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 09/19/13 EST. NO.01 TIME 09:00 AM R.E. NAME: TONY CIPPONERI 10-0N1804 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 09:00 AM R.E. NAME: TONY CIPPONERI 10-0N1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1804 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 05/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 10-STA-132-27.7/27.7 ----------------- GEORGE REED INC IN STANISLAUS COUNTY IN WATERFORD P O BOX 4760 AT BENTLEY STREET MODESTO CA 95352 FED. AID NO. N O N E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,220.0000 2,220.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.230 11,730.00 0.230 11,730 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.230 1,265.00 0.230 1,265 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.230 1,495.00 0.230 1,495 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950 007 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 350.00 5.000 350.00 5.000 350 008 STREET SWEEPING LS 17,500.0000 17,500.00 0.230 4,025.00 0.230 4,025 009 TEMPORARY CONCRETE WASHOUT LS 130.0000 130.00 0.250 32.50 0.250 32 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2000 5,312.00 1,700.000 5,440.00 1,700.000 5,440 STRIPE (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,370.00 1,021.000 1,021.00 1,021.000 1,021 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,225.00 159.000 556.50 159.000 556 013 REMOVE PAVEMENT MARKER EA 3.0000 330.00 94.000 282.00 94.000 282 014 REMOVE ROADSIDE SIGN EA 101.0000 101.00 0.000 0 015 RESET MAILBOX EA 202.0000 1,414.00 0.000 0 016 RELOCATE ROADSIDE SIGN EA 200.0000 600.00 0.000 0 017 ADJUST FRAME AND COVER TO GRADE EA 775.0000 11,625.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 7,500.00 500.000 2,500.00 500.000 2,500 019 CLEARING AND GRUBBING (LS) LS 12,740.0000 12,740.00 0.500 6,370.00 0.500 6,370 020 ROADWAY EXCAVATION CY 24.5000 14,700.00 0.000 0 021 SHOULDER BACKING TON 20.0000 4,000.00 0.000 0 022 HYDROMULCH SQFT 0.1700 379.10 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1804 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 05/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.6300 1,404.90 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 20,000.00 0.000 0 025 PREPAVING PROFILOGRAPH LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 026 PREPAVING GRINDING DAY EA 4,000.0000 4,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 84.0000 1,596.00 0.000 0 028 HOT MIX ASPHALT (TYPE B) TON 85.0000 38,675.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 82,950.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,600.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 123.0000 9,225.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 700.0000 1,400.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 20,000.00 8.000 20,000.00 8.000 20,000 (F) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 252.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 150.00 0.000 0 (0.080"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 037 18" REINFORCED CONCRETE PIPE LF 100.0000 19,000.00 80.000 8,000.00 80.000 8,000 038 DRAINAGE INLET MARKER EA 80.0000 240.00 0.000 0 039 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,867.50 0.000 0 (F) 040 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,820.00 0.000 0 041 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,677.50 0.000 0 (SPRAYABLE) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1804 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 05/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,892.00 68,892.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 68,892.00 68,892.00 ORIGINAL CONTRACT AMOUNT 365,134.00 TOTAL WORK COMPLETED 68,892.00 68,892.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,892.00 68,892.00 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 07/15/13 40 09/04/13 09/04/13 11/06/13 9 0 0 0 18% 23% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13