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 07/23/18 EST. NO. 004 TIME 08:40 AM R.E. NAME: MARK MENGONI 06-0T3204 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 004 TIME 08:40 AM R.E. NAME: MARK MENGONI 06-0T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP REPORTS -25,000.00 002 MISS WPCP REPORTS -25,000.00 003 MISSING SUBMITTALS -19,800.00 004 MISSING TEST RESULTS -1,935.00 004 MISSING WPCP REPORTS -50,000.00 004 -71,735.00 -121,735.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLLS -5,000.00 004 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -76,735.00 -131,735.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 06-FRE-41-R22.8/R23.7 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN FRESNO ROUTE 41 2716 S. GRANITE COURT SOUTH BOUND FROM M STREET UC TO FRESNO CA 93706 TULARE AVENUE OC FED. AID NO. N O N E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.016 192.00 0.835 10,020 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.051 8,160.00 0.782 125,120 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,120.00 16.000 560 005 TEMPORARY TERMINAL SECTION (TYPE K) EA 5,000.0000 10,000.00 1.000 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.051 408.00 0.782 6,256 007 TEMPORARY RAILING (TYPE K) LF 1.0000 5,540.00 1,260.000 1,260 008 TEMPORARY CRASH CUSHION MODULE EA 400.0000 5,600.00 28.000 11,200 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.945 4,725 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 10.000 2,500 012 STREET SWEEPING LS 5,600.0000 5,600.00 0.051 285.60 0.782 4,379 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.041 41.00 0.782 782 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.1000 157.00 3,160.000 316.00 3,160.000 316 016 CLEARING AND GRUBBING (LS) LS 144,000.0000 144,000.00 1.000 144,000 017 ROADWAY EXCAVATION CY 155.0000 35,650.00 225.000 34,875.00 225.000 34,875 018 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000 019 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 WOOD MULCH CY 55.0000 6,050.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 10,500.0000 10,500.00 0.500 5,250 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000 (ARMOR-CLAD) 024 2" REMOTE CONTROL VALVE EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 025 RISER SPRINKLER ASSEMBLY (PLASTIC EA 60.0000 1,140.00 19.000 1,140.00 19.000 1,140 IMPACT) 026 RISER SPRINKLER ASSEMBLY EA 45.0000 1,575.00 35.000 1,575.00 35.000 1,575 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 6,710.00 610.000 6,710.00 610.000 6,710 (F) LINE) 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 6,720.00 560.000 6,720.00 560.000 6,720 (F) LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 3,315.00 255.000 3,315.00 255.000 3,315 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (CLASS 315) LF 16.0000 2,512.00 0.000 0 (F) (SUPPLY LINE) 031 3" PLASTIC PIPE (CLASS 315) LF 19.0000 2,375.00 125.000 2,375.00 125.000 2,375 (F) (SUPPLY LINE) 032 BALL VALVE EA 450.0000 450.00 1.000 450.00 1.000 450 033 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 034 ASPHALT-RUBBER BINDER TON 300.0000 8,100.00 0.000 0 035 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 2,000.00 0.000 0 036 PRECOATED SCREENINGS TON 150.0000 3,150.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 110.0000 136,400.00 1,407.330 154,806.30 1,407.330 154,806 038 TACK COAT TON 1.0000 3.30 5.640 5.64 5.640 5 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 27,800.00 2,780.000 27,800.00 2,780.000 27,800 040 GRIND EXISTING CONCRETE SQYD 100.0000 8,000.00 230.000 23,000.00 230.000 23,000 PAVEMENT 041 16" CAST-IN-DRILLED-HOLE CONCRETE LF 117.0000 245,700.00 54.400 6,364.80 2,150.400 251,596 PILING (SOUND WALL) 042 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,180.0000 62,540.00 53.000 62,540 PILE (SIGN FOUNDATION) 043 STRUCTURAL CONCRETE, BRIDGE CY 25,000.0000 25,000.00 1.000 25,000 (F) 044 STRUCTURAL CONCRETE, SOUND WALL CY 1,000.0000 90,000.00 134.840 134,840 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 15,000.00 5.500 13,750 (F) 046 DRILL AND BOND DOWEL LF 60.0000 2,880.00 36.000 2,160 047 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 330.00 165.000 330 048 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 13.7500 25,410.00 -931.000 -12,801.25 917.000 12,608 (F) WITH WALKWAY) 049 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 7,392.00 -931.000 -3,724.00 917.000 3,668 (F) WITH WALKWAY) PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SIGN STRUCTURE (TUBULAR) LB 5.3500 144,717.50 -3,710.000 -19,848.50 23,790.000 127,276 (F) 051 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 13,525.00 -3,710.000 -1,855.00 23,790.000 11,895 (F) 052 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 15,120.