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 07/19/19 EST. NO. 009 TIME 04:03 PM 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 07/19/19 EST. NO. 009 TIME 04:03 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 4 1,000.00 009 RECD PAYROLLS EST 6 10,000.00 009 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 04:03 PM ESTIMATE NO. 009 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 07/20/19 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/19/19 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 0.750 17,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,088.0000 326,400.00 19.000 20,672.00 135.000 146,880 003 TRAFFIC CONTROL SYSTEM LS 885,000.0000 885,000.00 0.100 88,500.00 0.850 752,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.100 9,500.00 0.850 80,750 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.850 6,375 006 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 10.000 1,000.00 85.000 8,500 008 TEMPORARY ESA LIMIT MARKER LS 19,800.0000 19,800.00 0.100 1,980.00 0.850 16,830 009 ROADSIDE CLEARING (REMOVE TREES) LS 6,175,000.0000 6,175,000.00 0.030 185,250.00 0.910 5,619,250 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,500.0000 16,500.00 0.100 1,650.00 0.850 14,025 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6414 TIME 04:03 PM ESTIMATE NO. 009 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 07/20/19 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,302.00 6,665,110.00 ADJUSTMENT OF COMPENSATION 0.00 24,995.96 EXTRA WORK 0.00 122,256.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,302.00 6,812,362.70 011 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 8,362,200.00 TOTAL WORK COMPLETED 309,302.00 7,612,362.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 320,302.00 7,612,362.70 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 09/13/19 135 134 0 0 89% 45% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19