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 03/28/16 EST. NO. 007 TIME 08:37 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 --------------------------------------------------------------------------- 001 0003-2 1,971.57 E.W. @ F.A.(+) 083115 N 0003.0 DAO CORRECTING ENTRY 0003-3 -1,971.57 083115 N 0003.0 DAO CORRECTING ENTRY 0003-4 556.71 083115 N 0003.0 DAO CORRECTING ENTRY 556.71 TOTAL THIS ESTIMATE 10,243.13 TOTAL PREVIOUS ESTIMATE 10,799.84 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 03/28/16 EST. NO. 007 TIME 08:37 AM R.E. NAME: TONY CIPPONERI 10-0Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DEDUCTION -5,000.00 006 SWPPP 5,000.00 007 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8504 TIME 08:37 AM ESTIMATE NO. 007 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 02/22/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 03/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 1.000 4,700 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 1.000 13,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 860.00 4.000 860 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 6,900.00 1,380.000 6,900 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 012 RAPID SETTING CONCRETE (PATCH) CF 950.0000 3,800.00 9.000 8,550 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,329.50 3,230.000 5,329 014 REMOVE PAVEMENT MARKER EA 5.0000 425.00 85.000 425 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.7500 23,132.25 4,023.000 23,132 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 13,120.00 410.000 13,120 017 REMOVE UNSOUND CONCRETE CF 915.0000 3,660.00 9.000 8,235 018 POLYESTER CONCRETE EXPANSION DAM CF 560.0000 39,200.00 87.500 49,000 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 11,346.00 45,315.000 11,328 020 TREAT BRIDGE DECK SQFT 0.7000 31,768.80 45,384.000 31,768 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 31,248.00 521.000 32,302 022 REMOVE CHIP SEAL SQFT 2.3500 11,618.40 4,944.000 11,618 PROGRAM CAS145 PAGE 2 DATE 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8504 TIME 08:37 AM ESTIMATE NO. 007 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 02/22/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,000 024 HOT MIX ASPHALT (TYPE A) TON 460.0000 30,360.00 66.000 30,360 025 HOT MIX ASPHALT (BRIDGE) TON 525.0000 30,975.00 59.000 30,975 026 STRUCTURAL CONCRETE, BRIDGE CY 2,800.0000 16,800.00 7.700 21,560 (F) 027 CLEAN EXPANSION JOINT LF 55.0000 28,600.00 520.000 28,600 028 JOINT SEAL (MR 1") LF 53.0000 14,840.00 280.000 14,840 029 JOINT SEAL ASSEMBLY (MR 3")(WABO) LF 360.0000 23,040.00 82.000 29,520 030 REPLACE NEOPRENE STRIP SEAL GLAND LF 64.0000 11,392.00 178.000 11,392 (WABO SEAL) (MR 3") 031 MISCELLANEOUS METAL (BRIDGE) LB 14.2500 13,680.00 960.000 13,680 (F) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 9,984.00 3,840.000 9,984 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 298.000 596 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 623.000 623 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 150.000 150 (BROKEN 17-7) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 1,530.00 76.000 1,368 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8504 TIME 08:37 AM ESTIMATE NO. 007 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 02/22/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 547,917.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 556.71 10,799.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 556.71 558,717.54 038 MOBILIZATION LS 56,500.0000 56,500.00 1.000 56,500 ORIGINAL CONTRACT AMOUNT 573,188.95 TOTAL WORK COMPLETED 556.71 615,217.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 556.71 610,217.54 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 07/02/15 140 08/24/15 08/24/15 02/22/16 79 46 0 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/16