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 11/13/15 EST. NO. 004 TIME 03:16 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 --------------------------------------------------------------------------- 001 0026 978.69 E.W. @ F.A.(+) 071715 N 0026 0 0027 725.16 072715 N 0027 0 0029 819.03 072815 N 0029 0 0030 819.02 072915 N 0030 0 0031 772.09 073015 N 0031 0 0032 1,045.84 073115 N 0032 0 5,159.83 TOTAL THIS ESTIMATE 1,443.73 TOTAL PREVIOUS ESTIMATE 6,603.56 TOTAL TO DATE 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 11/13/15 EST. NO. 004 TIME 03:16 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 002 REC'D FNL CEM4401 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 REC'D CEM2402F 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3704 TIME 03:16 PM ESTIMATE NO. 004 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 07/31/15 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/13/15 LOCATION FINAL 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 5,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY CHECK DAM LF 15.0000 750.00 50.000 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 009 DITCH EXCAVATION CY 125.0000 1,750.00 14.000 1,750 010 HYDROSEED SQFT 2.0000 4,800.00 2,400.000 4,800 011 FURNISH AND INSTALL DRAIN PIPE LF 4.0000 9,320.00 2,330.000 9,320 (HORIZONTAL DRAIN) 012 DRILL HOLE (HORIZONTAL DRAIN) LF 44.0000 99,000.00 2,185.000 96,140 013 8" WELDED STEEL PIPE (.188" THICK) LF 150.0000 34,500.00 230.000 34,500 PROGRAM CAS145 PAGE 2 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3704 TIME 03:16 PM ESTIMATE NO. 004 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 07/31/15 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 201,760.00 ADJUSTMENT OF COMPENSATION 0.00 -11,500.00 EXTRA WORK 5,159.83 18,103.56 SUBTOTAL AMOUNT EARNED 5,159.83 208,363.56 ORIGINAL CONTRACT AMOUNT 204,620.00 TOTAL WORK COMPLETED 5,159.83 208,363.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 6,159.83 208,363.56 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 05/01/15 20 05/19/15 05/19/15 07/31/15 14 39 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/15