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 05/04/21 EST. NO. 014 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 --------------------------------------------------------------------------- *** 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 05/04/21 EST. NO. 014 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 MISSING CPM DEC -10,000.00 010 MISSING WPCP DEC -10,000.00 010 MISS CPM JAN -4,765.00 011 MISS WPCP REPORT JAN -4,765.00 011 REC'D CPM DEC 10,000.00 011 MISSING CMP REP FEB -4,890.00 012 MISSING WPCP REP FEB -4,890.00 012 REC'D CMP JAN 4,765.00 012 MISS CPM MAR&APR -10,000.00 013 MISS WPCP MAR&APR -10,000.00 013 REC'D VAR CPM 17,550.00 014 17,550.00 -112,142.54 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 REC'D PAYROLL EST.05 5,000.00 006 MISSING PAYROLL -10,000.00 013 MISSING PAYROLL -10,000.00 014 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 052 -19.45 001 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 05/04/21 EST. NO. 014 TIME 01:47 PM R.E. NAME: MARK MENGONI 06-0V9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 052 -9.72 002 OVERBID ITEM NO. 052 -7.78 003 OVERBID ITEM NO. 052 -1.95 004 OVERBID ITEM NO. 052 38.90 014 38.90 0.00 TOTAL DEDUCTIONS 7,588.90 -132,142.54 PROGRAM CAS145 PAGE 1 DATE 05/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 014 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 04/08/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/04/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,000 003 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 1.000 60,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 005 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 1,200.00 327.000 1,635 011 SOIL AMENDMENT CY 250.0000 500.00 2.500 625 012 SLOW-RELEASE FERTILIZER LB 5.0000 240.00 98.000 490 013 SOD SQYD 10.0000 2,400.00 327.000 3,270 014 MAINTAIN EXISTING PLANTED AREAS LS 49,312.0000 49,312.00 1.000 49,312 015 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 1.000 19,000 018 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 05/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 014 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 04/08/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.000 2,025 034 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 9.000 675 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 2,247.50 231.750 1,680 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 1,317.50 231.750 984 038 ROADSIDE SIGN - ONE POST EA 275.0000 7,150.00 45.000 12,375 039 INSTALL ROADSIDE SIGN PANEL ON EA 65.0000 1,495.00 24.000 1,560 EXISTING POST 040 PAINT TRAFFIC STRIPE (1-COAT) LF 10.0000 12,500.00 197.000 1,970.00 1,906.500 19,065 041 PAINT PAVEMENT MARKING (1-COAT) SQFT 20.0000 1,000.00 90.000 1,800 042 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 1.000 360,000 (LOCATION 1) 044 ELECTRIC VEHICLE CHARGING STATION LS 265,000.0000 265,000.00 1.000 265,000 (LOCATION 2) 045 ELECTRIC VEHICLE CHARGING STATION LS 255,000.0000 255,000.00 1.000 255,000 (LOCATION 3) 046 ELECTRIC VEHICLE CHARGING STATION LS 310,000.0000 310,000.00 1.000 310,000 (LOCATION 4) 047 ELECTRIC VEHICLE CHARGING STATION LS 275,000.0000 275,000.00 1.000 275,000 (LOCATION 5) 048 ELECTRIC VEHICLE CHARGING STATION LS 320,000.0000 320,000.00 1.000 320,000 (LOCATION 6) PROGRAM CAS145 PAGE 3 DATE 05/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 014 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 04/08/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 335,000 (LOCATION 7) 050 STRUCTURAL CONCRETE, JUNCTION STRUCTURE LS 367,000.0000 367,000.00 1.000 367,000 051 ELECTRIC VEHICLE CHARGING STATION LS 297,000.0000 297,000.00 1.000 297,000 (LOCATION 9) PROGRAM CAS145 PAGE 4 DATE 05/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9104 TIME 01:47 PM ESTIMATE NO. 014 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 04/08/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,970.00 3,681,445.13 ADJUSTMENT OF COMPENSATION 0.00 -19,984.89 EXTRA WORK 0.00 12,403.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,970.00 3,673,864.10 052 MOBILIZATION LS 399,999.0000 399,999.00 1.000 399,999 ORIGINAL CONTRACT AMOUNT 3,999,601.00 TOTAL WORK COMPLETED 1,970.00 4,073,863.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,588.90 -132,142.54 TOTAL 9,558.90 3,941,720.56 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 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 10/14/19 135 12/09/19 12/09/19 04/08/21 118 198 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/21