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 09/30/19 EST. NO. 004 TIME 12:35 PM 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 09/30/19 EST. NO. 004 TIME 12:35 PM 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 MISSING CEM-2406 -10,000.00 004 MISSING CEM-4401 -10,000.00 004 MISSING CEM-2402F -10,000.00 004 MISSING HMA TEST -500.00 004 MISSING WPCP REPORTS -10,000.00 004 -40,500.00 -42,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LD 1 DAY @$3200/DAY -3,200.00 004 -3,200.00 -3,200.00 TOTAL DEDUCTIONS -53,700.00 -55,700.00 PROGRAM CAS145 PAGE 1 DATE 09/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 12:35 PM ESTIMATE NO. 004 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 09/23/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/30/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.120 1,392.00 1.000 11,600 003 TRAFFIC CONTROL SYSTEM LS 46,800.0000 46,800.00 0.067 3,135.60 1.000 46,800 004 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 440.00 8.000 440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.067 321.60 1.000 4,800 006 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 0.067 1,541.00 1.000 23,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.350 315.00 1.000 900 010 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 440.00 2.000 440 011 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 012 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 1.000 5,750 014 ROADWAY EXCAVATION CY 225.0000 36,000.00 152.000 34,200 015 ROADSIDE CLEARING LS 5,000.0000 5,000.00 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 0.067 87.10 1.000 1,300 018 WOOD MULCH CY 46.0000 22,080.00 480.000 22,080 019 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 0.067 80.40 1.000 1,200 021 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 09/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 12:35 PM ESTIMATE NO. 004 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 09/23/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,720 024 OBJECT MARKER (TYPE K-2) EA 58.0000 2,030.00 35.000 2,030 025 REMOVE ROADSIDE SIGN EA 115.0000 805.00 7.000 805 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 612.00 36.000 612 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 272.00 16.000 272 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 874.00 38.000 874 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 495.00 90.000 495 030 ROADSIDE SIGN - ONE POST EA 580.0000 3,480.00 6.000 3,480 031 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 1.000 1,100 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 90.0000 3,420.00 55.000 4,950 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 300.0000 8,400.00 33.000 9,900 034 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 7,000.00 1.000 7,000 035 CONCRETE BARRIER (TYPE 60M) LF 90.0000 39,600.00 440.000 39,600 036 CONCRETE BARRIER (TYPE 60MC) LF 240.0000 96,000.00 400.000 96,000 037 CONCRETE BARRIER TRANSITION LF 900.0000 27,000.00 30.000 27,000 (F) 038 SALVAGE GUARDRAIL LF 34.0000 8,500.00 262.500 8,925 039 FLASHING BEACON SYSTEM LS 20,000.0000 20,000.00 0.562 11,240.00 1.000 20,000 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.700 14,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 09/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9504 TIME 12:35 PM ESTIMATE NO. 004 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 09/23/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,112.70 482,767.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,112.70 482,767.80 ORIGINAL CONTRACT AMOUNT 493,052.00 TOTAL WORK COMPLETED 32,112.70 482,767.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -53,700.00 -55,700.00 TOTAL -21,587.30 427,067.80 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 04/05/19 30 05/06/19 05/06/19 09/23/19 28 65 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/19