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 03/03/14 EST. NO.23 TIME 01:53 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-399104 --------------------------------------------------------------------------- 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 0188 901.72 E.W. @ F.A.(+) 082313 N 202 0 003 0012 1,432.90 E.W. @ F.A.(+) 092512 N 204 0 2,334.62 TOTAL THIS ESTIMATE 781,417.04 TOTAL PREVIOUS ESTIMATE 783,751.66 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 03/03/14 EST. NO.23 TIME 01:53 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-399104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELIGUENT TRUCK O/O -9,000.00 06 RTN DELIQ. TRUCK O/O 9,000.00 07 DELIQUENT TRUCK O/O -5,000.00 08 RTN DELIQUENT TRUCK% 5,000.00 10 MISSING FNL CEM4401 -10,000.00 19 RECEIVED FNL CEM4401 10,000.00 22 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 19 RECEIVED CEM2402F 10,000.00 22 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/12 -1,000.00 05 RETURN DEDUCT 6/12 1,000.00 08 PER LTR DATED 7/13 -10,000.00 17 PER LTR DATED 8/13 -2,000.00 18 CERTIFIED PAYROLLS -10,000.00 19 CERTIFIED PAYROLLS 22,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 01:53 PM ESTIMATE NO. 23 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/03/14 LOCATION FINAL ESTIMATE 01-HUM-36-1.7/13.5 -------------- 01-HUM-36-20.2/27.0 MERCER-FRASER COMPANY NEAR ALTON FROM RIVER BAR ROAD TO P O BOX 1006 0.2 MILE EAST OF VAN DUZEN BRIDGE EUREKA CA 955021006 NO 04-0094 AND NEAR BRIDGEVILLE FROM VAN DUZEN BRIDGE NO 04-0098 TO 1.7 MI EAST OF LITTLE LARABEE FED. AID NO. ACST-PP03(609)3E HMA OVERLAY AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 5,900.00 611.000 6,110 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 1.000 158,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000 007 TEMPORARY RAILING (TYPE K) LF 20.0000 32,000.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 28,000.00 0.000 0 009 REMOVE METAL BEAM GUARD RAILING LF 12.0000 31,920.00 2,275.000 27,300 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 6,250.00 668.250 16,706 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 102,000.00 17,352.000 86,760 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 121,400.00 4,652.875 93,057 013 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 1,500.00 2.000 3,000 014 ADJUST INLET EA 1,200.0000 8,400.00 7.000 8,400 015 ADJUST METAL BEAM GUARD RAILING LF 40.0000 3,520.00 100.000 4,000 016 ADJUST SLOTTED DRAIN TO GRADE LF 100.0000 14,000.00 140.000 14,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 160,000.00 17,107.090 136,856 018 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 019 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 95,550.00 8,472.900 127,093 020 CRACK TREATMENT LNMI 4,900.0000 186,200.00 32.600 159,740 021 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 405,000.00 2,979.440 893,832 022 HOT MIX ASPHALT TON 95.0000 5,310,500.00 52,629.220 4,999,775 PROGRAM CAS145 PAGE 2 DATE 03/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 01:53 PM ESTIMATE NO. 23 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (OPEN GRADED) TON 105.0000 579,600.00 5,233.280 549,494 024 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 36.0000 14,760.00 372.700 13,417 INDENTATIONS) 025 DATA CORE LS 30,000.0000 30,000.00 1.000 30,000 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 21,000.00 9,479.000 18,958 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 1,480.00 620.000 1,240 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 15,820.00 10,244.000 20,488 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,580.00 1,558.000 3,116 030 TACK COAT TON 800.0000 120,000.00 92.610 74,088 031 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 31,200.00 11.440 45,760 (F) 032 WEED CONTROL MAT (FIBER) SQYD 46.0000 172,960.00 3,589.800 165,130 033 TRANSITION RAILING (TYPE WB) EA 4,000.0000 60,000.00 14.000 56,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 9.000 23,400 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 113,400.00 39.000 81,900 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 139,500.00 391,127.000 176,007 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 12,600.00 2,495.000 17,465 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 19,690.00 1,533.000 8,431 039 PAVEMENT MARKER EA 9.0000 34,290.00 6,635.000 59,715 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 01:53 PM ESTIMATE NO. 23 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,134,242.92 ADJUSTMENT OF COMPENSATION 0.00 164,255.63 EXTRA WORK 2,334.62 619,496.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,334.62 8,917,994.58 040 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 8,267,020.00 TOTAL WORK COMPLETED 2,334.62 9,077,994.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,334.62 9,077,994.58 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 12/21/11 90 02/06/12 02/06/12 08/27/13 104 286 14 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/14