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 08/24/22 EST. NO. 001 TIME 11:59 AM R.E. NAME: MARK MENGONI 06-0Y7904 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 001 TIME 11:59 AM R.E. NAME: MARK MENGONI 06-0Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 03/29/22 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 08/24/22 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-180-R58.8/R58.8 ----------------------- FBD VANGUARD CONSTRUCTION, IN FRESNO AT THE NB 41 CONNECTOR INC. RAMP FROM WB 180. 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. HSST-P180(61)E CONSTRUCT CONCRETE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700.00 0.600 2,700 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 005 FLASHING ARROW SIGN EA 720.0000 720.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 9,752.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 1,330.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,600.0000 19,200.00 0.000 0 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 20.0000 1,840.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 40.0000 44,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 475.0000 6,650.00 0.000 0 013 JOB SITE MANAGEMENT LS 15,900.0000 15,900.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 015 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 0.000 0 016 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 5,250.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 4.5000 184.50 0.000 0 020 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 021 WOOD MULCH CY 100.0000 11,000.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 0.000 0 FACILITIES PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 03/29/22 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 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 2,100.0000 2,100.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 700.0000 37,800.00 0.000 0 025 TACK COAT TON 14,500.0000 1,450.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 15,200.00 0.000 0 027 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 88,000.00 0.000 0 (F) 028 REMOVE PAVEMENT MARKER EA 11.9000 1,094.80 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.8000 1,744.40 0.000 0 030 CONCRETE BARRIER (TYPE 60MS) LF 160.0000 140,800.00 0.000 0 031 CONCRETE BARRIER TRANSITION LF 575.0000 8,625.00 0.000 0 (F) 032 REMOVE GUARDRAIL LF 6.7000 6,030.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 45.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,104.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 5,663.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,167.50 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 58.0000 1,392.00 0.000 0 038 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 4,800.00 0.000 0 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 6,000.00 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 2,520.00 0.000 0 (WARRANTY) (BROKEN 36-12) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING RAMP METERING SYSTEMS LS 61,800.0000 61,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 03/29/22 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 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,300.00 7,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,300.00 7,300.00 ORIGINAL CONTRACT AMOUNT 675,297.70 TOTAL WORK COMPLETED 7,300.00 7,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,300.00 7,300.00 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 05/16/22 45 08/15/22 08/15/22 10/18/22 41 0 0 0 1% 91% PROGRESS UNSATISFACTORY MARK MENGONI RESIDENT ENGINEER