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 03/24/15 EST. NO. 006 TIME 06:21 AM 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 --------------------------------------------------------------------------- 004 0002 71,614.50 E.W. @ L.S.(+) 032015 N 0002 0 71,614.50 TOTAL THIS ESTIMATE 286,458.00 TOTAL PREVIOUS ESTIMATE 358,072.50 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 03/24/15 EST. NO. 006 TIME 06:21 AM R.E. NAME: HERNANDEZ, DANIEL 11-076704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TESTS 01 -2,189.16 003 FAILED TESTS 02 -1,414.08 004 0.00 -3,603.24 LABOR COMPLIANCE VIOLATION DEL OCT 14 CPR -4,000.00 002 DEL SEPT 14 CPR -3,000.00 002 DEL NOV 14 CPR -6,000.00 003 PRTL OCT 14 DEL 2,000.00 003 PRTL SEPT 14 DEL 1,000.00 003 PRTL NOV 14 DEL 5,000.00 004 PRTL OCT 14 DEL 1,000.00 004 PRTL SEPT 14 DEL 1,000.00 004 DEL FEB 2015 CPR -5,000.00 006 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -11,603.24 PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 06:21 AM ESTIMATE NO. 006 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 03/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/15 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 0.023 285.20 0.259 3,211 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 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 1.000 2,000 005 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 0.023 529.00 0.259 5,957 008 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 140,650.00 898.820 17,437.11 6,158.700 119,478 012 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 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 06:21 AM ESTIMATE NO. 006 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 03/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 65,680.00 0.072 472,896 PROGRAM CAS145 PAGE 3 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 06:21 AM ESTIMATE NO. 006 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 03/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,931.31 622,700.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,614.50 358,072.50 SUBTOTAL AMOUNT EARNED 155,545.81 980,773.38 ORIGINAL CONTRACT AMOUNT 8,685,443.00 TOTAL WORK COMPLETED 155,545.81 980,773.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -11,603.24 TOTAL 150,545.81 969,170.14 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 06/14/17 194 16 0 0 10% 26% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15