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 07/24/17 EST. NO. 004 TIME 01:36 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 --------------------------------------------------------------------------- 001 0035 1,045.11 E.W. @ F.A.(+) 052317 N 035 0 0036 90.40 052317 N 036 0 0039 1,622.51 041917 N 0039.0 0040 1,704.88 052317 N 0040.0 0041 2,767.56 052017 N 0041.0 0042 675.36 052017 N 0042.0 0043 192.85 060717 N 0043.0 0044 81.51 061617 N 0044.0 0045 128.57 061917 N 0045.0 0046 856.91 053017 N 0050.0 0047 3,355.00 060917 N 47 0 0048 3,724.29 060917 N 48 0 009 0001 2,076.79 E.W. @ F.A.(+) 053017 N 0051.0 0002 1,730.66 053117 N 0052.0 0003 2,403.56 060117 N 0053.0 0004 726.10 060217 N 0054.0 0006 1,911.00 060717 N 0056.0 012 0001 216.97 E.W. @ F.A.(+) 041317 N 001 0 0002 433.93 041417 N 002 0 0003 433.93 041717 N 003 0 0004 315.99 041817 N 004 0 0005 315.99 041917 N 005 0 0006 506.99 042017 N 006 0 0007 354.26 042117 N 007 0 0008 433.93 042417 N 008 0 0009 315.99 042517 N 009 0 0010 721.14 042617 N 010 0 0011 628.19 042717 N 011 0 0012 3,084.16 050117 N 012 0 0013 3,734.15 050217 N 013 0 0014 407.12 050517 N 014 0 0015 1,444.30 052217 N 015 0 013 0001 276.42 E.W. @ F.A.(+) 051517 N 001 0 0002 536.16 053017 N 002 0 0003 2,585.60 053117 N 003 0 0004 382.64 060217 N 004 0 0005 1,055.31 060517 N 005 0 0006 1,048.03 061517 N 0046.0 0007 14.42 061317 N 0047.0 0008 307.09 061317 N 0048.0 0009 1,231.03 062817 N 0049.0 45,876.80 TOTAL THIS ESTIMATE 165,130.99 TOTAL PREVIOUS ESTIMATE 211,007.79 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 07/24/17 EST. NO. 004 TIME 01:36 PM R.E. NAME: HERNANDEZ, DANIEL 11-080234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 17 CPR -10,000.00 002 DEL MAY 17 CPR -10,000.00 003 PRTL APRIL 17 DEL 5,000.00 003 DEL JUN 17 CPR -5,000.00 004 -5,000.00 -20,000.00 TOTAL DEDUCTIONS -5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 01:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/24/17 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 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 20.000 40,000.00 74.000 148,000 004 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.040 5,000.00 0.648 81,000 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.100 9,500.00 0.370 35,150 006 TYPE III BARRICADE EA 50.0000 4,400.00 25.000 1,250.00 66.000 3,300 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,790.00 309.000 927 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 8,895.00 6,833.000 10,249 009 TRAFFIC PLASTIC DRUM EA 50.0000 1,850.00 12.000 600 010 TEMPORARY PAVEMENT MARKER EA 5.0000 600.00 37.000 185 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.600 3,000.00 2.220 11,100 012 TEMPORARY RAILING (TYPE K) LF 15.0000 50,400.00 240.000 3,600.00 2,980.000 44,700 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 11.000 2,750 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500.00 0.370 12,950 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.078 390.00 0.648 3,240 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 1.000 450 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 1,175.00 295.000 147.50 1,522.000 761 021 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,950.00 1.000 150 022 TEMPORARY FIBER ROLL LF 2.5000 18,725.00 2,358.000 5,895 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 01:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 10,000 024 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.370 9,250 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.370 3,700 026 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 1.000 10,000 029 REMOVE FENCE LF 5.0000 2,650.00 105.000 525.00 761.000 3,805 030 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 2,540.00 1,722.000 3,444 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,880.00 343.000 2,744 032 REMOVE ROADSIDE SIGN EA 100.0000 500.00 2.000 200 033 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 7.070 707.00 8.550 855 038 SAND BACKFILL CY 75.0000 15,750.00 240.590 18,044 039 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.170 8,500.00 0.670 33,500 040 ROADWAY EXCAVATION CY 15.0000 417,000.00 1,896.117 28,441.76 6,305.120 94,576 041 2" ELECTRICAL CONDUIT FOR CONTROL AND LF 3.5000 297.50 85.000 297 NEUTRAL CONDUCTORS 042 3" PLASTIC PIPE (CLASS 315) LF 4.0000 340.00 85.000 340 (F) (SUPPLY LINE) 043 10" CORRUGATED HIGH DENSITY LF 150.0000 12,750.00 85.000 12,750 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 536,000.00 669.320 26,772 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 500.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 100.0000 672,000.00 736.550 73,655 049 MINOR HOT MIX ASPHALT TON 125.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 01:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.570 285.00 0.570 285 054 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 1,500.0000 15,000.00 10.000 15,000 (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 4.600 3,220 061 24" ALTERNATIVE PIPE CULVERT LF 90.0000 283,500.00 66.500 5,985.00 1,864.500 167,805 062 24" REINFORCED CONCRETE PIPE LF 125.0000 55,000.00 91.000 11,375 063 24" ALTERNATIVE FLARED END SECTION EA 500.0000 1,500.00 1.000 500 064 ROCK SLOPE PROTECTION CY 300.0000 4,800.00 5.100 1,530 (F) (FACING, METHOD B) (CY) 065 CONCRETE (CONCRETE APRON) CY 1,000.0000 1,000.00 0.770 770 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 54.00 18.000 18 067 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 1,300.000 2,600.00 3,773.000 7,546 (F) 071 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 17,500.00 2,298.000 11,490 072 CHAIN LINK FENCE (TYPE CL-4) LF 35.0000 17,150.00 83.500 2,922.50 373.000 13,055 073 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 1.000 2,000 PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 01:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,000 078 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 6.866 17,165.00 18.872 47,180 (F) PROGRAM CAS145 PAGE 5 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 01:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,268.76 958,615.85 ADJUSTMENT OF COMPENSATION 0.00 137,162.40 EXTRA WORK 45,876.80 73,845.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,145.56 1,169,623.64 089 MOBILIZATION LS 510,000.0000 510,000.00 0.950 484,500 ORIGINAL CONTRACT AMOUNT 5,118,833.50 TOTAL WORK COMPLETED 184,145.56 1,654,123.64 MATERIALS ON HAND ON SITE 18,626.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -20,000.00 TOTAL 179,145.56 1,652,750.54 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 04/03/17 03/08/17 01/21/18 74 20 0 0 32% 37% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17