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 07/14/15 EST. NO. 003 TIME 08:47 AM R.E. NAME: TONY CIPPONERI 10-1C9004 --------------------------------------------------------------------------- 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 07/14/15 EST. NO. 003 TIME 08:47 AM R.E. NAME: TONY CIPPONERI 10-1C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9004 TIME 08:47 AM ESTIMATE NO. 003 BID OPENING 02/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/15 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/14/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-132-41.0/51.0 ---------------------------------------- GEORGE REED, INC. IN STANISLAUS COUNTY AT AND NEAR LA 140 EMPIRE AVE GRANGE FROM 2.2 MILES EAST OF MODESTO CA 95354 TUOLUMNE RESORT RIGHT TO TUOLUMNE COUNTY LINE FED. AID NO. N O N E REPAIR FAILED AND RHMA RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 341,000.0000 341,000.00 0.200 68,200.00 1.000 341,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 9,330.00 91,957.000 9,195 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 1,300.00 260.000 1,300 MARKING (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 120.00 800.000 120 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 250.000 750 012 REMOVE PAVEMENT MARKER EA 0.2000 804.00 8,000.000 1,600 013 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,625.00 6,500.000 1,625 014 RESET ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 2.000 500 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 46,400.00 11,719.000 46,876 016 SHOULDER BACKING TON 10.0000 18,600.00 1,673.160 16,731 017 SLURRY SEAL TON 290.0000 27,260.00 94.000 27,260 018 PREPAVING INERTIAL PROFILER LS 2,850.0000 2,850.00 1.000 2,850 019 PREPAVING GRINDING DAY EA 8,250.0000 24,750.00 4.000 33,000 020 HOT MIX ASPHALT (TYPE A) TON 95.0000 119,700.00 3.570 339.15 1,352.530 128,490 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 737,250.00 8,031.260 602,344 022 DATA CORE LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9004 TIME 08:47 AM ESTIMATE NO. 003 BID OPENING 02/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/15 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 5,600.00 5,280.000 5,280 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 900.00 877.000 877 025 TACK COAT TON 425.0000 28,900.00 40.000 17,000 026 SURVEY MONUMENT (TYPE D) EA 500.0000 4,000.00 8.000 4,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,920.00 673.000 2,692.00 673.000 2,692 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 45,900.00 153,521.000 46,056.30 153,521.000 46,056 (SPRAYABLE) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 9,045.00 3,933.000 8,849.25 3,933.000 8,849 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.720 504.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFY TRAFFIC MONITORING STATION LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 3 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9004 TIME 08:47 AM ESTIMATE NO. 003 BID OPENING 02/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/15 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 133,390.70 1,334,597.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 133,390.70 1,334,597.70 ORIGINAL CONTRACT AMOUNT 1,465,344.00 TOTAL WORK COMPLETED 133,390.70 1,334,597.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 128,390.70 1,329,597.70 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 03/26/15 40 05/05/15 05/05/15 07/01/15 36 4 1 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/15