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 11/17/15 EST. NO. 004 TIME 03:13 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 11/17/15 EST. NO. 004 TIME 03:13 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3904 TIME 03:13 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/17/15 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 0.020 173.00 0.870 7,525 003 TRAFFIC CONTROL SYSTEM LS 55,580.0000 55,580.00 0.035 1,945.30 0.900 50,022 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.120 312.00 0.850 2,210 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.120 300.00 0.850 2,125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.750 1,350 007 REPLACE ASPHALT CONCRETE SURFACING CY 348.0000 810,840.00 501.210 174,421.08 2,356.000 819,888 008 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 22,281 011 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 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 18.0000 3,060.00 178.000 3,204 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 6,400.00 125.000 2,500 016 PAVEMENT MARKER EA 30.0000 9,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3904 TIME 03:13 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,151.38 917,199.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 177,151.38 917,199.55 ORIGINAL CONTRACT AMOUNT 937,802.00 TOTAL WORK COMPLETED 177,151.38 917,199.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,151.38 917,199.55 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 12/02/15 34 58 0 0 97% 85% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15