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 03/22/19 EST. NO. 004 TIME 11:06 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 03/22/19 EST. NO. 004 TIME 11:06 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 MISSING CPM UPDATE -100,000.00 004 MISSING PCC RESULTS -10,000.00 004 MISSING WPCP REPORTS -100,000.00 004 REC'D CEM-2406 EST.1 10,000.00 004 REC'D CEM-2406 EST.2 10,000.00 004 REC'D CEM-2406 EST.3 10,000.00 004 -180,000.00 -531,283.63 TOTAL DEDUCTIONS -180,000.00 -531,283.63 PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:06 AM ESTIMATE NO. 004 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 03/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/22/19 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 0.052 382.20 0.788 5,791 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.172 34,400.00 0.627 125,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.172 4,472.00 0.627 16,302 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.172 3,440.00 0.627 12,540 006 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 0.172 9,460.00 0.627 34,485 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.172 430.00 0.627 1,567 012 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 0.500 33,000.00 1.000 66,000 014 ROADWAY EXCAVATION CY 93.0000 222,270.00 737.000 68,541.00 2,304.000 214,272 015 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 20,482.000 512,050.00 25,545.000 638,625 018 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 0.172 602.00 0.627 2,194 021 REMOVE IRRIGATION FACILITY LS 3,400.0000 3,400.00 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 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:06 AM ESTIMATE NO. 004 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 03/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,500.00 296.000 66,600.00 556.500 125,212 030 HOT MIX ASPHALT (TYPE A) TON 485.0000 203,700.00 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 9,600.00 295.000 1,475.00 517.000 2,585 035 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 17.800 13,350.00 116.600 87,450 042 MINOR CONCRETE (TEXTURED PAVING) CY 850.0000 170,000.00 0.000 0 043 REMOVE CONCRETE CURB (LF) LF 5.0000 17,250.00 433.000 2,165.00 3,586.000 17,930 044 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 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:06 AM ESTIMATE NO. 004 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 03/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.172 6,880.00 0.627 25,080 SYSTEM ELEMENTS DURING CONSTRUCTION 061 TRAFFIC MONITORING STATION SYSTEM LS 90,935.0000 90,935.00 0.262 23,824.97 0.343 31,190 062 MODIFYING EXISTING ELECTRICAL SYSTEM LS 157,407.0000 157,407.00 0.062 9,759.23 0.345 54,305 PROGRAM CAS145 PAGE 4 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 11:06 AM ESTIMATE NO. 004 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 03/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 790,831.40 1,500,500.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 790,831.40 1,500,500.43 063 MOBILIZATION LS 216,050.0000 216,050.00 0.050 10,802.50 1.000 216,050 ORIGINAL CONTRACT AMOUNT 2,870,106.50 TOTAL WORK COMPLETED 801,633.90 1,716,550.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -180,000.00 -531,283.63 TOTAL 621,633.90 1,185,266.80 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 69 5 0 0 60% 63% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19