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 02/21/24 EST. NO. 003 TIME 12:14 PM 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 02/21/24 EST. NO. 003 TIME 12:14 PM R.E. NAME: MARK MENGONI 06-1E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP REP JAN -15,000.00 003 MISSING SUBMITTALS -5,600.00 003 -20,600.00 -20,600.00 TOTAL DEDUCTIONS -20,600.00 -20,600.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6604 TIME 12:14 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/21/24 LOCATION 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 8.000 7,632.00 28.000 26,712 003 CONSTRUCTION AREA SIGNS LS 3,745.0000 3,745.00 0.037 138.57 0.729 2,730 004 TRAFFIC CONTROL SYSTEM LS 24,920.0000 24,920.00 0.123 3,065.16 0.431 10,740 005 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 0.123 1,030.74 0.431 3,611 007 JOB SITE MANAGEMENT LS 9,096.0000 9,096.00 0.123 1,118.81 0.431 3,920 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 009 STREET SWEEPING LS 9,547.0000 9,547.00 0.123 1,174.28 0.431 4,114 010 TEMPORARY CONCRETE WASHOUT LS 7,440.0000 7,440.00 0.123 915.12 0.431 3,206 011 CLEARING AND GRUBBING (LS) LS 15,951.0000 15,951.00 0.500 7,975.50 1.000 15,951 012 IMPORTED BORROW (CY) CY 97.0000 46,560.00 300.000 29,100.00 300.000 29,100 013 ROCK BLANKET SQFT 11.0000 55,440.00 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 0.600 4,365.60 1.000 7,276 016 MINOR CONCRETE (MISCELLANEOUS CY 1,005.0000 13,065.00 1.060 1,065.30 1.310 1,316 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 41.000 4,264.00 50.500 5,252 019 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6604 TIME 12:14 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,845.08 159,536.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,845.08 159,536.04 021 MOBILIZATION LS 16,162.0000 16,162.00 0.950 15,353 ORIGINAL CONTRACT AMOUNT 442,447.00 TOTAL WORK COMPLETED 61,845.08 174,889.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,600.00 -20,600.00 TOTAL 41,245.08 154,289.94 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 04/05/24 28 10 0 0 39% 43% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER