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 09/24/14 EST. NO.03 TIME 02:36 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 09/24/14 EST. NO.03 TIME 02:36 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C4204 --------------------------------------------------------------------------- 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 CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4204 TIME 02:36 PM ESTIMATE NO. 03 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 09/10/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 15,076.0000 15,076.00 0.220 3,316.72 1.000 15,076 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.325 19,500.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.325 845.00 1.000 2,600 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.328 1,312.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 963,500.00 186.500 76,465.00 2,306.420 945,632 008 SHOULDER RUMBLE STRIP STA 450.0000 7,695.00 1.620 729.00 14.020 6,309 (HMA,GROUND-IN INDENTATIONS) 009 CENTERLINE RUMBLE STRIP STA 450.0000 1,080.00 2.750 1,237.50 2.750 1,237 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 30,160.00 12,599.000 16,378.70 24,525.000 31,882 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 4,417.50 1,157.000 5,495.75 1,475.000 7,006 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 8,550.00 -26.000 -390.00 540.000 8,100 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,443.00 6,810.000 5,788.50 8,210.000 6,978 (BROKEN 36-12) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 63.75 285.000 242.25 285.000 242 (BROKEN 17-7) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 32.0000 5,760.00 574.000 18,368.00 692.000 22,144 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 14,700.00 300.000 9,000.00 548.000 16,440 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4204 TIME 02:36 PM ESTIMATE NO. 03 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 09/10/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,538.42 1,130,548.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 158,538.42 1,130,548.20 ORIGINAL CONTRACT AMOUNT 1,126,945.25 TOTAL WORK COMPLETED 158,538.42 1,130,548.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 137,538.42 1,109,548.20 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 06/25/14 40 07/08/14 07/08/14 09/10/14 36 10 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14