53 E.W. @ F.A.(+) 070915 N 2 0 003 0002 3,597.08 E.W. @ F.A.(+) 072015 N 0007.0 4,830.61 TOTAL THIS ESTIMATE 16,636.31 TOTAL PREVIOUS ESTIMATE 21,466.92 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 11/10/15 EST. NO. 005 TIME 10:25 AM R.E. NAME: MARK MENGONI 06-0Q0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORTS -25,000.00 001 MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 REC'D WPCP REPORTS 25,000.00 004 REC'D CEM-2402F 10,000.00 005 REC'D CEM-4401 10,000.00 005 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D MISS PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0104 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/10/15 LOCATION FINAL ESTIMATE 06-FRE-41-R23.1/ .0 -------------- AMERICAN CIVIL CONSTRUCTORS IN FRESNO COUNTY IN FRESNO AT WEST COAST, INC. VENTURA AVENUE VIADUCT 2990 BAY VISTA COURT BENICIA CA 94510 FED. AID NO. NHP-P041-1(124)E BRIDGE DECK RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,750.00 2,284.000 2,284 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 8,100.0000 8,100.00 1.000 8,100 010 RAPID SETTING CONCRETE (PATCH) CF 7.0000 15,204.00 204.000 1,428 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,320.00 5,706.000 4,279 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 130.00 304.000 304 013 REMOVE PAVEMENT MARKER EA 1.0000 230.00 249.000 249 014 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 129,150.00 43,050.000 129,150 015 REMOVE UNSOUND CONCRETE CF 11.0000 23,892.00 204.000 2,244 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 26,064.00 179,676.000 26,951 017 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 1,107,720.00 13,433.000 1,141,805 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9000 156,384.00 173,760.000 156,384 (F) 019 CLEAN EXPANSION JOINT LF 29.0000 11,948.00 412.000 11,948 020 JOINT SEAL (MR 1 1/2") LF 72.0000 29,664.00 412.000 29,664 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,300.00 4,200.000 2,520 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 765.00 1,159.000 1,043 PROGRAM CAS145 PAGE 2 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0104 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 585.00 126.000 567 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,376.00 5,465.000 2,459 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 920.00 210.000 840 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0104 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,614,720.25 ADJUSTMENT OF COMPENSATION 0.00 15,675.00 EXTRA WORK 4,830.61 5,791.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,830.61 1,636,187.17 027 MOBILIZATION LS 176,998.0000 176,998.00 1.000 176,998 ORIGINAL CONTRACT AMOUNT 1,793,000.00 TOTAL WORK COMPLETED 4,830.61 1,813,185.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 34,830.61 1,813,185.17 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 12/03/14 85 03/01/15 03/01/15 08/20/15 79 4 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/15