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 07/21/14 EST. NO.02 TIME 01:19 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B1904 --------------------------------------------------------------------------- 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 07/21/14 EST. NO.02 TIME 01:19 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/14 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1904 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 01-HUM-101-54.3/56.8 ----------------- DIRT AND AGGREGATE INTERCHANGE IN HUMBOLDT COUNTY NEAR RIO DELL INC FROM THE EEL RIVER BRIDGE #4-16 TO 20905 NE SANDY BLVD 0.3 MILE SOUTH OF VAN DUZEN RIVER FAIRVIEW OR 97024 BRIDGE FED. AID NO. HSNH-Q101(228)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.198 1,346.40 0.800 5,440 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.550 33,000.00 0.800 48,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.550 5,500.00 0.800 8,000 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.545 2,997.50 0.800 4,400 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 1.000 500.00 1.000 500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 750.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 3,681.00 0.000 0 011 TEMPORARY CHECK DAM LF 23.0000 23,690.00 12.000 276.00 306.000 7,038 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 11.000 3,300 013 TEMPORARY FIBER ROLL LF 7.0000 8,610.00 475.000 3,325.00 675.000 4,725 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.309 1,545.00 0.564 2,820 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.564 1,410.00 0.564 1,410 016 REMOVE DELINEATOR EA 5.0000 420.00 83.745 418.73 84.000 420 017 SALVAGE METAL BEAM GUARD RAILING LF 15.0000 570.00 18.750 281.25 18.750 281 018 RESET MARKER EA 25.0000 550.00 0.000 0 019 RESET ROADSIDE SIGN EA 50.0000 600.00 0.000 0 020 ADJUST INLET EA 1,772.5000 7,090.00 4.000 7,090.00 4.000 7,090 021 ROADWAY EXCAVATION CY 100.0000 9,300.00 47.750 4,775.00 69.750 6,975 022 IMPORTED BORROW (CY) CY 65.0000 103,350.00 1,128.000 73,320.00 1,272.000 82,680 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1904 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0500 8,050.00 0.000 0 024 HYDROSEED SQFT 0.1000 16,100.00 0.000 0 025 COMPOST SQFT 0.3000 48,300.00 0.000 0 026 GRATED LINE DRAIN LF 169.5000 18,645.00 0.000 0 027 DELINEATOR (CLASS 1) EA 45.0000 2,250.00 0.000 0 028 OBJECT MARKER EA 100.0000 1,200.00 0.000 0 029 METAL BEAM GUARD RAILING LF 25.0000 1,250.00 50.000 1,250.00 50.000 1,250 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.5000 256,985.00 3,361.460 173,115.19 3,992.000 205,588 031 HIGH TENSION CABLE BARRIER LF 19.5000 190,320.00 7,296.000 142,272.00 7,808.000 152,256 032 HIGH TENSION CABLE BARRIER TERMINAL EA 5,000.0000 70,000.00 12.800 64,000.00 14.000 70,000 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.309 1,545.00 0.564 2,820 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1904 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 520,717.07 621,493.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 520,717.07 621,493.25 035 MOBILIZATION LS 74,494.0000 74,494.00 0.250 18,623.50 1.000 74,494 ORIGINAL CONTRACT AMOUNT 955,555.00 TOTAL WORK COMPLETED 539,340.57 695,987.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 536,340.57 692,987.25 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 08/28/13 50 06/03/14 09/12/13 08/21/14 30 179 0 0 70% 60% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14