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 01/21/14 EST. NO.09 TIME 09:46 AM 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 --------------------------------------------------------------------------- 005 0001-1 -30,000.00 E.W. @ U.P (+) 121713 N 001 0 DAO CORRECTING ENTRY 0002 57,900.00 010614 N 957589 0002-1 -57,900.00 010614 N 957589 DAO CORRECTING ENTRY 0002-2 50,400.00 010614 N 957589 DAO CORRECTING ENTRY 0003 22,500.00 121713 N 958111 42,900.00 TOTAL THIS ESTIMATE 71,400.00 TOTAL PREVIOUS ESTIMATE 114,300.00 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 01/21/14 EST. NO.09 TIME 09:46 AM R.E. NAME: TONY CIPPONERI 10-0K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMPLIANCE WPCP -49,763.33 06 RETURN ADM DED. 49,763.33 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3304 TIME 09:46 AM ESTIMATE NO. 09 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 01/20/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 01/21/14 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 2,650.000 3,710 002 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 91.000 15,470 004 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 1.000 34,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,750.0000 15,000.00 4.000 15,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 009 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 240.000 1,200 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 011 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 012 MULCH CY 95.0000 7,030.00 74.000 7,030.00 74.000 7,030 013 HYDROMULCH SQFT 0.1200 6,060.00 50,500.000 6,060.00 50,500.000 6,060 014 MINOR HOT MIX ASPHALT TON 375.0000 750.00 2.000 750 015 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 9.000 225 018 OBJECT MARKER (TYPE L) EA 45.0000 135.00 3.000 135 019 METAL BEAM GUARD RAILING (STEEL POST) LF 45.0000 4,500.00 100.000 4,500 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 3.000 2,550 021 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 1.000 2,700 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3304 TIME 09:46 AM ESTIMATE NO. 09 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 01/20/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 13,350.00 0.950 84,550 024 TRAFFIC MONITORING STATION LS 1,454,866.0000 1,454,866.00 0.010 14,548.66 0.960 1,396,671 025 TRAFFIC MONITORING STATION LS 47,000.0000 47,000.00 0.600 28,200 (PHOTOVOLTAIC) PROGRAM CAS145 PAGE 3 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K3304 TIME 09:46 AM ESTIMATE NO. 09 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 01/20/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,988.66 1,659,576.36 ADJUSTMENT OF COMPENSATION 0.00 33,000.00 EXTRA WORK 42,900.00 81,300.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,888.66 1,773,876.36 026 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,795,021.00 TOTAL WORK COMPLETED 83,888.66 1,813,876.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,888.66 1,813,876.36 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 02/06/14 178 5 44 0 94% 92% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/14