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 09/11/15 EST. NO. 002 TIME 03:29 PM 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 09/11/15 EST. NO. 002 TIME 03:29 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7404 TIME 03:29 PM ESTIMATE NO. 002 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 08/27/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/11/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 9,750.00 1.000 39,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 0.250 825.00 1.000 3,300 003 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500 005 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 50,540.00 130,458.000 49,574 006 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,104.00 6,317.000 3,790 007 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 318.00 555.000 333 (BROKEN 12-3) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 114,000.00 7,846.000 23,538.00 27,248.000 81,744 009 PAVEMENT MARKER EA 6.0000 17,160.00 6,721.000 40,326.00 7,977.000 47,862 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7404 TIME 03:29 PM ESTIMATE NO. 002 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 08/27/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,314.00 241,103.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,314.00 241,103.24 ORIGINAL CONTRACT AMOUNT 243,922.00 TOTAL WORK COMPLETED 78,314.00 241,103.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 57,314.00 220,103.24 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 06/08/15 45 08/04/15 08/04/15 08/27/15 18 0 0 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/15