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 05/21/20 EST. NO. 003 TIME 09:33 AM R.E. NAME: MARK MENGONI 06-0V9104 --------------------------------------------------------------------------- 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 05/21/20 EST. NO. 003 TIME 09:33 AM R.E. NAME: MARK MENGONI 06-0V9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM FOR JAN -50,000.00 001 MISS TPARS FOR LOC-7 -30,000.00 001 MISS WPCP FOR MARCH -50,000.00 001 MISS CPM UPDATE-APR -50,000.00 002 MISS SUB CONT REQ -10,000.00 002 MISS WPCP FOR APRIL -50,000.00 002 RELEASE TPARS 30,000.00 002 MISSING CPM APRIL -10,000.00 003 MISSING WCPC MAY -100,000.00 003 REC'D CPM MARCH 50,000.00 003 REC'D CPM FEB 50,000.00 003 -10,000.00 -220,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 052 -19.45 001 OVERBID ITEM NO. 052 -9.72 002 OVERBID ITEM NO. 052 -7.78 003 -7.78 -36.95 TOTAL DEDUCTIONS -15,007.78 -225,036.95 PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 09:33 AM ESTIMATE NO. 003 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 06-FRE-99-0.0/ .0 ----------------- CAL VALLEY CONSTRUCTION, INC. IN MADERA, FRESNO, KINGS, TULARE, 5125 N. GATES AVENUE, SUITE 1 AND KERN COUNTIES AT VARIOUS FRESNO CA 93722 LOCATIONS FED. AID NO. N O N E INSTALL ZERO EMISSION VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.682 8,866 003 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.274 16,440 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 005 RELOCATE PRECAST CONCRETE CONTAINER LS 7,500.0000 7,500.00 0.500 3,750 006 REMOVE CONCRETE (CY) CY 500.0000 33,000.00 15.600 7,800.00 78.000 39,000 007 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 11,600.00 0.000 0 008 CLEARING AND GRUBBING (LS) LS 135,000.0000 135,000.00 0.780 105,300 009 ROADWAY EXCAVATION CY 100.0000 24,000.00 194.000 19,400.00 222.000 22,200 010 CULTIVATION SQYD 5.0000 1,200.00 0.000 0 011 SOIL AMENDMENT CY 250.0000 500.00 0.000 0 012 SLOW-RELEASE FERTILIZER LB 5.0000 240.00 0.000 0 013 SOD SQYD 10.0000 2,400.00 0.000 0 014 MAINTAIN EXISTING PLANTED AREAS LS 49,312.0000 49,312.00 0.274 13,511 015 WOOD MULCH CY 46.0000 19,320.00 0.000 0 016 CHECK AND TEST EXISTING IRRIGATION LS 19,000.0000 19,000.00 1.000 19,000 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 19,000.0000 19,000.00 0.274 5,206 018 POP-UP SPRINKLER ASSEMBLY EA 100.0000 200.00 0.000 0 019 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 50.0000 750.00 0.000 0 LINE) 020 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 4,250.00 0.000 0 (SUPPLY LINE) 021 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 1,000.00 0.000 0 (SUPPLY LINE) 022 1/2" AIR/VACUUM RELIEF VALVE EA 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 09:33 AM ESTIMATE NO. 003 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1/2" FLUSH VALVE EA 300.0000 300.00 0.000 0 024 QUICK COUPLING VALVE EA 400.0000 800.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 195.0000 37,050.00 143.000 27,885.00 143.000 27,885 026 HOT MIX ASPHALT (TYPE A) TON 350.0000 80,500.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 16,800.00 201.000 8,040.00 819.100 32,764 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 DETECTABLE WARNING SURFACE SQFT 45.0000 25,650.00 0.000 0 030 MINOR CONCRETE (MISCELLANEOUS CY 1,650.0000 115,500.00 42.860 70,719.00 42.860 70,719 CONSTRUCTION) 031 MINOR CONCRETE (TEXTURED PAVING) CY 1,400.0000 56,000.00 25.000 35,000.00 25.000 35,000 032 REMOVE CURB LF 36.0000 12,600.00 368.000 13,248 033 PARKING BUMPER (PRECAST CONCRETE) EA 45.0000 1,890.00 0.000 0 034 TEMPORARY FENCE (TYPE CL-6) LF 16.0000 23,680.00 238.000 3,808.00 1,218.000 19,488 035 REMOVE ROADSIDE SIGN EA 75.0000 150.00 7.000 525 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 2,247.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 1,317.50 0.000 0 038 ROADSIDE SIGN - ONE POST EA 275.0000 7,150.00 0.000 0 039 INSTALL ROADSIDE SIGN PANEL ON EA 65.0000 1,495.00 0.000 0 EXISTING POST 040 PAINT TRAFFIC STRIPE (1-COAT) LF 10.0000 12,500.00 0.000 0 041 PAINT PAVEMENT MARKING (1-COAT) SQFT 20.0000 1,000.00 0.000 0 042 REMOVE PAINTED TRAFFIC STRIPE LF 15.0000 2,400.00 0.000 0 043 ELECTRIC VEHICLE CHARGING STATION LS 360,000.0000 360,000.00 0.156 56,160.00 0.156 56,160 (LOCATION 1) 044 ELECTRIC VEHICLE CHARGING STATION LS 265,000.0000 265,000.00 0.287 76,055.00 0.287 76,055 (LOCATION 2) 045 ELECTRIC VEHICLE CHARGING STATION LS 255,000.0000 255,000.00 0.336 85,680.00 0.600 153,000 (LOCATION 3) 046 ELECTRIC VEHICLE CHARGING STATION LS 310,000.0000 310,000.00 0.102 31,620.00 0.362 112,220 (LOCATION 4) 047 ELECTRIC VEHICLE CHARGING STATION LS 275,000.0000 275,000.00 0.482 132,550.00 0.600 165,000 (LOCATION 5) 048 ELECTRIC VEHICLE CHARGING STATION LS 320,000.0000 320,000.00 0.463 148,160.00 0.600 192,000 (LOCATION 6) PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 09:33 AM ESTIMATE NO. 003 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ELECTRIC VEHICLE CHARGING STATION LS 335,000.0000 335,000.00 0.388 129,980.00 0.600 201,000 (LOCATION 7) 050 STRUCTURAL CONCRETE, JUNCTION STRUCTURE LS 367,000.0000 367,000.00 0.454 166,618.00 0.500 183,500 051 ELECTRIC VEHICLE CHARGING STATION LS 297,000.0000 297,000.00 0.367 108,999.00 0.500 148,500 (LOCATION 9) PROGRAM CAS145 PAGE 4 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 09:33 AM ESTIMATE NO. 003 BID OPENING 09/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,108,474.00 1,724,087.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,108,474.00 1,724,087.49 052 MOBILIZATION LS 399,999.0000 399,999.00 0.200 79,999.80 0.950 379,999 ORIGINAL CONTRACT AMOUNT 3,999,601.00 TOTAL WORK COMPLETED 1,188,473.80 2,104,086.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,007.78 -225,036.95 TOTAL 1,173,466.02 1,879,049.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 052 MOBILIZATION 399,960.10 399,999.00 38.90 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 10/14/19 135 12/09/19 12/09/19 10/02/20 37 72 0 0 52% 27% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20