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 01/24/24 EST. NO. 002 TIME 08:37 AM R.E. NAME: MARK MENGONI 06-1E6604 --------------------------------------------------------------------------- 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 01/24/24 EST. NO. 002 TIME 08:37 AM R.E. NAME: MARK MENGONI 06-1E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6604 TIME 08:37 AM ESTIMATE NO. 002 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/24 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-145-33.1 ----------------------- CLEAN CUT LANDSCAPE FRESNO COUNTY NEAR KERMAN AT JENSEN AVENUE 7726 N. FIRST STREET #137 FRESNO CA 93720 FED. AID NO. N O N E PLACE ROCK BLANKET, CONCRETE TEXTURE PAVIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 954.0000 62,010.00 18.000 17,172.00 20.000 19,080 003 CONSTRUCTION AREA SIGNS LS 3,745.0000 3,745.00 0.083 310.84 0.692 2,591 004 TRAFFIC CONTROL SYSTEM LS 24,920.0000 24,920.00 0.277 6,902.84 0.308 7,675 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,854.0000 2,854.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,380.0000 8,380.00 0.277 2,321.26 0.308 2,581 007 JOB SITE MANAGEMENT LS 9,096.0000 9,096.00 0.277 2,519.59 0.308 2,801 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 009 STREET SWEEPING LS 9,547.0000 9,547.00 0.308 2,940.48 0.308 2,940 010 TEMPORARY CONCRETE WASHOUT LS 7,440.0000 7,440.00 0.308 2,291.52 0.308 2,291 011 CLEARING AND GRUBBING (LS) LS 15,951.0000 15,951.00 0.500 7,975.50 0.500 7,975 012 IMPORTED BORROW (CY) CY 97.0000 46,560.00 0.000 0 013 ROCK BLANKET SQFT 11.0000 55,440.00 3,966.300 43,629.30 3,966.300 43,629 014 MONUMENT SIGN LS 53,758.0000 53,758.00 0.000 0 015 REMOVE IRRIGATION FACILITY LS 7,276.0000 7,276.00 0.400 2,910.40 0.400 2,910 016 MINOR CONCRETE (MISCELLANEOUS CY 1,005.0000 13,065.00 0.250 251.25 0.250 251 CONSTRUCTION) 017 MINOR CONCRETE (TEXTURED PAVING) CY 840.0000 92,400.00 0.000 0 018 REMOVE CONCRETE CURB (LF) LF 104.0000 4,056.00 9.500 988.00 9.500 988 019 ADJUST MONUMENT COVER TO GRADE EA 1,407.0000 1,407.00 0.000 0 020 RESET ROADSIDE SIGN EA 309.0000 6,180.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6604 TIME 08:37 AM ESTIMATE NO. 002 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,212.98 97,690.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,212.98 97,690.96 021 MOBILIZATION LS 16,162.0000 16,162.00 0.950 15,353.90 0.950 15,353 ORIGINAL CONTRACT AMOUNT 442,447.00 TOTAL WORK COMPLETED 105,566.88 113,044.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,566.88 113,044.86 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 08/11/23 65 00/00/00 00/00/00 03/26/24 19 1 0 0 26% 29% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER