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 04/24/23 EST. NO. 002 TIME 04:22 PM R.E. NAME: MENGONI, MARK 06-1C7404 --------------------------------------------------------------------------- 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 04/24/23 EST. NO. 002 TIME 04:22 PM R.E. NAME: MENGONI, MARK 06-1C7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS SAFETY SURVEYS -40,000.00 001 MISSNG SUBMITTALS -2,000.00 002 SAFETY SURVEYS REC'D 40,000.00 002 38,000.00 -2,000.00 TOTAL DEDUCTIONS 38,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7404 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 04/24/23 LOCATION PROGRESS ESTIMATE 06-FRE-180-R58.8 ----------------- MIDSTATE BARRIER, INC. FRESNO COUNTY IN FRESNO AT ROUTE 41/180 3291 S. HIGHWAY 99 CONNECTOR STOCKTON CA 95213 FED. AID NO. HSNH-P180(62)E CONSTRUCT CONCRETE BARRIER AND MODIFY RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,214.0000 2,214.00 1.000 2,214 002 TIME-RELATED OVERHEAD (WDAY) WDAY 775.0000 34,875.00 35.000 27,125.00 45.000 34,875 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.323 2,261.00 0.990 6,930 004 TRAFFIC CONTROL SYSTEM LS 48,700.0000 48,700.00 0.778 37,888.60 1.000 48,700 005 CHANNELIZER (SURFACE MOUNTED) EA 82.0000 410.00 5.000 410 006 TEMPORARY BARRIER SYSTEM LF 48.0000 58,560.00 1,220.000 58,560 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,700.0000 27,700.00 0.778 21,550.60 1.000 27,700 008 TEMPORARY CRASH CUSHION MODULE EA 470.0000 6,580.00 14.000 6,580 009 JOB SITE MANAGEMENT LS 9,400.0000 9,400.00 0.778 7,313.20 1.000 9,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 1,400.00 2.000 1,400 012 TEMPORARY FIBER ROLL LF 12.0000 13,200.00 1,100.000 13,200 013 STREET SWEEPING LS 5,300.0000 5,300.00 0.778 4,123.40 1.000 5,300 014 TEMPORARY CONCRETE WASHOUT LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 015 TREATED WOOD WASTE LB 0.3000 5,100.00 22,900.000 6,870 016 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 017 ROADWAY EXCAVATION CY 170.0000 34,000.00 200.000 34,000.00 200.000 34,000 018 WOOD MULCH CY 144.0000 14,256.00 99.000 14,256.00 99.000 14,256 019 CHECK AND TEST EXISTING IRRIGATION LS 7,200.0000 7,200.00 1.000 7,200 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 5,700.0000 5,700.00 0.778 4,434.60 1.000 5,700 021 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 16,200.00 1,080.000 16,200.00 1,080.000 16,200 022 STRUCTURAL CONCRETE, BARRIER SLAB CY 428.0000 70,620.00 165.000 70,620.00 165.000 70,620 (F) PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7404 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 30.0000 30.00 1.000 30.00 1.000 30 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 210.00 6.000 210.00 6.000 210 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 590.0000 590.00 1.000 590.00 1.000 590 026 CONCRETE BARRIER (TYPE 60MS) LF 117.0000 122,850.00 1,060.000 124,020.00 1,060.000 124,020 027 CONCRETE BARRIER TRANSITION LF 1,750.0000 52,500.00 30.000 52,500.00 30.000 52,500 (F) 028 REMOVE GUARDRAIL LF 12.7500 13,770.00 1,090.000 13,897 029 MODIFYING RAMP METERING SYSTEMS LS 186,800.0000 186,800.00 0.950 177,460.00 0.950 177,460 PROGRAM CAS145 PAGE 3 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7404 TIME 04:22 PM ESTIMATE NO. 002 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 614,057.40 759,422.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 614,057.40 759,422.50 ORIGINAL CONTRACT AMOUNT 765,765.00 TOTAL WORK COMPLETED 614,057.40 759,422.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 38,000.00 -2,000.00 TOTAL 652,057.40 757,422.50 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 11/28/22 45 00/00/00 00/00/00 05/18/23 21 45 0 0 97% 47% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER