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 02/21/19 EST. NO. 003 TIME 11:56 AM R.E. NAME: MARK MENGONI 06-0T3604 --------------------------------------------------------------------------- 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 02/21/19 EST. NO. 003 TIME 11:56 AM R.E. NAME: MARK MENGONI 06-0T3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 001 MISSING WPCP REPORTS -33,742.42 001 MISSING ANN CEM-4401 -10,000.00 002 MISSING CPM -25,000.00 002 MISSING CEM-2406 -10,000.00 002 MISSING WPCP REPORTS -54,788.45 002 MISS COC & SUBMIT -10,000.00 003 MISSING CEM-2406 JAN -10,000.00 003 MISSING CPM -88,876.38 003 MISSING HMA RESULTS -5,000.00 003 MISSING PCC RESULTS -5,000.00 003 MISSING WPCP REPORTS -88,876.38 003 -207,752.76 -351,283.63 TOTAL DEDUCTIONS -207,752.76 -351,283.63 PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:56 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 06-FRE-99-R0.0/14.9 ----------------- 06-TUL-99-R53.8/53.9 DAWSON-MAULDIN IN TUL AND FRE CO ON RTE 99 AT CONSTRUCTION,INC. VARIOUS LOCATIONS FROM 10625 ELLIS AVE SUITE D TUL-R53.82/53.94 TO FRE-0.0/14.93 FOUNTAIN VALLEY CA 92708 FED. AID NO. ACNH-P099(621)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.333 1,332 002 CONSTRUCTION AREA SIGNS LS 7,350.0000 7,350.00 0.041 301.35 0.736 5,409 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.137 27,400.00 0.455 91,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.455 11,830.00 0.455 11,830 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.137 2,740.00 0.455 9,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 255.0000 51,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.7500 4,500.00 0.000 0 009 TEMPORARY SILT FENCE LF 3.0000 4,500.00 0.000 0 010 STREET SWEEPING LS 55,000.0000 55,000.00 0.137 7,535.00 0.455 25,025 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.137 342.50 0.455 1,137 012 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 3,600.00 1,030.000 3,090 013 CLEARING AND GRUBBING (LS) LS 66,000.0000 66,000.00 0.300 19,800.00 0.500 33,000 014 ROADWAY EXCAVATION CY 93.0000 222,270.00 205.000 19,065.00 1,567.000 145,731 015 DITCH EXCAVATION CY 150.0000 8,550.00 0.000 0 016 IMPORTED BORROW (CY) CY 37.0000 20,720.00 0.000 0 017 ROCK BLANKET SQFT 25.0000 682,500.00 5,063.000 126,575.00 5,063.000 126,575 018 WOOD MULCH CY 60.0000 13,800.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.455 1,592.50 0.455 1,592 021 REMOVE IRRIGATION FACILITY LS 3,400.0000 3,400.00 0.400 1,360.00 0.500 1,700 022 CONTROL AND NEUTRAL CONDUCTORS LS 7,800.0000 7,800.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:56 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY EA 65.0000 1,105.00 0.000 0 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 1,380.00 0.000 0 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 805.00 0.000 0 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,880.00 0.000 0 (F) (SUPPLY LINE) 027 3" PLASTIC PIPE (CLASS 315) LF 19.0000 7,030.00 0.000 0 (F) (SUPPLY LINE) 028 8" CORRUGATED HIGH DENSITY LF 90.0000 12,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 029 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 166,500.00 189.200 42,570.00 260.500 58,612 030 HOT MIX ASPHALT (TYPE A) TON 485.0000 203,700.00 60.200 29,197.00 60.200 29,197 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 1,110.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 57,600.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 2,500.0000 3,750.00 0.000 0 (MISCELLANEOUS AREA) 034 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,600.00 222.000 1,110.00 222.000 1,110 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 8,500.00 0.000 0 036 MINOR CONCRETE CY 4,400.0000 4,400.00 0.000 0 037 BAR REINFORCING STEEL LB 3.0000 3,252.00 0.000 0 (F) 038 36" CORRUGATED STEEL PIPE INLET LF 230.0000 2,530.00 0.000 0 (.064" THICK) 039 INLET DEPRESSION EA 1,400.0000 1,400.00 0.000 0 040 SLOPE PAVING (CONCRETE) CY 800.0000 68,800.00 0.000 0 041 MINOR CONCRETE (CURB) (CY) CY 750.0000 165,000.00 23.700 17,775.00 98.800 74,100 042 MINOR CONCRETE (TEXTURED PAVING) CY 850.0000 170,000.00 0.000 0 043 REMOVE CONCRETE CURB (LF) LF 5.0000 17,250.00 403.000 2,015.00 3,153.000 15,765 044 INLET GRATE (TYPE 36R) EA 1,700.0000 1,700.00 0.000 0 045 DELINEATOR (CLASS 1) EA 40.0000 9,200.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 1,332.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 60.0000 1,560.00 0.000 0 048 REMOVE ROADSIDE SIGN PANEL EA 25.0000 25.00 0.000 0 049 RESET ROADSIDE SIGN EA 125.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:56 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 2,185.00 0.000 0 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 825.00 0.000 0 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 210.00 0.000 0 (0.063"-FRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 265.50 0.000 0 (0.080"-FRAMED) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,080.00 0.000 0 055 ROADSIDE SIGN - ONE POST EA 245.0000 5,635.00 0.000 0 056 ROADSIDE SIGN - TWO POST EA 475.0000 1,425.00 0.000 0 057 THERMOPLASTIC PAVEMENT MARKING SQFT 32.5000 5,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 8,704.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 67.0000 5,561.00 0.000 0 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 40,000.0000 40,000.00 0.455 18,200.00 0.455 18,200 SYSTEM ELEMENTS DURING CONSTRUCTION 061 TRAFFIC MONITORING STATION SYSTEM LS 90,935.0000 90,935.00 0.081 7,365.74 0.081 7,365 062 MODIFYING EXISTING ELECTRICAL SYSTEM LS 157,407.0000 157,407.00 0.119 18,731.43 0.283 44,546 PROGRAM CAS145 PAGE 4 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:56 AM ESTIMATE NO. 003 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,505.52 709,669.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,505.52 709,669.02 063 MOBILIZATION LS 216,050.0000 216,050.00 0.200 43,210.00 0.950 205,247 ORIGINAL CONTRACT AMOUNT 2,870,106.50 TOTAL WORK COMPLETED 398,715.52 914,916.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -207,752.76 -351,283.63 TOTAL 190,962.76 563,632.89 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 09/25/18 110 11/20/18 11/20/18 05/02/19 50 5 0 0 32% 45% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19