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000 054 SOUND WALL (MASONRY BLOCK) SQFT 20.5000 344,400.00 4,167.750 85,438.88 16,800.000 344,400 055 ACCESS GATE (SOUND WALL) EA 5,000.0000 5,000.00 0.000 0 056 BRIDGE REMOVAL (PORTION) LS 12,800.0000 12,800.00 1.000 12,800 057 24" REINFORCED CONCRETE PIPE LF 200.0000 17,000.00 94.900 18,980 (CLASS III, RUBBER GASKET JOINT) 058 INLET DEPRESSION EA 1,200.0000 12,000.00 10.000 12,000.00 10.000 12,000 059 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 060 MODIFY DRAINAGE SYSTEM EA 1,800.0000 3,600.00 2.000 3,600 061 REMOVE CONCRETE CURB (CY) CY 150.0000 8,700.00 51.810 7,771 062 MISCELLANEOUS IRON AND STEEL LB 3.5000 4,469.50 1,343.000 4,700 (F) 063 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 34,750.00 1,164.000 29,100 064 REMOVE CHAIN LINK FENCE LF 5.0000 6,950.00 1,387.200 6,936 065 REMOVE FENCE (CONCRETE PANEL FENCE) LF 5.0000 6,950.00 742.400 3,712 066 REMOVE PAVEMENT MARKER EA 1.0000 410.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,960.00 0.000 0 068 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 0.000 0 069 REMOVE ROADSIDE SIGN EA 60.0000 420.00 0.000 0 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 369.00 0.000 0 (0.063"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 456.00 0.000 0 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 945.50 0.000 0 (0.063"-FRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7500 708.75 0.000 0 (0.080"-FRAMED) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 2,880.00 0.000 0 075 ROADSIDE SIGN - ONE POST EA 235.0000 705.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 875.00 0.000 0 METHOD) 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 3,000.00 75.000 3,000.00 75.000 3,000 079 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 1,000.0000 20,000.00 20.000 20,000 (F) 080 TRANSITION RAILING (TYPE WB-31) EA 8,775.0000 8,775.00 1.000 8,775.00 1.000 8,775 081 SOFT STOP TERMINAL SYSTEM EA 5,775.0000 5,775.00 1.000 5,775.00 1.000 5,775 082 CONCRETE BARRIER (TYPE 60F) LF 409.0000 53,170.00 84.000 34,356.00 165.000 67,485 083 SALVAGE GUARDRAIL LF 30.0000 3,300.00 0.000 0 084 REMOVE CONCRETE BARRIER (TYPE 50) LF 100.0000 13,000.00 162.000 16,200 085 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,170.00 0.000 0 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,565.00 0.000 0 087 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,130.00 0.000 0 088 REMOVE CONTRAST TREATMENT SQFT 3.0000 7,320.00 0.000 0 089 7" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.0000 1,720.00 0.000 0 (WARRANTY) 090 7" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 18,680.00 0.000 0 (WARRANTY) 091 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 63,600.00 0.000 0 092 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 19,140.00 0.000 0 093 11" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 10.0000 13,300.00 0.000 0 (WARRANTY) 094 PAVEMENT MARKING TAPE (WARRANTY) SQFT 18.0000 11,160.00 0.000 0 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 096 RAMP METERING SYSTEM LS 87,000.0000 87,000.00 0.134 11,658.00 0.454 39,498 097 MODIFYING EXISTING ELECTRICAL SYSTEM LS 272,750.0000 272,750.00 0.174 47,458.50 0.574 156,558 PROGRAM CAS145 PAGE 5 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 08:40 AM ESTIMATE NO. 004 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,371.97 2,035,971.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,371.97 2,035,971.69 098 MOBILIZATION LS 242,000.4500 242,000.45 1.000 242,000 ORIGINAL CONTRACT AMOUNT 2,657,111.00 TOTAL WORK COMPLETED 484,371.97 2,277,972.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -76,735.00 -131,735.00 TOTAL 407,636.97 2,146,237.14 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 02/02/18 70 04/02/18 04/02/18 07/23/18 61 1 8 0 82% 78% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18