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 04/23/19 EST. NO. 001 TIME 09:21 AM R.E. NAME: MARK MENGONI 06-0V3204 --------------------------------------------------------------------------- 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 04/23/19 EST. NO. 001 TIME 09:21 AM R.E. NAME: MARK MENGONI 06-0V3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 06-FRE-168-11.7/T30.0 ----------------- 06-FRE-168-L27.3/R36.1 CENTRAL STRIPING SERVICE, IN FRESNO COUNTY FROM SHEPHERD INC. AVENUE TO AUBERRY AND TOLLHOUSE 3489 LUYUNG DR ROAD RANCHO CORDOVA CA 95742 FED. AID NO. SSTG-S168(65)E CONSTRUCT CENTER LINE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.609 5,176.50 0.609 5,176 003 TRAFFIC CONTROL SYSTEM LS 150,720.0700 150,720.07 0.300 45,216.02 0.300 45,216 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.300 780.00 0.300 780 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 23,600.00 62,216.000 24,886.40 62,216.000 24,886 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 7,250.00 5,960.000 5,960.00 5,960.000 5,960 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 31,770.00 0.000 0 010 PAVEMENT MARKER EA 12.0000 2,280.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 14,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9000 80,100.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 174,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 83,700.00 0.000 0 015 12" RUMBLE STRIP STA 64.0000 91,520.00 309.470 19,806.08 309.470 19,806 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 44,080.0000 44,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,825.00 113,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 113,825.00 113,825.00 ORIGINAL CONTRACT AMOUNT 747,800.07 TOTAL WORK COMPLETED 113,825.00 113,825.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,825.00 113,825.00 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 01/23/19 20 02/08/19 02/08/19 05/03/19 6 41 0 0 15% 30% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19