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 09/26/18 EST. NO. 006 TIME 01:54 PM 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 --------------------------------------------------------------------------- 002 0001 7,673.25 A.C. @ U.P.(+) 092418 N 0001 0 004 0001 700.19 E.W. @ F.A.(+) 070918 N 0001.0 0002 551.68 071318 N 0002.0 0003 2,326.83 071618 N 0003.0 0004 2,331.91 071718 N 0004.0 0005 1,382.33 071818 N 0005.0 0006 2,125.04 071918 N 0006.0 007 0001 2,545.60 E.W. @ F.A.(+) 080218 N 080218 009 0001 49,993.89 E.W. @ L.S.(+) 081918 N 0001 0 011 0001 1,375.04 E.W. @ F.A.(+) 072318 N 072318 0003 1,180.41 072318 N 495883 72,186.17 TOTAL THIS ESTIMATE 11,318.38 TOTAL PREVIOUS ESTIMATE 83,504.55 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 09/26/18 EST. NO. 006 TIME 01:54 PM 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 NO WPCP REPORT REC'D -50,000.00 005 MISSING CEM-4401 -10,000.00 006 REC'D WPCP EST 4, 5 100,000.00 006 SOURCE INSPECT POLE -1,000.00 006 89,000.00 -82,735.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLLS -5,000.00 004 MISSING PAYROLL -3,000.00 005 MISSING PAYROLL -10,000.00 006 -10,000.00 -23,000.00 TOTAL DEDUCTIONS 79,000.00 -105,735.00 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 01:54 PM ESTIMATE NO. 006 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 09/12/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/26/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.138 1,656.00 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.064 10,240.00 1.000 160,000 004 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 0.064 512.00 1.000 8,000 007 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 0.055 275.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 10.000 2,500 012 STREET SWEEPING LS 5,600.0000 5,600.00 0.064 358.40 1.000 5,600 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,450.00 3,150.000 3,150 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.1000 157.00 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 34,875 018 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 2,500 020 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 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 01:54 PM ESTIMATE NO. 006 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 09/12/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ARMOR-CLAD) 024 2" REMOTE CONTROL VALVE EA 400.0000 1,600.00 4.000 1,600 025 RISER SPRINKLER ASSEMBLY (PLASTIC EA 60.0000 1,140.00 19.000 1,140 IMPACT) 026 RISER SPRINKLER ASSEMBLY EA 45.0000 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 (F) LINE) 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 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 (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 (F) (SUPPLY LINE) 032 BALL VALVE EA 450.0000 450.00 1.000 450 033 FINISHING ROADWAY LS 25,000.0000 25,000.00 1.000 25,000 034 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 1,407.330 154,806 038 TACK COAT TON 1.0000 3.30 5.640 5 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 27,800.00 2,780.000 27,800 040 GRIND EXISTING CONCRETE SQYD 100.0000 8,000.00 230.000 23,000 PAVEMENT 041 16" CAST-IN-DRILLED-HOLE CONCRETE LF 117.0000 245,700.00 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 25,410.00 917.000 12,608 (F) WITH WALKWAY) 049 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 7,392.00 931.000 3,724.00 1,848.000 7,392 (F) WITH WALKWAY) PROGRAM CAS145 PAGE 3 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 01:54 PM ESTIMATE NO. 006 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 09/12/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,790.000 127,276 (F) 051 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 13,525.00 3,260.000 1,630.00 27,050.000 13,525 (F) 052 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 15,120.00 534.000 14,952 FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 7,000.00 2.000 7,000 054 SOUND WALL (MASONRY BLOCK) SQFT 20.5000 344,400.00 16,800.000 344,400 055 ACCESS GATE (SOUND WALL) EA 5,000.0000 5,000.00 1.000 5,000 056 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 12,000 059 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 410.00 930.000 930 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,960.00 491.000 3,928 068 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 1.000 75 069 REMOVE ROADSIDE SIGN EA 60.0000 420.00 7.000 420.00 7.000 420 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 369.00 33.130 298.17 40.630 365 (0.063"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 456.00 32.000 304.00 48.000 456 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 945.50 20.000 305.00 62.000 945 (0.063"-FRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7500 708.75 45.000 708 (0.080"-FRAMED) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 2,880.00 635.880 2,861 075 ROADSIDE SIGN - ONE POST EA 235.0000 705.00 3.000 705.00 5.000 1,175 076 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800 PROGRAM CAS145 PAGE 4 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 01:54 PM ESTIMATE NO. 006 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 09/12/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 875.00 7.000 875 METHOD) 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 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 8,775 081 SOFT STOP TERMINAL SYSTEM EA 5,775.0000 5,775.00 1.000 5,775 082 CONCRETE BARRIER (TYPE 60F) LF 409.0000 53,170.00 165.000 67,485 083 SALVAGE GUARDRAIL LF 30.0000 3,300.00 105.000 3,150 084 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 1,919.000 959 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,565.00 9,100.000 4,550 087 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,130.00 702.000 2,106 088 REMOVE CONTRAST TREATMENT SQFT 3.0000 7,320.00 0.000 0 089 7" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.0000 1,720.00 932.000 1,864 (WARRANTY) 090 7" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 18,680.00 9,400.000 18,800 (WARRANTY) 091 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 63,600.00 16,163.000 64,652 092 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 19,140.00 2,895.000 17,370 093 11" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 10.0000 13,300.00 1,310.000 13,100 (WARRANTY) 094 PAVEMENT MARKING TAPE (WARRANTY) SQFT 18.0000 11,160.00 45.000 810.00 619.000 11,142 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 096 RAMP METERING SYSTEM LS 87,000.0000 87,000.00 0.276 24,012.00 1.000 87,000 097 MODIFYING EXISTING ELECTRICAL SYSTEM LS 272,750.0000 272,750.00 0.296 80,734.00 0.980 267,295 PROGRAM CAS145 PAGE 5 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3204 TIME 01:54 PM ESTIMATE NO. 006 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 09/12/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,533.57 2,429,642.87 ADJUSTMENT OF COMPENSATION 7,673.25 2,182.25 EXTRA WORK 64,512.92 81,322.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,719.74 2,513,147.42 098 MOBILIZATION LS 242,000.4500 242,000.45 1.000 242,000 ORIGINAL CONTRACT AMOUNT 2,657,111.00 TOTAL WORK COMPLETED 200,719.74 2,755,147.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 79,000.00 -105,735.00 TOTAL 279,719.74 2,649,412.87 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 02/02/18 70 04/02/18 04/02/18 09/12/18 78 35 8 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18