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 10/09/17 EST. NO. 007 TIME 11:11 AM 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 --------------------------------------------------------------------------- 006 0001 25,290.13 A.C. @ L.S.(+) 092117 N 001 0 25,290.13 TOTAL THIS ESTIMATE 16,984.51 TOTAL PREVIOUS ESTIMATE 42,274.64 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 10/09/17 EST. NO. 007 TIME 11:11 AM 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 REC'D SUBMIT 3,750.00 004 MISSING CEM-2402 -10,000.00 005 MISSING CEM-4401 -10,000.00 005 REC'D SUMBIT 1,500.00 005 REC'D CEM-4401 10,000.00 006 REC'D CEM-2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 REC'D PAYROLL EST.04 10,000.00 006 REC'D PAYROLL EST.05 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2304 TIME 11:11 AM ESTIMATE NO. 007 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 04/26/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/09/17 LOCATION FINAL 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 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 199,000.0000 199,000.00 1.000 199,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 21.000 735 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 006 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 2.000 7,000 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250 012 TREATED WOOD WASTE LB 0.7500 5,295.00 8,140.000 6,105 013 REMOVE GUARDRAIL LF 13.5000 6,075.00 450.000 6,075 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,875.00 8,268.000 2,067 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 330.00 207.000 103 016 REMOVE PAVEMENT MARKER EA 0.5000 370.00 547.000 273 017 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 5,700.00 276.000 8,280 018 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 10,000 020 WOOD MULCH CY 74.7600 28,408.80 380.000 28,408 021 RUBBER MAT SQYD 125.0000 32,500.00 279.340 34,917 022 HIGH FRICTION SURFACE TREATMENT SQYD 33.1500 895,050.00 25,276.000 837,899 PROGRAM CAS145 PAGE 2 DATE 10/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2304 TIME 11:11 AM ESTIMATE NO. 007 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 04/26/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,604.150 224,581 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,500.00 142.000 2,840 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 2,200.00 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 1.000 105 METHOD) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8500 133.65 12.000 178 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9300 573.48 16.000 254 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 225.00 28.000 140 031 OBJECT MARKER (TYPE P) EA 60.0000 240.00 4.000 240 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 130.0000 6,500.00 50.000 6,500 033 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 12,350.00 187.500 12,187 034 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 16,800.00 4.000 16,800 035 CONCRETE BARRIER (TRANSITION) LF 1,500.0000 21,000.00 14.000 21,000 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,225.0000 9,675.00 3.000 9,675 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 19,500.00 13,685.000 20,527 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,640.00 830.000 1,660 040 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,960.00 628.000 3,768 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,430.00 2,886.000 2,886 (BROKEN 36-12) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 1,125.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 389.000 1,945 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR (LS) LS 20,000.0000 20,000.00 0.800 16,000 PROGRAM CAS145 PAGE 3 DATE 10/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2304 TIME 11:11 AM ESTIMATE NO. 007 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 04/26/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,669,085.34 ADJUSTMENT OF COMPENSATION 25,290.13 34,596.39 EXTRA WORK 0.00 7,678.25 SUBTOTAL AMOUNT EARNED 25,290.13 1,711,359.98 ORIGINAL CONTRACT AMOUNT 1,741,625.93 TOTAL WORK COMPLETED 25,290.13 1,711,359.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 35,290.13 1,711,359.98 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 07/26/16 45 09/07/16 09/07/16 04/26/17 43 106 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/17