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 01/09/17 EST. NO. 008 TIME 02:24 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 --------------------------------------------------------------------------- 002 0003 8,551.60 E.W. @ F.A.(+) 122316 N 0003 0 8,551.60 TOTAL THIS ESTIMATE 9,013.00 TOTAL PREVIOUS ESTIMATE 17,564.60 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 01/09/17 EST. NO. 008 TIME 02:24 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 REL 4 MONTE DIABL 20,000.00 005 REL 4 SIGN DAMAGE 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 12,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0004 TIME 02:24 PM ESTIMATE NO. 008 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 05/19/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 01/09/17 LOCATION SEMI-FINAL 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 1.000 3,731 003 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 1.000 123,000 004 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 1.000 11,600 006 JOB SITE MANAGEMENT LS 5,960.0000 5,960.00 1.000 5,960 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,250.0000 9,250.00 1.000 9,250 008 TREATED WOOD WASTE LB 1.0000 4,410.00 4,410.000 4,410 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 89.0000 4,183.00 36.000 3,204 010 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,150.0000 85,100.00 71.000 81,650 011 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 9,935.000 89,415 013 INSTALL ROADSIDE SIGN PANEL ON EA 800.0000 6,400.00 8.000 6,400 EXISTING POST 014 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 22.8500 230,785.00 9,935.000 227,014 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 11,535.000 52,830 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 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 12,739.50 570.000 12,739 FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 120.000 2,040 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0004 TIME 02:24 PM ESTIMATE NO. 008 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 05/19/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 01/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 663,236.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,551.60 17,564.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,551.60 680,801.35 022 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 698,676.70 TOTAL WORK COMPLETED 8,551.60 705,801.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,551.60 705,801.35 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 08/19/15 100 01/11/16 01/11/16 05/19/16 79 14 0 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/17