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 06/16/17 EST. NO. 001 TIME 02:01 PM R.E. NAME: MARK MENGONI 06-0T5004 --------------------------------------------------------------------------- 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 06/16/17 EST. NO. 001 TIME 02:01 PM R.E. NAME: MARK MENGONI 06-0T5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/16/17 LOCATION PROGRESS ESTIMATE 06-MAD-41-5.2/34.7 ----------------- CENTRAL STRIPING SERVICE, IN MADERA COUNTY INC. NEAR COARSEGOLD AT VARIOUS LOCATION 3489 LUYUNG DR. FROM 0.3 MILES SOUTH OF AVE 14 TO RANCHO CORDOVA CA 95742 0.8 MILES SOUTH OF SR 49 FED. AID NO. NHP-P041(129)E CONSTRUCT CENTER LINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0700 1,500.07 1.000 1,500.07 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.760 7,600.00 0.760 7,600 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.533 23,985.00 0.533 23,985 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.533 1,599.00 0.533 1,599 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.533 5,330.00 0.533 5,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.533 1,066.00 0.533 1,066 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 51,520.00 122,300.000 39,136.00 122,300.000 39,136 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 7,440.00 6,574.000 6,574.00 6,574.000 6,574 010 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 40.0000 55,200.00 871.290 34,851.60 871.290 34,851 INDENTATIONS) 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 14,880.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 27,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,790.00 0.000 0 015 PAVEMENT MARKER EA 6.0000 26,820.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 0.530 39,750.00 0.530 39,750 PROGRAM CAS145 PAGE 2 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5004 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,891.67 165,891.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 165,891.67 165,891.67 ORIGINAL CONTRACT AMOUNT 352,950.07 TOTAL WORK COMPLETED 165,891.67 165,891.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 155,891.67 155,891.67 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 08/11/16 30 00/00/00 00/00/00 07/17/17 16 0 0 0 47% 53% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17