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 04/20/16 EST. NO. 004 TIME 02:06 PM 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 04/20/16 EST. NO. 004 TIME 02:06 PM R.E. NAME: TONY CIPPONERI 10-1C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DEDUCTION -5,000.00 002 4 SIGN DAMAGE -10,000.00 003 RELEASE SWPPP 5,000.00 004 WITHLD 4MONTE DIABL -20,000.00 004 -15,000.00 -30,000.00 TOTAL DEDUCTIONS -15,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0004 TIME 02:06 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 04/20/16 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 0.100 373.10 0.850 3,171 003 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.100 12,300.00 0.850 104,550 004 TYPE III BARRICADE EA 100.0000 1,700.00 17.000 1,700 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,600.0000 11,600.00 0.100 1,160.00 0.850 9,860 006 JOB SITE MANAGEMENT LS 5,960.0000 5,960.00 0.100 596.00 0.850 5,066 007 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 1,502.200 1,502.20 4,316.200 4,316 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 89.0000 4,183.00 32.000 2,848 010 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,150.0000 85,100.00 1.000 1,150.00 70.000 80,500 011 ROADSIDE SIGN - ONE POST EA 297.0000 13,959.00 47.000 13,959 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 90,900.00 9,780.930 88,028 013 INSTALL ROADSIDE SIGN PANEL ON EA 800.0000 6,400.00 1.000 800.00 8.000 6,400 EXISTING POST 014 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 22.8500 230,785.00 9,780.930 223,494 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 7,313.20 940.000 7,313 SIGN(0.080"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5800 53,586.00 666.470 3,052.43 11,387.400 52,154 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 0.100 380.00 0.850 3,230 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 12,739.50 563.000 12,583 FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 43.000 731.00 120.000 2,040 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0004 TIME 02:06 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,044.73 631,371.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,044.73 631,371.21 022 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 698,676.70 TOTAL WORK COMPLETED 22,044.73 656,371.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -30,000.00 TOTAL 7,044.73 626,371.21 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 06/21/16 60 12 0 0 94% 60% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/16