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 11/28/22 EST. NO. 008 TIME 09:49 AM 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 11/28/22 EST. NO. 008 TIME 09:49 AM R.E. NAME: MARK MENGONI 06-0V7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS SWPPP ANNUL CRT -10,000.00 004 SUB CON REQ NOT RECD -10,000.00 004 SWPPP ANN CERT REC'D 10,000.00 006 MISSING CPMS -80,000.00 007 MISSING SWPPP REPORT -200,000.00 007 MISS CPM OCT 2022 -10,000.00 008 REC'D SWPPP REPORTS 200,000.00 008 190,000.00 -100,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 180,000.00 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 09:49 AM ESTIMATE NO. 008 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 11/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/28/22 LOCATION RERUN 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 1,404 002 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 17.000 81,010.10 89.000 424,111 004 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 0.022 514.80 0.716 16,754 007 TRAFFIC CONTROL SYSTEM LS 338,013.0000 338,013.00 0.074 25,012.96 0.387 130,811 008 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 0.074 865.80 0.387 4,527 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,106.0000 2,106.00 0.500 1,053 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 0.026 8,499.35 0.026 8,499 022 CAMERA SYSTEMS LS 111,053.4000 111,053.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 09:49 AM ESTIMATE NO. 008 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 11/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.107 794,550.50 0.279 2,071,771 PROGRAM CAS145 PAGE 3 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 09:49 AM ESTIMATE NO. 008 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 11/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 910,453.51 2,658,933.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 910,453.51 2,658,933.24 024 MOBILIZATION LS 1,089,909.2000 1,089,909.20 0.950 1,035,413 ORIGINAL CONTRACT AMOUNT 11,071,828.20 TOTAL WORK COMPLETED 910,453.51 3,694,346.98 MATERIALS ON HAND ON SITE 29,930.00 434,107.00 DEDUCTIONS 180,000.00 -110,000.00 TOTAL 1,120,383.51 4,018,453.98 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 12/30/22 196 3 0 0 33% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARK MENGONI RESIDENT ENGINEER