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 10/24/16 EST. NO. 002 TIME 02:31 PM R.E. NAME: MARK MENGONI 06-0R2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,125.00 A.C. @ U.P.(+) 102316 N 0001 0 1,125.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,125.00 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 10/24/16 EST. NO. 002 TIME 02:31 PM R.E. NAME: MARK MENGONI 06-0R2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COCS NOT RECEIVED -2,950.00 001 MISS WPCP REPORTS -15,000.00 001 MISS SUBMIT COCS -2,300.00 002 REC'D WPCP REPORTS 15,000.00 002 12,700.00 -5,250.00 TOTAL DEDUCTIONS 12,700.00 -5,250.00 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2304 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 06/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 06-FRE-41-0.0/ .0 ----------------- MYERS AND SONS CONSTRUCTION, IN FRESNO COUNTY LP ROUTES 41, 99, 168 & 180 ON FREEWAY 4600 NORTHGATE BLVD. SUITE 10 ONRAMPS AT VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. HSNH- P( ) ,X019-030E( ) HIGH FRICTION SURFACE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.126 1,512.00 0.793 9,516 003 TRAFFIC CONTROL SYSTEM LS 199,000.0000 199,000.00 0.422 83,978.00 0.644 128,156 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 21.000 735 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.422 7,596.00 0.644 11,592 006 TEMPORARY RAILING (TYPE K) LF 63.0000 41,580.00 660.000 41,580 007 TEMPORARY CRASH CUSHION MODULE EA 180.0000 5,040.00 28.000 5,040 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 7,000.00 1.000 3,500.00 3.000 10,500 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.422 844.00 0.644 1,288 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 011 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 012 TREATED WOOD WASTE LB 0.7500 5,295.00 0.000 0 013 REMOVE GUARDRAIL LF 13.5000 6,075.00 150.000 2,025.00 450.000 6,075 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,875.00 8,268.000 2,067.00 8,268.000 2,067 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 330.00 207.000 103.50 207.000 103 016 REMOVE PAVEMENT MARKER EA 0.5000 370.00 547.000 273.50 547.000 273 017 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 5,700.00 276.000 8,280.00 316.000 9,480 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 97,100.00 9,502.000 95,020 019 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 020 WOOD MULCH CY 74.7600 28,408.80 0.000 0 021 RUBBER MAT SQYD 125.0000 32,500.00 0.000 0 022 HIGH FRICTION SURFACE TREATMENT SQYD 33.1500 895,050.00 24,627.000 816,385.05 24,627.000 816,385 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2304 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 06/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 140.0000 236,600.00 10.000 1,400.00 1,604.150 224,581 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,500.00 142.000 2,840.00 142.000 2,840 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 2,200.00 92.000 1,840.00 92.000 1,840 026 TACK COAT TON 1.1111 5.00 2.300 2 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 210.00 0.000 0 METHOD) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8500 133.65 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9300 573.48 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 225.00 0.000 0 031 OBJECT MARKER (TYPE P) EA 60.0000 240.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 130.0000 6,500.00 50.000 6,500.00 50.000 6,500 033 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 12,350.00 187.500 12,187.50 187.500 12,187 034 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 16,800.00 4.000 16,800.00 4.000 16,800 035 CONCRETE BARRIER (TRANSITION) LF 1,500.0000 21,000.00 14.000 21,000.00 14.000 21,000 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,225.0000 9,675.00 3.000 9,675.00 3.000 9,675 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 19,500.00 0.000 0 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,640.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,960.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,430.00 0.000 0 (BROKEN 36-12) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 1,125.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR (LS) LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000 PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2304 TIME 02:31 PM ESTIMATE NO. 002 BID OPENING 06/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,027,756.55 1,466,312.11 ADJUSTMENT OF COMPENSATION 1,125.00 1,125.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,028,881.55 1,467,437.11 ORIGINAL CONTRACT AMOUNT 1,741,625.93 TOTAL WORK COMPLETED 1,028,881.55 1,467,437.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,700.00 -5,250.00 TOTAL 1,041,581.55 1,462,187.11 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 07/26/16 45 09/07/16 09/07/16 11/10/16 31 1 0 0 83% 69% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16