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 02/18/22 EST. NO. 009 TIME 11:46 AM 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 02/18/22 EST. NO. 009 TIME 11:46 AM 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 COZEEP -8,110.52 009 MISS CPM UD-JAN-22 -10,000.00 009 MISS WPCP REPORTS -10,000.00 009 -28,110.52 -65,378.02 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 006 REC'D PAYROLL EST.06 1,000.00 007 MISSING PAYROLL -1,000.00 008 REC'D PAYROLL EST.08 1,000.00 009 1,000.00 0.00 TOTAL DEDUCTIONS -27,110.52 -65,378.02 PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9304 TIME 11:46 AM ESTIMATE NO. 009 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 02/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/18/22 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 15.000 3,000.00 90.000 18,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.043 774.00 0.857 15,426 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.900 126,000 005 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 0.150 1,800.00 0.900 10,800 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.143 2,145.00 0.857 12,855 008 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 26.250 420.00 26.250 420 (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 0.007 1,190.00 1.000 170,000 013 MODIFYING TRAFFIC MONITORING STATIONS LS 1,070,000.0000 1,070,000.00 0.019 20,330.00 0.979 1,047,530 PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9304 TIME 11:46 AM ESTIMATE NO. 009 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 02/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,659.00 1,406,281.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,659.00 1,406,281.00 014 MOBILIZATION LS 85,363.0000 85,363.00 1.000 85,363 ORIGINAL CONTRACT AMOUNT 1,551,051.00 TOTAL WORK COMPLETED 50,659.00 1,491,644.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -27,110.52 -65,378.02 TOTAL 23,548.48 1,426,265.98 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 11/17/20 105 04/05/21 04/05/21 03/25/22 81 254 0 0 96% 77% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22