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 02:28 PM R.E. NAME: MARK MENGONI 06-0T7304 --------------------------------------------------------------------------- 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 02:28 PM R.E. NAME: MARK MENGONI 06-0T7304 --------------------------------------------------------------------------- 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 06-0T7304 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 01/25/17 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-FRE-145-34.1/35.1 ----------------- 06-FRE-168-9.9/18.5 VSS INTERNATIONAL, INC. IN FRESNO COUNTY IN KERMAN ON ROUTE 3785 CHANNEL DRIVE 145 FROM SAN JOAQUIN VALLEY RR TO WEST SACRAMENTO CA 95691 ROUTE 180 AND IN AND NEAR CLOVIS ON ROUTE 168 FROM 0.7 MILE EAST OF TEMPERANCE AVE UC TO SAMPLE ROAD FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,840.0000 5,840.00 1.000 5,840.00 1.000 5,840 002 CONSTRUCTION AREA SIGNS LS 19,502.5000 19,502.50 0.650 12,676.63 0.650 12,676 003 TRAFFIC CONTROL SYSTEM LS 167,184.2500 167,184.25 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,625.0000 12,625.00 0.000 0 005 JOB SITE MANAGEMENT LS 88,914.4000 88,914.40 0.167 14,848.70 0.167 14,848 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,250.0000 15,250.00 0.750 11,437.50 0.750 11,437 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 5,512.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5800 14,204.20 0.000 0 009 REMOVE PAVEMENT MARKER EA 1.0500 4,536.00 0.000 0 010 SHOULDER BACKING TON 17.0100 4,422.60 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 9,450.00 0.000 0 012 SLURRY SEAL TON 71.0000 210,160.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 65,280.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,920.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 19,320.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 98.70 0.000 0 (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 21.00 0.000 0 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 12,474.00 0.000 0 (BROKEN 36-12) 019 12" RUMBLE STRIP STA 309.2500 9,277.50 0.000 0 (ASPHALT CONCRETE PAVEMENT) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,072.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.8500 5,000.85 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7304 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 01/25/17 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 44,802.83 44,802.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,802.83 44,802.83 ORIGINAL CONTRACT AMOUNT 689,065.00 TOTAL WORK COMPLETED 44,802.83 44,802.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 34,802.83 34,802.83 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 03/22/17 30 00/00/00 00/00/00 07/26/17 5 0 0 0 6% 17% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17