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 03/13/20 EST. NO. 018 TIME 03:04 PM 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 0002 30,285.18 A.C. @ U.P.(+) 031320 N 965870 30,285.18 TOTAL THIS ESTIMATE 493,362.61 TOTAL PREVIOUS ESTIMATE 523,647.79 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 03/13/20 EST. NO. 018 TIME 03:04 PM 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 MISSING ANN CEM-4401 -10,000.00 004 MISSING SWPPP REPORT -6,505.75 004 MISSING CPM UPDATE -375.00 005 MISSING SWPPP REPORT -375.00 005 REC'D ANN CEM-4401 10,000.00 005 MISSING CPM UPDATE -6,875.00 006 MISSING SWPPP REPORT -6,875.00 006 REC'D CPM UPDATE 25,000.00 006 MISSING SWPPP REPORT -375.00 007 REC'D CPM UPDATE 7,250.00 007 MISS ANNUAL UPDATE -20,000.00 009 MISS SWPPP REPORTS -50,000.00 009 MISSING CEM-2406 -20,000.00 009 MISSING CPM UPDATE -25,000.00 009 FAILED HMA RESULTS -495,000.00 010 FAILED SAMI-R GRADTN -1,402.32 010 MISS SAMI-R RESULTS -12,000.00 010 MISS SWPPP REPORTS -100,000.00 010 MISSING CEM-4410 -10,000.00 010 MISSING HMA RESULTS -20,000.00 010 REC'D CEM-2406 20,000.00 010 FAILED COMPACTION -825.00 011 FAILED HMA COMPACT -6,187.50 011 MISS HMA TEST RESULT -15,000.00 011 MISS SWPPP REPORT -100,000.00 011 PASS AGG RESULTS 99,000.00 011 PASS OIL CONTENT 297,000.00 011 REC'D SWPPP ANN REP 20,000.00 011 MISSING CPM -10,000.00 012 REC'D CEM-4410 10,000.00 012 REC'D SWPPP REPORTS 100,000.00 012 REL FAIL HMA COMPACT 6,187.50 012 MISSING CPM -50,000.00 013 MISSING SWPPP REPORT -50,000.00 013 MISSING SUBMITTALS -15,000.00 013 MISSING CEM-4401 -10,000.00 014 MISSING CEM-2406 -10,000.00 014 MISSING CEM-2402F -10,000.00 014 REC'D SWPPP REPORTS 164,130.75 014 RESOLVED FAILED HMA 99,000.00 014 REC'D CEM-2406 10,000.00 015 REC'D JULY CPM REP 25,000.00 015 REC'D SWPPP REP 50,000.00 015 FAILED SAMI-R 701.16 016 REC'D CPM UPDATE 30,000.00 016 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 03/13/20 EST. NO. 018 TIME 03:04 PM R.E. NAME: MARK MENGONI 06-0U09U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- REC'D CEM-2402F 10,000.00 017 REC'D CEM-4401 10,000.00 018 REC'D CPM NOV 2019 50,000.00 018 REL HMA TEST REC D 35,000.00 018 REL SAMI-R RESLT REC 5,040.00 018 100,040.00 -3,486.16 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -6,000.00 004 REC'D PAYROLL EST.03 10,000.00 005 REC'D PAYROLL EST.04 6,000.00 006 MISSING PAYROLL -10,000.00 010 MISSING PAYROLL -10,000.00 011 MISSING PAYROLL -10,000.00 012 REC'D PAYROLL EST.11 10,000.00 012 REC'D PAYROLL EST.10 10,000.00 012 REC'D PAYROLL 10,000.00 013 MISSING PAYROLL -10,000.00 014 REC'D PAYROLL EST.14 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 100,040.00 -3,486.16 PROGRAM CAS145 PAGE 1 DATE 03/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 03:04 PM ESTIMATE NO. 018 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 11/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/13/20 LOCATION SEMI-FINAL 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 0.667 667 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 1.000 5,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,060.0000 148,400.00 140.000 148,400 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000 005 TRAFFIC CONTROL SYSTEM LS 909,000.0000 909,000.00 1.000 909,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 1.000 1,600 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 32,500.00 17.000 8,500 010 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 1.000 2,000 012 TEMPORARY CREEK DIVERSION SYSTEM LS 8,300.0000 8,300.00 1.000 8,300 013 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 1,050.000 9,030 016 TEMPORARY GRAVEL BAG BERM LF 6.5000 3,380.00 331.000 2,151 017 TEMPORARY SILT FENCE LF 25.0000 3,000.00 120.000 3,000 018 STREET SWEEPING LS 99,000.0000 99,000.00 1.000 99,000 019 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 1.000 1,700 020 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 03/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 03:04 PM ESTIMATE NO. 018 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 11/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,980.000 5,436 024 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 1.000 10,000 026 WOOD MULCH CY 84.0000 21,000.00 250.100 21,008 027 CLASS 2 AGGREGATE BASE (CY) CY 72.0000 12,240.00 129.900 9,352 028 SAND COVER (SEAL) TON 45.5000 31,850.00 0.000 0 029 ASPHALT-RUBBER BINDER TON 477.0000 414,990.00 769.170 366,894 030 ASPHALTIC EMULSION (FLUSH COAT) TON 848.0000 49,184.00 0.000 0 031 CRACK TREATMENT LNMI 8,350.0000 334,000.00 40.200 335,670 032 PRECOATED AGGREGATE (SEAL COAT) TON 236.0000 1,397,120.00 6,255.670 1,476,338 033 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 1.000 2,800 034 HOT MIX ASPHALT (TYPE A) TON 132.0000 6,230,400.00 48,240.370 6,367,728 035 DATA CORE LS 12,000.0000 12,000.00 1.000 12,000 