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 08/23/21 EST. NO. 002 TIME 01:37 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 --------------------------------------------------------------------------- 001 0001 8,802.05 A.C. @ L.S.(+) 081921 N 0001 0 003 0001 55,606.50 A.C. @ L.S.(+) 081921 N 0001 0 004 0001 10,300.00 A.C. @ L.S.(+) 081921 N 0001 0 74,708.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 74,708.55 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 08/23/21 EST. NO. 002 TIME 01:37 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 FAILED AGG GRADATION -20,562.25 002 REC'D FLAGGER CERT 10,000.00 002 REC'D TEST RESULTS 4,085.00 002 REC'D WPCP REPORTS 30,000.00 002 T.C. DAILY REP REC'D 30,000.00 002 53,522.75 -39,177.25 TOTAL DEDUCTIONS 53,522.75 -39,177.25 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1004 TIME 01:37 PM ESTIMATE NO. 002 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 08/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/23/21 LOCATION 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 75,000.00 14.000 42,000.00 25.000 75,000 003 CONSTRUCTION AREA SIGNS LS 98,550.0000 98,550.00 0.268 26,411.40 1.000 98,550 004 TRAFFIC CONTROL SYSTEM LS 283,000.0000 283,000.00 0.560 158,480.00 1.000 283,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 7,500.00 14.000 4,200.00 25.000 7,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.560 11,200.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.560 8,400.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 1.000 2,500 009 SAND COVER (SEAL) TON 13.0000 16,250.00 107.000 1,391.00 407.000 5,291 010 ASPHALTIC EMULSION (FLUSH COAT) TON 418.0000 45,980.00 14.120 5,902.16 84.120 35,162 011 POLYMER ASPHALTIC EMULSION TON 405.0000 315,900.00 43.760 17,722.80 443.760 179,722 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 20.0000 124,400.00 550.000 11,000.00 4,150.000 83,000 013 REMOVE PAVEMENT MARKER EA 1.1000 6,314.00 5,440.000 5,984.00 5,440.000 5,984 014 PAVEMENT MARKER EA 5.7500 33,005.00 3,557.000 20,452.75 3,557.000 20,452 (RETROREFLECTIVE-RECESSED) 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 69,000.00 116,172.000 29,043.00 254,172.000 63,543 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1000 2,356.00 687.000 2,129.70 687.000 2,129 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.1700 50,830.00 283,662.000 48,222 018 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 1,900.00 -10.000 -25.00 515.000 1,287 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1004 TIME 01:37 PM ESTIMATE NO. 002 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 08/20/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 351,166.81 953,845.45 ADJUSTMENT OF COMPENSATION 74,708.55 74,708.55 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 425,875.36 1,028,554.00 ORIGINAL CONTRACT AMOUNT 1,174,985.00 TOTAL WORK COMPLETED 425,875.36 1,028,554.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 53,522.75 -39,177.25 TOTAL 479,398.11 989,376.75 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 08/24/21 24 10 0 0 82% 96% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21