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 08/23/13 EST. NO.03 TIME 09:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-323304 --------------------------------------------------------------------------- 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 0021 344.81 E.W. @ F.A.(+) 070813 N 0021 0 0022 389.25 070913 N 0022 0 0023 411.46 071013 N 0023 0 0024 367.03 071113 N 0024 0 0025 243.38 071213 N 0025 0 0026 322.59 071513 N 0026 0 0027 300.37 071613 N 0027 0 0028 411.46 071713 N 0028 0 0029 367.03 071813 N 0029 0 0030 243.38 071913 N 0030 0 0031 1,516.91 070813 N 0031 0 0032 1,712.31 070913 N 0032 0 0033 1,809.98 071013 N 0033 0 0034 1,614.62 071113 N 0034 0 0035 1,070.86 071213 N 0035 0 0036 1,419.22 071513 N 0036 0 0037 1,321.55 071613 N 0037 0 0038 1,809.98 071713 N 0038 0 0039 1,614.62 071813 N 0039 0 0040 1,070.86 071913 N 0040 0 0041 1,835.13 072213 N 0041 0 0042 1,501.84 072313 N 0042 0 0043 2,057.30 072413 N 0043 0 0044 1,946.23 072513 N 0044 0 0045 1,199.51 072613 N 0045 0 0046 2,057.30 072913 N 0046 0 0047 1,835.13 073013 N 0047 0 0048 2,733.56 073113 N 0048 0 33,527.67 TOTAL THIS ESTIMATE 14,983.31 TOTAL PREVIOUS ESTIMATE 48,510.98 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 08/23/13 EST. NO.03 TIME 09:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-323304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 02 RETURN DEDUCT 7/13 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-323304 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 10/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 01-HUM-36-R5.8/7.6 ----------------- G R SUNDBERG INC IN HUMBOLDT COUNTY AT CARLOTTA FROM 5211 BOYD ROAD WILSON LANE TO 0.5 MILE WEST OF ARCATA CA 95527 CUMMINGS CREEK ROAD FED. AID NO. N O N E WIDEN FOR LEFT-TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE BW) LF 13.0000 5,980.00 407.000 5,291 002 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 6,000.00 220.000 5,500 003 TEMPORARY FENCE (TYPE ESA) LF 10.0000 960.00 96.000 960 004 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.457 502.70 1.000 1,100 005 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100 PROGRAM 006 TEMPORARY FIBER ROLL LF 8.0000 4,400.00 119.000 952 007 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.146 452.60 1.000 3,100 008 TRAFFIC CONTROL SYSTEM LS 50,946.5000 50,946.50 0.543 27,663 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,300.0000 6,600.00 1.000 3,300 010 REMOVE FENCE LF 3.0000 2,190.00 680.000 2,040 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 384.00 44.000 352.00 44.000 352 012 RECONSTRUCT WOOD FENCE LF 30.0000 12,600.00 210.000 6,300.00 420.000 12,600 013 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 500.00 2.000 500.00 2.000 500 014 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 500.00 3.000 750.00 3.000 750 015 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 1.000 450.00 1.000 450 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,760.00 687.600 6,188.40 687.600 6,188 017 REPLACE MAILBOX EA 580.0000 6,960.00 9.000 5,220.00 9.000 5,220 018 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 019 ROADWAY EXCAVATION CY 28.0000 29,120.00 312.000 8,736.00 1,040.000 29,120 020 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 021 EROSION CONTROL (COMPOST BLANKET) CY 140.0000 8,680.00 62.000 8,680.00 62.000 8,680 022 CLASS 2 AGGREGATE BASE (CY) CY 72.0000 30,960.00 215.000 15,480.00 430.000 30,960 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-323304 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 10/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 164.0000 162,360.00 1,020.000 167,280.00 1,020.000 167,280 024 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 PAVEMENT INTERLAYER) 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 7,200.00 700.000 7,000.00 700.000 7,000 (PAVING FABRIC) 026 TACK COAT TON 2,600.0000 5,200.00 2.000 5,200.00 2.000 5,200 027 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 028 ROADSIDE SIGN - TWO POST EA 475.0000 950.00 0.000 0 029 DELINEATOR (CLASS 2) EA 50.0000 300.00 6.000 300.00 6.000 300 030 WEED CONTROL MAT (FIBER) SQYD 65.0000 3,380.00 20.000 1,300.00 20.000 1,300 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,954.00 4,897.000 3,427.90 4,897.000 3,427 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 246.50 302.000 256.70 302.000 256 033 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 161.000 1,610.00 161.000 1,610 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 132.00 225.000 135.00 225.000 135 (BROKEN 12-3) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 660.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-323304 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 10/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 244,296.30 341,236.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,527.67 48,510.98 SUBTOTAL AMOUNT EARNED 277,823.97 389,747.93 ORIGINAL CONTRACT AMOUNT 372,273.00 TOTAL WORK COMPLETED 277,823.97 389,747.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 279,823.97 389,747.93 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 12/03/12 35 06/17/13 12/18/12 08/21/13 34 134 0 0 91% 97% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13