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 04/23/13 EST. NO.14 TIME 10:03 AM 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 --------------------------------------------------------------------------- 008 0007 2,209.38 E.W. @ F.A.(+) 101912 N 0105.0 2,209.38 TOTAL THIS ESTIMATE 389,304.38 TOTAL PREVIOUS ESTIMATE 391,513.76 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 04/23/13 EST. NO.14 TIME 10:03 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/12 -1,000.00 05 RETURN DEDUCT 6/12 1,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 10:03 AM ESTIMATE NO. 14 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 04/18/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/23/13 LOCATION PROGRESS 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 5,900.00 370.000 3,700 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.680 10,200 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.704 10,560 005 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.680 107,440 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.680 10,200 007 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 1,375.000 16,500 010 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 12,096.000 60,480 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 121,400.00 3,271.625 65,432 013 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 1,500.00 2.000 3,000 014 ADJUST INLET EA 1,200.0000 8,400.00 0.000 0 015 ADJUST METAL BEAM GUARD RAILING LF 40.0000 3,520.00 0.000 0 016 ADJUST SLOTTED DRAIN TO GRADE LF 100.0000 14,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 160,000.00 15,169.640 121,357 018 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 3,909.750 58,646 020 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 34,820.110 3,307,910 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 10:03 AM ESTIMATE NO. 14 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 04/18/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 024 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 36.0000 14,760.00 190.700 6,865 INDENTATIONS) 025 DATA CORE LS 30,000.0000 30,000.00 0.300 9,000 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 21,000.00 3,504.000 7,008 027 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 8,400.000 16,800 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,580.00 1,282.000 2,564 030 TACK COAT TON 800.0000 120,000.00 56.460 45,168 031 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 2,381.500 109,549 033 TRANSITION RAILING (TYPE WB) EA 4,000.0000 60,000.00 10.000 40,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 7.000 18,200 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 113,400.00 24.000 50,400 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 139,500.00 173,773.000 78,197 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 12,600.00 424.000 2,968 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 19,690.00 0.000 0 039 PAVEMENT MARKER EA 9.0000 34,290.00 3,053.000 27,477 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 10:03 AM ESTIMATE NO. 14 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 04/18/13 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,315,651.62 ADJUSTMENT OF COMPENSATION 0.00 35,122.33 EXTRA WORK 2,209.38 356,391.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,209.38 5,707,165.38 040 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 8,267,020.00 TOTAL WORK COMPLETED 2,209.38 5,867,165.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,209.38 5,867,165.38 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 12/21/11 90 02/06/12 02/06/12 05/31/13 61 238 0 0 63% 68% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/14/13. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13