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 10/22/14 EST. NO.04 TIME 08:50 AM 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 --------------------------------------------------------------------------- 002 0001 57,458.85 E.W. @ U.P (+) 071514 N 1 0 57,458.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,458.85 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 10/22/14 EST. NO.04 TIME 08:50 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4204 TIME 08:50 AM ESTIMATE NO. 04 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 10/22/14 LOCATION SEMI-FINAL 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 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 15,076.0000 15,076.00 1.000 15,076 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 963,500.00 2,306.420 945,632 008 SHOULDER RUMBLE STRIP STA 450.0000 7,695.00 0.750 337.50 14.770 6,646 (HMA,GROUND-IN INDENTATIONS) 009 CENTERLINE RUMBLE STRIP STA 450.0000 1,080.00 2.750 1,237 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 30,160.00 2,785.000 3,620.50 27,310.000 35,503 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 4,417.50 1,475.000 7,006 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 8,550.00 114.000 1,710.00 654.000 9,810 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,443.00 8,210.000 6,978 (BROKEN 36-12) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 63.75 285.000 242 (BROKEN 17-7) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 32.0000 5,760.00 692.000 22,144 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 14,700.00 52.000 1,560.00 600.000 18,000 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4204 TIME 08:50 AM ESTIMATE NO. 04 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 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,228.00 1,137,776.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,458.85 57,458.85 SUBTOTAL AMOUNT EARNED 64,686.85 1,195,235.05 ORIGINAL CONTRACT AMOUNT 1,126,945.25 TOTAL WORK COMPLETED 64,686.85 1,195,235.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -10,000.00 TOTAL 75,686.85 1,185,235.05 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 10/22/14