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 05/28/19 EST. NO. 002 TIME 01:41 PM 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 05/28/19 EST. NO. 002 TIME 01:41 PM R.E. NAME: MARK MENGONI 06-0V3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS COC & SUBMITTAL -17,000.00 002 MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 MISSING WCPC REPORTS -2,000.00 002 -39,000.00 -39,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -49,000.00 -49,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 01:41 PM ESTIMATE NO. 002 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 05/10/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/28/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 750 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.391 3,323.50 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 150,720.0700 150,720.07 0.700 105,504.05 1.000 150,720 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.700 1,820.00 1.000 2,600 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.700 17,500.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 23,600.00 -17,078.000 -6,831.20 45,138.000 18,055 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 7,250.00 4,411.000 4,411.00 10,371.000 10,371 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 31,770.00 6,840.000 30,780.00 6,840.000 30,780 010 PAVEMENT MARKER EA 12.0000 2,280.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 14,280.00 24,536.000 14,721.60 24,536.000 14,721 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9000 80,100.00 88,312.000 79,480.80 88,312.000 79,480 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 174,900.00 151,093.000 166,202.30 151,093.000 166,202 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 83,700.00 190,409.000 57,122.70 190,409.000 57,122 015 12" RUMBLE STRIP STA 64.0000 91,520.00 1,043.490 66,783.36 1,352.960 86,589 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 44,080.0000 44,080.00 1.000 44,080.00 1.000 44,080 PROGRAM CAS145 PAGE 2 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 01:41 PM ESTIMATE NO. 002 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 05/10/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 587,148.11 700,973.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 587,148.11 700,973.11 ORIGINAL CONTRACT AMOUNT 747,800.07 TOTAL WORK COMPLETED 587,148.11 700,973.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -49,000.00 -49,000.00 TOTAL 538,148.11 651,973.11 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 01/23/19 20 02/08/19 02/08/19 05/10/19 20 43 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/19