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 09/21/18 EST. NO. 005 TIME 09:58 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 09/21/18 EST. NO. 005 TIME 09:58 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 MISSING PAYROLLS -3,000.00 005 -3,000.00 -18,000.00 TOTAL DEDUCTIONS -3,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 09:58 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/21/18 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 0.300 89,259.49 1.000 297,531 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,393.8400 43,393.84 0.300 13,018.15 1.000 43,393 003 JOB SITE MANAGEMENT LS 263,264.4600 263,264.46 0.300 78,979.34 1.000 263,264 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,206.4200 12,206.42 0.250 3,051.61 1.000 12,206 005 TEMPORARY DRAINAGE INLET PROTECTION EA 730.9600 73,096.00 30.000 21,928.80 100.000 73,096 006 TEMPORARY ESA LIMIT MARKER LS 14,888.2400 14,888.24 0.300 4,466.47 1.000 14,888 007 ROADSIDE CLEARING (REMOVE TREES) LS 1,212,383.4900 1,212,383.49 0.300 363,715.05 1.000 1,212,383 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.300 0.30 1.000 1 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 09:58 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 574,419.21 1,916,765.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,419.21 1,916,765.07 009 MOBILIZATION LS 100,882.3500 100,882.35 1.000 100,882 ORIGINAL CONTRACT AMOUNT 2,017,647.42 TOTAL WORK COMPLETED 574,419.21 2,017,647.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -18,000.00 TOTAL 571,419.21 1,999,647.42 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 97 0 0 0 98% 81% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18