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 09/21/12 EST. NO.02 TIME 09:13 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 --------------------------------------------------------------------------- 001 0001 1,867.53 E.W. @ F.A.(+) 080212 N 0001.0 0002 2,158.43 080312 N 0002.0 0003 1,095.10 080612 N 0003.0 0004 798.81 081312 N 0004.0 0005 714.16 081412 N 0005.0 0006 973.62 081512 N 0006.0 0007 795.54 081612 N 0007.0 0008 1,125.41 081712 N 0008.0 0009 826.64 082012 N 0009.0 0010 815.67 082112 N 0010.0 0011 731.44 082212 N 0011.0 0012 686.99 082312 N 0012.0 0013 598.09 082412 N 0013.0 0014 664.21 082712 N 0014.0 0015 671.78 082812 N 0015.0 0016 338.58 082912 N 0016.0 0021 800.40 091412 N 17.1 0 002 0002 -44,647.29 A.C. @ U.P.(-) 081712 N 001 0 003 0001 28,442.55 A.C. @ L.S.(+) 081312 N 2 0 -542.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -542.34 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 09/21/12 EST. NO.02 TIME 09:13 AM R.E. NAME: CIPPONERI TONY 10-0V8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8804 TIME 09:13 AM ESTIMATE NO. 02 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 09/06/12 R.E. NAME: CIPPONERI TONY DATE OF THIS ESTIMATE 09/21/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.700 700.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 004 TRAFFIC CONTROL SYSTEM LS 188,500.0000 188,500.00 0.300 56,550.00 1.000 188,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 20,220.00 25,375.750 15,225.45 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 642.00 2,132.000 639.60 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,855.00 716.000 2,506.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 50,400.00 11,122.560 44,490.24 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 011 SHOULDER BACKING TON 20.0000 125,800.00 6,242.000 124,840.00 6,242.000 124,840.00 012 HOT MIX ASPHALT (TYPE A) TON 105.0000 103,950.00 282.200 29,631.00 1,225.040 128,629.20 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 1,219,400.00 164.700 14,987.70 12,502.220 1,137,702.02 014 DATA CORE LS 2,400.0000 2,400.00 0.700 1,680.00 015 PLACE HOT MIX ASPHALT SQYD 10.0000 1,700.00 170.000 1,700.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 89.00 32.530 32.53 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 7,306.00 2,602.000 6,765.20 2,602.000 6,765.20 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 45,250.00 170,492.000 42,623.00 170,492.000 42,623.00 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 4,514.00 4,088.000 7,562.80 4,088.000 7,562.80 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8804 TIME 09:13 AM ESTIMATE NO. 02 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 09/06/12 R.E. NAME: CIPPONERI TONY DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 285,334.70 1,715,346.04 ADJUSTMENT OF COMPENSATION -16,204.74 -16,204.74 EXTRA WORK 15,662.40 15,662.40 SUBTOTAL AMOUNT EARNED 284,792.36 1,714,803.70 ORIGINAL CONTRACT AMOUNT 1,784,776.00 TOTAL WORK COMPLETED 284,792.36 1,714,803.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 274,792.36 1,704,803.70 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 04/25/12 30 07/26/12 00/00/00 09/06/12 30 0 0 0 100% 100% CIPPONERI TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12