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 07/19/13 EST. NO.03 TIME 02:59 PM R.E. NAME: TONY CIPPONERI 10-0K3304 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.03 TIME 02:59 PM R.E. NAME: TONY CIPPONERI 10-0K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3304 TIME 02:59 PM ESTIMATE NO. 03 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 10-SJ-5-0.1/47.8 ----------------- 10-SJ-132-0.1/6.1 ROADWAY ENGINEERING WORKS INC IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-580-3.8/13.7 3442 6TH ST LOCATIONS CERES CA 95307 FED. AID NO. ACNH-X077(19)E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.4000 3,710.00 2,010.000 2,814 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 15,470.00 35.000 5,950 004 CONSTRUCTION AREA SIGNS LS 42,500.0000 42,500.00 0.750 31,875 005 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.120 4,080.00 0.410 13,940 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,750.0000 15,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 0.410 4,100 008 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.240 840.00 0.240 840 009 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.270 1,350.00 0.410 2,050 011 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 012 MULCH CY 95.0000 7,030.00 0.000 0 013 HYDROMULCH SQFT 0.1200 6,060.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 375.0000 750.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.5000 1,625.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5000 1,500.00 0.000 0 017 GUARD RAILING DELINEATOR EA 25.0000 225.00 0.000 0 018 OBJECT MARKER (TYPE L) EA 45.0000 135.00 0.000 0 019 METAL BEAM GUARD RAILING (STEEL POST) LF 45.0000 4,500.00 0.000 0 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 0.000 0 021 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.120 420.00 0.410 1,435 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3304 TIME 02:59 PM ESTIMATE NO. 03 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY VEHICLE CLASSIFICATION STATION LS 89,000.0000 89,000.00 0.090 8,010.00 0.090 8,010 024 TRAFFIC MONITORING STATION LS 1,454,866.0000 1,454,866.00 0.294 427,730.60 0.499 725,978 025 TRAFFIC MONITORING STATION LS 47,000.0000 47,000.00 0.099 4,653 (PHOTOVOLTAIC) PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3304 TIME 02:59 PM ESTIMATE NO. 03 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,630.60 804,595.13 ADJUSTMENT OF COMPENSATION 0.00 33,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,630.60 837,595.13 026 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 1,795,021.00 TOTAL WORK COMPLETED 443,630.60 875,595.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,630.60 875,595.13 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 01/30/13 150 04/22/13 04/22/13 12/11/13 60 0 10 0 47% 38% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13