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 12/18/13 EST. NO.03 TIME 02:39 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0A1504 --------------------------------------------------------------------------- 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 12/18/13 EST. NO.03 TIME 02:39 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0A1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1504 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/18/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-211-R74.4/79.2 ---------------------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR FERNDALE P O BOX 1006 FROM 0.2 MILE SOUTH OF SALT RIVER EUREKA CA 95502 OVERFLOW TO ROUTE 101 FED. AID NO. STP-S211(2)E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.133 9,310.00 1.000 70,000 004 FLASHING BEACON (PORTABLE) EA 1,500.0000 1,500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 0.532 532.00 4.000 4,000 006 JOB SITE MANAGEMENT LS 31,000.0000 31,000.00 0.133 4,123.00 1.000 31,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,120.00 775.500 3,102 010 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.5000 2,145.00 390.000 2,145 011 REMOVE DELINEATOR EA 20.0000 1,200.00 5.000 100.00 57.000 1,140 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 20,100.00 17,816.900 17,816 013 PREPAVING PROFILOGRAPH LS 3,000.0000 3,000.00 0.500 1,500 014 PREPAVING GRINDING DAY EA 25,000.0000 25,000.00 1.000 25,000 015 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 608,450.00 2,829.600 608,364 016 HOT MIX ASPHALT (TYPE A) TON 112.0000 197,120.00 1,598.930 179,080 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 862,500.00 5,758.020 863,703 018 CENTERLINE RUMBLE STRIP STA 80.0000 14,400.00 149.040 11,923 019 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 TACK COAT TON 850.0000 47,600.00 42.000 35,700 021 DELINEATOR (SPECIAL) EA 50.0000 2,000.00 40.000 2,000.00 40.000 2,000 022 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 17.000 850.00 17.000 850 PROGRAM CAS145 PAGE 2 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1504 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,120.00 78,910.000 31,564 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,520.00 867.000 1,734 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,000.00 1,595.000 7,975 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35.00 66.000 33 (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,040.00 1,129.000 564 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,055.00 10,509.000 5,254 (BROKEN 36-12) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,140.00 1,020.000 2,040 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,120.00 1,744.000 6,976 031 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 1.000 8,000 (COUNT) PROGRAM CAS145 PAGE 3 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1504 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,665.00 1,940,465.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,665.00 1,940,465.26 ORIGINAL CONTRACT AMOUNT 1,979,165.00 TOTAL WORK COMPLETED 19,665.00 1,940,465.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL -2,335.00 1,918,465.26 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 06/13/13 30 10/07/13 09/09/13 11/26/13 30 25 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/13