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 10/25/11 EST. NO.16 TIME 07:40 AM R.E. NAME: MARK MENGONI 06-447704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 200.92 E.W. @ F.A.(+) 073010 Y 0006.0 0006 715.02 073110 Y 0007.0 0012 164.76 080311 N 0070.0 005 0001 685.57 E.W. @ F.A.(+) 080310 Y 0027.0 006 0001 9,835.29 E.W. @ L.S.(+) 091911 N 0002 0 008 0003 20.61 A.C. @ U.P.(+) 082011 N 001 0 0004 -254.40 A.C. @ U.P.(-) 082011 N 0003 0 0005 17,243.48 A.C. @ U.P.(+) 091911 N 0004 0 009 0001 3,307.69 E.W. @ F.A.(+) 090110 Y 0004.2 012 0005 312.23 E.W. @ F.A.(+) 042011 Y 0030.0 016 0001 157.80 E.W. @ F.A.(+) 033111 Y 0016.0 0002 149.77 040111 Y 0017.0 0003 585.46 040111 Y 0020.0 0004 91.60 033011 Y 0021.0 018 0011 4,136.64 E.W. @ F.A.(+) 041211 Y 0034.0 0012 1,494.17 041211 Y 0035.0 0013 777.68 041211 Y 0036.0 0019 2,463.91 042711 Y 0042.0 0020 1,418.43 050211 Y 0043.0 0022 3,588.26 050211 Y 0044.1 0024 45.44 060111 N 0024.1 0025 84.60 060711 N 0026.1 0026 1,075.58 051611 Y 0046.0 0027 2,872.80 051311 Y 0047.0 0028 2,411.19 051211 Y 0048.0 0029 15,239.97 050611 Y 0049.0 0031 7,093.92 050411 Y 0051.0 0032 6,477.37 050311 Y 0052.0 0033 110.66 050311 Y 0053.0 0034 5,596.58 042911 Y 0054.0 0036 2,594.74 060711 Y 0056.0 0037 964.81 052411 Y 0057.0 0038 986.17 052511 Y 0058.0 0039 566.51 052611 Y 0059.0 0040 69.59 053111 Y 0060.0 0042 64.14 053111 Y 0060.1 0043 128.28 051211 Y 0061.1 0044 933.98 062711 Y 0062.0 0047 4,069.31 020711 Y 0065.0 021 0001 1,731.01 E.W. @ F.A.(+) 081811 Y 0067.0 100,211.54 TOTAL THIS ESTIMATE 10,816.72 TOTAL PREVIOUS ESTIMATE 111,028.26 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 10/25/11 EST. NO.16 TIME 07:40 AM R.E. NAME: MARK MENGONI 06-447704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AB -1,125.00 03 FAILED GRADATION -176.00 03 MISS COC S -50,000.00 04 MISS CEM 4401 -10,000.00 07 MISS SWPPP INSPECT -25,000.00 08 MISS SWPPP INSPECT 25,000.00 09 MISS SWPPP INSPECTIO -10,000.00 10 RECD CEM 4401 10,000.00 10 MISS SWPPP INSPECTIO 25,000.00 11 ANT LIQ DMGS -60,000.00 13 RECD COC S 25,000.00 13 RECD SWPPP OVERPAID -15,000.00 13 ANT LIQ DAMAGES -60,000.00 14 CERTS RECD 23,000.00 15 FAILED AGG GRADATION -42.00 15 HMA COMP TEST FAILED -468.75 15 RE-STAKING CHARGES -1,708.00 15 VOIDS IN AGG FAILED -500.00 15 2 HMA GRAD FAILED -2,625.00 15 2 HMA OIL CONT FAIL -20,000.00 15 POOR PRFLE GRDG RSLT -1,528.00 16 -1,528.00 -150,172.75 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL #4 10,000.00 05 MISS PYRL -10,000.00 06 RECD PYRL #6 10,000.00 07 MISS PYRL -5,000.00 09 RECD PYRL #9 5,000.00 10 MISS PYRL -5,000.00 13 MISS PYRL -5,000.00 15 RECD PYRLL #13 & 15 10,000.00 16 10,000.00 0.00 TOTAL DEDUCTIONS 8,472.00 -150,172.75 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447704 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 06-FRE-41-R29.8/R30.4 ----------------- VIKING CO. IN FRESNO COUNTY FROM 0.3 MI NORTH P O BOX OF BULLARD AVENUE OVERCROSSING TO RANCHO CARDOVA CA 95741 HERNDON AVENUE UNDERCROSSING FED. AID NO. NH-P041(114)E WIDEN OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 0.0000 0.00 0.000 0.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 2.000 500.00 003 TEMPORARY FENCE (TYPE ESA) LF 3.0000 14,220.00 4,489.000 13,467.00 004 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.0000 21,840.00 5,882.000 17,646.00 007 TEMPORARY SILT FENCE LF 4.0000 2,480.00 658.000 2,632.00 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 7,500.00 2.000 5,000.