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 11/20/14 EST. NO. 002 TIME 12:05 PM R.E. NAME: HERNANDEZ, DANIEL 11-076704 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 002 TIME 12:05 PM R.E. NAME: HERNANDEZ, DANIEL 11-076704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 14 CPR -4,000.00 002 DEL SEPT 14 CPR -3,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 12:05 PM ESTIMATE NO. 002 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 11-IMP-5708 ----------------- HAL HAYS CONSTRUCTION INC IN IMPERIAL COUNTY IN EL CENTRO AT 4181 LATHAM STREET THE EL CENTRO MAINTENANCE STATION RIVERSIDE CA 92501 AT 1102 MONTENEGRO WAY FED. AID NO. N O N E CONSTRUCT MAINTENANCE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,400.0000 12,400.00 0.056 694.40 0.175 2,170 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 0.250 825.00 0.250 825 003 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.750 1,312 PLAN 004 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 2.000 1,200 006 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 8,000.00 1.000 8,000 007 STREET SWEEPING LS 23,000.0000 23,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 009 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,640.00 655.000 2,620 010 DEVELOP WATER SUPPLY LS 5,200.0000 5,200.00 1.000 5,200 011 ROADWAY EXCAVATION CY 19.4000 140,650.00 3,268.880 63,416.27 3,268.880 63,416 012 STRUCTURE EXCAVATION (RETAINING WALL) CY 57.0000 1,026.00 0.000 0 (F) 013 STRUCTURE BACKFILL (RETAINING WALL) CY 47.0000 2,350.00 0.000 0 (F) 014 HIGHWAY PLANTING LS 62,500.0000 62,500.00 0.000 0 015 PLANT ESTABLISHMENT WORK LS 4,700.0000 4,700.00 0.000 0 016 IRRIGATION SYSTEM LS 33,700.0000 33,700.00 0.000 0 017 IRRIGATION SLEEVE LF 20.0000 1,120.00 0.000 0 018 6" PLASTIC PIPE CONDUIT (SCHEDULE 80) LF 22.8000 8,664.00 0.000 0 019 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 8,370.00 0.000 0 (SQFT) 020 CLASS 4 AGGREGATE SUBBASE CY 41.5000 343,620.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 408,500.00 0.000 0 022 HOT MIX ASPHALT TON 95.0000 738,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 12:05 PM ESTIMATE NO. 002 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 210.0000 1,260.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 9,200.00 0.000 0 025 TACK COAT TON 950.0000 9,500.00 0.000 0 026 STRUCTURAL CONCRETE, RETAINING WALL CY 510.0000 5,610.00 0.000 0 (F) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 0.000 0 (F) 028 RETAINING WALL STEM (TYPE 6B) SQFT 80.0000 19,200.00 0.000 0 029 BAR REINFORCING STEEL (RETAINING WALL) LB 1.8000 1,476.00 0.000 0 (F) 030 12" PLASTIC PIPE LF 30.0000 750.00 0.000 0 031 MINOR CONCRETE (MISCELLANEOUS CY 630.0000 75,600.00 0.000 0 CONSTRUCTION) 032 CHAIN LINK FENCE (TYPE CL-4) LF 27.0000 5,940.00 0.000 0 033 CHAIN LINK FENCE (TYPE CL-6, LF 19.0000 48,640.00 0.000 0 EXTENSION ARM) 034 ORNAMENTAL STEEL FENCING LF 140.0000 42,000.00 0.000 0 035 ORNAMENTAL STEEL ROLLING GATE EA 6,200.0000 24,800.00 0.000 0 036 4' CHAIN LINK GATE (TYPE CL-4) EA 525.0000 525.00 0.000 0 037 4' CHAIN LINK GATE (TYPE CL-6) EA 526.0000 1,052.00 0.000 0 038 12' CHAIN LINK GATE (TYPE CL-6) EA 1,150.0000 1,150.00 0.000 0 039 ELECTRICAL SYSTEMS LS 28,000.0000 28,000.00 0.000 0 040 BUILDING WORK LS 6,568,000.0000 6,568,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 12:05 PM ESTIMATE NO. 002 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,935.67 84,743.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 64,935.67 84,743.77 ORIGINAL CONTRACT AMOUNT 8,685,443.00 TOTAL WORK COMPLETED 64,935.67 84,743.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 57,935.67 77,743.77 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 04/30/14 750 09/02/14 05/15/14 05/18/16 131 0 0 0 1% 17% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14