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 12/14/18 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 001 0024 1,009.85 E.W. @ F.A.(+) 043018 N 101 0 0025 1,031.34 050118 N 102 0 0026 687.56 050218 N 103 0 0027 515.67 050318 N 104 0 0028 1,718.89 050718 N 105 0 0029 1,375.11 050818 N 106 0 0030 1,718.89 050918 N 107 0 0031 1,375.11 051018 N 108 0 0032 1,375.11 051418 N 109 0 0033 1,117.29 051518 N 110 0 0034 343.78 051618 N 111 0 0035 1,203.23 051718 N 112 0 0036 1,203.23 051818 N 113 0 0037 1,201.25 052118 N 114 0 0038 1,373.14 052218 N 115 0 0039 1,373.14 052318 N 116 0 0040 1,029.36 052418 N 117 0 0041 1,865.01 053118 N 118 0 0042 1,367.21 060118 N 119 0 0043 907.00 060418 N 120 0 0044 1,614.12 060518 N 121 0 0045 1,808.54 060618 N 122 0 0046 1,808.54 060718 N 123 0 0047 2,058.72 060818 N 124 0 0048 2,264.76 060918 N 125 0 0048-1 -2,264.76 060918 N 125 0 DAO CORRECTING ENTRY 0050 2,262.04 061118 N 127 0 0051 2,715.53 061218 N 128 0 0052 2,715.53 061318 N 129 0 0053 2,058.72 061418 N 130 0 0054 1,801.40 061518 N 131 0 0055 2,715.53 061818 N 132 0 0056 2,264.76 061918 N 133 0 0057 1,808.54 062018 N 134 0 0058 1,808.54 062118 N 135 0 0059 2,058.72 062218 N 136 0 0060 2,769.93 062518 N 137 0 0061 2,769.93 062618 N 138 0 0062 2,769.93 062718 N 139 0 0063 2,769.93 062818 N 140 0 0064 2,098.28 062918 N 141 0 0065 2,769.93 070918 N 142 0 0066 2,769.93 071018 N 143 0 0067 2,769.93 071118 N 144 0 0068 2,769.93 071218 N 145 0 0069 2,098.28 071318 N 146 0 0070 1,747.91 071618 N 147 0 0071 2,098.28 071818 N 148 0 0072 2,098.28 071918 N 149 0 0073 2,098.28 072018 N 150 0 0074 2,025.30 072318 N 151 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/14/18 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0075 1,745.93 072418 N 152 0 0076 1,745.93 072518 N 153 0 0077 1,745.93 072618 N 154 0 0078 1,745.93 072718 N 155 0 0079 1,745.93 073018 N 156 0 0080 1,745.93 073118 N 157 0 0081 1,745.93 080118 N 158 0 0082 1,745.93 080218 N 159 0 0083 1,745.93 080318 N 160 0 0084 1,745.93 080618 N 161 0 0085 1,745.93 080718 N 162 0 0086 1,745.93 080818 N 163 0 0087 1,745.93 080918 N 164 0 0088 1,745.93 081018 N 165 0 0089 1,745.93 081618 N 166 0 0090 1,745.93 081718 N 167 0 0091 2,136.73 082018 N 168 0 0092 2,304.64 082118 N 169 0 0093 2,304.64 082218 N 170 0 0094 2,304.64 082318 N 171 0 0095 1,745.93 082418 N 172 0 0096 2,304.64 082718 N 173 0 0097 2,304.64 082818 N 174 0 0098 2,025.30 082918 N 175 0 0099 2,304.64 083018 N 176 0 0100 2,304.64 090518 N 177 0 0101 2,081.01 090618 N 178 0 0102 1,745.93 090718 N 179 0 002 0001 83,303.06 E.W. @ L.S.(+) 090718 N 001 0 226,819.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 226,819.77 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 12/14/18 EST. NO. 007 TIME 01:30 PM R.E. NAME: TONY CIPPONERI 10-1F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 REC'D CEM-4401 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -3,000.00 005 REC'D PAYROLL EST.03 5,000.00 006 REC'D PAYROLL EST.04 10,000.00 006 REC'D PAYROLL EST.05 3,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 01:30 PM ESTIMATE NO. 007 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 09/14/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 12/14/18 LOCATION FINAL 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 1.000 297,531 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,393.8400 43,393.84 1.000 43,393 003 JOB SITE MANAGEMENT LS 263,264.4600 263,264.46 1.000 263,264 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,206.4200 12,206.42 1.000 12,206 005 TEMPORARY DRAINAGE INLET PROTECTION EA 730.9600 73,096.00 100.000 73,096 006 TEMPORARY ESA LIMIT MARKER LS 14,888.2400 14,888.24 1.000 14,888 007 ROADSIDE CLEARING (REMOVE TREES) LS 1,212,383.4900 1,212,383.49 1.000 1,212,383 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6404 TIME 01:30 PM ESTIMATE NO. 007 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 09/14/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 12/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,916,765.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,819.77 226,819.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,819.77 2,143,584.84 009 MOBILIZATION LS 100,882.3500 100,882.35 1.000 100,882 ORIGINAL CONTRACT AMOUNT 2,017,647.42 TOTAL WORK COMPLETED 226,819.77 2,244,467.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 236,819.77 2,244,467.19 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 04/03/18 120 04/23/18 04/23/18 09/14/18 97 0 0 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/18