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 09/19/22 EST. NO. 002 TIME 02:43 PM 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 09/19/22 EST. NO. 002 TIME 02:43 PM R.E. NAME: MARK MENGONI 06-0Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS SAFETY SURVEY -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 02:43 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/19/22 LOCATION 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 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 25.000 25,000.00 25.000 25,000 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.167 751.50 0.767 3,451 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.556 41,700.00 0.556 41,700 005 FLASHING ARROW SIGN EA 720.0000 720.00 1.000 720.00 1.000 720 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 9,752.00 1,030.000 2,369.00 1,030.000 2,369 007 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 1,330.00 19.000 1,330.00 19.000 1,330 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,600.0000 19,200.00 6.000 9,600.00 6.000 9,600 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 20.0000 1,840.00 85.000 1,700.00 85.000 1,700 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.556 10,008.00 0.556 10,008 011 TEMPORARY RAILING (TYPE K) LF 40.0000 44,000.00 1,100.000 44,000.00 1,100.000 44,000 012 TEMPORARY CRASH CUSHION MODULE EA 475.0000 6,650.00 14.000 6,650.00 14.000 6,650 013 JOB SITE MANAGEMENT LS 15,900.0000 15,900.00 0.556 8,840.40 0.556 8,840 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 015 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 1,000.000 7,000.00 1,000.000 7,000 016 STREET SWEEPING LS 4,000.0000 4,000.00 0.556 2,224.00 0.556 2,224 017 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.556 667.20 0.556 667 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 5,250.00 1,210.000 4,235.00 1,210.000 4,235 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 1.000 5,000.00 1.000 5,000 021 WOOD MULCH CY 100.0000 11,000.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 02:43 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.556 1,167.60 0.556 1,167 024 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 15,200.00 391.100 14,861.80 391.100 14,861 027 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 88,000.00 110.000 88,000.00 110.000 88,000 (F) 028 REMOVE PAVEMENT MARKER EA 11.9000 1,094.80 85.000 1,011.50 85.000 1,011 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.8000 1,744.40 0.000 0 030 CONCRETE BARRIER (TYPE 60MS) LF 160.0000 140,800.00 670.000 107,200.00 670.000 107,200 031 CONCRETE BARRIER TRANSITION LF 575.0000 8,625.00 15.000 8,625.00 15.000 8,625 (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 2,990.000 5,232.50 2,990.000 5,232 037 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 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 02:43 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 401,893.50 409,193.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 401,893.50 409,193.50 ORIGINAL CONTRACT AMOUNT 675,297.70 TOTAL WORK COMPLETED 401,893.50 409,193.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 395,893.50 403,193.50 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 10/19/22 25 1 0 0 60% 56% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER