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 11/14/11 EST. NO.06 TIME 09:14 AM R.E. NAME: TONY CIPPONERI 10-0P5904 --------------------------------------------------------------------------- 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 0001 1,227.73 E.W. @ F.A.(+) 070511 N 0015.0 0002 741.69 070611 N 0016.0 0003 556.73 070711 N 0017.0 0004 418.60 071011 N 0018.0 0005 522.56 071511 N 0019.0 0006 692.90 071811 N 0020.0 0007 563.50 071911 N 0021.0 0008 521.06 072011 N 0022.0 0009 818.16 072111 N 0023.0 0011 1,285.92 072511 N 0025.0 0012 733.28 072611 N 0026.0 0013 778.26 080411 N 0027.0 0015 1,587.43 072011 N 0029.0 0017 1,519.98 072711 N 0031.0 0018 766.82 072811 N 0032.0 0019 1,257.91 072911 N 0033.0 0022 1,887.75 080211 N 0036.0 0023 1,626.89 080311 N 0037.0 0024 1,401.69 080411 N 0038.0 0025 1,150.22 080511 N 0039.0 0026 248.92 081611 N 0040.0 0027 177.63 081711 N 0041.0 20,485.63 TOTAL THIS ESTIMATE 428,540.96 TOTAL PREVIOUS ESTIMATE 449,026.59 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 11/14/11 EST. NO.06 TIME 09:14 AM R.E. NAME: TONY CIPPONERI 10-0P5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5904 TIME 09:14 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 11/14/11 LOCATION SEMI-FINAL ESTIMATE 10-MER-165-0.0/11.7 ------------------- TEICHERT CONSTRUCTION IN MERCED COUNTY IN AND NEAR LOS P O BOX 3367 BANOS FROM ROUTE 5 TO HENRY MILLER TURLOCK CA 95381 AVENUE P O BOX 3367 TURLOCK CA 95381 FED. AID NO. STP-P165(9)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 11,570.00 22,250.000 14,462.50 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,125.00 95,684.000 23,921.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 837.00 84.000 260.40 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 220,725.00 112,286.000 252,643.50 010 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 11.0000 113,300.00 6,781.390 74,595.29 012 HOT MIX ASPHALT TON 63.0000 2,601,900.00 37,192.640 2,343,136.32 013 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 014 TACK COAT TON 500.0000 36,500.00 37.140 18,570.00 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 432.00 36.000 432.00 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 017 DELINEATOR (CLASS 1) EA 36.0000 864.00 0.000 0.00 018 GUARD RAILING DELINEATOR EA 21.0000 420.00 20.000 420.00 019 OBJECT MARKER (TYPE P) EA 45.0000 720.00 16.000 720.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,867.50 2,490.000 1,867.50 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 6,027.00 3,697.000 7,763.70 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 48,500.00 176,340.000 44,085.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5904 TIME 09:14 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 11/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,580.00 2,790.000 5,580.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,560.00 2,587.000 7,761.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL (LOCATION 1) LS 10,000.0000 10,000.00 1.000 10,000.00 027 MODIFY SIGNAL (LOCATION 2) LS 6,000.0000 6,000.00 1.000 6,000.00 028 MODIFY SIGNAL (LOCATION 3) LS 5,500.0000 5,500.00 1.000 5,500.00 PROGRAM CAS145 PAGE 3 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5904 TIME 09:14 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 11/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,900,218.21 ADJUSTMENT OF COMPENSATION 0.00 428,540.96 EXTRA WORK 20,485.63 20,485.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,485.63 3,349,244.80 029 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 3,240,927.50 TOTAL WORK COMPLETED 20,485.63 3,407,244.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 20,485.63 3,397,244.80 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 12/16/10 90 06/16/11 12/31/10 10/06/11 76 115 0 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/11