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 12/20/17 EST. NO. 005 TIME 11:46 AM 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 --------------------------------------------------------------------------- 001 0007 569.93 E.W. @ F.A.(+) 071917 N 001.10 0008 804.62 072017 N 2.2 0 0009 1,063.25 062117 N 3.3 0 0010 168.08 061917 N 4.4 0 0011 168.08 062017 N 5.5 0 0012 42.01 062117 N 6.6 0 002 0002 -559.26 A.C. @ U.P.(-) 121717 N 0002 0 2,256.71 TOTAL THIS ESTIMATE -1,645.46 TOTAL PREVIOUS ESTIMATE 611.25 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 12/20/17 EST. NO. 005 TIME 11:46 AM R.E. NAME: MARK MENGONI 06-0T7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 001 MISS VAR SUBMITTALS -10,000.00 002 MISSING CEM-2406 -10,000.00 003 MISSING COC -11,400.00 003 MISSING CEM-4401 -10,000.00 003 MISSING WPCP REPORTS -25,000.00 003 REC'D CEM-2406 10,000.00 004 REC'D VAR SUBMIT 21,400.00 004 REC'D CEM-2406 10,000.00 005 REC'D CEM-4401 10,000.00 005 REC'D WPCP REPORTS 25,000.00 005 45,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 005 10,000.00 0.00 LIQUIDATED DAMAGES 4 DAYS @ $1900/DAY -7,600.00 003 REL 2DAYS @$1900/DAY 3,800.00 005 3,800.00 -3,800.00 TOTAL DEDUCTIONS 58,800.00 -3,800.00 PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7304 TIME 11:46 AM ESTIMATE NO. 005 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 07/31/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/20/17 LOCATION FINAL 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 5,840 002 CONSTRUCTION AREA SIGNS LS 19,502.5000 19,502.50 0.100 1,950.25 1.000 19,502 003 TRAFFIC CONTROL SYSTEM LS 167,184.2500 167,184.25 1.000 167,184 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,625.0000 12,625.00 1.000 12,625 005 JOB SITE MANAGEMENT LS 88,914.4000 88,914.40 1.000 88,914 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,250.0000 15,250.00 1.000 15,250 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 5,512.00 14,259.000 7,557 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5800 14,204.20 7,399.000 11,690 009 REMOVE PAVEMENT MARKER EA 1.0500 4,536.00 2,260.000 2,373.00 10,160.000 10,668 010 SHOULDER BACKING TON 17.0100 4,422.60 49.780 846 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 9,450.00 7.280 3,822 012 SLURRY SEAL TON 71.0000 210,160.00 101.700 7,220.70 2,332.700 165,621 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 65,280.00 191,931.000 65,256 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,920.00 6,651.000 6,983 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 19,320.00 7,564.000 15,884 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 98.70 427.000 89 (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 21.00 681.000 143 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 12,474.00 18,606.000 3,907 (BROKEN 36-12) 019 12" RUMBLE STRIP STA 309.2500 9,277.50 29.650 9,169 (ASPHALT CONCRETE PAVEMENT) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,072.00 3,314.000 6,959 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.8500 5,000.85 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7304 TIME 11:46 AM ESTIMATE NO. 005 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 07/31/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,543.95 622,916.24 ADJUSTMENT OF COMPENSATION -559.26 -2,204.72 EXTRA WORK 2,815.97 2,815.97 SUBTOTAL AMOUNT EARNED 13,800.66 623,527.49 ORIGINAL CONTRACT AMOUNT 689,065.00 TOTAL WORK COMPLETED 13,800.66 623,527.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 58,800.00 -3,800.00 TOTAL 72,600.66 619,727.49 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 03/22/17 30 00/00/00 00/00/00 07/31/17 34 1 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17