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 01/26/22 EST. NO. 005 TIME 01:22 PM R.E. NAME: MARK MENGONI 06-1C6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 83,513.32 E.W. @ U.P (+) 011822 N 0001 0 0001-1 -83,513.32 011822 N 0001 0 DAO CORRECTING ENTRY 0001-2 83,513.32 011822 N 0001 0 DAO CORRECTING ENTRY 009 0001 -880.16 A.C. @ L.S.(-) 011822 N 0001 0 82,633.16 TOTAL THIS ESTIMATE 609,830.99 TOTAL PREVIOUS ESTIMATE 692,464.15 TOTAL TO DATE 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 01/26/22 EST. NO. 005 TIME 01:22 PM R.E. NAME: MARK MENGONI 06-1C6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING TEST RESULTS -50,000.00 002 FAILED COMPACTION -50,318.10 003 FAILED OIL CONTENT -60,000.00 003 MISS SUBMITTALS -14,800.00 003 MISS WPCP REP JULY -20,000.00 003 MISSING CEM-4410 -10,000.00 003 MISS WPCP REPORT AUG -60,000.00 004 PASSED COMPACTION 205,000.00 004 ANTICIPATED LDS 4 -27,200.00 005 MISS ANNUAL CEM-4401 -10,000.00 005 PASSED COMPACT 20,500.00 005 REC'D CEM-4410 10,000.00 005 REC'D WPCP JULY/AUG 80,000.00 005 RELEASE OIL CONTENT 60,000.00 005 REV PASSED COMPACT -205,000.00 005 -71,700.00 -131,818.10 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 004 REC'D PAYROLL EST.04 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS -66,700.00 -131,818.10 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C6504 TIME 01:22 PM ESTIMATE NO. 005 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 06-FRE-41-0.5/5.7 ----------------- CAL VALLEY CONSTRUCTION, INC. IN FRESNO CO. ABOUT 6 MILES NORTH 5125 N. GATES AVENUE, SUITE 1 OF LEMOORE FROM 0.5 MILES NORTH OF FRESNO CA 93722 EXCELSIOR AVE UC TO 0.4 MILES SOUTH OF ELKHORN AVE. FED. AID NO. N O N E TEMPORARY MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 60.000 90,000 003 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.100 460.00 1.000 4,600 004 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 1.000 330,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 006 ALTERNATIVE TEMPORARY CRASH CUSHION LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100 008 PREPARE STORM WATER POLLUTION PREVENTION LS 800.0000 800.00 0.750 600 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 800.0000 800.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 0.000 0 012 STREET SWEEPING LS 3,200.0000 3,200.00 1.000 3,200 013 TREATED WOOD WASTE LB 1.5000 2,130.00 0.000 0 014 INVASIVE SPECIES CONTROL LS 2,200.0000 2,200.00 1.000 2,200 015 ROADWAY EXCAVATION CY 14.0000 175,000.00 6,200.000 86,800 016 SHOULDER BACKING TON 40.0000 126,000.00 7,563.270 302,530 017 HYDROMULCH SQFT 0.0200 16,940.00 26,845.000 536 018 HYDROSEED SQFT 0.0600 50,820.00 26,845.000 1,610 019 COMPOST (CY) CY 34.0000 86,020.00 97.700 3,321 020 INCORPORATE MATERIALS SQFT 0.0300 25,410.00 26,845.000 805 021 HOT MIX ASPHALT (TYPE A) TON 80.0000 2,024,000.00 9,128.470 730,277 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 1,090,600.00 12,240.650 1,003,733 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C6504 TIME 01:22 PM ESTIMATE NO. 005 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 8,980.00 4,364.000 8,728 024 PLACE HOT MIX ASPHALT SQYD 70.0000 1,190.00 2.670 186 (MISCELLANEOUS AREA) 025 TACK COAT TON 1.0000 56.00 27.350 27 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 5,880.00 2,934.000 5,868 027 24" CORRUGATED STEEL PIPE (.079" THICK) LF 225.0000 7,650.00 26.000 5,850 028 24" STEEL FLARED END SECTION EA 700.0000 3,500.00 4.000 2,800 029 REMOVE FLARED END SECTION (EA) EA 350.0000 1,750.00 4.000 1,400 030 REMOVE PAVEMENT MARKER EA 0.5000 1,195.00 2,346.000 1,173 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,620.00 1,402.000 4,206 032 OBJECT MARKER (TYPE P) EA 50.0000 50.00 1.000 50 033 REMOVE ROADSIDE SIGN EA 75.0000 1,650.00 27.000 2,025 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 280.00 28.000 280 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 385.0000 1,925.00 4.000 1,540 036 WILDLIFE PASSAGEWAY (MODIFIED TYPE M) EA 6,000.0000 120,000.00 -4.000 -24,000.00 20.000 120,000 037 CONCRETE BARRIER (TYPE K) LF 61.0000 1,415,200.00 23,120.000 1,410,320 038 SEVERE-DUTY CRASH CUSHION EA 40,000.0000 320,000.00 8.000 320,000 039 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 7,314.00 126.000 579.60 1,497.000 6,886 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 603.00 564.000 169.20 1,704.000 511 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 81,360.00 46,705.000 33,627.60 112,322.000 80,871 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,413.00 877.000 833.15 2,656.000 2,523 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 24,640.00 -19,141.000 -4,211.02 19,371.000 4,261 044 6" RUMBLE STRIP STA 30.0000 28,800.00 879.130 26,373 (ASPHALT CONCRETE PAVEMENT) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 LIGHTING SYSTEM LS 151,000.0000 151,000.00 0.073 11,023.00 1.000 151,000 047 MODIFYING TRAFFIC MONITORING STATIONS LS 27,500.0000 27,500.00 0.200 5,500.00 1.000 27,500 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C6504 TIME 01:22 PM ESTIMATE NO. 005 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C6504 TIME 01:22 PM ESTIMATE NO. 005 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,981.53 4,764,698.66 ADJUSTMENT OF COMPENSATION -880.16 608,950.83 EXTRA WORK 83,513.32 83,513.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,614.69 5,457,162.81 050 MOBILIZATION LS 675,000.0000 675,000.00 1.000 675,000 ORIGINAL CONTRACT AMOUNT 6,943,676.00 TOTAL WORK COMPLETED 106,614.69 6,132,162.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -66,700.00 -131,818.10 TOTAL 39,914.69 6,000,344.71 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 05/19/21 60 06/10/21 06/10/21 01/20/22 60 0 0 0 93% 100% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22