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 04/24/17 EST. NO. 001 TIME 03:52 PM R.E. NAME: HERNANDEZ, DANIEL 11-080234 --------------------------------------------------------------------------- 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 04/24/17 EST. NO. 001 TIME 03:52 PM R.E. NAME: HERNANDEZ, DANIEL 11-080234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/17 LOCATION PROGRESS ESTIMATE 11-IMP-98-31.6/32.1 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN CALEXICO FROM 6465 MARINDUSTRY DR. EADY AVENUE TO OLLIE AVENUE SAN DIEGO CA 92121 FED. AID NO. ACHS-CBIP(980)28E,DEMO-5621-1(113) WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 14.000 28,000.00 14.000 28,000 004 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.528 66,000.00 0.528 66,000 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.070 6,650.00 0.070 6,650 006 TYPE III BARRICADE EA 50.0000 4,400.00 16.000 800.00 16.000 800 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,790.00 132.000 396.00 132.000 396 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 8,895.00 3,313.000 4,969.50 3,313.000 4,969 009 TRAFFIC PLASTIC DRUM EA 50.0000 1,850.00 12.000 600.00 12.000 600 010 TEMPORARY PAVEMENT MARKER EA 5.0000 600.00 14.000 70.00 14.000 70 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.420 2,100.00 0.420 2,100 012 TEMPORARY RAILING (TYPE K) LF 15.0000 50,400.00 2,480.000 37,200.00 2,480.000 37,200 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 11.000 2,750.00 11.000 2,750 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.070 2,450.00 0.070 2,450 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.528 2,640.00 0.528 2,640 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 450.0000 1,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 1,175.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,950.00 0.000 0 022 TEMPORARY FIBER ROLL LF 2.5000 18,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 24,000.00 4.000 8,000.00 4.000 8,000 024 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 1,770.00 0.000 0 (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 1.0000 250.00 0.000 0 028 ABANDON CULVERT (EA) EA 10,000.0000 10,000.00 0.000 0 029 REMOVE FENCE LF 5.0000 2,650.00 20.000 100.00 20.000 100 030 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 2,540.00 695.000 1,390.00 695.000 1,390 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,880.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0 033 REMOVE BASE AND SURFACING CY 50.0000 2,950.00 0.000 0 034 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 0.000 0 035 ADJUST MANHOLE TO GRADE EA 500.0000 3,500.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 14,400.00 0.000 0 037 REMOVE CONCRETE (CY) CY 100.0000 31,000.00 0.000 0 038 SAND BACKFILL CY 75.0000 15,750.00 0.000 0 039 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 040 ROADWAY EXCAVATION CY 15.0000 417,000.00 451.300 6,769.50 451.300 6,769 041 2" ELECTRICAL CONDUIT FOR CONTROL AND LF 3.5000 297.50 12.000 42.00 12.000 42 NEUTRAL CONDUCTORS 042 3" PLASTIC PIPE (CLASS 315) LF 4.0000 340.00 12.000 48.00 12.000 48 (F) (SUPPLY LINE) 043 10" CORRUGATED HIGH DENSITY LF 150.0000 12,750.00 12.000 1,800.00 12.000 1,800 POLYETHYLENE PIPE CONDUIT 044 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 2,110.00 0.000 0 (SQFT) 045 FIBER ROLLS LF 3.0000 6,210.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 536,000.00 0.000 0 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 500.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 100.0000 672,000.00 0.000 0 049 MINOR HOT MIX ASPHALT TON 125.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 379,400.00 0.000 0 051 DATA CORE LS 1,000.0000 1,000.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 8,300.00 0.000 0 053 TACK COAT TON 500.0000 5,500.00 0.000 0 054 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 1,500.0000 15,000.00 0.000 0 (F) 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ROADSIDE SIGN - ONE POST EA 300.0000 4,500.00 0.000 0 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,040.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 650.00 0.000 0 060 18" ALTERNATIVE PIPE CULVERT LF 700.0000 3,220.00 0.000 0 061 24" ALTERNATIVE PIPE CULVERT LF 90.0000 283,500.00 0.000 0 062 24" REINFORCED CONCRETE PIPE LF 125.0000 55,000.00 0.000 0 063 24" ALTERNATIVE FLARED END SECTION EA 500.0000 1,500.00 0.000 0 064 ROCK SLOPE PROTECTION CY 300.0000 4,800.00 0.000 0 (F) (FACING, METHOD B) (CY) 065 CONCRETE (CONCRETE APRON) CY 1,000.0000 1,000.00 0.000 0 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 54.00 0.000 0 067 DETECTABLE WARNING SURFACE SQFT 30.0000 7,800.00 0.000 0 068 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 256,500.00 0.000 0 CONSTRUCTION) 069 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 120,000.00 0.000 0 CONCRETE) 070 MISCELLANEOUS IRON AND STEEL LB 2.0000 20,624.00 0.000 0 (F) 071 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 17,500.00 1,965.000 9,825.00 1,965.000 9,825 072 CHAIN LINK FENCE (TYPE CL-4) LF 35.0000 17,150.00 0.000 0 073 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 48,000.00 0.000 0 074 CONTINUOUS POST BARRICADE LF 125.0000 15,000.00 0.000 0 075 6' CHAIN LINK GATE (TYPE CL-4) EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 077 6' TEMPORARY GATE (TYPE CL-6) EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 078 PEDESTRIAN BARRICADE EA 3,000.0000 3,000.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 17,138.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,484.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,505.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,136.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 750.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 0.000 0 085 SIGNAL AND LIGHTING SYSTEM LS 300,000.0000 300,000.00 0.000 0 086 MODIFYING EXISTING ELECTRICAL SYSTEM LS 200,000.0000 200,000.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 140,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 03:52 PM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,600.00 189,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,600.00 189,600.00 089 MOBILIZATION LS 510,000.0000 510,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,118,833.50 TOTAL WORK COMPLETED 189,600.00 189,600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,600.00 189,600.00 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 01/11/17 200 00/00/00 03/08/17 01/19/18 14 17 0 0 4% 7% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/08/17. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17