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 10/22/18 EST. NO. 004 TIME 12:57 PM R.E. NAME: TONY CIPPONERI 10-1F6424 --------------------------------------------------------------------------- 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 0036 284.63 E.W. @ F.A.(+) 081018 N 081018 0037 1,087.55 072518 N 0725 0 0038 2,122.54 081118 N 0811 0 0039 811.11 082318 N 0823 0 0040 548.49 082418 N 0824 0 0041 585.05 082718 N 0827 0 0042 585.05 082818 N 0828 0 0043 914.14 083018 N 0830 0 0044 694.75 090518 N 0905 0 0045 1,396.75 090618 N 0906 0 0046 997.49 091118 N 0911 0 0047 1,145.79 091318 N 0913 0 0048 585.05 091418 N 0914 0 0049 893.92 091718 N 0917 0 0050 917.20 091918 N 0919 0 0051 804.45 092018 N 0920 0 0052 666.35 092118 N 0921 0 0053 909.40 092418 N 0924 0 0055 464.64 091218 N 0912 0 0056 739.48 092618 N 0926 0 0057 1,145.33 092718 N 0927 0 0058 677.21 092818 N 0928 0 0059 719.40 100118 N 1001 0 0060 793.31 100218 N 1002 0 0061 914.14 082918 N 0829 0 0062 967.46 091018 N 0910 0 22,370.68 TOTAL THIS ESTIMATE 25,989.60 TOTAL PREVIOUS ESTIMATE 48,360.28 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 10/22/18 EST. NO. 004 TIME 12:57 PM R.E. NAME: TONY CIPPONERI 10-1F6424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6424 TIME 12:57 PM ESTIMATE NO. 004 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 10-TUO-108-0.0/ .0 ----------------- SIERRA MOUNTAIN CONSTRUCTION IN MARIPOSA, AND TUOLUMNE____ INC. COUNTIES AT VARIOUS LOCATIONS 16355 YOSEMITE RD SONORA CA 95370 FED. AID NO. N O N E TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.600 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 75,000.00 21.000 10,500.00 62.000 31,000 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.480 103,200.00 0.750 161,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.480 9,600.00 0.750 15,000 005 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.480 38,400.00 0.750 60,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 25,000.0000 25,000.00 0.750 18,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 5,000.00 48.000 2,400.00 75.000 3,750 008 TEMPORARY ESA LIMIT MARKER LS 5,000.0000 5,000.00 0.480 2,400.00 0.750 3,750 009 ROADSIDE CLEARING (REMOVE TREES) LS 3,000,000.0000 3,000,000.00 0.180 540,000.00 0.950 2,850,000 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.480 3,360.00 0.750 5,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6424 TIME 12:57 PM ESTIMATE NO. 004 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 709,860.00 3,150,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,370.68 48,360.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 732,230.68 3,198,910.28 011 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000 ORIGINAL CONTRACT AMOUNT 3,810,000.00 TOTAL WORK COMPLETED 732,230.68 3,573,910.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 732,230.68 3,573,910.28 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 05/18/18 150 07/16/18 07/16/18 01/31/19 62 0 0 0 91% 41% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18