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 05/06/22 EST. NO. 011 TIME 02:42 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 05/06/22 EST. NO. 011 TIME 02:42 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 COZEEP -8,110.52 009 MISS CPM UD-JAN-22 -10,000.00 009 MISS WPCP REPORTS -10,000.00 009 MISSING CEM-2402S -10,000.00 010 MISSING CEM-4401 -10,000.00 010 MISSING SUBMITTALS -2,000.00 010 REC'D CPM UD DEC-JAN 10,000.00 010 REC'D CPM UD NOV 10,000.00 010 REC'D CPM UD OCT 20,000.00 010 REC'D WPCP REPORTS 10,000.00 010 REC'D CEM-4401 10,000.00 011 REC'D SUBMITTALS 2,000.00 011 12,000.00 -25,378.02 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 MISSING PAYROLL -10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 12,000.00 -35,378.02 PROGRAM CAS145 PAGE 1 DATE 05/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9304 TIME 02:42 PM ESTIMATE NO. 011 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 04/08/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/06/22 LOCATION SEMI-FINAL 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 21,000.00 105.000 21,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 005 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 1.000 12,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 26.250 420 (0.063"-UNFRAMED) 010 MAPPING SUBSURFACE FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFYING RAMP METERING SYSTEMS LS 170,000.0000 170,000.00 1.000 170,000 013 MODIFYING TRAFFIC MONITORING STATIONS LS 1,070,000.0000 1,070,000.00 1.000 1,070,000 PROGRAM CAS145 PAGE 2 DATE 05/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9304 TIME 02:42 PM ESTIMATE NO. 011 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 04/08/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,459,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,459,820.00 014 MOBILIZATION LS 85,363.0000 85,363.00 1.000 85,363 ORIGINAL CONTRACT AMOUNT 1,551,051.00 TOTAL WORK COMPLETED 0.00 1,545,183.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 -35,378.02 TOTAL 12,000.00 1,509,804.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/17/20 105 04/05/21 04/05/21 04/08/22 100 162 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER