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 08/22/18 EST. NO. 001 TIME 10:38 AM R.E. NAME: MARK MENGONI 06-0V2704 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 10:38 AM R.E. NAME: MARK MENGONI 06-0V2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM BASELINE NOT APP -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 06-FRE-41-R31.6/ .0 ----------------- SECURITY PAVING COMPANY, INC. IN FRESNO AT ROUTE 41 SOUTHBOUND 13170 TELFAIR AVENUE ON-RAMP FROM EASTBOUND FRIANT ROAD SYLMAR CA 91342 FED. AID NO. SNHG-P041(137)E CONSTRUCT CONCRETE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,210.0000 3,210.00 0.500 1,605.00 0.500 1,605 002 CONSTRUCTION AREA SIGNS LS 2,120.0000 2,120.00 0.742 1,573.04 0.742 1,573 003 TRAFFIC CONTROL SYSTEM LS 22,318.5000 22,318.50 0.475 10,601.29 0.475 10,601 004 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 245.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,110.0000 4,110.00 0.475 1,952.25 0.475 1,952 006 TEMPORARY RAILING (TYPE K) LF 20.0000 23,200.00 1,160.000 23,200.00 1,160.000 23,200 007 TEMPORARY CRASH CUSHION MODULE EA 280.0000 3,920.00 0.000 0 008 JOB SITE MANAGEMENT LS 6,460.0000 6,460.00 0.475 3,068.50 0.475 3,068 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,290.0000 1,290.00 0.750 967.50 0.750 967 010 TEMPORARY CHECK DAM LF 280.0000 1,120.00 4.000 1,120.00 4.000 1,120 011 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 1,650.00 3.000 990.00 3.000 990 012 TEMPORARY FIBER ROLL LF 1.7000 1,972.00 1,160.000 1,972.00 1,160.000 1,972 013 STREET SWEEPING LS 17,940.0000 17,940.00 0.475 8,521.50 0.475 8,521 014 TEMPORARY CONCRETE WASHOUT LS 8,070.0000 8,070.00 0.475 3,833.25 0.475 3,833 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.9000 3,588.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.3000 5,694.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 5,050.0000 5,050.00 0.000 0 018 ROADWAY EXCAVATION CY 240.0000 10,800.00 45.000 10,800.00 45.000 10,800 019 MAINTAIN EXISTING PLANTED AREAS LS 4,880.0000 4,880.00 0.000 0 020 WOOD MULCH CY 120.0000 2,880.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 3,340.0000 3,340.00 0.000 0 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,930.0000 1,930.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 10" WELDED STEEL PIPE CONDUIT LF 840.0000 3,360.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 210.0000 15,750.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 120.0000 4,800.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 6.3000 6,930.00 1,100.000 6,930.00 1,100.000 6,930 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,330.0000 10,263.00 0.830 7,743.90 0.830 7,743 (F) 028 MINOR CONCRETE CY 1,220.0000 2,562.00 0.000 0 (F) 029 18" CORRUGATED STEEL PIPE (.079" THICK) LF 58.0000 812.00 14.000 812.00 14.000 812 030 18" STEEL FLARED END SECTION EA 390.0000 390.00 0.000 0 031 REMOVE OVERSIDE DRAIN EA 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 032 ROCK SLOPE PROTECTION CY 180.0000 1,080.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 221.00 0.000 0 034 MISCELLANEOUS IRON AND STEEL LB 2.7500 896.50 0.000 0 (F) 035 REMOVE PAVEMENT MARKER EA 5.0000 265.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 636.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 96.0000 480.00 0.000 0 038 RESET MILEPOST MARKER EA 39.0000 39.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 96.00 0.000 0 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7500 140.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 169.00 0.000 0 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 148.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 160.00 0.000 0 044 ROADSIDE SIGN - ONE POST EA 380.0000 1,900.00 0.000 0 045 ALTERNATIVE CRASH CUSHION SYSTEM EA 53,970.0000 53,970.00 0.000 0 046 CONCRETE BARRIER (TYPE 60) LF 120.0000 126,000.00 0.000 0 047 CONCRETE BARRIER TRANSITION LF 940.0000 14,100.00 0.000 0 (F) 048 REMOVE GUARDRAIL LF 22.0000 20,900.00 950.000 20,900.00 950.000 20,900 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 624.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 4,085.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 1,248.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 4,290.00 0.000 0 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 480.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 830.0000 830.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 81,200.0000 81,200.00 0.199 16,158.80 0.199 16,158 PROGRAM CAS145 PAGE 4 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,349.03 125,349.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 125,349.03 125,349.03 ORIGINAL CONTRACT AMOUNT 497,212.00 TOTAL WORK COMPLETED 125,349.03 125,349.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 115,349.03 115,349.03 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 06/14/18 40 07/25/18 07/25/18 09/19/18 18 0 0 0 25% 45% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18