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 06/14/19 EST. NO. 002 TIME 12:19 PM R.E. NAME: MARK MENGONI 06-0X8404 --------------------------------------------------------------------------- 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 06/14/19 EST. NO. 002 TIME 12:19 PM R.E. NAME: MARK MENGONI 06-0X8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4410 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8404 TIME 12:19 PM ESTIMATE NO. 002 BID OPENING 01/24/19 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 06/14/19 LOCATION PROGRESS ESTIMATE 06-FRE-5-53.0/60.0 ----------------- 06-FRE-99-11.1/15.9 CHESTER BROSS CONSTRUCTION IN FRESNO COUNTY ON ROUTE 5 FROM COMPANY 0.25 MILES NORTH OF RUSSELL AVE OC 318 E KETTLEMAN LANE TO SHIELD AVE OC AND ON ROUTE 99__ LODI CA 95240 FROM MERCED STREET UC TO CENTRAL AVENUE OC ________________ FED. AID NO. N O N E REMOVE AND REPLACE RHMA TYPE O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.146 438.00 0.446 1,338 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.486 63,180.00 0.486 63,180 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.486 3,888.00 0.486 3,888 005 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 0.486 1,822.50 0.486 1,822 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 540.0000 540.00 0.650 351 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 877.0000 14,909.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 2,760.0000 2,760.00 1.000 2,760 009 ASPHALTIC EMULSION TON 675.0000 141,750.00 74.340 50,179.50 74.340 50,179 (BONDED WEARING COURSE) 010 DATA CORE LS 26,750.0000 26,750.00 0.375 10,031.25 0.375 10,031 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 149.5000 2,317,250.00 8,291.670 1,239,604.67 8,291.670 1,239,604 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3200 310,200.00 147,231.000 194,344.92 147,231.000 194,344 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 29,093.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 131,670.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 6,897.50 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 48,360.00 0.000 0 (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 440.70 0.000 0 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,960.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.500 550.00 0.500 550 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 51,900.0000 51,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8404 TIME 12:19 PM ESTIMATE NO. 002 BID OPENING 01/24/19 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 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,564,038.84 1,569,699.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,564,038.84 1,569,699.84 ORIGINAL CONTRACT AMOUNT 3,235,980.20 TOTAL WORK COMPLETED 1,564,038.84 1,569,699.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,554,038.84 1,559,699.84 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 03/04/19 35 00/00/00 00/00/00 07/17/19 8 9 0 0 49% 23% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19