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 12/01/21 EST. NO. 004 TIME 07:21 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 12/01/21 EST. NO. 004 TIME 07:21 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 SEAL COAT CLAIMS 12,000.00 003 FAILED AGG GRADATION 18,506.00 004 REC'D SUBMITTALS 2,700.00 004 SEAL COAT CLAIMS 3,000.00 004 24,206.00 -2,971.25 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 34,206.00 -2,971.25 PROGRAM CAS145 PAGE 1 DATE 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1004 TIME 07:21 PM ESTIMATE NO. 004 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 08/19/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/01/21 LOCATION FINAL 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 25.000 75,000 003 CONSTRUCTION AREA SIGNS LS 98,550.0000 98,550.00 1.000 98,550 004 TRAFFIC CONTROL SYSTEM LS 283,000.0000 283,000.00 1.000 283,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 7,500.00 25.000 7,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 SAND COVER (SEAL) TON 13.0000 16,250.00 407.000 5,291 010 ASPHALTIC EMULSION (FLUSH COAT) TON 418.0000 45,980.00 84.120 35,162 011 POLYMER ASPHALTIC EMULSION TON 405.0000 315,900.00 443.760 179,722 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 20.0000 124,400.00 4,150.000 83,000 013 REMOVE PAVEMENT MARKER EA 1.1000 6,314.00 20.000 22.00 5,460.000 6,006 014 PAVEMENT MARKER EA 5.7500 33,005.00 1,920.000 11,040.00 5,477.000 31,492 (RETROREFLECTIVE-RECESSED) 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 69,000.00 20,049.000 5,012.25 274,221.000 68,555 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1000 2,356.00 687.000 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 1,900.00 515.000 1,287 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1004 TIME 07:21 PM ESTIMATE NO. 004 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 08/19/21 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,074.25 969,919.70 ADJUSTMENT OF COMPENSATION 0.00 74,708.55 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,074.25 1,044,628.25 ORIGINAL CONTRACT AMOUNT 1,174,985.00 TOTAL WORK COMPLETED 16,074.25 1,044,628.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 34,206.00 -2,971.25 TOTAL 50,280.25 1,041,657.00 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 05/11/21 25 06/30/21 06/30/21 08/19/21 24 10 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/21