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 09/18/18 EST. NO. 004 TIME 01:20 PM 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 --------------------------------------------------------------------------- *** 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 09/18/18 EST. NO. 004 TIME 01:20 PM R.E. NAME: TONY CIPPONERI 10-1H8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8404 TIME 01:20 PM ESTIMATE NO. 004 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 07/02/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/18/18 LOCATION FINAL 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 1,430 002 CONSTRUCTION AREA SIGNS LS 12,895.0000 12,895.00 1.000 12,895 003 TRAFFIC CONTROL SYSTEM LS 116,382.0000 116,382.00 1.000 116,382 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 1.000 5,400 005 JOB SITE MANAGEMENT LS 1,831.5000 1,831.50 1.000 1,831 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 539.0000 539.00 1.000 539 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 69,200.00 17,738.000 70,952 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 695,590.00 472,710.000 628,704 (ENHANCED WET NIGHT VISIBILITY) 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 30,174.00 23,032.000 32,475 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 288,120.00 677,657.000 284,615 011 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 15,751.00 9,402.000 17,863 (BROKEN 17-7) 012 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 524,400.00 260,387.000 494,735 (BROKEN 36-12) 013 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 5,100.00 4,620.000 13,860 (BROKEN 12-3) 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2600 560,480.00 262,447.000 593,130 (WARRANTY) (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8404 TIME 01:20 PM ESTIMATE NO. 004 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 07/02/18 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 09/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,277,314.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,787.00 SUBTOTAL AMOUNT EARNED 0.00 2,284,101.18 ORIGINAL CONTRACT AMOUNT 2,329,792.50 TOTAL WORK COMPLETED 0.00 2,284,101.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,284,101.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/18 45 04/24/18 04/24/18 07/02/18 44 0 0 0 100% 100% TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/18