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 05/22/18 EST. NO. 001 TIME 11:00 AM R.E. NAME: TONY CIPPONERI 10-1H8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,787.00 E.W. @ U.P (+) 050118 N 1 0 6,787.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,787.00 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 05/22/18 EST. NO. 001 TIME 11:00 AM R.E. NAME: TONY CIPPONERI 10-1H8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8404 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 10-STA-99-R0.0/R24.7 ----------------- SPECIALIZED PAVEMENT MARKING, IN STANISLAUS COUNTY IN AND NEAR INC. TURLOCK AND MODESTO FROM MERCED 11095 SW INDUSTRIAL WAY STE A COUNTY LINE TO SAN JOAQUIN COUNTY TUALATIN OR 97062 LINE FED. AID NO. N O N E REPLACE TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,430.0000 1,430.00 1.000 1,430.00 1.000 1,430 002 CONSTRUCTION AREA SIGNS LS 12,895.0000 12,895.00 0.900 11,605.50 0.900 11,605 003 TRAFFIC CONTROL SYSTEM LS 116,382.0000 116,382.00 0.900 104,743.80 0.900 104,743 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.900 4,860.00 0.900 4,860 005 JOB SITE MANAGEMENT LS 1,831.5000 1,831.50 0.900 1,648.35 0.900 1,648 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 539.0000 539.00 0.750 404.25 0.750 404 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 69,200.00 16,203.000 64,812.00 16,203.000 64,812 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 695,590.00 430,896.000 573,091.68 430,896.000 573,091 (ENHANCED WET NIGHT VISIBILITY) 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 30,174.00 17,075.000 24,075.75 17,075.000 24,075 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 288,120.00 632,498.000 265,649.16 632,498.000 265,649 011 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 15,751.00 6,424.000 12,205.60 6,424.000 12,205 (BROKEN 17-7) 012 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 524,400.00 221,153.000 420,190.70 221,153.000 420,190 (BROKEN 36-12) 013 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 5,100.00 1,700.000 5,100.00 1,700.000 5,100 (BROKEN 12-3) 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2600 560,480.00 218,861.000 494,625.86 218,861.000 494,625 (WARRANTY) (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8404 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,986,692.65 1,986,692.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,787.00 6,787.00 SUBTOTAL AMOUNT EARNED 1,993,479.65 1,993,479.65 ORIGINAL CONTRACT AMOUNT 2,329,792.50 TOTAL WORK COMPLETED 1,993,479.65 1,993,479.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,993,479.65 1,993,479.65 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 04/03/18 45 04/24/18 04/24/18 07/02/18 15 0 0 0 85% 33% PROGRESS IS SATISFACTORY TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18