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 10/03/17 EST. NO. 004 TIME 03:02 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 --------------------------------------------------------------------------- 001 0005 712.05 E.W. @ F.A.(+) 060417 N 0005.0 0006 712.05 060517 N 0006.0 0007 613.75 060617 N 0007.0 0008 656.30 060717 N 0008.0 0009 607.71 060817 N 0009.0 0010 306.88 061117 N 0011.0 0011 712.05 061217 N 0012.0 0012 712.05 061317 N 0013.0 0013 662.91 061417 N 0014.0 0014 613.75 061517 N 0015.0 0015 745.81 061817 N 0016.0 0016 642.18 061917 N 0017.0 0017 745.81 062017 N 0018.0 0018 642.18 062117 N 0019.0 0019 677.13 062217 N 0020.0 0020 646.36 062517 N 0021.0 0021 788.66 062617 N 0022.0 11,197.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,197.63 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 10/03/17 EST. NO. 004 TIME 03:02 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 CLOSURE LATE PICK UP -4,405.00 002 MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 003 REC'D CEM-2406 10,000.00 004 REC'D CEM-2402F 10,000.00 004 REL LATE LANE CLOSE 4,405.00 004 24,405.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 34,405.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5004 TIME 03:02 PM ESTIMATE NO. 004 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 07/12/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/03/17 LOCATION FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 51,520.00 187,659.000 60,050 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 7,440.00 9,680.000 9,680 010 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 40.0000 55,200.00 1,190.320 47,612 INDENTATIONS) 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 14,880.00 130,958.000 15,714 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 27,350.00 61,100.000 30,550 (ENHANCED WET NIGHT VISIBILITY) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,450.00 22,960.000 5,740 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,790.00 3,004.000 9,012 015 PAVEMENT MARKER EA 6.0000 26,820.00 5,171.000 31,026 (RETROREFLECTIVE-RECESSED) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5004 TIME 03:02 PM ESTIMATE NO. 004 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 07/12/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/03/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 362,886.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,197.63 11,197.63 SUBTOTAL AMOUNT EARNED 11,197.63 374,084.34 ORIGINAL CONTRACT AMOUNT 352,950.07 TOTAL WORK COMPLETED 11,197.63 374,084.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 34,405.00 0.00 TOTAL 45,602.63 374,084.34 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 08/11/16 30 00/00/00 00/00/00 07/12/17 30 1 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/17