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 07/07/11 EST. NO.05 TIME 11:34 AM R.E. NAME: TONY CIPPONERI 10-0U0304 --------------------------------------------------------------------------- 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 0009 563.94 E.W. @ F.A.(+) 041811 N 000009 0013 526.64 042611 N 000013 1,090.58 TOTAL THIS ESTIMATE 1,642.65 TOTAL PREVIOUS ESTIMATE 2,733.23 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 07/07/11 EST. NO.05 TIME 11:34 AM R.E. NAME: TONY CIPPONERI 10-0U0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 04 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0304 TIME 11:34 AM ESTIMATE NO. 05 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/07/11 LOCATION SEMI-FINAL ESTIMATE 10-MER-165-30.0/36.7 ------------------- GEORGE REED INC. IN MERCED COUNTY AT AND NEAR HILMAR 140 EMPIRE AVE. FROM 0.2 MILE SOUTH OF WESTSIDE MODESTO, CA 95354 BOULEVARD TO STANISLAUS COUNTY LINE FED. AID NO. ACST-P165(8)E ,P-P165(8)E RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 39,900.0000 39,900.00 1.000 39,900.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,030.00 742.000 742.00 2,968.000 2,968.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 800.00 58.000 290.00 234.000 1,170.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,010.00 4,086.000 4,086.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 10,350.00 4,993.000 7,489.50 11 ADJUST FRAME AND COVER TO GRADE EA 131.0000 7,205.00 64.000 8,384.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 22,650.00 7,723.000 23,169.00 13 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 62.0000 35,960.00 145.000 8,990.00 725.000 44,950.00 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 48,000.00 534.130 53,413.00 16 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.2500 803,745.00 9,578.660 807,002.11 17 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500.00 18 TACK COAT TON 765.0000 45,900.00 25.720 19,675.80 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,650.00 6,695.360 16,738.40 20 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 13,678.00 95,121.000 13,316.94 (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,560.00 2,031.000 8,124.00 22 PAVEMENT MARKER (TYPE A BLACK) EA 4.0000 2,040.00 242.000 968.00 PROGRAM CAS145 PAGE 2 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0304 TIME 11:34 AM ESTIMATE NO. 05 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 MODIFY SIGNAL (LOCATION 1) LS 4,500.0000 4,500.00 0.000 0.00 25 MODIFY SIGNAL (LOCATION 2) LS 7,200.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0304 TIME 11:34 AM ESTIMATE NO. 05 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,022.00 1,071,379.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,090.58 2,733.23 SUBTOTAL AMOUNT EARNED 11,112.58 1,074,112.98 ORIGINAL CONTRACT AMOUNT 1,093,453.00 TOTAL WORK COMPLETED 11,112.58 1,074,112.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,112.58 1,064,112.98 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 06/15/10 35 09/13/10 09/13/10 06/08/11 36 143 2 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/11