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 07/20/18 EST. NO. 003 TIME 02:22 PM R.E. NAME: TONY CIPPONERI 10-1F6404 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 003 TIME 02:22 PM R.E. NAME: TONY CIPPONERI 10-1F6404 --------------------------------------------------------------------------- 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 02:22 PM ESTIMATE NO. 003 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 10-CAL-49-R0.0/30.3 ----------------- 10-TUO-49-R0.0/15.6 PHILLIPS AND JORDAN, INC. IN AMADOR, CALAVERAS, TUOLUMNE, 10-MPA-49-0.0/20.8 10201 PARKSIDE DRIVE MARIPOSA, MERCED, SAN JOAQUIN, KNOXVILLE TN 37922 STANISLAUS COUNTIES ON ROUTES 4, 5, 12, 26, 49, 88, 108, 120, 140. FED. AID NO. N O N E REMOVE DEAD OR DYING DROUGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 297,531.6200 297,531.62 0.110 32,728.48 0.470 139,839 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,393.8400 43,393.84 0.110 4,773.32 0.470 20,395 003 JOB SITE MANAGEMENT LS 263,264.4600 263,264.46 0.110 28,959.09 0.470 123,734 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,206.4200 12,206.42 0.750 9,154 005 TEMPORARY DRAINAGE INLET PROTECTION EA 730.9600 73,096.00 20.000 14,619.20 20.000 14,619 006 TEMPORARY ESA LIMIT MARKER LS 14,888.2400 14,888.24 0.110 1,637.71 0.470 6,997 007 ROADSIDE CLEARING (REMOVE TREES) LS 1,212,383.4900 1,212,383.49 0.180 218,229.03 0.540 654,687 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.110 0.11 0.470 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 02:22 PM ESTIMATE NO. 003 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,946.94 969,428.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,946.94 969,428.30 009 MOBILIZATION LS 100,882.3500 100,882.35 0.950 95,838 ORIGINAL CONTRACT AMOUNT 2,017,647.42 TOTAL WORK COMPLETED 300,946.94 1,065,266.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 295,946.94 1,060,266.53 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 04/03/18 120 04/23/18 04/23/18 10/11/18 56 0 0 0 52% 47% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18