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 3,729.00 559.000 1,844 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3000 9,207.00 1,875.000 6,187 038 PLACE HOT MIX ASPHALT SQYD 400.0000 9,600.00 36.000 14,400 (MISCELLANEOUS AREA) 039 TACK COAT TON 500.0000 110,000.00 44.300 22,150 040 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 16,800.00 2,429.000 12,145 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 1,283,900.00 329,254.000 1,218,239 042 STRUCTURAL CONCRETE, HEADWALL CY 4,452.0000 57,876.00 12.100 53,869 (F) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,604.0000 79,288.00 15.300 55,141 (F) 044 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 4,812.00 1,675.800 6,703 (F) 045 CONCRETE BACKFILL (PIPE TRENCH) CY 689.0000 41,340.00 64.700 44,578 (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 1,366.000 687,781 048 36" REINFORCED CONCRETE PIPE LF 503.5000 37,762.50 210.000 105,735 049 24" REINFORCED CONCRETE PIPE LF 503.5000 105,735.00 158.000 79,553 (CLASS II, RUBBER GASKET JOINT) PROGRAM CAS145 PAGE 3 DATE 03/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 03:04 PM ESTIMATE NO. 018 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 11/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLUME DOWNDRAIN LF 62.5000 16,250.00 310.000 19,375 051 TAPERED INLET EA 950.0000 12,350.00 21.000 19,950 052 12" ANCHOR ASSEMBLY EA 350.0000 9,100.00 31.000 10,850 053 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 28.000 68,264 055 36" CONCRETE FLARED END SECTION EA 2,968.0000 2,968.00 2.000 5,936 056 36" PRECAST CONCRETE PIPE INLET LF 848.0000 9,328.00 24.000 20,352 057 ABANDON CULVERT (LF) LF 106.0000 38,160.00 484.300 51,335 058 REMOVE ENTRANCE TAPER EA 106.0000 1,378.00 20.000 2,120 059 REMOVE CULVERT (LF) LF 100.0000 29,000.00 364.000 36,400 060 REMOVE DOWNDRAIN (EA) EA 780.0000 10,140.00 20.000 15,600 061 REMOVE INLET EA 2,544.0000 7,632.00 4.000 10,176 062 REMOVE HEADWALL EA 2,544.0000 25,440.00 10.000 25,440 063 CONCRETE INVERT PAVING CY 5,936.0000 35,616.00 28.000 166,208 064 SAND BACKFILL CY 159.0000 5,883.00 38.200 6,073 065 18" CURED-IN-PLACE PIPELINER LF 144.0000 28,800.00 0.000 0 066 24" CURED-IN-PLACE PIPELINER LF 218.0000 252,880.00 855.000 186,390 067 30" CURED-IN-PLACE PIPELINER LF 262.0000 251,520.00 604.000 158,248 068 36" CURED-IN-PLACE PIPELINER LF 313.0000 56,340.00 420.000 131,460 069 ROCK SLOPE PROTECTION CY 570.0000 25,080.00 49.900 28,443 (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 4,140.00 184.000 4,232 072 MISCELLANEOUS IRON AND STEEL LB 9.0000 42,903.00 3,873.000 34,857 (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 1.000 45,000 075 OBJECT MARKER (TYPE L) EA 80.0000 480.00 6.000 480 076 OBJECT MARKER (TYPE P) EA 80.0000 800.00 10.000 800 PROGRAM CAS145 PAGE 4 DATE 03/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 03:04 PM ESTIMATE NO. 018 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 11/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 330 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 432.00 27.000 432 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 416.00 26.000 416 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 265.00 53.000 265 081 ROADSIDE SIGN - ONE POST EA 530.0000 1,590.00 3.000 1,590 082 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 1.000 750 083 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 67.0000 186,930.00 2,793.800 187,184 084 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 17.000 62,900 086 REMOVE GUARDRAIL LF 6.9000 23,184.00 3,254.000 22,452 087 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6000 649,600.00 374,197.000 598,715 088 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7000 2,513.00 2,228.000 1,559 (BROKEN 12-3) 089 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7000 11,270.00 14,937.000 10,455 (BROKEN 17-7) 090 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 15,300.00 725.500 10,882 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 092 TRAFFIC MONITORING STATION SYSTEM LS 48,500.0000 48,500.00 1.000 48,500 PROGRAM CAS145 PAGE 5 DATE 03/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U09U4 TIME 03:04 PM ESTIMATE NO. 018 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 11/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 14,190,302.45 ADJUSTMENT OF COMPENSATION 30,285.18 118.28 EXTRA WORK 0.00 523,529.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,285.18 14,713,950.24 093 MOBILIZATION LS 427,000.0000 427,000.00 1.000 427,000 ORIGINAL CONTRACT AMOUNT 14,768,478.50 TOTAL WORK COMPLETED 30,285.18 15,140,950.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 100,040.00 -3,486.16 TOTAL 130,325.18 15,137,464.08 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 09/20/18 140 10/05/18 10/05/18 11/20/19 137 139 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/20