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 08/21/22 EST. NO. 002 TIME 12:06 PM R.E. NAME: MARK MENGONI 06-0Y4904 --------------------------------------------------------------------------- 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 08/21/22 EST. NO. 002 TIME 12:06 PM R.E. NAME: MARK MENGONI 06-0Y4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 12:06 PM ESTIMATE NO. 002 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/21/22 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- PETERSON-CHASE GENERAL IN FRESNO, KERN, KINGS, MADERA, ENGINEERING CONSTRUCTION, INC. MARIPOSA AND TULARE COUNTIES AT 16351 CONSTRUCTION CIRCLE WES VARIOUS LOCATIONS IRVINE CA 92606 FED. AID NO. SSTG-000C(537)E CURVE WARNING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,580.0000 1,580.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,900.0000 3,900.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,870.0000 514,250.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 TRAFFIC CONTROL SYSTEM LS 670,000.0000 670,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,390.0000 1,390.00 0.000 0 011 TREATED WOOD WASTE LB 1.0600 37,418.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 6,300.0000 6,300.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 152.0000 79,040.00 0.000 0 014 REMOVE SIGN OVERLAY EA 420.0000 2,100.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 276,480.00 0.000 0 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 269,360.00 0.000 0 (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 78,526.00 0.000 0 (0.063"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 540.0000 135,000.00 0.000 0 019 ROADSIDE SIGN-ONE POST (METAL POST) EA 680.0000 3,080,400.00 0.000 0 020 ROADSIDE SIGN - TWO POST EA 1,030.0000 401,700.00 0.000 0 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 90,000.00 0.000 0 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EA 430.0000 159,100.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 12:06 PM ESTIMATE NO. 002 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,870.0000 1,870.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 12:06 PM ESTIMATE NO. 002 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 024 MOBILIZATION LS 211,000.0000 211,000.00 0.450 94,950.00 0.950 200,450 ORIGINAL CONTRACT AMOUNT 6,063,454.00 TOTAL WORK COMPLETED 94,950.00 200,450.00 MATERIALS ON HAND ON SITE 742,487.51 1,231,358.96 DEDUCTIONS 0.00 0.00 TOTAL 837,437.51 1,431,808.96 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 02/23/22 275 00/00/00 00/00/00 08/01/23 41 0 0 0 3% 15% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER