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 08/24/21 EST. NO. 003 TIME 08:44 AM R.E. NAME: MARK MENGONI 06-0U4504 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 003 TIME 08:44 AM R.E. NAME: MARK MENGONI 06-0U4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADDITIONAL JMFS -6,000.00 003 FAILED HMA -594,000.00 003 MISSING CPM JULY -10,000.00 003 MISSING HMA RESULTS -25,000.00 003 -635,000.00 -635,000.00 TOTAL DEDUCTIONS -635,000.00 -635,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 06-FRE-168-18.6/T25.5 ----------------- CAL VALLEY CONSTRUCTION, INC. NEAR PRATHER FROM SAMPLE ROAD TO 5125 N. GATES AVENUE, SUITE 1 OAK CREEK ROAD FRESNO CA 93722 FED. AID NO. N O N E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 162,500.00 19.000 47,500.00 27.000 67,500 004 CONSTRUCTION AREA SIGNS LS 7,475.0000 7,475.00 0.724 5,411.90 0.724 5,411 005 TRAFFIC CONTROL SYSTEM LS 589,000.0000 589,000.00 0.415 244,435.00 0.415 244,435 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,920.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 480.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.000 0 SYSTEMS 009 TEMPORARY PAVEMENT MARKER EA 5.0000 550.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.415 1,660.00 0.415 1,660 011 TEMPORARY RAILING (TYPE K) LF 36.0000 46,080.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH EA 4,000.0000 24,000.00 0.000 0 CUSHION 013 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.415 1,452.50 0.415 1,452 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 015 TEMPORARY FIBER ROLL LF 5.0000 500.00 0.000 0 016 STREET SWEEPING LS 3,500.0000 3,500.00 0.415 1,452.50 0.415 1,452 017 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 018 TREATED WOOD WASTE LB 0.1200 2,052.00 0.000 0 019 BIRD EXCLUSION DEVICES LS 2,500.0000 2,500.00 0.900 2,250 020 HOT MIX ASPHALT (TYPE A) TON 66.0000 1,399,200.00 20,871.060 1,377,489.96 20,871.060 1,377,489 021 ASPHALTIC EMULSION TON 350.0000 38,500.00 0.000 0 (BONDED WEARING COURSE) 022 DATA CORE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 16,410.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 1,200.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 20,700.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 150.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 70.0000 581,700.00 0.000 0 (BONDED WEARING COURSE) 028 TACK COAT TON 1.0000 44.00 22.120 22.12 22.120 22 029 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 12,900.00 245.000 245.00 245.000 245 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 148,800.00 94,752.200 113,702.64 94,752.200 113,702 031 SURVEY MONUMENT (TYPE A) EA 1,000.0000 11,000.00 0.000 0 032 PREPARE AND STAIN CONCRETE SQFT 12.0000 7,320.00 0.000 0 033 STAIN GALVANIZED SURFACES (LS) LS 35,000.0000 35,000.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 110.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,920.00 0.000 0 036 OBJECT MARKER (TYPE P) EA 100.0000 1,900.00 0.000 0 037 OBJECT MARKER (TYPE L-1) EA 60.0000 360.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 65.0000 650.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 729.00 0.000 0 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 441.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 252.00 0.000 0 042 ROADSIDE SIGN - ONE POST EA 270.0000 4,590.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 40,040.00 0.000 0 044 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 90.0000 69,300.00 0.000 0 045 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 18,500.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 48,750.00 0.000 0 047 REUSABLE CRASH CUSHION EA 46,000.0000 46,000.00 0.000 0 048 CONCRETE BARRIER TRANSITION LF 950.0000 40,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE GUARDRAIL LF 3.5000 5,355.00 0.000 0 050 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 715.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 103,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 1,725.00 0.000 0 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,310.00 0.000 0 057 12" RUMBLE STRIP STA 52.0000 19,240.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 058 MODIFYING TRAFFIC MONITORING STATIONS LS 42,000.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,793,996.62 1,818,821.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,793,996.62 1,818,821.62 059 MOBILIZATION LS 385,000.0000 385,000.00 0.950 365,750.00 0.950 365,750 ORIGINAL CONTRACT AMOUNT 3,998,888.00 TOTAL WORK COMPLETED 2,159,746.62 2,184,571.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -635,000.00 -635,000.00 TOTAL 1,524,746.62 1,549,571.62 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 07/02/20 65 08/26/20 08/26/20 09/23/21 27 214 0 0 53% 42% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21