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 12/22/20 EST. NO. 009 TIME 01:47 PM 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 --------------------------------------------------------------------------- 003 0002 1,315.40 E.W. @ F.A.(+) 060520 N 2 0 0003 308.46 060820 N 3 0 004 0001 10,780.00 E.W. @ U.P (+) 121620 N 0001 0 005 0001 -16,500.00 A.C. @ L.S.(-) 111620 N 0001 0 -4,096.14 TOTAL THIS ESTIMATE -3,406.26 TOTAL PREVIOUS ESTIMATE -7,502.40 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 12/22/20 EST. NO. 009 TIME 01:47 PM 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 MISS WCPC FOR JUNE -50,000.00 004 MISSING CPM FOR MAY -10,000.00 004 REC'D CPM FOR APRIL 10,000.00 004 MISS CPM FOR JUNE -10,000.00 005 REC'D WPCP MAR-JUNE 250,000.00 005 MISS CPM FOR JULY -10,000.00 006 MISS CPM FOR AUG -4,747.54 006 MISS CPM FOR AUG -4,747.54 006 MISS SUBMITTALS -15,400.00 006 MISS WPCP JULY -40,000.00 006 REC'D CPM FOR MAY 10,000.00 006 REC'D CPM FOR JUNE 10,000.00 006 MISSING CPM SEPT -13,324.92 007 REC'D JULY CPM 10,000.00 007 REC'D SUB CONT REQ 10,000.00 007 REC'D AUG CPM 4,747.54 008 REC'D SEPT CPM 13,324.92 008 MISS WPCP NOV -25,000.00 009 -25,000.00 -85,147.54 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 REC'D PAYROLL EST.05 5,000.00 006 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 052 -19.45 001 OVERBID ITEM NO. 052 -9.72 002 OVERBID ITEM NO. 052 -7.78 003 OVERBID ITEM NO. 052 -1.95 004 0.00 -38.90 TOTAL DEDUCTIONS -25,000.00 -85,186.44 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/20 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 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.800 10,400 003 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.667 40,020 004 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 1.000 7,500 006 REMOVE CONCRETE (CY) CY 500.0000 33,000.00 103.900 51,950 007 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 11,600.00 598.000 11,960 008 CLEARING AND GRUBBING (LS) LS 135,000.0000 135,000.00 1.000 135,000 009 ROADWAY EXCAVATION CY 100.0000 24,000.00 240.000 24,000 010 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 0.667 32,891 015 WOOD MULCH CY 46.0000 19,320.00 209.000 9,614 016 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 0.667 12,673 018 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 40.000 2,000 (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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,885 026 HOT MIX ASPHALT (TYPE A) TON 350.0000 80,500.00 346.090 121,131 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 16,800.00 912.600 36,504 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 DETECTABLE WARNING SURFACE SQFT 45.0000 25,650.00 627.500 28,237 030 MINOR CONCRETE (MISCELLANEOUS CY 1,650.0000 115,500.00 91.280 150,612 CONSTRUCTION) 031 MINOR CONCRETE (TEXTURED PAVING) CY 1,400.0000 56,000.00 25.000 35,000 032 REMOVE CURB LF 36.0000 12,600.00 411.000 14,796 033 PARKING BUMPER (PRECAST CONCRETE) EA 45.0000 1,890.00 37.000 1,665 034 TEMPORARY FENCE (TYPE CL-6) LF 16.0000 23,680.00 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 1,336.500 13,365 041 PAINT PAVEMENT MARKING (1-COAT) SQFT 20.0000 1,000.00 44.800 896 042 REMOVE PAINTED TRAFFIC STRIPE LF 15.0000 2,400.00 18.000 270 043 ELECTRIC VEHICLE CHARGING STATION LS 360,000.0000 360,000.00 0.600 216,000.00 0.970 349,200 (LOCATION 1) 044 ELECTRIC VEHICLE CHARGING STATION LS 265,000.0000 265,000.00 0.579 153,435.00 0.993 263,145 (LOCATION 2) 045 ELECTRIC VEHICLE CHARGING STATION LS 255,000.0000 255,000.00 0.210 53,550.00 0.960 244,800 (LOCATION 3) 046 ELECTRIC VEHICLE CHARGING STATION LS 310,000.0000 310,000.00 0.492 152,520.00 0.970 300,700 (LOCATION 4) 047 ELECTRIC VEHICLE CHARGING STATION LS 275,000.0000 275,000.00 0.210 57,750.00 0.960 264,000 (LOCATION 5) 048 ELECTRIC VEHICLE CHARGING STATION LS 320,000.0000 320,000.00 0.220 70,400.00 0.970 310,400 (LOCATION 6) PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.220 73,700.00 0.970 324,950 (LOCATION 7) 050 STRUCTURAL CONCRETE, JUNCTION STRUCTURE LS 367,000.0000 367,000.00 0.220 80,740.00 0.970 355,990 051 ELECTRIC VEHICLE CHARGING STATION LS 297,000.0000 297,000.00 0.210 62,370.00 0.960 285,120 (LOCATION 9) PROGRAM CAS145 PAGE 4 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 920,465.00 3,519,438.10 ADJUSTMENT OF COMPENSATION -16,500.00 -19,906.26 EXTRA WORK 12,403.86 12,403.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 916,368.86 3,511,935.70 052 MOBILIZATION LS 399,999.0000 399,999.00 1.000 399,999 ORIGINAL CONTRACT AMOUNT 3,999,601.00 TOTAL WORK COMPLETED 916,368.86 3,911,934.70 MATERIALS ON HAND ON SITE -879,759.65 0.00 DEDUCTIONS -25,000.00 -85,186.44 TOTAL 11,609.21 3,826,748.26 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 04/02/21 64 193 0 0 95% 47% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20