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 12/24/18 EST. NO. 003 TIME 08:35 AM R.E. NAME: MARK MENGONI 06-0U09U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,100.24 A.C. @ U.P.(+) 121918 N 0001 0 2,100.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,100.24 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 12/24/18 EST. NO. 003 TIME 08:35 AM R.E. NAME: MARK MENGONI 06-0U09U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 002 MISSING CPM UPDATE -10,000.00 002 MISSING CPM UPDATE -15,000.00 003 REC CEM-2406 10,000.00 003 -5,000.00 -25,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 08:35 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/24/18 LOCATION PROGRESS ESTIMATE 06-FRE-168-R36.0/65.9 ----------------- CAL VALLEY CONSTRUCTION IN FRESNO COUNTY IN AND NEAR SHAVER 5125 N GATES AVE #102 LAKE FROM 0.2 MILE WEST OF AUBERRY FRESNO CA 93722 ROAD TO KAISER PASS ROAD FED. AID NO. B1ST-S168(64)E HMA RESURFACING AND REHAB CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.667 667.00 0.667 667 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.250 1,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,060.0000 148,400.00 1.000 1,060.00 30.000 31,800 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.662 10,592 005 TRAFFIC CONTROL SYSTEM LS 909,000.0000 909,000.00 0.207 188,163 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.207 5,175 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.207 1,242 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.500 800 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 32,500.00 2.000 1,000.00 3.000 1,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 225.0000 10,800.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 012 TEMPORARY CREEK DIVERSION SYSTEM LS 8,300.0000 8,300.00 0.000 0 013 TEMPORARY COVER SQYD 5.5000 550.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,440.00 0.000 0 015 TEMPORARY FIBER ROLL LF 8.6000 8,600.00 1,000.000 8,600 016 TEMPORARY GRAVEL BAG BERM LF 6.5000 3,380.00 296.000 1,924.00 296.000 1,924 017 TEMPORARY SILT FENCE LF 25.0000 3,000.00 120.000 3,000 018 STREET SWEEPING LS 99,000.0000 99,000.00 0.207 20,493 019 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.207 351 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 8,400.00 0.000 0 021 WATER QUALITY MONITORING REPORT EA 400.0000 2,400.00 0.000 0 022 WATER QUALITY ANNUAL REPORT EA 400.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 08:35 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1600 7,568.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 5.2000 10,088.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.790 7,900 026 WOOD MULCH CY 84.0000 21,000.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 72.0000 12,240.00 22.900 1,648.80 83.300 5,997 028 SAND COVER (SEAL) TON 45.5000 31,850.00 0.000 0 029 ASPHALT-RUBBER BINDER TON 477.0000 414,990.00 0.000 0 030 ASPHALTIC EMULSION (FLUSH COAT) TON 848.0000 49,184.00 0.000 0 031 CRACK TREATMENT LNMI 8,350.0000 334,000.00 0.000 0 032 PRECOATED AGGREGATE (SEAL COAT) TON 236.0000 1,397,120.00 0.000 0 033 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 132.0000 6,230,400.00 115.030 15,183.96 301.750 39,831 035 DATA CORE LS 12,000.0000 12,000.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 3,729.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3000 9,207.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 400.0000 9,600.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 500.0000 110,000.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 16,800.