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 04/19/19 EST. NO. 001 TIME 09:21 AM R.E. NAME: MARK MENGONI 06-0W7204 --------------------------------------------------------------------------- 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 04/19/19 EST. NO. 001 TIME 09:21 AM R.E. NAME: MARK MENGONI 06-0W7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 01/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/19/19 LOCATION PROGRESS ESTIMATE 06-FRE-145-35.3/40.7 ----------------- 06-MAD-145-7.2/7.9 TELFER PAVEMENT TECHNOLOGIES, IN FRESNO COUNTY NEAR KERMAN FROM LLC 0.1 MILE NORTH OF ROUTE 180 TO 4522 PARKER AVENUE BLDG 700 S SHAW AVENUE AND IN MADERA COUNTY MCCLELAN CA 95652 NEAR MADERA FROM 0.1 MILE NORTH OF AVENUE 12 TO PERKINS ROAD FED. AID NO. N O N E REPAIR FAILED AREAS AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.643 6,430.00 0.643 6,430 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 SHOULDER BACKING TON 100.0000 42,000.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 009 HOT MIX ASPHALT (TYPE A) TON 95.0000 874,000.00 0.000 0 010 ASPHALTIC EMULSION TON 600.0000 55,200.00 0.000 0 (BONDED WEARING COURSE) 011 DATA CORE LS 10,000.0000 10,000.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 123.0000 842,550.00 0.000 0 (BONDED WEARING COURSE) 013 TACK COAT TON 500.0000 10,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 218,000.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6500 6,882.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 48,688.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,112.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 12,645.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,465.00 0.000 0 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,500.00 0.000 0 (BROKEN 36-12) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 01/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,505.00 15,505.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,505.00 15,505.00 ORIGINAL CONTRACT AMOUNT 2,384,742.00 TOTAL WORK COMPLETED 15,505.00 15,505.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,505.00 15,505.00 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 02/20/19 35 04/01/19 04/01/19 05/17/19 5 0 0 0 1% 14% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19