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 07/23/15 EST. NO. 001 TIME 01:47 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3704 --------------------------------------------------------------------------- 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 07/23/15 EST. NO. 001 TIME 01:47 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3704 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/23/15 LOCATION PROGRESS ESTIMATE 01-HUM-36-44.4/ .0 ----------------- ROBERT J. FRANK CONSTRUCTION IN HUMBOLDT COUNTY NEAR DINSMORE AT 2806 TARMAC ROAD 1.3 MILES WEST OF THE HUMBOLDT- REDDING CA 96003 TRINITY COUNTY LINE FED. AID NO. ER-19A9(4) E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 0.250 8,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 TEMPORARY CHECK DAM LF 15.0000 750.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 1.000 500 009 DITCH EXCAVATION CY 125.0000 1,750.00 0.000 0 010 HYDROSEED SQFT 2.0000 4,800.00 0.000 0 011 FURNISH AND INSTALL DRAIN PIPE LF 4.0000 9,320.00 300.000 1,200.00 300.000 1,200 (HORIZONTAL DRAIN) 012 DRILL HOLE (HORIZONTAL DRAIN) LF 44.0000 99,000.00 450.000 19,800.00 450.000 19,800 013 8" WELDED STEEL PIPE (.188" THICK) LF 150.0000 34,500.00 45.000 6,750.00 45.000 6,750 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3704 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,000.00 49,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,000.00 49,000.00 ORIGINAL CONTRACT AMOUNT 204,620.00 TOTAL WORK COMPLETED 49,000.00 49,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,000.00 49,000.00 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 05/01/15 20 05/19/15 05/19/15 08/10/15 4 40 0 0 24% 20% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15