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 07/11/18 EST. NO. 002 TIME 11:08 AM R.E. NAME: MARK MENGONI 06-0V2304 --------------------------------------------------------------------------- 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 07/11/18 EST. NO. 002 TIME 11:08 AM R.E. NAME: MARK MENGONI 06-0V2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 MISSING VAR RHMA-G -6,400.00 002 MISSING VAR SUMBITAL -8,200.00 002 MISSING WPCP REPORTS -25,000.00 002 -49,600.00 -49,600.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -59,600.00 -59,600.00 PROGRAM CAS145 PAGE 1 DATE 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2304 TIME 11:08 AM ESTIMATE NO. 002 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/11/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-168-R11.8/18.5 ---------------------------------- EMMETT'S EXCAVATION, INC. IN FRESNO COUNTY NEAR CLOVIS FROM 6207 E CLINTON AVE SHEPHERD AVENUE TO SAMPLE ROAD FRESNO CA 93727 ___________________ FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.330 495 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.220 858.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.400 31,600.00 1.000 79,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.250 137.50 1.000 550 007 SHOULDER BACKING TON 40.0000 32,400.00 1,000.000 40,000.00 1,600.000 64,000 008 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 009 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 0.000 0 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 1,021,760.00 2,060.660 255,521.84 7,570.660 938,761 011 DATA CORE LS 3,000.0000 3,000.00 0.000 0 012 TACK COAT TON 900.0000 18,000.00 24.490 22,041.00 24.490 22,041 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,360.00 1,700.000 11,900 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,520.00 2,168.000 8,672.00 2,168.000 8,672 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 76,700.00 120,519.000 78,337.35 120,519.000 78,337 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,430.00 300.000 300.00 300.000 300 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 55.00 100.000 50.00 100.000 50 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 12,615.00 331.000 2,399.75 331.000 2,399 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 315.00 930.000 325.50 930.000 325 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,420.00 18,513.000 6,479.55 18,513.000 6,479 (BROKEN 36-12) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,535.00 401.000 200 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,480.00 334.000 668 PROGRAM CAS145 PAGE 2 DATE 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2304 TIME 11:08 AM ESTIMATE NO. 002 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" RUMBLE STRIP STA 425.0000 12,750.00 30.000 12,750.00 30.000 12,750 (ASPHALT CONCRETE PAVEMENT) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2304 TIME 11:08 AM ESTIMATE NO. 002 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 462,272.49 1,238,830.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 462,272.49 1,238,830.49 ORIGINAL CONTRACT AMOUNT 1,334,290.00 TOTAL WORK COMPLETED 462,272.49 1,238,830.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -59,600.00 -59,600.00 TOTAL 402,672.49 1,179,230.49 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 03/09/18 25 04/02/18 04/02/18 06/29/18 18 37 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/18