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 08/20/15 EST. NO. 001 TIME 11:08 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E7404 --------------------------------------------------------------------------- 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 08/20/15 EST. NO. 001 TIME 11:08 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7404 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/20/15 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- CENTRAL STRIPING SERVICE, IN HUMBOLDT AND MENDOCINO COUNTIES INC. AT VARIOUS LOCATIONS 3489 LUYUNG DR. RANCHO CORDOVA CA 95742 FED. AID NO. N O N E REPLACE STRIPPING/PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.750 29,250.00 0.750 29,250 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 0.750 2,475.00 0.750 2,475 003 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125 005 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 50,540.00 130,458.000 49,574.04 130,458.000 49,574 006 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,104.00 6,317.000 3,790.20 6,317.000 3,790 007 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 318.00 555.000 333.00 555.000 333 (BROKEN 12-3) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 114,000.00 19,402.000 58,206.00 19,402.000 58,206 009 PAVEMENT MARKER EA 6.0000 17,160.00 1,256.000 7,536.00 1,256.000 7,536 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7404 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 04/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,789.24 162,789.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,789.24 162,789.24 ORIGINAL CONTRACT AMOUNT 243,922.00 TOTAL WORK COMPLETED 162,789.24 162,789.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,789.24 162,789.24 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 06/08/15 45 08/04/15 08/04/15 10/06/15 13 0 0 0 67% 29% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/15