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 10/21/15 EST. NO. 003 TIME 03:41 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E3904 --------------------------------------------------------------------------- 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 10/21/15 EST. NO. 003 TIME 03:41 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3904 TIME 03:41 PM ESTIMATE NO. 003 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- DARREN TAYLOR IN HUMBOLDT AND MENDOCINO COUNTIES CONSTRUCTION,INC AT VARIOUS LOCATIONS 5750 PLEASANT VIEW DR. ANDERSON CA 96007 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 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 8,650.0000 8,650.00 0.060 519.00 0.850 7,352 003 TRAFFIC CONTROL SYSTEM LS 55,580.0000 55,580.00 0.135 7,503.30 0.865 48,076 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.280 728.00 0.730 1,898 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.280 700.00 0.730 1,825 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.750 1,350 007 REPLACE ASPHALT CONCRETE SURFACING CY 348.0000 810,840.00 393.800 137,042.40 1,854.790 645,466 008 SHOULDER RUMBLE STRIP STA 310.0000 1,736.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 009 CENTERLINE RUMBLE STRIP STA 310.0000 837.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 24,310.00 26,213.000 22,281.05 26,213.000 22,281 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,435.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2500 4,950.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,904.00 5,640.000 4,794.00 5,640.000 4,794 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 18.0000 3,060.00 178.000 3,204.00 178.000 3,204 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 6,400.00 125.000 2,500.00 125.000 2,500 016 PAVEMENT MARKER EA 30.0000 9,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3904 TIME 03:41 PM ESTIMATE NO. 003 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,271.75 740,048.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,271.75 740,048.17 ORIGINAL CONTRACT AMOUNT 937,802.00 TOTAL WORK COMPLETED 179,271.75 740,048.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,271.75 740,048.17 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 05/01/15 40 07/27/15 07/13/15 11/02/15 29 41 0 0 79% 73% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15