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 11/30/15 EST. NO. 004 TIME 01:48 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 --------------------------------------------------------------------------- 001 0001 5,579.03 E.W. @ L.S.(+) 082015 N 0001 0 5,579.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,579.03 TOTAL TO DATE 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 11/30/15 EST. NO. 004 TIME 01:48 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 REC'D FNL CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 REC'D CEM2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 CERTIFIED PAYROLLS 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7404 TIME 01:48 PM ESTIMATE NO. 004 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 11/30/15 LOCATION FINAL 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 1.000 39,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 1.000 3,300 003 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 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 27,248.000 81,744 009 PAVEMENT MARKER EA 6.0000 17,160.00 7,977.000 47,862 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7404 TIME 01:48 PM ESTIMATE NO. 004 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 11/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 241,103.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,579.03 5,579.03 SUBTOTAL AMOUNT EARNED 5,579.03 246,682.27 ORIGINAL CONTRACT AMOUNT 243,922.00 TOTAL WORK COMPLETED 5,579.03 246,682.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 25,579.03 246,682.27 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 11/30/15