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 01/13/16 EST. NO. 006 TIME 01:24 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 01/13/16 EST. NO. 006 TIME 01:24 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 005 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 REC'D CEM2402S 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3904 TIME 01:24 PM ESTIMATE NO. 006 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 12/09/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/13/16 LOCATION SEMI-FINAL 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 1.000 8,650 003 TRAFFIC CONTROL SYSTEM LS 55,580.0000 55,580.00 1.000 55,580 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 007 REPLACE ASPHALT CONCRETE SURFACING CY 348.0000 810,840.00 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 6.420 1,990 (HMA, GROUND-IN INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 24,310.00 43,023.000 36,569 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,435.00 282.000 987 012 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2500 4,950.00 598.000 4,933 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,904.00 8,350.000 7,097 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 18.0000 3,060.00 362.000 6,516 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 6,400.00 505.000 10,100 016 PAVEMENT MARKER EA 30.0000 9,900.00 389.000 11,670 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3904 TIME 01:24 PM ESTIMATE NO. 006 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 12/09/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 01/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 972,181.75 ADJUSTMENT OF COMPENSATION 0.00 1,665.80 EXTRA WORK 0.00 8,645.06 SUBTOTAL AMOUNT EARNED 0.00 982,492.61 ORIGINAL CONTRACT AMOUNT 937,802.00 TOTAL WORK COMPLETED 0.00 982,492.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 972,492.61 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 05/01/15 40 07/27/15 07/13/15 12/09/15 39 64 0 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/16