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 11/26/18 EST. NO. 005 TIME 09:38 AM R.E. NAME: TONY CIPPONERI 10-1F6414 --------------------------------------------------------------------------- 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 11/26/18 EST. NO. 005 TIME 09:38 AM R.E. NAME: TONY CIPPONERI 10-1F6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -237,194.00 004 PERFORMANCE FAILURE -279,849.50 005 -279,849.50 -517,043.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS -279,849.50 -518,043.50 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 09:38 AM ESTIMATE NO. 005 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 10-ALP-4-0.0/ .0 ----------------- STEVE MANNING CONSTRUCTION, IN ALPINE, AMADOR, & CALAVERAS INC. COUNTIES AT VARIOUS LOCATIONS PO BOX 491660 REDDING CA 96049 FED. AID NO. N O N E REMOVE TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 23,000.0000 23,000.00 0.200 4,600.00 0.600 13,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,088.0000 326,400.00 11.000 11,968.00 90.000 97,920 003 TRAFFIC CONTROL SYSTEM LS 885,000.0000 885,000.00 0.350 309,750.00 0.600 531,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.350 33,250.00 0.600 57,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.350 2,625.00 0.600 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 10,000.00 35.000 3,500.00 50.000 5,000 008 TEMPORARY ESA LIMIT MARKER LS 19,800.0000 19,800.00 0.350 6,930.00 0.600 11,880 009 ROADSIDE CLEARING (REMOVE TREES) LS 6,175,000.0000 6,175,000.00 0.120 741,000.00 0.640 3,952,000 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,500.0000 16,500.00 0.350 5,775.00 0.600 9,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 09:38 AM ESTIMATE NO. 005 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,119,398.00 4,686,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,119,398.00 4,686,000.00 011 MOBILIZATION LS 800,000.0000 800,000.00 0.050 40,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 8,362,200.00 TOTAL WORK COMPLETED 1,159,398.00 5,486,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -279,849.50 -518,043.50 TOTAL 879,548.50 4,967,956.50 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 05/16/18 300 06/25/18 06/25/18 09/13/19 90 0 0 0 64% 30% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/11/18. TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18