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 12/22/17 EST. NO. 009 TIME 04:18 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 --------------------------------------------------------------------------- 002 0004 25,060.49 A.C. @ U.P.(+) 122017 N 414653 013 0011 937.59 E.W. @ F.A.(+) 071117 N 0059.0 25,998.08 TOTAL THIS ESTIMATE 397,997.78 TOTAL PREVIOUS ESTIMATE 423,995.86 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 12/22/17 EST. NO. 009 TIME 04:18 PM R.E. NAME: HERNANDEZ, DANIEL 11-080234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMDEDUCTCOC-PL-GB -1,262.50 005 COC-PL-GB 1,262.50 006 BI14 PENDING SWPPP -2,765.00 009 BI53 PENDING TICKETS -640.00 009 -3,405.00 -3,405.00 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 PRTL MAY 17 DEL 5,000.00 005 DEL AUG 17 CPR -10,000.00 006 DEL SEP 17 CPR -10,000.00 007 RECD APR 17 DEL 5,000.00 007 RECD AUG 17 DEL 10,000.00 007 RECD JUN 17 DEL 5,000.00 007 RECD MAY 17 DEL 5,000.00 007 DEL OCT 17 CPR -10,000.00 008 PRTL SEP 17 DEL 5,000.00 008 PRTL OCT 17 DEL 7,000.00 009 PRTL SEP 17 DEL 3,000.00 009 10,000.00 -5,000.00 TOTAL DEDUCTIONS 6,595.00 -8,405.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 04:18 PM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/17 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 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 20.000 40,000.00 178.000 356,000 004 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.040 5,000.00 0.856 107,000 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.100 9,500.00 0.890 84,550 006 TYPE III BARRICADE EA 50.0000 4,400.00 92.000 4,600 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,790.00 836.000 2,508 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 8,895.00 13,704.000 20,556 009 TRAFFIC PLASTIC DRUM EA 50.0000 1,850.00 97.000 4,850 010 TEMPORARY PAVEMENT MARKER EA 5.0000 600.00 107.000 535 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.600 3,000.00 5.340 26,700 012 TEMPORARY RAILING (TYPE K) LF 15.0000 50,400.00 3,280.000 49,200 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500.00 0.890 31,150 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.208 1,040.00 0.856 4,280 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 2.000 900 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 1,175.00 2,611.070 1,305 021 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,950.00 33.000 4,950 022 TEMPORARY FIBER ROLL LF 2.5000 18,725.00 3,168.000 7,920 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 04:18 PM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.890 22,250 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.890 8,900 026 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 2,650.00 761.000 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 13.000 1,300 033 REMOVE BASE AND SURFACING CY 50.0000 2,950.00 57.780 2,889 034 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 0.000 0 035 ADJUST MANHOLE TO GRADE EA 500.0000 3,500.00 1.000 500 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 14,400.00 10,815.050 108,150.50 10,815.050 108,150 037 REMOVE CONCRETE (CY) CY 100.0000 31,000.00 244.000 24,400 038 SAND BACKFILL CY 75.0000 15,750.00 240.590 18,044 039 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 040 ROADWAY EXCAVATION CY 15.0000 417,000.00 16,552.950 248,294 041 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 8,179.560 327,182 047 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 15.000 1,500.00 5,397.830 539,783 049 MINOR HOT MIX ASPHALT TON 125.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 04:18 PM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,361.680 610,635.20 4,361.680 610,635 051 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 5.230 2,615.00 7.920 3,960 054 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 33.000 9,900.00 33.000 9,900 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,040.00 290.290 2,322.32 290.290 2,322 (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 3,084.000 277,560 062 24" REINFORCED CONCRETE PIPE LF 125.0000 55,000.00 432.000 54,000 063 24" ALTERNATIVE FLARED END SECTION EA 500.0000 1,500.00 3.000 1,500 064 ROCK SLOPE PROTECTION CY 300.0000 4,800.00 16.000 4,800 (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 44.280 44 067 DETECTABLE WARNING SURFACE SQFT 30.0000 7,800.00 36.000 1,080.00 252.000 7,560 068 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 256,500.00 114.270 51,421.50 580.130 261,058 CONSTRUCTION) 069 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 120,000.00 10,853.890 108,538 CONCRETE) 070 MISCELLANEOUS IRON AND STEEL LB 2.0000 20,624.00 10,081.000 20,162 (F) 071 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 17,500.00 2,448.000 12,240 072 CHAIN LINK FENCE (TYPE CL-4) LF 35.0000 17,150.00 373.000 13,055 073 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 48,000.00 394.620 15,784.80 394.620 15,784 074 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 04:18 PM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.011 3,300.00 0.404 121,200 086 MODIFYING EXISTING ELECTRICAL SYSTEM LS 200,000.0000 200,000.00 0.338 67,600.00 0.668 133,600 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 140,000.00 59.640 149,100 (F) PROGRAM CAS145 PAGE 5 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080234 TIME 04:18 PM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 939,849.32 3,948,339.44 ADJUSTMENT OF COMPENSATION 25,060.49 172,162.40 EXTRA WORK 937.59 251,833.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 965,847.40 4,372,335.30 089 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,118,833.50 TOTAL WORK COMPLETED 965,847.40 4,882,335.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,595.00 -8,405.00 TOTAL 972,442.40 4,873,930.30 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 01/24/18 178 20 0 0 88% 89% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17