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 09/08/11 EST. NO.07 TIME 12:46 PM 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 --------------------------------------------------------------------------- *** 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 09/08/11 EST. NO.07 TIME 12:46 PM R.E. NAME: TONY CIPPONERI 10-0U0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 04 REC'ED CEM-4401 5,000.00 07 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS 5,000.00 07 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0304 TIME 12:46 PM ESTIMATE NO. 07 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 09/08/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 003 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 005 TRAFFIC CONTROL SYSTEM LS 39,900.0000 39,900.00 1.000 39,900.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,030.00 2,968.000 2,968.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 800.00 656.000 3,280.00 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,010.00 4,086.000 4,086.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 10,350.00 5,072.000 7,608.00 011 ADJUST FRAME AND COVER TO GRADE EA 131.0000 7,205.00 64.000 8,384.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 22,650.00 7,723.000 23,169.00 013 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 62.0000 35,960.00 725.000 44,950.00 015 HOT MIX ASPHALT (TYPE A) TON 100.0000 48,000.00 534.130 53,413.00 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.2500 803,745.00 5.170 435.57 9,583.830 807,437.68 017 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500.00 018 TACK COAT TON 765.0000 45,900.00 25.720 19,675.80 019 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,650.00 6,695.360 16,738.40 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 13,678.00 95,121.000 13,316.94 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,560.00 2,039.000 8,156.00 022 PAVEMENT MARKER (TYPE A BLACK) EA 4.0000 2,040.00 242.000 968.00 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0304 TIME 12:46 PM ESTIMATE NO. 07 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 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY SIGNAL (LOCATION 1) LS 4,500.0000 4,500.00 0.000 0.00 025 MODIFY SIGNAL (LOCATION 2) LS 7,200.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0304 TIME 12:46 PM ESTIMATE NO. 07 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 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 435.57 1,074,075.82 ADJUSTMENT OF COMPENSATION 0.00 131,243.43 EXTRA WORK 0.00 20,657.94 SUBTOTAL AMOUNT EARNED 435.57 1,225,977.19 ORIGINAL CONTRACT AMOUNT 1,093,453.00 TOTAL WORK COMPLETED 435.57 1,225,977.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,435.57 1,225,977.19 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 09/08/11