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 09/27/22 EST. NO. 016 TIME 03:30 PM 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 09/27/22 EST. NO. 016 TIME 03:30 PM 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 ADDL JMFS -6,000.00 004 FAILED HMA COMPACT -1,237.50 004 MISS CPM AUG -10,000.00 004 MISS WPCP REP AUG -50,000.00 004 MISSING CEM-4410 -10,000.00 005 MISSING CPM SEPT -10,000.00 005 REC'D WPCP REPORT 10,000.00 005 FAILED RHMA -105,000.00 006 MISS CPM OCT -10,000.00 006 MISS WPCP REP NOV -30,000.00 006 REC'D CPM VAR MONTH 30,000.00 006 REC'D WPCP REPORTS 40,000.00 006 REL FAILED HMA 247,500.00 006 MISS CPM UP NOV -15,466.00 007 MISS SUBMITTALS -20,000.00 007 MISS WPCP REP DEC -15,466.00 007 MISS ANNUAL CEM-4401 -10,000.00 008 MISSING CPM DEC -10,000.00 008 REC'D WPCP REPORTS 45,466.00 008 MISS CPM-JAN -3,295.00 009 MISS WPCP REPORTS -3,295.00 009 REC'D ANN CEM-4401 10,000.00 009 MISS HMA RESULTS -8,300.00 011 REC'D CEM-4410 10,000.00 011 REC'D WPCP JAN 3,295.00 011 REL FAIL HMA CCO 8 247,500.00 012 MISSING CEM-2402S -10,000.00 013 MISSING CEM-4401 -10,000.00 013 REL FAIL HMA CCO 8 105,000.00 013 REC'D CEM-2402S 10,000.00 014 REC'D CEM-4401 10,000.00 014 CPMS RECVD 38,761.00 015 REL FAILED HMA 99,000.00 015 HMA RESULTS REC'D 25,000.00 016 RHMA RESULTS REC'D 8,300.00 016 33,300.00 -33,237.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 005 MISSING PAYROLL -1,000.00 006 MISSING PAYROLL -5,000.00 007 REC'D PAYROLL EST.06 1,000.00 008 REC'D PAYROLL EST.07 5,000.00 009 REC'D PAYROLL EST.05 1,000.00 009 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 09/27/22 EST. NO. 016 TIME 03:30 PM R.E. NAME: MARK MENGONI 06-0U4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING PAYROLL -10,000.00 013 RECD PAYROLLS EST 13 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 33,300.00 -33,237.50 PROGRAM CAS145 PAGE 1 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 03:30 PM ESTIMATE NO. 016 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 06/28/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/27/22 LOCATION SEMI-FINAL 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 162,500.00 65.000 162,500 004 CONSTRUCTION AREA SIGNS LS 7,475.0000 7,475.00 1.000 7,475 005 TRAFFIC CONTROL SYSTEM LS 589,000.0000 589,000.00 1.000 589,000 006 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 1.000 4,000 011 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 1.000 3,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 015 TEMPORARY FIBER ROLL LF 5.0000 500.00 140.000 700 016 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 017 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 018 TREATED WOOD WASTE LB 0.1200 2,052.00 14,120.000 1,694 019 BIRD EXCLUSION DEVICES LS 2,500.0000 2,500.00 1.000 2,500 020 HOT MIX ASPHALT (TYPE A) TON 66.0000 1,399,200.00 20,982.080 1,384,817 021 ASPHALTIC EMULSION TON 350.0000 38,500.00 28.310 9,908.50 92.890 32,511 (BONDED WEARING COURSE) 022 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 03:30 PM ESTIMATE NO. 016 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 06/28/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,917.000 5,751 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 1,200.00 399.000 1,197 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 20,700.00 2,952.000 8,856 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 150.00 44.000 132 027 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 70.0000 581,700.00 7,775.720 544,300 (BONDED WEARING COURSE) 028 TACK COAT TON 1.0000 44.00 22.120 22 029 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 12,900.00 4,767.000 4,767 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 148,800.00 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 7,320.00 780.000 9,360 033 STAIN GALVANIZED SURFACES (LS) LS 35,000.0000 35,000.00 1.000 35,000 034 REMOVE PAVEMENT MARKER EA 1.0000 110.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,920.00 2,755.000 11,020 036 OBJECT MARKER (TYPE P) EA 100.0000 1,900.00 3.000 300 037 OBJECT MARKER (TYPE L-1) EA 60.0000 360.00 4.000 240 038 REMOVE ROADSIDE SIGN EA 65.0000 650.00 10.000 650 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 729.00 80.500 724 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 441.00 63.000 441 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 252.00 63.000 252 042 ROADSIDE SIGN - ONE POST EA 270.0000 4,590.00 18.000 4,860 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 40,040.00 1,562.500 40,625 044 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 90.0000 69,300.00 769.000 69,210 045 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 18,500.00 5.000 18,500 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 48,750.00 14.000 45,500 047 REUSABLE CRASH CUSHION EA 46,000.0000 46,000.00 1.000 46,000 048 CONCRETE BARRIER TRANSITION LF 950.0000 40,850.00 44.000 41,800 PROGRAM CAS145 PAGE 3 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 03:30 PM ESTIMATE NO. 016 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 06/28/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,520.000 5,320 050 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,760.00 596.000 5,066 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 715.00 1,395.000 697 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,300.00 4,210.000 2,105 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 103,500.00 132,955.000 99,716 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,110.00 2,900.000 2,900 (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 19,240.00 362.000 18,824 (ASPHALT CONCRETE PAVEMENT) 058 MODIFYING TRAFFIC MONITORING STATIONS LS 42,000.0000 42,000.00 1.000 42,000 PROGRAM CAS145 PAGE 4 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4504 TIME 03:30 PM ESTIMATE NO. 016 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 06/28/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,908.50 3,388,537.59 ADJUSTMENT OF COMPENSATION 0.00 361,532.51 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,908.50 3,750,070.10 059 MOBILIZATION LS 385,000.0000 385,000.00 1.000 385,000 ORIGINAL CONTRACT AMOUNT 3,998,888.00 TOTAL WORK COMPLETED 9,908.50 4,135,070.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 33,300.00 -33,237.50 TOTAL 43,208.50 4,101,832.60 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 07/02/20 65 08/26/20 08/26/20 06/28/22 65 332 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER