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 12/11/19 EST. NO. 006 TIME 08:13 AM 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 --------------------------------------------------------------------------- 001 0004 13,855.80 A.C. @ U.P.(+) 120919 N 0005 0 13,855.80 TOTAL THIS ESTIMATE 53,721.66 TOTAL PREVIOUS ESTIMATE 67,577.46 TOTAL TO DATE 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 12/11/19 EST. NO. 006 TIME 08:13 AM R.E. NAME: MARK MENGONI 06-0X8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4410 -10,000.00 002 MISSING HMA RESULTS -5,500.00 003 MISSING SUBMITTALS -15,000.00 003 MISSING WPCP REPORTS -10,000.00 003 REC'D CEM-4410 10,000.00 003 MISSING CEM-4401 -10,000.00 004 REC'D WPCP REPORTS 10,000.00 004 REC'D CEM-4401 10,000.00 005 0.00 -20,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,500.00 PROGRAM CAS145 PAGE 1 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8404 TIME 08:13 AM ESTIMATE NO. 006 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 07/22/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/11/19 LOCATION SEMI-FINAL 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 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 1.000 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 540.0000 540.00 0.900 486 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 877.0000 14,909.00 63.600 55,777 008 PREPAVING INERTIAL PROFILER LS 2,760.0000 2,760.00 1.000 2,760 009 ASPHALTIC EMULSION TON 675.0000 141,750.00 197.610 133,386 (BONDED WEARING COURSE) 010 DATA CORE LS 26,750.0000 26,750.00 1.000 26,750 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 149.5000 2,317,250.00 12,493.710 1,867,809 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3200 310,200.00 228,248.000 301,287 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 29,093.00 5,106.000 23,998 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 131,670.00 156,595.000 120,578 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 6,897.50 4,470.000 6,928 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 48,360.00 128,639.000 50,169 (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 440.70 270.000 105 (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 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 51,900.0000 51,900.00 0.777 40,326 PROGRAM CAS145 PAGE 2 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8404 TIME 08:13 AM ESTIMATE NO. 006 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 07/22/19 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,777,862.62 ADJUSTMENT OF COMPENSATION 13,855.80 67,577.46 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,855.80 2,845,440.08 ORIGINAL CONTRACT AMOUNT 3,235,980.20 TOTAL WORK COMPLETED 13,855.80 2,845,440.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,500.00 TOTAL 13,855.80 2,814,940.08 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 03/04/19 35 00/00/00 00/00/00 07/22/19 35 12 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/19