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 12/21/21 EST. NO. 008 TIME 01:03 PM R.E. NAME: MARK MENGONI 06-0V9304 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 008 TIME 01:03 PM R.E. NAME: MARK MENGONI 06-0V9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM MAY -46,689.00 004 REC'D CPM APRIL 39,421.50 005 MISSING CPM UD -20,000.00 007 MISSING CPM UD NOV -10,000.00 008 -10,000.00 -37,267.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 006 REC'D PAYROLL EST.06 1,000.00 007 MISSING PAYROLL -1,000.00 008 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -38,267.50 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9304 TIME 01:03 PM ESTIMATE NO. 008 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 06-FRE-41-0.0/ .0 ----------------- 06-FRE-99-0.0/ .0 PTM GENERAL ENGINEERING IN FRESNO AND MADERA COUNTIES ON 06-FRE-168-0.0/ .0 SERVICES, INC. ROUTES 41, 99, 168, AND 180 AT 5942 ACORN STREET; VARIOUS LOCATIONS RIVERSIDE CA 92504 FED. AID NO. N O N E UPGRADE AND REPAIR TMS ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 21,000.00 75.000 15,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.814 14,652 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.750 105,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,000.0000 6,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.750 9,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.714 10,710 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 0.000 0 (0.063"-UNFRAMED) 010 MAPPING SUBSURFACE FACILITIES LS 5,000.0000 5,000.00 0.000 0 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING RAMP METERING SYSTEMS LS 170,000.0000 170,000.00 0.036 6,120.00 0.993 168,810 013 MODIFYING TRAFFIC MONITORING STATIONS LS 1,070,000.0000 1,070,000.00 0.140 149,800.00 0.960 1,027,200 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9304 TIME 01:03 PM ESTIMATE NO. 008 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,920.00 1,355,622.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,920.00 1,355,622.00 014 MOBILIZATION LS 85,363.0000 85,363.00 1.000 85,363 ORIGINAL CONTRACT AMOUNT 1,551,051.00 TOTAL WORK COMPLETED 155,920.00 1,440,985.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -38,267.50 TOTAL 144,920.00 1,402,717.50 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 11/17/20 105 00/00/00 00/00/00 03/25/22 37 173 0 0 93% 35% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21