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 07/20/13 EST. NO.02 TIME 07:37 AM R.E. NAME: TONY CIPPONERI 10-0V9704 --------------------------------------------------------------------------- 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 07/20/13 EST. NO.02 TIME 07:37 AM R.E. NAME: TONY CIPPONERI 10-0V9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9704 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/20/13 LOCATION PROGRESS ESTIMATE 10-STA-132-16.9/27.9 ----------------- TEICHERT CONSTRUCTION IN STANISLAUS COUNTY IN AND NEAR P O BOX 1118 MODESTO AT VARIOUS LOCATIONS FROM STOCKTON CA 95201 PHOENIX AVENUE TO G STREET / RIVERSIDE ROAD FED. AID NO. ACST-P132(49)E ,P-P132(49)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 227,000.0000 227,000.00 0.400 90,800.00 0.680 154,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 0.680 3,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.680 3,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,720.00 24,194.000 9,677 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.6000 792.00 204.000 734 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,637.00 8,230.000 2,469 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 13,117.50 4,928.000 13,552 011 ADJUST FRAME AND COVER TO GRADE EA 475.0000 33,250.00 40.000 19,000.00 40.000 19,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 64,790.00 6,297.000 19,520.70 18,297.000 56,720 013 SHOULDER BACKING TON 38.0000 30,400.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 120.0000 150,000.00 273.210 32,785.20 973.210 116,785 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.5000 1,254,250.00 14,265.670 1,233,980.46 14,265.670 1,233,980 016 DATA CORE LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 017 TACK COAT TON 1.0000 96.00 43.000 43.00 43.000 43 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 30,937.50 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 47,700.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 8,910.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.400 840.00 0.680 1,428 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (LS) LS 38,000.0000 38,000.00 0.600 22,800.00 0.600 22,800 PROGRAM CAS145 PAGE 2 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9704 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,426,169.36 1,656,000.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,426,169.36 1,656,000.36 ORIGINAL CONTRACT AMOUNT 1,947,200.00 TOTAL WORK COMPLETED 1,426,169.36 1,656,000.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,426,169.36 1,656,000.36 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 04/22/13 40 06/04/13 06/04/13 07/31/13 28 1 0 0 84% 70% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/13