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 09/22/14 EST. NO.03 TIME 10:42 AM R.E. NAME: TONY CIPPONERI 10-0Y2604 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.03 TIME 10:42 AM R.E. NAME: TONY CIPPONERI 10-0Y2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 30 DAYS -90,000.00 03 -90,000.00 -90,000.00 TOTAL DEDUCTIONS -90,000.00 -90,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2604 TIME 10:42 AM ESTIMATE NO. 03 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 10-STA-33-14.5/17.9 ----------------- KNIFE RIVER CONSTRUCTION IN STANISLAUS COUNTY IN AND NEAR 655 W. CLAY STREET PATTERSON FROM WARD AVENUE TO STOCKTON CA 95206 RODGERS ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLING & HMA . ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.830 1,660 003 TRAFFIC CONTROL SYSTEM LS 253,050.0000 253,050.00 0.330 83,506.50 0.660 167,013 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.330 2,112.00 0.660 4,224 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.330 3,300.00 0.660 6,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.6000 47,256.00 7,160.000 47,256.00 7,160.000 47,256 008 SHOULDER BACKING TON 15.0000 29,100.00 1,000.000 15,000.00 1,000.000 15,000 009 COLD IN-PLACE RECYCLING SQYD 4.2500 215,475.00 47,392.000 201,416 010 CEMENT (COLD IN-PLACE RECYCLING) TON 170.0000 13,940.00 28.000 4,760 011 EMULSIFIED RECYCLING AGENT TON 655.0000 255,450.00 250.000 163,750 (COLD IN-PLACE RECYCLING) 012 ASPHALTIC EMULSION TON 600.0000 9,000.00 10.000 6,000 (COLD IN-PLACE RECYCLING) 013 SAND COVER (COLD IN-PLACE RECYCLING) TON 15.0000 1,650.00 43.000 645 014 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 72.0000 542,880.00 7,503.170 540,228.24 7,503.170 540,228 015 DATA CORE LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 016 TACK COAT TON 300.0000 7,200.00 17.210 5,163.00 17.210 5,163 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,680.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,920.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,430.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2604 TIME 10:42 AM ESTIMATE NO. 03 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 696,665.74 1,165,565.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 696,665.74 1,165,565.24 ORIGINAL CONTRACT AMOUNT 1,420,431.00 TOTAL WORK COMPLETED 696,665.74 1,165,565.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -90,000.00 -90,000.00 TOTAL 606,665.74 1,075,565.24 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 03/24/14 40 06/03/14 06/30/14 09/29/14 40 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14