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 10/25/23 EST. NO. 016 TIME 11:53 AM 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 10/25/23 EST. NO. 016 TIME 11:53 AM 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 MISS ANNUAL CEM-4401 -10,000.00 007 REC'D ANN CEM-4401 10,000.00 008 MISSING CPM UD -20,000.00 014 MIS CPM UD AUG-SEP23 -20,000.00 016 -20,000.00 -60,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 009 MISSING PAYROLL -1,000.00 010 REC'D PAYROLL EST.09 1,000.00 012 REC'D PAYROLL EST.10 1,000.00 012 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 11:53 AM ESTIMATE NO. 016 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 10/20/23 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/23 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 1.000 1,580 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,900.0000 3,900.00 0.250 975 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,870.0000 514,250.00 20.000 37,400.00 271.000 506,770 004 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 0.073 48,910.00 0.986 660,620 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.073 1,898.00 0.986 25,636 008 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.073 87.60 0.986 1,183 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.750 630 010 TEMPORARY CONCRETE WASHOUT LS 1,390.0000 1,390.00 0.073 101.47 0.986 1,370 011 TREATED WOOD WASTE LB 1.0600 37,418.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 6,300.0000 6,300.00 0.073 459.90 0.986 6,211 013 REMOVE ROADSIDE SIGN EA 152.0000 79,040.00 91.000 13,832.00 472.000 71,744 014 REMOVE SIGN OVERLAY EA 420.0000 2,100.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 276,480.00 2,883.500 27,681.60 23,768.250 228,175 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 269,360.00 616.000 6,406.40 17,136.000 178,214 (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 78,526.00 1,387.500 21,922.50 4,760.500 75,215 (0.063"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 540.0000 135,000.00 48.000 25,920.00 213.000 115,020 019 ROADSIDE SIGN-ONE POST (METAL POST) EA 680.0000 3,080,400.00 130.000 88,400.00 3,192.000 2,170,560 020 ROADSIDE SIGN - TWO POST EA 1,030.0000 401,700.00 88.000 90,640.00 347.000 357,410 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 90,000.00 83.000 24,900.00 377.000 113,100 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EA 430.0000 159,100.00 52.000 22,360.00 286.000 122,980 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 11:53 AM ESTIMATE NO. 016 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 10/20/23 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 11:53 AM ESTIMATE NO. 016 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 10/20/23 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,919.47 4,637,396.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,919.47 4,637,396.04 024 MOBILIZATION LS 211,000.0000 211,000.00 1.000 211,000 ORIGINAL CONTRACT AMOUNT 6,063,454.00 TOTAL WORK COMPLETED 410,919.47 4,848,396.04 MATERIALS ON HAND ON SITE 281,155.42 728,289.75 DEDUCTIONS -20,000.00 -60,000.00 TOTAL 672,074.89 5,516,685.79 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 10/23/23 271 57 0 0 80% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARK MENGONI RESIDENT ENGINEER