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 09/18/15 EST. NO. 001 TIME 10:54 AM R.E. NAME: TONY CIPPONERI 10-0Y8504 --------------------------------------------------------------------------- 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 09/18/15 EST. NO. 001 TIME 10:54 AM R.E. NAME: TONY CIPPONERI 10-0Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8504 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/18/15 LOCATION PROGRESS ESTIMATE 10-SJ-0-0.0/ .0 ----------------- 10-STA-99-0.0/ .0 MYERS AND SONS CONSTRUCTION, IN MERCED, SAN JOAQUIN, AND 10-MER-0-0.0/ .0 LP STANISLAUS COUNTIES AT VARIOUS 4600 NORTHGATE BLVD SUITE 100 LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E TREAT BRIDGE DECK & REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.750 3,525.00 0.750 3,525 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.130 14,300.00 0.130 14,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.130 1,690.00 0.130 1,690 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.130 260.00 0.130 260 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 860.00 4.000 860.00 4.000 860 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 009 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 6,900.00 1,380.000 6,900.00 1,380.000 6,900 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 012 RAPID SETTING CONCRETE (PATCH) CF 950.0000 3,800.00 9.000 8,550.00 9.000 8,550 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,329.50 3,230.000 5,329.50 3,230.000 5,329 014 REMOVE PAVEMENT MARKER EA 5.0000 425.00 85.000 425.00 85.000 425 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.7500 23,132.25 4,023.000 23,132.25 4,023.000 23,132 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 13,120.00 410.000 13,120.00 410.000 13,120 017 REMOVE UNSOUND CONCRETE CF 915.0000 3,660.00 9.000 8,235.00 9.000 8,235 018 POLYESTER CONCRETE EXPANSION DAM CF 560.0000 39,200.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 11,346.00 45,315.000 11,328.75 45,315.000 11,328 020 TREAT BRIDGE DECK SQFT 0.7000 31,768.80 45,384.000 31,768.80 45,384.000 31,768 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 31,248.00 521.000 32,302.00 521.000 32,302 022 REMOVE CHIP SEAL SQFT 2.3500 11,618.40 4,944.000 11,618.40 4,944.000 11,618 PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8504 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 460.0000 30,360.00 0.000 0 025 HOT MIX ASPHALT (BRIDGE) TON 525.0000 30,975.00 20.130 10,568.25 20.130 10,568 026 STRUCTURAL CONCRETE, BRIDGE CY 2,800.0000 16,800.00 0.000 0 (F) 027 CLEAN EXPANSION JOINT LF 55.0000 28,600.00 0.000 0 028 JOINT SEAL (MR 1") LF 53.0000 14,840.00 0.000 0 029 JOINT SEAL ASSEMBLY (MR 3")(WABO) LF 360.0000 23,040.00 0.000 0 030 REPLACE NEOPRENE STRIP SEAL GLAND LF 64.0000 11,392.00 0.000 0 (WABO SEAL) (MR 3") 031 MISCELLANEOUS METAL (BRIDGE) LB 14.2500 13,680.00 0.000 0 (F) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 9,984.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 0.000 0 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 0.000 0 (BROKEN 17-7) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 1,530.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.130 325.00 0.130 325 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8504 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,737.95 191,737.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,737.95 191,737.95 038 MOBILIZATION LS 56,500.0000 56,500.00 0.950 53,675.00 0.950 53,675 ORIGINAL CONTRACT AMOUNT 573,188.95 TOTAL WORK COMPLETED 245,412.95 245,412.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,412.95 245,412.95 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 07/02/15 140 08/24/15 08/24/15 03/18/16 20 0 0 0 40% 14% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15