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 06/10/19 EST. NO. 003 TIME 10:49 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 06/10/19 EST. NO. 003 TIME 10:49 AM 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 REC'D CEM-4401 10,000.00 003 REC'D VAR SUB EST.02 11,800.00 003 21,800.00 -17,200.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 21,800.00 -27,200.00 PROGRAM CAS145 PAGE 1 DATE 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 10:49 AM ESTIMATE NO. 003 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 06/10/19 LOCATION SEMI-FINAL 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 0.500 750 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 150,720.0700 150,720.07 1.000 150,720 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 23,600.00 45,138.000 18,055 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 7,250.00 10,371.000 10,371 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 31,770.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9000 80,100.00 88,312.000 79,480 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 174,900.00 151,093.000 166,202 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 83,700.00 190,409.000 57,122 015 12" RUMBLE STRIP STA 64.0000 91,520.00 1,352.960 86,589 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 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 PROGRAM CAS145 PAGE 2 DATE 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 10:49 AM ESTIMATE NO. 003 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 06/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 700,973.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 700,973.11 ORIGINAL CONTRACT AMOUNT 747,800.07 TOTAL WORK COMPLETED 0.00 700,973.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,800.00 -27,200.00 TOTAL 21,800.00 673,773.11 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 06/10/19