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 03/18/16 EST. NO. 018 TIME 03:20 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 --------------------------------------------------------------------------- 004 0006 71,614.50 E.W. @ L.S.(+) 031616 N 0006 0 71,614.50 TOTAL THIS ESTIMATE 572,916.00 TOTAL PREVIOUS ESTIMATE 644,530.50 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 03/18/16 EST. NO. 018 TIME 03:20 PM 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 FAILED TESTS 04 -325.00 013 0.00 -3,928.24 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 DEL MAR 15 CPR -5,000.00 007 PRTL FEB 15 DEL 2,000.00 007 DEL APR 15 CPR -8,000.00 008 DEL MAY 15 CPR -6,000.00 009 PRTL APR 15 DEL 7,000.00 009 DEL JUNE 15 CPR -2,000.00 010 PRTL MAY 15 DEL 3,000.00 010 RECD JUNE 15 DEL 2,000.00 011 RECD NOV 14 DEL 1,000.00 011 RECD OCT 14 DEL 1,000.00 011 RECD SEPT 14 DEL 1,000.00 011 DEL AUG 15 CPR -4,000.00 012 PRTL MAR 15 DEL 3,000.00 012 RECD FEB 15 DEL 3,000.00 012 RECD MAY 15 DEL 3,000.00 012 DEL SEPT 15 CPR -1,000.00 013 PRTL AUG 15 DEL 2,000.00 013 INQ OCT 15 CPR -3,000.00 014 DEL NOV 2015 CPR -1,000.00 015 DEL DEC 15 CPR -6,000.00 016 DEL JAN 16 CPR -8,000.00 017 PRTL OCT 15 INQ 2,000.00 017 RECD NOV 15 DEL 1,000.00 017 DEL FEB 16 CPR -10,000.00 018 -10,000.00 -31,000.00 TOTAL DEDUCTIONS -10,000.00 -34,928.24 PROGRAM CAS145 PAGE 1 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 03:20 PM ESTIMATE NO. 018 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 03/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/18/16 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 0.311 3,856.40 0.858 10,639 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 0.500 1,650 003 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.093 162.75 0.843 1,475 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 0.311 7,153.00 0.858 19,734 008 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.311 1,710.50 0.858 4,719 009 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 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 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 03:20 PM ESTIMATE NO. 018 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 03/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.810 6,180.30 9.810 6,180 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 0.112 735,616.00 0.647 4,249,496 PROGRAM CAS145 PAGE 3 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076704 TIME 03:20 PM ESTIMATE NO. 018 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 03/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 754,678.95 4,432,392.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,614.50 644,530.50 SUBTOTAL AMOUNT EARNED 826,293.45 5,076,923.03 ORIGINAL CONTRACT AMOUNT 8,685,443.00 TOTAL WORK COMPLETED 826,293.45 5,076,923.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -34,928.24 TOTAL 816,293.45 5,041,994.79 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 06/29/16 429 29 0 0 53% 57% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/16