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 04/17/19 EST. NO. 002 TIME 09:52 AM R.E. NAME: TONY CIPPONERI 10-0S7804 --------------------------------------------------------------------------- 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 04/17/19 EST. NO. 002 TIME 09:52 AM R.E. NAME: TONY CIPPONERI 10-0S7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION DEDUCT -45,000.00 001 0.00 -45,000.00 TOTAL DEDUCTIONS 0.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7804 TIME 09:52 AM ESTIMATE NO. 002 BID OPENING 12/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 04/17/19 LOCATION FINAL ESTIMATE 10-STA-99-R2.3/R20.2 -------------- WESTERN STRUCTURES IN STANISLAUS COUNTY IN AND NEAR 6005 TYLER STREET TURLOCK, CERES AND MODESTO AT RIVERSIDE CA 92503 VARIOUS LOCATIONS FROM LINWOOD AVENUE OVERCROSSING TO BECKWITH ROAD OVERCROSSING FED. AID NO. ACST-P099(564)E ,PE-P099(564)E CONCRETE SLOPE PAVING, RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 007 BRIDGE REMOVAL (PORTION) LS 22,000.0000 22,000.00 0.000 0 008 ROADWAY EXCAVATION CY 55.0000 54,450.00 0.000 0 009 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0 010 MULCH CY 65.0000 9,100.00 0.000 0 011 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0 012 8" CORRUGATED HIGH DENSITY LF 52.0000 25,480.00 0.000 0 (F) POLYETHYLENE PIPE CONDUIT 013 12" CORRUGATED HIGH DENSITY LF 62.0000 20,956.00 0.000 0 (F) POLYETHYLENE PIPE CONDUIT 014 PREPARE AND PAINT CONCRETE SQFT 16.0000 163,200.00 0.000 0 015 SLOPE PAVING (CONCRETE) CY 950.0000 332,500.00 0.000 0 016 CHAIN LINK RAILING (TYPE 2) LF 88.0000 80,696.00 0.000 0 (F) 017 CHAIN LINK RAILING (TYPE 7L MODIFIED) LF 120.0000 48,480.00 0.000 0 (F) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7804 TIME 09:52 AM ESTIMATE NO. 002 BID OPENING 12/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 04/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 019 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 944,362.00 TOTAL WORK COMPLETED 0.00 45,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -45,000.00 TOTAL 0.00 0.00 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 02/20/13 80 00/00/00 00/00/00 06/05/14 0 0 0 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/19