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 07/19/22 EST. NO. 003 TIME 12:22 PM 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 07/19/22 EST. NO. 003 TIME 12:22 PM 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 MISS TC REPORTS -1,000.00 002 REC'D SAFETY SURVEYS 60,000.00 002 REC'D WPCP REPORTS 100,000.00 002 MISSING CEM-2402S -10,000.00 003 REL FAILED HMA 41,604.90 003 31,604.90 -45,774.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 21,604.90 -55,774.00 PROGRAM CAS145 PAGE 1 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4704 TIME 12:22 PM ESTIMATE NO. 003 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 07/08/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/19/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 36,000.00 20.000 36,000 003 CONSTRUCTION AREA SIGNS LS 5,585.0000 5,585.00 0.100 558.50 1.000 5,585 004 TRAFFIC CONTROL SYSTEM LS 165,500.0000 165,500.00 1.000 165,500 005 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 1.000 2,800 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 9,350.00 34.000 9,350 010 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200 011 HOT MIX ASPHALT (TYPE A) TON 183.0000 525,210.00 2,425.800 443,921 012 TACK COAT TON 1.0000 4.10 4.000 4 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6300 39,204.00 8,515.000 30,909 014 REMOVE CONCRETE PAVEMENT (CY) CY 220.0000 184,800.00 773.100 170,082 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 990.00 319.000 1,435 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,938.00 5,997.000 11,394 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 682.00 1,616.000 3,555 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,124.00 1,486.000 3,269 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 5.0000 15,850.00 5,211.000 26,055 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 1.000 350 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION SYSTEM LS 25,500.0000 25,500.00 1.000 25,500 PROGRAM CAS145 PAGE 2 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4704 TIME 12:22 PM ESTIMATE NO. 003 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 07/08/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 558.50 940,811.05 ADJUSTMENT OF COMPENSATION 0.00 23,421.74 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 558.50 964,232.79 ORIGINAL CONTRACT AMOUNT 1,024,962.10 TOTAL WORK COMPLETED 558.50 964,232.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,604.90 -55,774.00 TOTAL 22,163.40 908,458.79 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 03/30/22 20 04/29/22 04/29/22 07/08/22 20 10 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER