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 07/26/21 EST. NO. 001 TIME 03:15 PM R.E. NAME: MARK MENGONI 06-0Y1004 --------------------------------------------------------------------------- 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 07/26/21 EST. NO. 001 TIME 03:15 PM R.E. NAME: MARK MENGONI 06-0Y1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS SUBMITTALS -2,700.00 001 MISS TEST RESULTS -5,000.00 001 MISS WPCP JULY -30,000.00 001 MISSING FLAGGER CERT -10,000.00 001 SEAL COAT CLAIMS -15,000.00 001 T.C. DAILY RPTS 7-9 -10,000.00 001 T.C. DAILY RPTS 7-2 -10,000.00 001 T.C. DAILY RPTS 7-16 -10,000.00 001 -92,700.00 -92,700.00 TOTAL DEDUCTIONS -92,700.00 -92,700.00 PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1004 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/26/21 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-168-L27.4/39.7 ----------------------- AMERICAN PAVEMENT SYSTEMS, IN FRESNO COUNTY NEAR PRATHER FROM INC. 0.1 MILE EAST OF LODGE ROAD TO 0.1 1012 11TH STREET; MILE WEST OF CRESSMAN ROAD MODESTO CA 95354 FED. AID NO. N O N E CONSTRUCTION ON STATE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 75,000.00 11.000 33,000.00 11.000 33,000 003 CONSTRUCTION AREA SIGNS LS 98,550.0000 98,550.00 0.732 72,138.60 0.732 72,138 004 TRAFFIC CONTROL SYSTEM LS 283,000.0000 283,000.00 0.440 124,520.00 0.440 124,520 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 7,500.00 11.000 3,300.00 11.000 3,300 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.440 8,800.00 0.440 8,800 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.440 6,600.00 0.440 6,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 009 SAND COVER (SEAL) TON 13.0000 16,250.00 300.000 3,900.00 300.000 3,900 010 ASPHALTIC EMULSION (FLUSH COAT) TON 418.0000 45,980.00 70.000 29,260.00 70.000 29,260 011 POLYMER ASPHALTIC EMULSION TON 405.0000 315,900.00 400.000 162,000.00 400.000 162,000 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 20.0000 124,400.00 3,600.000 72,000.00 3,600.000 72,000 013 REMOVE PAVEMENT MARKER EA 1.1000 6,314.00 0.000 0 014 PAVEMENT MARKER EA 5.7500 33,005.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 69,000.00 138,000.000 34,500.00 138,000.000 34,500 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1000 2,356.00 0.000 0 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.1700 50,830.00 283,662.000 48,222.54 283,662.000 48,222 018 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 1,900.00 525.000 1,312.50 525.000 1,312 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1004 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 602,678.64 602,678.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 602,678.64 602,678.64 ORIGINAL CONTRACT AMOUNT 1,174,985.00 TOTAL WORK COMPLETED 602,678.64 602,678.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -92,700.00 -92,700.00 TOTAL 509,978.64 509,978.64 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 05/11/21 25 06/30/21 06/30/21 08/05/21 11 1 0 0 50% 44% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21