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 12/23/14 EST. NO. 003 TIME 08:06 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C4804 --------------------------------------------------------------------------- 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 0001 4,375.66 E.W. @ F.A.(+) 100414 N 0001.0 002 0002 6,566.60 A.C. @ U.P.(+) 121614 N 0002 0 003 0003 -36,163.02 A.C. @ U.P.(-) 111914 N 1003 0 -25,220.76 TOTAL THIS ESTIMATE 12,344.97 TOTAL PREVIOUS ESTIMATE -12,875.79 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 12/23/14 EST. NO. 003 TIME 08:06 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/14 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4804 TIME 08:06 AM ESTIMATE NO. 003 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/23/14 LOCATION PROGRESS ESTIMATE 01-HUM-101-69.9/75.1 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN & NEAR EUREKA P.O. BOX 1006 FROM 0.7 MILE SOUTH OF TOMPKINS EUREKA CA 95502 HILL ROAD OH TO 0.4 MILE NORTH OF HERRICK AVE OC FED. AID NO. NHP-Q101(246)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.150 15,000.00 0.900 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 6,000.00 3.000 6,000 005 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.050 5,000.00 0.950 95,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 714,900.00 247,587.000 742,761 008 SHOULDER BACKING TON 70.0000 126,700.00 615.050 43,053.50 2,244.050 157,083 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 6,400.00 5.220 4,176 010 RUBBERIZED HOT MIX ASPHALT TON 115.0000 2,311,500.00 19,910.130 2,289,664 (GAP GRADED-WMA) 011 SHOULDER RUMBLE STRIP STA 45.0000 16,200.00 338.000 15,210 012 CENTERLINE RUMBLE STRIP STA 45.0000 21,600.00 492.000 22,140 013 DATA CORE LS 2,700.0000 2,700.00 1.000 2,700 014 TACK COAT TON 780.0000 109,200.00 58.080 45,302 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 24,600.00 3,689.000 22,134 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 125,600.00 137,483.000 109,986 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,400.00 1,284.000 1,284 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 33,960.00 55,123.000 33,073 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,020.00 7,722.000 15,444 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 16,730.00 4,450.000 15,575 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,120.00 3,221.000 12,884 PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4804 TIME 08:06 AM ESTIMATE NO. 003 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 023 HOT MIX ASPHALT (TYPE A) TON 98.0000 194,040.00 2,122.040 207,959 PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4804 TIME 08:06 AM ESTIMATE NO. 003 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,053.50 3,933,128.97 ADJUSTMENT OF COMPENSATION -29,596.42 -17,251.45 EXTRA WORK 4,375.66 4,375.66 SUBTOTAL AMOUNT EARNED 37,832.74 3,920,253.18 ORIGINAL CONTRACT AMOUNT 3,989,170.00 TOTAL WORK COMPLETED 37,832.74 3,920,253.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 32,832.74 3,915,253.18 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 06/18/14 40 09/28/14 08/29/14 01/05/15 30 45 0 0 96% 75% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14