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 05/25/22 EST. NO. 001 TIME 08:57 AM R.E. NAME: MARK MENGONI 06-1C4704 --------------------------------------------------------------------------- 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 05/25/22 EST. NO. 001 TIME 08:57 AM R.E. NAME: MARK MENGONI 06-1C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED HMA GRADATION -43,791.90 001 LATE TC OPENING -1,487.00 001 MISS HMA TEST RESULT -17,500.00 001 MISS SAFETY SURVEYS -60,000.00 001 MISS SUBMITTALS -10,000.00 001 MISS TC REPORTS -2,600.00 001 MISS TC TECH CERT -1,000.00 001 MISS WPCP REPORTS -100,000.00 001 -236,378.90 -236,378.90 TOTAL DEDUCTIONS -236,378.90 -236,378.90 PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4704 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 01/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/25/22 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-99-15.9/20.0 ----------------------- CAL VALLEY CONSTRUCTION, INC. IN FRESNO COUNTY IN AND NEAR FRESNO 5125 N. GATES AVENUE, SUITE 1 FROM CENTRAL AVENUE OVERCROSSING TO FRESNO CA 93722 0.19 MILE SOUTH OF VENTURA AVENUE OVERCROSSING FED. AID NO. N O N E PCC SLAB REPLACEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 36,000.00 16.000 28,800.00 16.000 28,800 003 CONSTRUCTION AREA SIGNS LS 5,585.0000 5,585.00 0.840 4,691.40 0.840 4,691 004 TRAFFIC CONTROL SYSTEM LS 165,500.0000 165,500.00 0.800 132,400.00 0.800 132,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 2,975.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,800.0000 2,800.00 0.800 2,240.00 0.800 2,240 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 9,350.00 34.000 9,350.00 34.000 9,350 010 STREET SWEEPING LS 1,200.0000 1,200.00 0.800 960.00 0.800 960 011 HOT MIX ASPHALT (TYPE A) TON 183.0000 525,210.00 1,531.730 280,306.59 1,531.730 280,306 012 TACK COAT TON 1.0000 4.10 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6300 39,204.00 8,515.000 30,909.45 8,515.000 30,909 014 REMOVE CONCRETE PAVEMENT (CY) CY 220.0000 184,800.00 480.400 105,688.00 480.400 105,688 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 990.00 238.000 1,071.00 238.000 1,071 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,938.00 4,485.000 8,521.50 4,485.000 8,521 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 682.00 1,616.000 3,555.20 1,616.000 3,555 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,124.00 1,366.000 3,005.20 1,366.000 3,005 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 5.0000 15,850.00 1,507.000 7,535.00 1,507.000 7,535 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION SYSTEM LS 25,500.0000 25,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4704 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 01/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 622,433.34 622,433.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 622,433.34 622,433.34 ORIGINAL CONTRACT AMOUNT 1,024,962.10 TOTAL WORK COMPLETED 622,433.34 622,433.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -236,378.90 -236,378.90 TOTAL 386,054.44 386,054.44 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 03/30/22 20 04/29/22 04/29/22 05/26/22 16 0 0 0 58% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARK MENGONI RESIDENT ENGINEER