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 06/18/19 EST. NO. 002 TIME 11:08 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 06/18/19 EST. NO. 002 TIME 11:08 AM R.E. NAME: MARK MENGONI 06-0W9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC TEST RESULT MISS -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 11:08 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/18/19 LOCATION RERUN 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 1,750 002 CONSTRUCTION AREA SIGNS LS 11,600.0000 11,600.00 0.170 1,972.00 0.880 10,208 003 TRAFFIC CONTROL SYSTEM LS 46,800.0000 46,800.00 0.566 26,488.80 0.933 43,664 004 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 440.00 8.000 440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.566 2,716.80 0.933 4,478 006 TEMPORARY RAILING (TYPE K) LF 29.0000 28,420.00 1,000.000 29,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,645.0000 4,645.00 1.000 4,645 SYSTEM 008 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.566 13,018.00 0.933 21,459 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.650 585 010 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 440.00 2.000 440 011 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 012 TREATED WOOD WASTE LB 1.1000 1,144.00 2,140.000 2,354 013 CLEARING AND GRUBBING (LS) LS 5,750.0000 5,750.00 0.500 2,875.00 0.750 4,312 014 ROADWAY EXCAVATION CY 225.0000 36,000.00 48.600 10,935.00 152.000 34,200 015 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 016 PRUNE EXISTING PLANTS LS 1,745.0000 1,745.00 1.000 1,745 017 MAINTAIN EXISTING PLANTED AREAS LS 1,300.0000 1,300.00 0.566 735.80 0.933 1,212 018 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 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,200.0000 1,200.00 0.566 679.20 0.933 1,119 021 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 022 RISER SPRINKLER ASSEMBLY EA 75.0000 2,850.00 38.000 2,850 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 11:08 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,450.00 136.160 34,720.80 136.160 34,720 024 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 50.000 4,500.00 50.000 4,500 033 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 1.000 7,000.00 1.000 7,000 035 CONCRETE BARRIER (TYPE 60M) LF 90.0000 39,600.00 440.000 39,600.00 440.000 39,600 036 CONCRETE BARRIER (TYPE 60MC) LF 240.0000 96,000.00 400.000 96,000.00 400.000 96,000 037 CONCRETE BARRIER TRANSITION LF 900.0000 27,000.00 30.000 27,000.00 30.000 27,000 (F) 038 SALVAGE GUARDRAIL LF 34.0000 8,500.00 12.500 425.00 262.500 8,925 039 FLASHING BEACON SYSTEM LS 20,000.0000 20,000.00 0.438 8,760.00 0.438 8,760 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000 PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 11:08 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 287,926.40 407,119.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 287,926.40 407,119.60 ORIGINAL CONTRACT AMOUNT 493,052.00 TOTAL WORK COMPLETED 287,926.40 407,119.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 285,926.40 405,119.60 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 06/25/19 29 6 0 0 82% 97% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19