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 01/19/23 EST. NO. 005 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 01/19/23 EST. NO. 005 TIME 11:59 AM R.E. NAME: MARK MENGONI 06-0Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS SAFETY SURVEY -6,000.00 002 CPM UD MISSING -10,000.00 003 MISSING WPCP REPORTS -80,000.00 003 CPM UD MISSING -10,000.00 004 REC'D WPCP REPORT 80,000.00 004 MISSING CEM-2402F -10,000.00 005 MISSING CEM-4401 -10,000.00 005 MISSING SUBMITTALS -15,000.00 005 REC'D CPM UDS 20,000.00 005 -15,000.00 -41,000.00 TOTAL DEDUCTIONS -15,000.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 11:59 AM ESTIMATE NO. 005 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 12/29/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/19/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 FLASHING ARROW SIGN EA 720.0000 720.00 1.000 720 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 9,752.00 2,060.000 4,738 007 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 1,330.00 19.000 1,330 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,600.0000 19,200.00 12.000 19,200 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 20.0000 1,840.00 85.000 1,700 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 011 TEMPORARY RAILING (TYPE K) LF 40.0000 44,000.00 1,100.000 44,000 012 TEMPORARY CRASH CUSHION MODULE EA 475.0000 6,650.00 14.000 6,650 013 JOB SITE MANAGEMENT LS 15,900.0000 15,900.00 1.000 15,900 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 015 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 1,000.000 7,000 016 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 017 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 5,250.00 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 5,000 021 WOOD MULCH CY 100.0000 11,000.00 110.000 11,000 022 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 11:59 AM ESTIMATE NO. 005 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 12/29/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,100 024 HOT MIX ASPHALT (TYPE A) TON 700.0000 37,800.00 58.340 40,838 025 TACK COAT TON 14,500.0000 1,450.00 0.050 725 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 15,200.00 391.100 14,861 027 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 88,000.00 110.000 88,000 (F) 028 REMOVE PAVEMENT MARKER EA 11.9000 1,094.80 85.000 1,011 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.8000 1,744.40 101.000 1,797 030 CONCRETE BARRIER (TYPE 60MS) LF 160.0000 140,800.00 878.000 140,480 031 CONCRETE BARRIER TRANSITION LF 575.0000 8,625.00 15.000 8,625 (F) 032 REMOVE GUARDRAIL LF 6.7000 6,030.00 900.000 6,030 033 THERMOPLASTIC PAVEMENT MARKING SQFT 45.0000 1,080.00 24.000 1,080 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,104.00 960.000 1,104 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 5,663.50 2,484.000 5,837 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,167.50 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 4,800.00 255.000 4,080 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 6,000.00 255.000 5,100 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 2,520.00 255.000 2,295 (WARRANTY) (BROKEN 36-12) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING RAMP METERING SYSTEMS LS 61,800.0000 61,800.00 0.599 37,018.20 1.000 61,800 PROGRAM CAS145 PAGE 3 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7904 TIME 11:59 AM ESTIMATE NO. 005 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 12/29/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,018.20 669,571.00 ADJUSTMENT OF COMPENSATION 0.00 30.63 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,018.20 669,601.63 ORIGINAL CONTRACT AMOUNT 675,297.70 TOTAL WORK COMPLETED 37,018.20 669,601.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -41,000.00 TOTAL 22,018.20 628,601.63 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 05/16/22 45 08/15/22 08/15/22 12/29/22 44 23 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER