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 08/22/18 EST. NO. 004 TIME 10:44 AM 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 08/22/18 EST. NO. 004 TIME 10:44 AM 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 MISSING PAYROLLS -10,000.00 004 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 10:44 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 08/22/18 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 0.230 68,432.27 0.700 208,272 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,393.8400 43,393.84 0.230 9,980.58 0.700 30,375 003 JOB SITE MANAGEMENT LS 263,264.4600 263,264.46 0.230 60,550.83 0.700 184,285 004 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 50.000 36,548.00 70.000 51,167 006 TEMPORARY ESA LIMIT MARKER LS 14,888.2400 14,888.24 0.230 3,424.30 0.700 10,421 007 ROADSIDE CLEARING (REMOVE TREES) LS 1,212,383.4900 1,212,383.49 0.160 193,981.36 0.700 848,668 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.230 0.23 0.700 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 10:44 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,917.57 1,342,345.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,917.57 1,342,345.87 009 MOBILIZATION LS 100,882.3500 100,882.35 0.050 5,044.12 1.000 100,882 ORIGINAL CONTRACT AMOUNT 2,017,647.42 TOTAL WORK COMPLETED 377,961.69 1,443,228.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 367,961.69 1,428,228.22 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 77 0 0 0 70% 64% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18