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 09/20/21 EST. NO. 001 TIME 11:17 AM R.E. NAME: MARK MENGONI 06-0X3104 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 001 TIME 11:17 AM R.E. NAME: MARK MENGONI 06-0X3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 06-FRE-145-20.2/26.1 ----------------- GRANITE CONSTRUCTION COMPANY ABOUT 8 MILES SOUTH OF KERMAN FROM 2716 GRANITE COURT; KAMM AVENUE TO MANNING AVENUE FRESNO CA 93706 FED. AID NO. N O N E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 6.000 6,000.00 6.000 6,000 003 CONSTRUCTION AREA SIGNS LS 5,425.0000 5,425.00 0.540 2,929.50 0.540 2,929 004 TRAFFIC CONTROL SYSTEM LS 334,000.0000 334,000.00 0.100 33,400.00 0.100 33,400 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 280.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 007 TEMPORARY RAILING (TYPE K) LF 33.0000 18,480.00 0.000 0 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,000.0000 2,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.100 7,500.00 0.100 7,500 012 TREATED WOOD WASTE LB 1.5000 13,200.00 0.000 0 013 REMOVE CONCRETE (CY) CY 250.0000 10,250.00 0.000 0 014 ROADWAY EXCAVATION CY 100.0000 3,400.00 0.000 0 015 SHOULDER BACKING TON 45.0000 54,900.00 0.000 0 016 CRACK TREATMENT LNMI 3,794.0000 45,528.00 0.000 0 017 HOT MIX ASPHALT TON 76.0000 1,527,600.00 846.060 64,300.56 846.060 64,300 (TYPE A, STATISTICAL PAY FACTOR) 018 ASPHALTIC EMULSION TON 1,750.0000 140,000.00 0.000 0 (BONDED WEARING COURSE) 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 17,640.00 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 75.0000 3,750.00 0.000 0 (MISCELLANEOUS AREA) 021 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 87.2500 814,915.00 0.000 0 (BONDED WEARING COURSE) 022 TACK COAT TON 2,500.0000 75,000.00 3.000 7,500.00 3.000 7,500 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 7,350.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 172,800.00 4,947.000 5,936.40 4,947.000 5,936 025 JOINTED PLAIN CONCRETE PAVEMENT CY 1,500.0000 61,500.00 0.000 0 (RSC) 026 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 1,500.00 0.000 0 (.079" THICK) 027 12" ENTRANCE TAPER EA 350.0000 350.00 0.000 0 028 12" STEEL FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 029 REMOVE OVERSIDE DRAIN EA 850.0000 5,100.00 0.000 0 030 REMOVE DOWNDRAIN (EA) EA 560.0000 560.00 0.000 0 031 ROCK SLOPE PROTECTION CY 350.0000 2,100.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 900.00 0.000 0 033 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 8,000.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 24.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,420.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 95.0000 6,745.00 0.000 0 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.6000 3,072.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 3,075.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 484.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 927.50 0.000 0 (0.063"-FRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 4,320.00 0.000 0 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 340.0000 20,740.00 0.000 0 043 ROADSIDE SIGN - TWO POST EA 815.0000 8,150.00 0.000 0 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 210.00 0.000 0 METHOD) 045 ALTERNATIVE CRASH CUSHION SYSTEM EA 33,900.0000 135,600.00 0.000 0 046 CONCRETE BARRIER LF 318.0000 50,880.00 0.000 0 (TYPE 60MS MODIFIED) 047 REMOVE GUARDRAIL LF 26.5000 5,565.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 45,384.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,155.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,940.00 0.000 0 055 12" RUMBLE STRIP STA 20.0000 10,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 056 6" TRAFFIC STRIPE TAPE LF 3.0000 1,890.00 0.000 0 057 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 780.00 0.000 0 058 TRAFFIC MONITORING STATION SYSTEM LS 60,030.0000 60,030.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,466.46 132,466.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,466.46 132,466.46 059 MOBILIZATION LS 417,500.0000 417,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,278,910.50 TOTAL WORK COMPLETED 132,466.46 132,466.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,466.46 132,466.46 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 07/01/21 60 00/00/00 00/00/00 12/09/21 6 0 0 0 3% 10% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21