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 05/22/19 EST. NO. 007 TIME 10:57 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 --------------------------------------------------------------------------- 001 0001 1,804.40 E.W. @ F.A.(+) 062618 N 0002.0 0002 1,246.45 062718 N 0003.0 0003 777.49 062818 N 0004.0 0004 1,495.37 062918 N 0005.0 0005 1,909.40 070918 N 0006.0 0006 2,012.90 071018 N 0007.0 0007 1,572.76 071118 N 0008.0 0008 1,425.85 071218 N 0009.0 0009 1,039.56 071318 N 0010.0 0010 1,503.10 071618 N 0011.0 0011 1,527.74 071718 N 0012.0 0012 1,546.39 072018 N 0015.0 0013 2,015.33 072318 N 0016.0 0014 1,989.08 072418 N 0017.0 0015 1,425.85 071818 N 0013.0 0016 1,856.90 071918 N 0014.0 0017 1,493.66 072518 N 0018.0 0018 1,452.90 072618 N 0019.0 0019 616.19 072718 N 0020.0 0022 1,125.06 073118 N 0023.0 0023 1,104.68 080118 N 0024.0 0024 415.52 080218 N 0025.0 0025 1,936.44 080618 N 0026.0 0026 1,532.53 080718 N 0027.0 0027 1,731.77 080818 N 0028.0 0028 1,731.77 080918 N 0029.0 0029 1,219.88 081018 N 0030.0 0030 1,826.24 081318 N 0031.0 0031 1,259.43 081418 N 0032.0 0032 946.54 081518 N 0033.0 0033 1,773.74 081618 N 0034.0 0034 1,164.97 081718 N 0035.0 0035 1,731.77 082018 N 0036.0 0036 1,566.72 082118 N 0037.0 0037 1,621.08 082218 N 0038.0 0038 1,542.84 082318 N 0039.0 0039 1,164.97 082418 N 0040.0 0040 1,608.51 082718 N 0041.0 0041 1,524.84 082818 N 0042.0 0042 1,524.84 082918 N 0043.0 0043 1,190.14 083018 N 0044.0 0044 1,106.47 090718 N 0047.0 0045 1,524.84 091018 N 0048.0 0046 1,273.82 091118 N 0049.0 0047 1,441.16 091218 N 0050.0 0048 1,273.82 091318 N 0051.0 0050 1,441.16 091718 N 0053.0 0051 1,524.84 091818 N 0054.0 0052 1,524.84 090518 N 0045.0 0053 1,524.84 090618 N 0046.0 0055 1,477.26 092418 N 0056.0 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 05/22/19 EST. NO. 007 TIME 10:57 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 --------------------------------------------------------------------------- 0056 1,524.84 092518 N 0057.0 0057 1,524.84 092618 N 0058.0 0058 1,524.84 092718 N 0059.0 0059 352.31 092818 N 0060.0 0060 1,441.16 100118 N 0061.0 0061 1,441.16 100218 N 0062.0 0062 1,190.14 100318 N 0063.0 0063 255.70 100418 N 0064.0 0064 1,106.47 100518 N 0065.0 0065 1,524.84 100818 N 0066.0 0066 1,106.47 100918 N 0067.0 0067 1,524.84 101018 N 0068.0 0068 1,441.16 101118 N 0069.0 0069 767.09 101218 N 0070.0 0071 1,357.49 101518 N 0072.0 0072 1,357.49 101618 N 0073.0 0073 1,357.49 101718 N 0074.0 0074 1,441.16 101818 N 0075.0 0075 1,022.80 101918 N 0076.0 0076 1,524.84 102218 N 0077.0 0077 1,441.16 102318 N 0078.0 0078 1,357.49 102418 N 0079.0 0079 1,414.91 102518 N 0080.0 0080 894.95 102618 N 0081.0 0081 1,441.16 102918 N 0082.0 0082 1,357.49 103018 N 0083.0 0083 1,357.49 103118 N 0084.0 0084 1,357.49 110118 N 0085.0 0085 1,022.80 110218 N 0086.0 0086 1,278.74 110518 N 0087.0 0087 1,309.92 110618 N 0088.0 0088 1,309.92 110718 N 0089.0 0089 1,195.07 110818 N 0090.0 0090 888.36 112618 N 0091.0 0091 652.12 112718 N 0092.0 0092 1,127.33 062518 N 0001.0 0093 1,106.47 091418 N 0052.1 0094 754.17 092818 N 0093.0 0095 264.93 071818 N 0094.0 0096 703.17 091918 N 0095.0 0097 1,165.82 073018 N 0096.0 122,256.74 TOTAL THIS ESTIMATE 24,995.96 TOTAL PREVIOUS ESTIMATE 147,252.70 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 05/22/19 EST. NO. 007 TIME 10:57 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 REL PERF FAIL EST4&5 517,043.50 007 517,043.50 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 MISSING PAYROLLS -10,000.00 006 0.00 -11,000.00 TOTAL DEDUCTIONS 517,043.50 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 10:57 AM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 05/22/19 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 0.050 1,150.00 0.650 14,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,088.0000 326,400.00 4.000 4,352.00 96.000 104,448 003 TRAFFIC CONTROL SYSTEM LS 885,000.0000 885,000.00 0.050 44,250.00 0.650 575,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.050 4,750.00 0.650 61,750 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.050 375.00 0.650 4,875 006 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 15.000 1,500.00 65.000 6,500 008 TEMPORARY ESA LIMIT MARKER LS 19,800.0000 19,800.00 0.050 990.00 0.650 12,870 009 ROADSIDE CLEARING (REMOVE TREES) LS 6,175,000.0000 6,175,000.00 0.030 185,250.00 0.670 4,137,250 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,500.0000 16,500.00 0.050 825.00 0.650 10,725 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 10:57 AM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,442.00 4,931,618.00 ADJUSTMENT OF COMPENSATION 0.00 24,995.96 EXTRA WORK 122,256.74 122,256.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,698.74 5,078,870.70 011 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 8,362,200.00 TOTAL WORK COMPLETED 365,698.74 5,878,870.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 517,043.50 -11,000.00 TOTAL 882,742.24 5,867,870.70 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 92 129 0 0 69% 31% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19