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 05/20/19 EST. NO. 001 TIME 09:44 AM R.E. NAME: MARK MENGONI 06-0W9504 --------------------------------------------------------------------------- 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 05/20/19 EST. NO. 001 TIME 09:44 AM R.E. NAME: MARK MENGONI 06-0W9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 06-FRE-41-24.5/24.5 ----------------- FBD VANGUARD CONSTRUCTION, ON ROUTE 41 IN THE CITY OF FRESNO INC. AT THE WESTBOUND 180 CONNECTOR RAMP 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. SNHG-P041(140)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 002 CONSTRUCTION AREA SIGNS LS 11,600.0000 11,600.00 0.710 8,236.00 0.710 8,236 003 TRAFFIC CONTROL SYSTEM LS 46,800.0000 46,800.00 0.367 17,175.60 0.367 17,175 004 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 440.00 8.000 440.00 8.000 440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.367 1,761.60 0.367 1,761 006 TEMPORARY RAILING (TYPE K) LF 29.0000 28,420.00 1,000.000 29,000.00 1,000.000 29,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,645.0000 4,645.00 1.000 4,645.00 1.000 4,645 SYSTEM 008 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.367 8,441.00 0.367 8,441 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.650 585.00 0.650 585 010 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 440.00 2.000 440.00 2.000 440 011 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 012 TREATED WOOD WASTE LB 1.1000 1,144.00 2,140.000 2,354.00 2,140.000 2,354 013 CLEARING AND GRUBBING (LS) LS 5,750.0000 5,750.00 0.250 1,437.50 0.250 1,437 014 ROADWAY EXCAVATION CY 225.0000 36,000.00 103.400 23,265.00 103.400 23,265 015 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 016 PRUNE EXISTING PLANTS LS 1,745.0000 1,745.00 1.000 1,745.00 1.000 1,745 017 MAINTAIN EXISTING PLANTED AREAS LS 1,300.0000 1,300.00 0.367 477.10 0.367 477 018 WOOD MULCH CY 46.0000 22,080.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,200.0000 1,200.00 0.367 440.40 0.367 440 021 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 022 RISER SPRINKLER ASSEMBLY EA 75.0000 2,850.00 38.000 2,850.00 38.000 2,850 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 255.0000 48,450.00 0.000 0 024 OBJECT MARKER (TYPE K-2) EA 58.0000 2,030.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 115.0000 805.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 612.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 272.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 874.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 495.00 0.000 0 030 ROADSIDE SIGN - ONE POST EA 580.0000 3,480.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 90.0000 3,420.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 300.0000 8,400.00 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 7,000.00 0.000 0 035 CONCRETE BARRIER (TYPE 60M) LF 90.0000 39,600.00 0.000 0 036 CONCRETE BARRIER (TYPE 60MC) LF 240.0000 96,000.00 0.000 0 037 CONCRETE BARRIER TRANSITION LF 900.0000 27,000.00 0.000 0 (F) 038 SALVAGE GUARDRAIL LF 34.0000 8,500.00 250.000 8,500.00 250.000 8,500 039 FLASHING BEACON SYSTEM LS 20,000.0000 20,000.00 0.000 0 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,193.20 119,193.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,193.20 119,193.20 ORIGINAL CONTRACT AMOUNT 493,052.00 TOTAL WORK COMPLETED 119,193.20 119,193.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,193.20 119,193.20 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 04/05/19 30 05/06/19 05/06/19 06/17/19 11 0 0 0 24% 37% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19