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 02/09/24 EST. NO. 017 TIME 10:27 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 --------------------------------------------------------------------------- 002 0001 275,057.02 E.W. @ L.S.(+) 020524 N 0001 0 275,057.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 275,057.02 TOTAL TO DATE 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 02/09/24 EST. NO. 017 TIME 10:27 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 COCS MISSING -10,000.00 017 DBE NON-COMPLIANCE -128,058.00 017 MISS CPM UD OCT 23 -10,000.00 017 MISS CPM UPD NOV 23 -10,000.00 017 MISS FINAL CEM-4401 -10,000.00 017 MISS WPCP REPORTS -10,000.00 017 MISSING CEM-2402 -10,000.00 017 SAFETY QUEST MISS -2,000.00 017 WPCP MISS NOV 23 -10,000.00 017 -200,058.00 -260,058.00 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 MISSING PAYROLLS -10,000.00 017 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -210,058.00 -270,058.00 PROGRAM CAS145 PAGE 1 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 10:27 AM ESTIMATE NO. 017 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 02/02/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/09/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 2,925.00 1.000 3,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,870.0000 514,250.00 4.000 7,480.00 275.000 514,250 004 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 0.014 9,380.00 1.000 670,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.014 364.00 1.000 26,000 008 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.014 16.80 1.000 1,200 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.250 210.00 1.000 840 010 TEMPORARY CONCRETE WASHOUT LS 1,390.0000 1,390.00 0.014 19.46 1.000 1,390 011 TREATED WOOD WASTE LB 1.0600 37,418.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 6,300.0000 6,300.00 0.014 88.20 1.000 6,300 013 REMOVE ROADSIDE SIGN EA 152.0000 79,040.00 29.000 4,408.00 501.000 76,152 014 REMOVE SIGN OVERLAY EA 420.0000 2,100.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 276,480.00 6,866.750 65,920.80 30,635.000 294,096 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 269,360.00 8,904.000 92,601.60 26,040.000 270,816 (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 78,526.00 275.000 4,345.00 5,035.500 79,560 (0.063"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 540.0000 135,000.00 5.000 2,700.00 218.000 117,720 019 ROADSIDE SIGN-ONE POST (METAL POST) EA 680.0000 3,080,400.00 85.000 57,800.00 3,277.000 2,228,360 020 ROADSIDE SIGN - TWO POST EA 1,030.0000 401,700.00 10.000 10,300.00 357.000 367,710 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 90,000.00 5.000 1,500.00 382.000 114,600 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EA 430.0000 159,100.00 40.000 17,200.00 326.000 140,180 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 10:27 AM ESTIMATE NO. 017 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 02/02/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,870.00 1.000 1,870 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4904 TIME 10:27 AM ESTIMATE NO. 017 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 02/02/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,128.86 4,916,524.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 275,057.02 275,057.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 554,185.88 5,191,581.92 024 MOBILIZATION LS 211,000.0000 211,000.00 1.000 211,000 ORIGINAL CONTRACT AMOUNT 6,063,454.00 TOTAL WORK COMPLETED 554,185.88 5,402,581.92 MATERIALS ON HAND ON SITE -728,289.75 0.00 DEDUCTIONS -210,058.00 -270,058.00 TOTAL -384,161.87 5,132,523.92 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 02/23/22 275 00/00/00 00/00/00 02/02/24 271 126 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER