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 08/22/12 EST. NO.01 TIME 08:32 AM R.E. NAME: CIPPONERI TONY 10-0V8804 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 08:32 AM R.E. NAME: CIPPONERI TONY 10-0V8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8804 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CIPPONERI TONY DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 10-STA-33-1.6/12.6 ----------------- TEICHERT CONSTRUCTION IN STANISLAUS COUNTY AT AND NEAR P O BOX 1118 CROWS LANDING FROM 0.1 MILE SOUTH STOCKTON CA 95206 OF JENSEN ROAD TO SPERRY AVENUE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 004 TRAFFIC CONTROL SYSTEM LS 188,500.0000 188,500.00 0.700 131,950.00 0.700 131,950.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 20,220.00 25,375.750 15,225.45 25,375.750 15,225.45 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 642.00 2,132.000 639.60 2,132.000 639.60 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,855.00 716.000 2,506.00 716.000 2,506.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 50,400.00 11,122.560 44,490.24 11,122.560 44,490.24 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 011 SHOULDER BACKING TON 20.0000 125,800.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 105.0000 103,950.00 942.840 98,998.20 942.840 98,998.20 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 1,219,400.00 12,337.520 1,122,714.32 12,337.520 1,122,714.32 014 DATA CORE LS 2,400.0000 2,400.00 0.700 1,680.00 0.700 1,680.00 015 PLACE HOT MIX ASPHALT SQYD 10.0000 1,700.00 170.000 1,700.00 170.000 1,700.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 89.00 32.530 32.53 32.530 32.53 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 7,306.00 0.000 0.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 45,250.00 0.000 0.00 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 4,514.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8804 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CIPPONERI TONY DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,430,011.34 1,430,011.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,430,011.34 1,430,011.34 ORIGINAL CONTRACT AMOUNT 1,784,776.00 TOTAL WORK COMPLETED 1,430,011.34 1,430,011.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,430,011.34 1,430,011.34 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 04/25/12 30 07/26/12 00/00/00 09/15/12 13 0 0 0 80% 43% PROGRESS IS SATISFACTORY CCO CIPPONERI TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12