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 03/21/22 EST. NO. 001 TIME 12:59 PM R.E. NAME: MARK MENGONI 06-0V7804 --------------------------------------------------------------------------- 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 03/21/22 EST. NO. 001 TIME 12:59 PM R.E. NAME: MARK MENGONI 06-0V7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/21/22 LOCATION PROGRESS ESTIMATE 06-FRE-41-R20.0/33.3 ----------------- 06-FRE-99-19.4/22.0 ALDRIDGE ELECTRIC, INC. IN FRESNO COUNTY ON ROUTE 41 PM 06-FRE-168-R0.2/R9.7 844 E. ROCKLAND ROAD; R20.00/33.37, ROUTE 99 PM 19.36/ LIBERTYVILLE IL 60048 22.0, ROUTE 168 PM R0.2/R9.7, AND ROUTE 180 PM R58.55/R59.85 FED. AID NO. ACNH-X019(32)E INSTALL FIBER OPTIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,404.0000 1,404.00 1.000 1,404.00 1.000 1,404 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 23,400.0000 23,400.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,765.3000 1,096,019.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 23,400.0000 23,400.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 338,013.0000 338,013.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 146.3000 21,359.80 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 13,816.4000 13,816.40 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,800.0000 46,800.00 0.000 0 011 JOB SITE MANAGEMENT LS 11,700.0000 11,700.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,106.0000 2,106.00 0.000 0 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 585.0000 11,700.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 5,850.0000 5,850.00 0.000 0 016 ROADSIDE CLEARING LS 47,646.9000 47,646.90 0.000 0 017 PRUNE EXISTING PLANTS LS 30,943.9000 30,943.90 0.000 0 018 WOOD MULCH CY 26.9000 131,003.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 125,775.0000 125,775.00 0.000 0 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 143,325.0000 143,325.00 0.000 0 021 MODIFY IRRIGATION SYSTEM LS 326,898.0000 326,898.00 0.000 0 022 CAMERA SYSTEMS LS 111,053.4000 111,053.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER OPTIC CABLE SYSTEMS LS 7,425,705.6000 7,425,705.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,404.00 1,404.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,404.00 1,404.00 024 MOBILIZATION LS 1,089,909.2000 1,089,909.20 0.000 0 ORIGINAL CONTRACT AMOUNT 11,071,828.20 TOTAL WORK COMPLETED 1,404.00 1,404.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,404.00 1,404.00 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 12/02/21 230 01/26/22 01/26/22 12/27/22 37 0 0 0 0% 16% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22