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 10/27/14 EST. NO.05 TIME 09:04 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 --------------------------------------------------------------------------- 001 0002 884.48 E.W. @ F.A.(+) 071514 N 2 0 0005 977.79 071614 N 5 0 0007 1,005.35 071714 N 7 0 0009 317.55 071814 N 9 0 0010 286.44 072114 N 10 0 0012 578.68 090814 N 12 0 0013 578.68 090914 N 13 0 0014 718.53 091014 N 14 0 0015 578.68 091114 N 15 0 0016 584.36 091214 N 16 0 0017 942.82 091314 N 17 0 0018 671.91 091614 N 18 0 0019 671.91 091714 N 19 0 0020 811.74 091814 N 20 0 0021 578.68 091914 N 21 0 0022 578.68 092214 N 22 0 0023 578.68 092314 N 23 0 0024 811.74 092414 N 24 0 0025 474.80 092614 N 25 0 0026 942.82 092714 N 26 0 002 0001 6,000.00 A.C. @ L.S.(+) 102314 N 001 0 003 0001 -3,000.00 A.C. @ L.S.(-) 102014 N 0001 0 16,574.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,574.32 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 10/27/14 EST. NO.05 TIME 09:04 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 LIQ DAMAGES -6,000.00 04 RELEASE LIQ 72,000.00 05 72,000.00 -24,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 72,000.00 -34,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2604 TIME 09:04 AM ESTIMATE NO. 05 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 08/26/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 10/27/14 LOCATION SEMI-FINAL 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 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 253,050.0000 253,050.00 1.000 253,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 1.000 6,400 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 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 47,256 008 SHOULDER BACKING TON 15.0000 29,100.00 1,414.370 21,215 009 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 7,503.170 540,228 015 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 016 TACK COAT TON 300.0000 7,200.00 17.210 5,163 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,680.00 1,026.000 4,104 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,920.00 53,822.000 16,146 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,430.00 755.000 2,265 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2604 TIME 09:04 AM ESTIMATE NO. 05 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 08/26/14 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,287,149.39 ADJUSTMENT OF COMPENSATION 3,000.00 3,000.00 EXTRA WORK 13,574.32 13,574.32 SUBTOTAL AMOUNT EARNED 16,574.32 1,303,723.71 ORIGINAL CONTRACT AMOUNT 1,420,431.00 TOTAL WORK COMPLETED 16,574.32 1,303,723.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 72,000.00 -34,000.00 TOTAL 88,574.32 1,269,723.71 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 03/24/14 40 06/30/14 06/30/14 08/26/14 40 0 4 20 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14