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 12/19/16 EST. NO. 004 TIME 01:27 PM R.E. NAME: TONY CIPPONERI 10-1E0004 --------------------------------------------------------------------------- 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 0023 302.38 E.W. @ F.A.(+) 082616 N 0023 0 0024 302.38 082916 N 0024 0 0025 308.63 083016 N 0025 0 913.39 TOTAL THIS ESTIMATE 17,029.60 TOTAL PREVIOUS ESTIMATE 17,942.99 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 12/19/16 EST. NO. 004 TIME 01:27 PM R.E. NAME: TONY CIPPONERI 10-1E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 003 REC'D CEM-2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0004 TIME 01:27 PM ESTIMATE NO. 004 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 12/19/16 LOCATION SEMI-FINAL ESTIMATE 10-STA-33-18.0/27.1 ------------------- 10-SJ-33-0.0/5.0 GEORGE REED, INC. IN STANISLAUS AND SAN JOAQUIN 140 EMPIRE AVE. COUNTIES AT AND NEAR WESTLEY FROM MODESTO CA 95354 ROGERS ROAD TO LEHMAN ROAD FED. AID NO. STP-P033(83)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 384,000.0000 384,000.00 1.000 384,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,256.00 1,356.000 542 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 2,472.00 1,031.000 2,474 009 REMOVE PAVEMENT MARKER EA 1.0000 3,330.00 3,318.000 3,318 010 RESET ROADSIDE SIGN EA 300.0000 600.00 2.000 600 011 ADJUST INLET EA 1,500.0000 6,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 73,320.00 26,609.000 69,183 013 SHOULDER BACKING TON 9.0000 44,100.00 3,252.000 29,268 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 PREPAVING GRINDING DAY EA 13,000.0000 39,000.00 4.000 52,000 016 HOT MIX ASPHALT (TYPE A) TON 120.0000 159,600.00 1,412.350 169,482 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 65.0000 1,033,500.00 12,788.550 831,255 018 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 019 TACK COAT TON 3,000.0000 99,000.00 54.720 164,160 020 SURVEY MONUMENT (TYPE D) EA 1,500.0000 1,500.00 1.000 1,500 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 10,336.00 3,186.000 10,195 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 35,850.00 229,037.000 34,355 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0004 TIME 01:27 PM ESTIMATE NO. 004 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 9,324.00 3,019.000 8,453 PROGRAM CAS145 PAGE 3 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E0004 TIME 01:27 PM ESTIMATE NO. 004 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/16 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,829,787.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 913.39 17,942.99 SUBTOTAL AMOUNT EARNED 913.39 1,847,730.89 ORIGINAL CONTRACT AMOUNT 1,972,188.00 TOTAL WORK COMPLETED 913.39 1,847,730.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,913.39 1,837,730.89 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 06/15/16 35 07/14/16 00/00/00 08/31/16 35 0 0 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/16