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 2.750 8,250.00 010 TEMPORARY COVER SQYD 1.5000 9,000.00 1,883.000 2,824.50 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 12.000 1,800.00 012 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 013 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 014 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 015 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 11,900.00 7,612.000 7,612.00 016 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,850.00 14.000 700.00 017 TEMPORARY PAVEMENT MARKER EA 5.0000 1,100.00 204.000 1,020.00 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 019 TEMPORARY RAILING (TYPE K) LF 15.0000 80,400.00 5,380.000 80,700.00 020 TEMPORARY CRASH CUSHION MODULE EA 150.0000 6,300.00 60.000 9,000.00 021 REMOVE CHAIN LINK FENCE LF 100.0000 1,800.00 -162.000 -16,200.00 18.000 1,800.00 022 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447704 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,000.00 722.000 4,332.00 STRIPE 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,450.00 5,481.000 5,481.00 025 REMOVE PAVEMENT MARKER EA 1.0000 210.00 204.000 204.00 026 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 6.000 1,500.00 027 REMOVE SIGN STRUCTURE EA 5,000.0000 10,000.00 2.000 10,000.00 028 REMOVE INLET EA 500.0000 3,500.00 7.000 3,500.00 029 RESET ROADSIDE SIGN EA 350.0000 2,800.00 7.000 2,450.00 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 18,650.00 3,805.000 19,025.00 031 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 032 ROADWAY EXCAVATION CY 12.0000 123,600.00 10,300.000 123,600.00 033 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 034 STRUCTURE EXCAVATION (RETAINING WALL) CY 45.0000 190,350.00 4,230.000 190,350.00 035 STRUCTURE EXCAVATION (TIEBACK WALL) CY 40.0000 5,000.00 125.000 5,000.00 (F) 036 STRUCTURE BACKFILL (RETAINING WALL) CY 25.0000 91,500.00 3,660.000 91,500.00 037 STRUCTURE BACKFILL (TIEBACK WALL) CY 100.0000 900.00 9.000 900.00 (F) 038 GRAVEL MULCH CY 100.0000 2,400.00 24.000 2,400.00 039 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 040 EROSION CONTROL (TYPE D) ACRE 3,000.0000 12,600.00 4.200 12,600.00 041 EXTEND 8" CONDUIT LF 50.0000 7,000.00 44.000 2,200.00 042 CLASS 2 AGGREGATE BASE CY 35.0000 101,500.00 2,728.000 95,480.00 043 ASPHALT TREATED PERMEABLE BASE CY 175.0000 105,000.00 572.000 100,100.00 044 HOT MIX ASPHALT (TYPE A) TON 85.0000 450,500.00 4,516.360 383,890.60 045 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,050.00 802.000 4,010.00 047 PLACE HOT MIX ASPHALT SQYD 50.0000 6,000.00 106.700 5,335.00 (MISCELLANEOUS AREA) 048 TACK COAT TON 1.5000 19.50 0.720 1.08 049 TIEBACK ANCHOR EA 2,000.0000 68,000.00 34.000 68,000.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447704 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, RETAINING WALL CY 382.0000 480,938.00 1,259.000 480,938.00 (F) 051 STRUCTURAL CONCRETE, TIEBACK WALL CY 800.0000 31,200.00 39.000 31,200.00 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 27,600.00 22.700 27,240.00 (F) 053 MINOR CONCRETE (PARAPET WALL) CY 1,000.0000 3,000.00 3.000 3,000.00 054 MINOR CONCRETE (BACKFILL) CY 150.0000 22,500.00 143.300 21,495.00 055 ARCHITECTURAL TEXTURE SQFT 5.0000 58,500.00 11,700.000 58,500.00 056 ANTI-GRAFFITI COATING SQFT 0.6000 14,940.00 24,900.000 14,940.00 057 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 146,618.00 146,618.000 146,618.00 (F) 058 BAR REINFORCING STEEL, RETAINING WALL LB 1.0000 11,260.00 11,260.000 11,260.00 (F) (TIEBACK WALL) 059 SHOTCRETE CY 500.0000 29,000.00 58.000 29,000.00 (F) 060 FURNISH SIGN STRUCTURE (TUBULAR) LB 3.2500 45,964.75 14,143.000 45,964.75 (F) 061 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.2500 3,535.75 14,143.000 3,535.75 (F) 062 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 26,100.00 8,700.000 26,100.00 (F) 063 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 3,480.00 8,700.000 