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 12/22/22 EST. NO. 006 TIME 02:28 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 12/22/22 EST. NO. 006 TIME 02:28 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 MISSING CEM-2406 OCT -10,000.00 004 MISSING WPCP NOV -50,000.00 004 REC'D CPM BL 30,000.00 005 REC'D WPCP REPORTS 100,000.00 005 REC'D CEM-2406 10,000.00 006 REC'D CEM-2406 OCT22 10,000.00 006 20,000.00 -20,000.00 TOTAL DEDUCTIONS 20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 02:28 PM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/22 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 14.000 26,180.00 58.000 108,460 004 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 0.051 34,170.00 0.211 141,370 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.051 1,326.00 0.211 5,486 008 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.051 61.20 0.211 253 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.750 630 010 TEMPORARY CONCRETE WASHOUT LS 1,390.0000 1,390.00 0.051 70.89 0.211 293 011 TREATED WOOD WASTE LB 1.0600 37,418.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 6,300.0000 6,300.00 0.051 321.30 0.211 1,329 013 REMOVE ROADSIDE SIGN EA 152.0000 79,040.00 61.000 9,272.00 140.000 21,280 014 REMOVE SIGN OVERLAY EA 420.0000 2,100.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 276,480.00 1,023.250 9,823.20 7,644.750 73,389 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 269,360.00 184.000 1,913.60 1,192.000 12,396 (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 78,526.00 337.500 5,332.50 2,810.500 44,405 (0.063"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 540.0000 135,000.00 22.000 11,880.00 142.000 76,680 019 ROADSIDE SIGN-ONE POST (METAL POST) EA 680.0000 3,080,400.00 84.000 57,120.00 276.000 187,680 020 ROADSIDE SIGN - TWO POST EA 1,030.0000 401,700.00 20.000 20,600.00 205.000 211,150 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 90,000.00 24.000 7,200.00 269.000 80,700 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EA 430.0000 159,100.00 26.000 11,180.00 81.000 34,830 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 02:28 PM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 02:28 PM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,450.69 1,000,334.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,450.69 1,000,334.09 024 MOBILIZATION LS 211,000.0000 211,000.00 0.950 200,450 ORIGINAL CONTRACT AMOUNT 6,063,454.00 TOTAL WORK COMPLETED 196,450.69 1,200,784.09 MATERIALS ON HAND ON SITE -13,275.29 1,293,004.00 DEDUCTIONS 20,000.00 -20,000.00 TOTAL 203,175.40 2,473,788.09 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 08/08/23 113 9 0 0 20% 41% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER