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 10/18/18 EST. NO. 004 TIME 02:08 PM 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 10/18/18 EST. NO. 004 TIME 02:08 PM 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 DEDUCT POLE INSPECT -1,000.00 002 MISSING CEM-2406 -10,000.00 002 MISSING HMA RESULTS -2,000.00 002 MISSING SUBMITTALS -13,300.00 002 REC'D CPM BASELINE 10,000.00 002 MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REC'D SUBMITTALS 3,950.00 004 3,950.00 -42,350.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 3,950.00 -52,350.00 PROGRAM CAS145 PAGE 1 DATE 10/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 02:08 PM ESTIMATE NO. 004 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 09/19/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/18/18 LOCATION SEMI-FINAL 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 1,605 002 CONSTRUCTION AREA SIGNS LS 2,120.0000 2,120.00 1.000 2,120 003 TRAFFIC CONTROL SYSTEM LS 22,318.5000 22,318.50 1.000 22,318 004 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 245.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,110.0000 4,110.00 1.000 4,110 006 TEMPORARY RAILING (TYPE K) LF 20.0000 23,200.00 1,160.000 23,200 007 TEMPORARY CRASH CUSHION MODULE EA 280.0000 3,920.00 14.000 3,920 008 JOB SITE MANAGEMENT LS 6,460.0000 6,460.00 1.000 6,460 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,290.0000 1,290.00 1.000 1,290 010 TEMPORARY CHECK DAM LF 280.0000 1,120.00 4.000 1,120 011 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 1,650.00 3.000 990 012 TEMPORARY FIBER ROLL LF 1.7000 1,972.00 1,160.000 1,972 013 STREET SWEEPING LS 17,940.0000 17,940.00 1.000 17,940 014 TEMPORARY CONCRETE WASHOUT LS 8,070.0000 8,070.00 1.000 8,070 015 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 2,280.000 2,964 017 CLEARING AND GRUBBING (LS) LS 5,050.0000 5,050.00 1.000 5,050 018 ROADWAY EXCAVATION CY 240.0000 10,800.00 45.000 10,800 019 MAINTAIN EXISTING PLANTED AREAS LS 4,880.0000 4,880.00 1.000 4,880 020 WOOD MULCH CY 120.0000 2,880.00 25.000 3,000 021 CHECK AND TEST EXISTING IRRIGATION LS 3,340.0000 3,340.00 0.500 1,670.00 1.000 3,340 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,930.0000 1,930.00 1.000 1,930 PROGRAM CAS145 PAGE 2 DATE 10/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 02:08 PM ESTIMATE NO. 004 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 09/19/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.220 13,906 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 120.0000 4,800.00 40.000 4,800 026 REMOVE ASPHALT CONCRETE DIKE LF 6.3000 6,930.00 1,100.000 6,930 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,330.0000 10,263.00 1.060 9,889 (F) 028 MINOR CONCRETE CY 1,220.0000 2,562.00 2.010 2,452 (F) 029 18" CORRUGATED STEEL PIPE (.079" THICK) LF 58.0000 812.00 14.000 812 030 18" STEEL FLARED END SECTION EA 390.0000 390.00 1.000 390 031 REMOVE OVERSIDE DRAIN EA 2,600.0000 2,600.00 1.000 2,600 032 ROCK SLOPE PROTECTION CY 180.0000 1,080.00 6.000 1,080 (60 LB, CLASS II, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 221.00 16.900 219 034 MISCELLANEOUS IRON AND STEEL LB 2.7500 896.50 326.000 896 (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 5.000 480 038 RESET MILEPOST MARKER EA 39.0000 39.00 1.000 39 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 96.00 7.500 90 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7500 140.00 15.250 133 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 169.00 13.000 169 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 148.00 16.000 148 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 160.00 31.250 156 044 ROADSIDE SIGN - ONE POST EA 380.0000 1,900.00 5.000 1,900 045 ALTERNATIVE CRASH CUSHION SYSTEM EA 53,970.0000 53,970.00 1.000 53,970 046 CONCRETE BARRIER (TYPE 60) LF 120.0000 126,000.00 1,040.000 124,800 047 CONCRETE BARRIER TRANSITION LF 940.0000 14,100.00 15.000 14,100 (F) 048 REMOVE GUARDRAIL LF 22.0000 20,900.00 950.000 20,900 PROGRAM CAS145 PAGE 3 DATE 10/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 02:08 PM ESTIMATE NO. 004 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 09/19/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 830 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 81,200.0000 81,200.00 0.849 68,938 PROGRAM CAS145 PAGE 4 DATE 10/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2704 TIME 02:08 PM ESTIMATE NO. 004 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 09/19/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,670.00 457,710.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,670.00 457,710.39 ORIGINAL CONTRACT AMOUNT 497,212.00 TOTAL WORK COMPLETED 1,670.00 457,710.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,950.00 -52,350.00 TOTAL 5,620.00 405,360.39 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 06/14/18 40 07/25/18 07/25/18 09/19/18 41 0 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/18