3,480.00 (F) 064 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 3,150.00 150.000 3,150.00 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 100.0000 5,500.00 54.300 5,430.00 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 192.00 48.000 576.00 (0.080"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 252.00 20.300 243.60 (0.063"-FRAMED) 068 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 550.0000 39,600.00 71.200 39,160.00 (SIGN FOUNDATION) 069 ROADSIDE SIGN - ONE POST EA 250.0000 1,750.00 8.000 2,000.00 070 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400.00 071 18" REINFORCED CONCRETE PIPE (CLASS V) LF 90.0000 39,600.00 422.650 38,038.50 072 3" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 20,000.00 1,992.000 19,920.00 073 SLOPE PAVING (CONCRETE) CY 2,500.0000 5,000.00 25.000 62,500.00 (F) 074 MINOR CONCRETE (CURB AND GUTTER) CY 750.0000 5,250.00 8.300 6,225.00 075 MINOR CONCRETE (GUTTER) LF 28.0000 47,040.00 1,680.000 47,040.00 076 MISCELLANEOUS IRON AND STEEL LB 1.0000 4,779.00 4,713.000 4,713.00 (F) PROGRAM CAS145 PAGE 4 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447704 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 3,000.00 4.000 4,000.00 078 DELINEATOR (CLASS 1) EA 30.0000 270.00 6.000 180.00 079 CABLE RAILING LF 9.0000 15,210.00 1,690.000 15,210.00 080 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,000.0000 18,000.00 1.000 18,000.00 081 CONCRETE BARRIER (TYPE 60) LF 55.0000 12,650.00 215.000 11,825.00 082 CONCRETE BARRIER (TYPE 60C) LF 140.0000 39,200.00 280.000 39,200.00 083 CONCRETE BARRIER (TYPE 60D) LF 50.0000 84,000.00 -1,344.000 -67,200.00 1,680.000 84,000.00 084 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 150.0000 40,500.00 295.000 44,250.00 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,240.00 4,689.000 2,344.50 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,780.00 1,780.000 1,780.00 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,340.00 1,780.000 1,780.00 (BROKEN 12-3) 088 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,600.00 897.000 3,588.00 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 91.00 144.000 144.00 (BROKEN 6-1) 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,395.00 5,004.000 2,502.00 (BROKEN 36-12) 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,095.00 2,238.000 1,119.00 (BROKEN 17-7) 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,950.00 430.000 2,150.00 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 094 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 10,000.0000 10,000.00 0.010 100.00 1.000 10,000.00 095 COMMUNICATION CONDUIT LS 100,000.0000 100,000.00 0.010 1,000.00 1.000 100,000.00 096 MODIFY TRAFFIC MONITORING STATION LS 7,500.0000 7,500.00 0.010 75.00 1.000 7,500.00 097 MODIFY SIGNAL AND LIGHTING LS 70,000.0000 70,000.00 0.010 700.00 1.000 70,000.00 098 MODIFY LIGHTING AND SIGN ILLUMINATION LS 35,000.0000 35,000.00 0.010 350.00 1.000 35,000.00 PROGRAM CAS145 PAGE 5 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-447704 TIME 07:40 AM ESTIMATE NO. 16 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -80,675.00 2,983,550.28 ADJUSTMENT OF COMPENSATION 17,009.69 18,811.77 EXTRA WORK 83,201.85 92,216.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,536.54 3,094,578.54 099 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000.00 ORIGINAL CONTRACT AMOUNT 3,349,240.00 TOTAL WORK COMPLETED 19,536.54 3,419,578.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,472.00 -150,172.75 TOTAL 28,008.54 3,269,405.79 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 04/21/10 200 06/29/10 06/29/10 09/21/11 310 7 82 0 92% 100% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11