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 09/09/19 EST. NO. 005 TIME 09:35 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 --------------------------------------------------------------------------- 001 0001 819.46 E.W. @ F.A.(+) 041519 N 0001.0 0002 976.13 041719 N 0002.0 0003 976.13 041819 N 0003.0 0004 497.09 042219 N 0004.0 0005 497.09 042319 N 0005.0 0006 819.46 042419 N 0006.0 0007 1,190.82 042519 N 0007.0 0008 657.22 042619 N 0008.0 0009 502.30 042719 N 0009.0 0010 753.42 043019 N 0010.0 0011 804.16 050119 N 0011.0 0012 989.72 050219 N 0012.0 0013 497.84 050319 N 0013.0 0014 338.83 050919 N 0014.0 10,319.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,319.67 TOTAL TO DATE 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 09/09/19 EST. NO. 005 TIME 09:35 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 DBE GOAL NOT MET -8,315.00 004 REC'D VAR SUBMITTALS 6,200.00 004 REC'D WPCP REPORTS 2,000.00 004 DBE GOAL MET 8,315.00 005 REC'D CEM-2402F 9,000.00 005 17,315.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 27,315.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 09:35 AM ESTIMATE NO. 005 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 09/09/19 LOCATION RERUN 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 1.000 1,500 002 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 09/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3204 TIME 09:35 AM ESTIMATE NO. 005 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 09/09/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 701,723.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,319.67 10,319.67 SUBTOTAL AMOUNT EARNED 10,319.67 712,042.78 ORIGINAL CONTRACT AMOUNT 747,800.07 TOTAL WORK COMPLETED 10,319.67 712,042.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 27,315.00 0.00 TOTAL 37,634.67 712,042.78 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 09/09/19