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 07/31/19 EST. NO. 008 TIME 09:01 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 07/31/19 EST. NO. 008 TIME 09:01 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 MISS/REC'D CPM UPDAT 32,902.87 005 MISSING WPCP REPORTS -25,000.00 005 REC'D CEM-2406 10,000.00 005 REC'D WPCP REPORT 3 88,876.38 005 REC'D WPCP REPORT 2 54,788.45 005 REC'D WPCP REPORT 1 33,742.42 005 MISSING CEM-2406 -20,000.00 006 MISSING WPCP REPORTS -25,000.00 006 REC'D CPM UPDATE 130,973.51 006 MISS CPM UDS -2,880.00 007 MISS WPCP REPORT -2,880.00 007 DEDUCT TEXT PAVING -12,750.00 008 MISSING CPM UDS -20,000.00 008 MISSING CEM-2402F -10,000.00 008 MISSING WPCP REPORTS -20,000.00 008 REC'D CEM-2406 10,000.00 008 REC'D WPCP REPORTS 150,000.00 008 97,250.00 -158,510.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 006 MISSING PAYROLL -10,000.00 008 REC'D PAYROLL EST.06 5,000.00 008 -5,000.00 -10,000.00 TOTAL DEDUCTIONS 92,250.00 -168,510.00 PROGRAM CAS145 PAGE 1 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 09:01 AM ESTIMATE NO. 008 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 07/18/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/31/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.130 955.50 1.000 7,350 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.100 2,600.00 1.000 26,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 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 0.100 5,500.00 1.000 55,000 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 012 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 1.000 66,000 014 ROADWAY EXCAVATION CY 93.0000 222,270.00 2,385.000 221,805 015 DITCH EXCAVATION CY 150.0000 8,550.00 57.000 8,550 016 IMPORTED BORROW (CY) CY 37.0000 20,720.00 0.000 0 017 ROCK BLANKET SQFT 25.0000 682,500.00 27,296.000 682,400 018 WOOD MULCH CY 60.0000 13,800.00 228.000 13,680 019 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 0.100 350.00 1.000 3,500 021 REMOVE IRRIGATION FACILITY LS 3,400.0000 3,400.00 1.000 3,400 022 CONTROL AND NEUTRAL CONDUCTORS LS 7,800.0000 7,800.00 1.000 7,800 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 09:01 AM ESTIMATE NO. 008 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 07/18/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 1,105 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 1,380.00 230.000 1,380 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 805.00 115.000 805 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,880.00 235.000 1,880 (F) (SUPPLY LINE) 027 3" PLASTIC PIPE (CLASS 315) LF 19.0000 7,030.00 370.000 7,030 (F) (SUPPLY LINE) 028 8" CORRUGATED HIGH DENSITY LF 90.0000 12,600.00 137.000 12,330 POLYETHYLENE PIPE CONDUIT 029 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 166,500.00 570.600 128,385 030 HOT MIX ASPHALT (TYPE A) TON 485.0000 203,700.00 510.550 247,616 031 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 57,600.00 770.000 23,100 033 PLACE HOT MIX ASPHALT SQYD 2,500.0000 3,750.00 0.500 1,250 (MISCELLANEOUS AREA) 034 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,600.00 605.000 3,025 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 8,500.00 390.000 9,750 036 MINOR CONCRETE CY 4,400.0000 4,400.00 1.000 4,400 037 BAR REINFORCING STEEL LB 3.0000 3,252.00 1,084.000 3,252 (F) 038 36" CORRUGATED STEEL PIPE INLET LF 230.0000 2,530.00 7.000 1,610 (.064" THICK) 039 INLET DEPRESSION EA 1,400.0000 1,400.00 1.000 1,400 040 SLOPE PAVING (CONCRETE) CY 800.0000 68,800.00 86.000 68,800 041 MINOR CONCRETE (CURB) (CY) CY 750.0000 165,000.00 144.200 108,150 042 MINOR CONCRETE (TEXTURED PAVING) CY 850.0000 170,000.00 177.300 150,705 043 REMOVE CONCRETE CURB (LF) LF 5.0000 17,250.00 3,586.000 17,930 044 INLET GRATE (TYPE 36R) EA 1,700.0000 1,700.00 1.000 1,700 045 DELINEATOR (CLASS 1) EA 40.0000 9,200.00 39.000 1,560.00 228.000 9,120 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 1,332.00 79.000 2,923.00 79.000 2,923 047 REMOVE ROADSIDE SIGN EA 60.0000 1,560.00 27.000 1,620 048 REMOVE ROADSIDE SIGN PANEL EA 25.0000 25.00 1.000 25 049 RESET ROADSIDE SIGN EA 125.0000 1,125.00 8.000 1,000 PROGRAM CAS145 PAGE 3 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 09:01 AM ESTIMATE NO. 008 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 07/18/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,185.00 225.900 2,146 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 825.00 70.000 525 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 210.00 18.000 252 (0.063"-FRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 265.50 49.500 730 (0.080"-FRAMED) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,080.00 262.650 1,050 055 ROADSIDE SIGN - ONE POST EA 245.0000 5,635.00 23.000 5,635 056 ROADSIDE SIGN - TWO POST EA 475.0000 1,425.00 3.000 1,425 057 THERMOPLASTIC PAVEMENT MARKING SQFT 32.5000 5,200.00 248.000 8,060.00 248.000 8,060 (ENHANCED WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 8,704.00 2,705.000 8,656.00 2,705.000 8,656 (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 0.100 4,000.00 1.000 40,000 SYSTEM ELEMENTS DURING CONSTRUCTION 061 TRAFFIC MONITORING STATION SYSTEM LS 90,935.0000 90,935.00 0.657 59,744.30 1.000 90,935 062 MODIFYING EXISTING ELECTRICAL SYSTEM LS 157,407.0000 157,407.00 0.358 56,351.71 1.000 157,407 PROGRAM CAS145 PAGE 4 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3604 TIME 09:01 AM ESTIMATE NO. 008 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 07/18/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,200.51 2,454,020.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,200.51 2,454,020.53 063 MOBILIZATION LS 216,050.0000 216,050.00 1.000 216,050 ORIGINAL CONTRACT AMOUNT 2,870,106.50 TOTAL WORK COMPLETED 173,200.51 2,670,070.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 92,250.00 -168,510.00 TOTAL 265,450.51 2,501,560.53 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 09/25/18 110 11/20/18 11/20/18 07/18/19 87 5 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/19