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 08/23/11 EST. NO.03 TIME 09:43 AM R.E. NAME: TONY CIPPONERI 10-3A3404 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.03 TIME 09:43 AM R.E. NAME: TONY CIPPONERI 10-3A3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A3404 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 10-MER-99-1.0/ .0 ----------------- 10-STA-99-1.0/ .0 TRAFFIC DEVELOPMENT SERVICES IN MERCED, STANISLAUS AND SAN 10-SJ-205-1.0/ .0 INC JOAQUIN COUNTIES AT VARIOUS 4215 TIERRA REJADA ROAD LOCATIONS MOORPARK CA 93021 FED. AID NO. NH-000C(321)E INSTALL CLOSED CIRCUIT TV CAMERAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 6,050.00 907.500 4,537.50 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 6.0000 900.00 150.000 900.00 150.000 900.00 005 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 007 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.750 75.00 008 TRAFFIC CONTROL SYSTEM LS 94,685.7500 94,685.75 0.250 23,671.44 0.750 71,014.31 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.500 500.00 0.750 750.00 010 ROADWAY EXCAVATION CY 90.0000 2,610.00 14.000 1,260.00 29.000 2,610.00 011 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 012 IMPORTED BORROW CY 20.0000 5,600.00 250.000 5,000.00 350.000 7,000.00 013 HIGHWAY PLANTING LS 22,000.0000 22,000.00 0.686 15,092.00 1.000 22,000.00 014 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 015 EROSION CONTROL (COMPOST BLANKET) CY 135.0000 14,850.00 0.000 0.00 016 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.041 246.00 0.041 246.00 017 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.041 615.00 0.041 615.00 018 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.041 246.00 0.041 246.00 019 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000.00 020 CLASS 2 AGGREGATE BASE CY 70.0000 5,390.00 38.600 2,702.00 77.000 5,390.00 021 MINOR HOT MIX ASPHALT TON 85.0000 3,995.00 23.500 1,997.50 23.500 1,997.50 022 PLACE HOT MIX ASPHALT SQYD 50.0000 17,500.00 350.000 17,500.00 350.000 17,500.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A3404 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH PILING (CLASS 90)(ALTERNATIVE LF 46.0000 14,720.00 1.000 46.00 311.000 14,306.00 "Y") 024 DRIVE PILE (CLASS 90)(ALTERNATIVE "Y") EA 2,300.0000 27,600.00 12.000 27,600.00 025 FURNISH SIGN STRUCTURE (TRUSS) LB 2.7500 190,770.25 69,371.000 190,770.25 69,371.000 190,770.25 (F) 026 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 69,371.00 69,371.000 69,371.00 69,371.000 69,371.00 (F) 027 STRUCTURE EXCAVATION (SIGN FOUNDATION) CY 75.0000 9,750.00 130.000 9,750.00 (F) 028 STRUCTURE BACKFILL (SIGN FOUNDATION) CY 120.0000 9,600.00 48.000 5,760.00 80.000 9,600.00 (F) 029 STRUCTURAL CONCRETE (SIGN FOUNDATION) CY 220.0000 11,000.00 50.000 11,000.00 (F) 030 BAR REINFORCING STEEL (SIGN FOUNDATION) LB 1.5000 8,505.00 5,670.000 8,505.00 (F) 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 775.0000 34,100.00 44.000 34,100.00 (SIGN FOUNDATION) 032 4' WIRE MESH GATE EA 800.0000 2,400.00 0.000 0.00 033 4' CHAIN LINK GATE (TYPE CL-6) EA 750.0000 2,250.00 0.000 0.00 034 GUARD RAILING DELINEATOR EA 15.0000 120.00 2.000 30.00 8.000 120.00 035 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 1.000 40.00 4.000 160.00 036 METAL BEAM GUARD RAILING (WOOD POST) LF 45.0000 6,750.00 37.500 1,687.50 150.000 6,750.00 037 WEED CONTROL MAT (RUBBER) SQYD 76.0000 16,720.00 0.000 0.00 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 3,600.00 1.000 900.00 4.000 3,600.00 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 11,200.00 1.000 2,800.00 4.000 11,200.00 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.800 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 041 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 52,000.0000 52,000.00 0.460 23,920.00 0.780 40,560.00 1) 042 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 20,800.0000 20,800.00 0.580 12,064.00 0.810 16,848.00 2) 043 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 62,400.0000 62,400.00 0.531 33,134.40 0.801 49,982.40 3) 044 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 41,600.0000 41,600.00 0.440 18,304.00 0.829 34,486.40 4) 045 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 21,000.0000 21,000.00 0.540 11,340.00 0.770 16,170.00 5) 046 WEATHER MONITORING STATION (LOCATION 1) LS 35,000.0000 35,000.00 0.775 27,125.00 0.805 28,175.00 047 WEATHER MONITORING STATION (LOCATION 2) LS 35,000.0000 35,000.00 0.775 27,125.00 0.805 28,175.00 048 WEATHER MONITORING STATION (LOCATION 3) LS 35,000.0000 35,000.00 0.775 27,125.00 0.805 28,175.00 049 WEATHER MONITORING STATION (LOCATION 4) LS 35,000.0000 35,000.00 0.775 27,125.00 0.805 28,175.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A3404 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 WEATHER MONITORING STATION (LOCATION 5) LS 35,000.0000 35,000.00 0.775 27,125.00 0.805 28,175.00 051 MICROWAVE VEHICLE DETECTION SYSTEM EA 14,500.0000 159,500.00 0.056 812.00 0.056 812.00 052 VEHICLE CLASSIFICATION STATION (LOCATION LS 18,000.0000 18,000.00 0.227 4,086.00 1) 053 VEHICLE CLASSIFICATION STATION (LOCATION LS 45,000.0000 45,000.00 0.124 5,580.00 2) 054 VEHICLE CLASSIFICATION STATION (LOCATION LS 24,000.0000 24,000.00 0.116 2,784.00 3) 055 VEHICLE CLASSIFICATION STATION (LOCATION LS 18,000.0000 18,000.00 0.511 9,198.00 0.738 13,284.00 4) 056 VEHICLE CLASSIFICATION STATION (LOCATION LS 18,000.0000 18,000.00 0.227 4,086.00 5) 057 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.064 1,600.00 0.064 1,600.00 (LOCATION 1) 058 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.104 2,600.00 0.136 3,400.00 (LOCATION 2) 059 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.396 9,900.00 0.428 10,700.00 (LOCATION 3) 060 CLOSED CIRCUIT TELEVISION SYSTEM LS 22,000.0000 22,000.00 0.310 6,820.00 0.310 6,820.00 (LOCATION 4) 061 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.428 10,700.00 0.428 10,700.00 (LOCATION 5) PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A3404 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TONY CIPPONERI DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 652,952.09 961,337.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,952.09 961,337.36 062 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 1,546,797.00 TOTAL WORK COMPLETED 656,952.09 1,041,337.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 656,952.09 1,041,337.36 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 12/08/10 170 06/13/11 04/04/11 08/30/11 48 68 0 0 67% 28% PROGRESS IS SATISFACTORY CCO TONY CIPPONERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11