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 02/22/16 EST. NO. 002 TIME 08:37 AM R.E. NAME: TONY CIPPONERI 10-1C0004 --------------------------------------------------------------------------- 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 02/22/16 EST. NO. 002 TIME 08:37 AM R.E. NAME: TONY CIPPONERI 10-1C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DEDUCTION -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0004 TIME 08:37 AM ESTIMATE NO. 002 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 02/22/16 LOCATION PROGRESS ESTIMATE 10-SJ-4-0.0/ .0 ----------------- 10-SJ-5-0.0/ .0 HIGHWAY SPECIALTY CO. INC. IN MERCED, SAN JOAQUIN AND 10-SJ-99-0.0/ .0 4161 RIVERSIDE PLACE STANISLAUS COUNTIES AT VARIOUS ANDERSON CA 96007 LOCATIONS FED. AID NO. STP-000C(395)E REPLACE SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,220.0000 3,220.00 1.000 3,220 002 CONSTRUCTION AREA SIGNS LS 3,731.0000 3,731.00 0.200 746.20 0.250 932 003 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.200 24,600.00 0.250 30,750 004 TYPE III BARRICADE EA 100.0000 1,700.00 8.000 800.00 8.000 800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,600.0000 11,600.00 0.200 2,320.00 0.250 2,900 006 JOB SITE MANAGEMENT LS 5,960.0000 5,960.00 0.200 1,192.00 0.250 1,490 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,250.0000 9,250.00 0.750 6,937 008 TREATED WOOD WASTE LB 1.0000 4,410.00 0.000 0 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 89.0000 4,183.00 0.000 0 010 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,150.0000 85,100.00 43.000 49,450.00 45.000 51,750 011 ROADSIDE SIGN - ONE POST EA 297.0000 13,959.00 0.000 0 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 90,900.00 6,600.630 59,405.67 6,600.630 59,405 013 INSTALL ROADSIDE SIGN PANEL ON EA 800.0000 6,400.00 0.000 0 EXISTING POST 014 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 22.8500 230,785.00 6,600.630 150,824.40 6,600.630 150,824 FOR RETROREFLECTIVE SHEETING(TYPE XI) 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SQFT 7.7800 7,313.20 0.000 0 SIGN(0.080"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5800 53,586.00 6,600.630 30,230.89 6,600.630 30,230 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 0.200 760.00 0.250 950 SYSTEM ELEMENTS DURING CONSTRUCTION 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 FURNISH LAMINATED PANEL SIGN (1"TYPE B) SQFT 22.3500 12,739.50 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 0.000 0 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0004 TIME 08:37 AM ESTIMATE NO. 002 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,329.16 340,191.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,329.16 340,191.21 022 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 698,676.70 TOTAL WORK COMPLETED 344,079.16 363,941.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 339,079.16 358,941.21 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 08/19/15 100 01/11/16 01/11/16 06/17/16 19 10 0 0 52% 19% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16