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 09/10/24 EST. NO. 007 TIME 10:33 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 09/10/24 EST. NO. 007 TIME 10:33 AM 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 B2G NON-COMP -10,000.00 005 MISS WPCP REP APRIL -1,000.00 006 MISSING CEM-4401 -10,000.00 006 MISSING CEM-2402S -10,000.00 006 B2G NONCOMPLIANCE 10,000.00 007 CEM 2201 RCD 10,000.00 007 CEM 2402S 10,000.00 007 WPCP APRIL RCD 1,000.00 007 WPCP JAN RCD 15,000.00 007 46,000.00 -5,600.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 46,000.00 -15,600.00 PROGRAM CAS145 PAGE 1 DATE 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6604 TIME 10:33 AM ESTIMATE NO. 007 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 04/24/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/10/24 LOCATION FINAL 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 65.000 62,010 003 CONSTRUCTION AREA SIGNS LS 3,745.0000 3,745.00 1.000 3,745 004 TRAFFIC CONTROL SYSTEM LS 24,920.0000 24,920.00 1.000 24,920 005 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 1.000 8,380 007 JOB SITE MANAGEMENT LS 9,096.0000 9,096.00 1.000 9,096 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 STREET SWEEPING LS 9,547.0000 9,547.00 1.000 9,547 010 TEMPORARY CONCRETE WASHOUT LS 7,440.0000 7,440.00 1.000 7,440 011 CLEARING AND GRUBBING (LS) LS 15,951.0000 15,951.00 1.000 15,951 012 IMPORTED BORROW (CY) CY 97.0000 46,560.00 480.000 46,560 013 ROCK BLANKET SQFT 11.0000 55,440.00 4,994.400 54,938 014 MONUMENT SIGN LS 53,758.0000 53,758.00 1.000 53,758 015 REMOVE IRRIGATION FACILITY LS 7,276.0000 7,276.00 1.000 7,276 016 MINOR CONCRETE (MISCELLANEOUS CY 1,005.0000 13,065.00 12.590 12,652 CONSTRUCTION) 017 MINOR CONCRETE (TEXTURED PAVING) CY 840.0000 92,400.00 105.420 88,552 018 REMOVE CONCRETE CURB (LF) LF 104.0000 4,056.00 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 8.000 2,472 PROGRAM CAS145 PAGE 2 DATE 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6604 TIME 10:33 AM ESTIMATE NO. 007 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 04/24/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 09/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 414,751.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 414,751.15 021 MOBILIZATION LS 16,162.0000 16,162.00 1.000 16,162 ORIGINAL CONTRACT AMOUNT 442,447.00 TOTAL WORK COMPLETED 0.00 430,913.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 46,000.00 -15,600.00 TOTAL 46,000.00 415,313.15 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 08/11/23 65 00/00/00 00/00/00 04/24/24 65 22 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER