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 03/20/14 EST. NO.07 TIME 09:09 AM R.E. NAME: TONY CIPPONERI 10-0S78A4 --------------------------------------------------------------------------- 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 03/20/14 EST. NO.07 TIME 09:09 AM R.E. NAME: TONY CIPPONERI 10-0S78A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 07 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S78A4 TIME 09:09 AM ESTIMATE NO. 07 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 03/20/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 03/20/14 LOCATION PROGRESS ESTIMATE 10-010-99-2.3/20.2 ----------------- WESTERN STRUCTURES STANISLAUS COUNTY IN ANDNEAR TURLOCK, 6005 TYLER STREET RIVERSIDE CERES AND MODESTO AT VARIOUS LOCATIONS CA 92503 FROM LINWOOD AVENUE OVERCROSSING TO BECKWITH ROAD OVERCROSSING FED. AID NO. N O N E BRIDGE ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,892.1600 6,892.16 0.840 5,789 002 PREPARE WATER POLLUTION CONTROL LS 2,035.0000 2,035.00 0.750 1,526 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 880.0000 880.00 1.000 880 004 CONSTRUCTION AREA SIGNS LS 10,833.0000 10,833.00 0.750 8,124 005 TRAFFIC CONTROL SYSTEM LS 117,521.0000 117,521.00 0.840 98,717 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 0.840 2,772 007 BRIDGE REMOVAL (PORTION) LS 8,401.0000 8,401.00 1.000 8,401 008 ROADWAY EXCAVATION CY 103.2900 102,257.10 990.000 102,257 009 LEAD COMPLIANCE PLAN LS 1,320.0000 1,320.00 1.000 1,320 010 MULCH CY 180.7300 25,302.20 130.000 23,494 011 IRRIGATION SYSTEM LS 50,050.0000 50,050.00 1.000 50,050 012 8" CORRUGATED HIGH DENSITY LF 79.7800 39,092.20 490.000 39,092 POLYETHYLENE PIPE CONDUIT 013 12" CORRUGATED HIGH DENSITY LF 77.8900 26,326.82 338.000 26,326 014 PREPARE AND PAINT CONCRETE SQFT 14.1300 144,126.00 0.000 0 015 SLOPE PAVING (CONCRETE) CY 583.8000 204,330.00 30.000 17,514.00 380.000 221,844 016 CHAIN LINK RAILING (TYPE 2) LF 89.7600 82,309.92 917.000 82,309 017 CHAIN LINK RAILING (TYPE 7L MODIFIED) LF 189.4000 76,517.60 404.000 76,517 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S78A4 TIME 09:09 AM ESTIMATE NO. 07 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 03/20/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 03/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,514.00 750,523.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,476.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,514.00 759,999.80 019 MOBILIZATION LS 96,561.0000 96,561.00 1.000 96,561 ORIGINAL CONTRACT AMOUNT 999,155.00 TOTAL WORK COMPLETED 17,514.00 856,560.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 16,514.00 855,560.80 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 02/20/13 80 08/19/13 08/19/13 05/31/14 64 0 11 77 82% 14% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/13. TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/14