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 10/27/22 EST. NO. 003 TIME 12:55 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 10/27/22 EST. NO. 003 TIME 12:55 PM R.E. NAME: MARK MENGONI 06-0Y4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 003 MISSING CPM -50,000.00 003 MISSING WPCP -50,000.00 003 -110,000.00 -110,000.00 TOTAL DEDUCTIONS -110,000.00 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 12:55 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/27/22 LOCATION RERUN 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 28.000 52,360.00 28.000 52,360 004 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 0.102 68,340.00 0.102 68,340 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.102 2,652.00 0.102 2,652 008 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.102 122.40 0.102 122 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.750 630.00 0.750 630 010 TEMPORARY CONCRETE WASHOUT LS 1,390.0000 1,390.00 0.102 141.78 0.102 141 011 TREATED WOOD WASTE LB 1.0600 37,418.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 6,300.0000 6,300.00 0.033 207.90 0.033 207 013 REMOVE ROADSIDE SIGN EA 152.0000 79,040.00 57.000 8,664.00 57.000 8,664 014 REMOVE SIGN OVERLAY EA 420.0000 2,100.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 276,480.00 4,255.000 40,848.00 4,255.000 40,848 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 269,360.00 664.000 6,905.60 664.000 6,905 (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 78,526.00 1,635.500 25,840.90 1,635.500 25,840 (0.063"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 540.0000 135,000.00 79.000 42,660.00 79.000 42,660 019 ROADSIDE SIGN-ONE POST (METAL POST) EA 680.0000 3,080,400.00 116.000 78,880.00 116.000 78,880 020 ROADSIDE SIGN - TWO POST EA 1,030.0000 401,700.00 131.000 134,930.00 131.000 134,930 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 90,000.00 155.000 46,500.00 155.000 46,500 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EA 430.0000 159,100.00 34.000 14,620.00 34.000 14,620 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 12:55 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 12:55 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 524,302.58 524,302.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 524,302.58 524,302.58 024 MOBILIZATION LS 211,000.0000 211,000.00 0.950 200,450 ORIGINAL CONTRACT AMOUNT 6,063,454.00 TOTAL WORK COMPLETED 524,302.58 724,752.58 MATERIALS ON HAND ON SITE -238,999.26 992,359.70 DEDUCTIONS -110,000.00 -110,000.00 TOTAL 175,303.32 1,607,112.28 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 08/03/23 81 2 0 0 12% 29% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER