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 08/21/14 EST. NO.02 TIME 03:18 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C4204 --------------------------------------------------------------------------- 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 08/21/14 EST. NO.02 TIME 03:18 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4204 TIME 03:18 PM ESTIMATE NO. 02 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 01-HUM-101-59.0/68.2 ----------------- DARREN TAYLOR CONSTRUCTION, IN HUMBOLDT COUNTY NEAR FORTUNA INC. FROM 0.5 MILE SOUTH OF KENMAR ROAD 5750 PLEASANT VIEW DR. UNDERCROSSING TO HOOKTON ROAD ANDERSON CA 96007 OVERCROSSING FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.250 475.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 15,076.0000 15,076.00 0.112 1,688.51 0.780 11,759 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.450 27,000.00 0.675 40,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.450 1,170.00 0.675 1,755 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.450 1,800.00 0.672 2,688 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 963,500.00 1,795.270 736,060.70 2,119.920 869,167 008 SHOULDER RUMBLE STRIP STA 450.0000 7,695.00 12.400 5,580.00 12.400 5,580 (HMA,GROUND-IN INDENTATIONS) 009 CENTERLINE RUMBLE STRIP STA 450.0000 1,080.00 0.000 0 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 30,160.00 11,926.000 15,503.80 11,926.000 15,503 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 4,417.50 318.000 1,510.50 318.000 1,510 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 8,550.00 566.000 8,490.00 566.000 8,490 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,443.00 1,400.000 1,190.00 1,400.000 1,190 (BROKEN 36-12) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 63.75 0.000 0 (BROKEN 17-7) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 32.0000 5,760.00 118.000 3,776.00 118.000 3,776 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 14,700.00 248.000 7,440.00 248.000 7,440 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4204 TIME 03:18 PM ESTIMATE NO. 02 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 811,684.51 972,009.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 811,684.51 972,009.78 ORIGINAL CONTRACT AMOUNT 1,126,945.25 TOTAL WORK COMPLETED 811,684.51 972,009.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 811,684.51 972,009.78 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 06/25/14 40 07/08/14 07/08/14 09/09/14 27 5 0 0 86% 68% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14