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 1,283,900.00 0.000 0 042 STRUCTURAL CONCRETE, HEADWALL CY 4,452.0000 57,876.00 10.800 48,081 (F) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,604.0000 79,288.00 3.800 13,695.20 10.530 37,950 (F) 044 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 4,812.00 579.700 2,318.80 1,096.400 4,385 (F) 045 CONCRETE BACKFILL (PIPE TRENCH) CY 689.0000 41,340.00 46.500 32,038 (F) 046 18" REINFORCED CONCRETE PIPE LF 503.5000 31,217.00 62.000 31,217 047 24" REINFORCED CONCRETE PIPE LF 503.5000 543,780.00 246.000 123,861.00 1,004.000 505,514 048 36" REINFORCED CONCRETE PIPE LF 503.5000 37,762.50 0.000 0 049 24" REINFORCED CONCRETE PIPE LF 503.5000 105,735.00 48.000 24,168 (CLASS II, RUBBER GASKET JOINT) PROGRAM CAS145 PAGE 3 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 08:35 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLUME DOWNDRAIN LF 62.5000 16,250.00 0.000 0 051 TAPERED INLET EA 950.0000 12,350.00 0.000 0 052 12" ANCHOR ASSEMBLY EA 350.0000 9,100.00 0.000 0 053 18" CONCRETE FLARED END SECTION EA 1,378.0000 2,756.00 2.000 2,756 054 24" CONCRETE FLARED END SECTION EA 2,438.0000 60,950.00 1.000 2,438.00 18.000 43,884 055 36" CONCRETE FLARED END SECTION EA 2,968.0000 2,968.00 0.000 0 056 36" PRECAST CONCRETE PIPE INLET LF 848.0000 9,328.00 12.000 10,176.00 16.000 13,568 057 ABANDON CULVERT (LF) LF 106.0000 38,160.00 81.800 8,670 058 REMOVE ENTRANCE TAPER EA 106.0000 1,378.00 0.000 0 059 REMOVE CULVERT (LF) LF 100.0000 29,000.00 157.000 15,700 060 REMOVE DOWNDRAIN (EA) EA 780.0000 10,140.00 0.000 0 061 REMOVE INLET EA 2,544.0000 7,632.00 2.000 5,088.00 3.000 7,632 062 REMOVE HEADWALL EA 2,544.0000 25,440.00 9.000 22,896 063 CONCRETE INVERT PAVING CY 5,936.0000 35,616.00 0.000 0 064 SAND BACKFILL CY 159.0000 5,883.00 0.000 0 065 18" CURED-IN-PLACE PIPELINER LF 144.0000 28,800.00 0.000 0 066 24" CURED-IN-PLACE PIPELINER LF 218.0000 252,880.00 0.000 0 067 30" CURED-IN-PLACE PIPELINER LF 262.0000 251,520.00 0.000 0 068 36" CURED-IN-PLACE PIPELINER LF 313.0000 56,340.00 0.000 0 069 ROCK SLOPE PROTECTION CY 570.0000 25,080.00 1.000 570.00 17.200 9,804 (150 LB, CLASS III, METHOD B) (CY) 070 ROCK SLOPE PROTECTION CY 594.0000 1,188.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 23.0000 4,140.00 72.000 1,656 072 MISCELLANEOUS IRON AND STEEL LB 9.0000 42,903.00 0.000 0 (F) 073 PREPARE AND STAIN CONCRETE SQFT 2.0000 33,600.00 0.000 0 074 STAIN GALVANIZED SURFACES (LS) LS 45,000.0000 45,000.00 0.000 0 075 OBJECT MARKER (TYPE L) EA 80.0000 480.00 0.000 0 076 OBJECT MARKER (TYPE P) EA 80.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 08:35 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 110.0000 440.00 0.000 0 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 432.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 416.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 265.00 0.000 0 081 ROADSIDE SIGN - ONE POST EA 530.0000 1,590.00 0.000 0 082 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 083 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 67.0000 186,930.00 0.000 0 084 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.5000 153,450.00 0.000 0 085 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 66,600.00 0.000 0 086 REMOVE GUARDRAIL LF 6.9000 23,184.00 0.000 0 087 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6000 649,600.00 0.000 0 088 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7000 2,513.00 0.000 0 (BROKEN 12-3) 089 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7000 11,270.00 0.000 0 (BROKEN 17-7) 090 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 15,300.00 0.000 0 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 092 TRAFFIC MONITORING STATION SYSTEM LS 48,500.0000 48,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 08:35 AM ESTIMATE NO. 003 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,630.76 1,139,333.12 ADJUSTMENT OF COMPENSATION 2,100.24 2,100.24 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,731.00 1,141,433.36 093 MOBILIZATION LS 427,000.0000 427,000.00 0.500 213,500 ORIGINAL CONTRACT AMOUNT 14,768,478.50 TOTAL WORK COMPLETED 181,731.00 1,354,933.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -35,000.00 TOTAL 166,731.00 1,319,933.36 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 09/20/18 140 10/05/18 10/05/18 06/03/19 30 21 0 0 9% 21% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18