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 02/19/16 EST. NO. 017 TIME 12:57 PM R.E. NAME: HERNANDEZ, DANIEL 11-263304 --------------------------------------------------------------------------- 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 0017 766.81 E.W. @ F.A.(+) 020615 N 017 0 0034 3,036.00 073015 N 034 0 0035 6,428.50 120215 N 035 0 0037 153.09 020416 N 037 0 014 0002 3,600.00 A.C. @ L.S.(+) 021816 N 0002 0 016 0002 3,611.15 E.W. @ F.A.(+) 110315 N 002 0 0003 1,632.13 110915 N 003 0 0004 4,548.47 111015 N 004 0 0005 3,726.57 120115 N 005 0 0006 3,516.27 120415 N 006 0 31,018.99 TOTAL THIS ESTIMATE 114,205.56 TOTAL PREVIOUS ESTIMATE 145,224.55 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 02/19/16 EST. NO. 017 TIME 12:57 PM R.E. NAME: HERNANDEZ, DANIEL 11-263304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TESTS 01 -1,838.37 002 NO CERTS ITM 125-126 -2,082.00 002 FAILED TESTS 02 -676.22 003 MISSING CERT ITEM 79 -1,586.92 004 NO CERTS ITM 125-126 2,082.00 007 FAILED TESTS -1,279.41 008 FAILED TESTS 03 -1,901.08 010 MISSING CERT ITEM 79 1,586.92 010 FAILED TEST 04 -2,851.43 011 FAILED TEST OS -554.46 012 FAILED TEST 05 -820.18 014 FAILED TEST 06 -828.71 017 REJECTED FOUNDATIONS -24,000.00 017 -24,828.71 -34,749.86 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 010 RECD FHWA 1391 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL OCT 14 CPR -1,000.00 001 DEL DEC 14 CPR -2,000.00 003 DEL JAN 2015 CPR -3,000.00 004 PRTL DEC 2014 DEL 1,000.00 004 DEL FEB 2015 CPR -3,000.00 005 PRTL JAN 2015 DEL 2,000.00 005 DEL MAR 15 CPR -1,000.00 006 PRTL FEB 15 DEL 2,000.00 006 DEL APR 15 CPR -2,000.00 007 DEL MAY 15 CPR -1,000.00 008 DEL JUNE 15 CPR -2,000.00 009 INQ JUNE 15 CPR -2,000.00 009 OTH DISC JUNE 15 CPR -2,000.00 009 DEL JUL 15 CPR -1,000.00 010 PRTL APR 15 DEL 1,000.00 010 RECD MAY 15 DEL 1,000.00 010 RECD DEC 14 DEL 1,000.00 011 RECD FEB 15 DEL 1,000.00 011 RECD JUNE 15 DEL 2,000.00 011 RECD OCT 14 DEL 1,000.00 011 DEL SEPT 15 CPR -1,000.00 012 RECD MAR 15 DEL 1,000.00 012 DEL OCT 15 CPR -3,000.00 013 RECD JUNE 2015 INQ 2,000.00 013 DEL NOV 2015 CPR -1,000.00 014 RECD OCT 2015 DEL 3,000.00 014 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/19/16 EST. NO. 017 TIME 12:57 PM R.E. NAME: HERNANDEZ, DANIEL 11-263304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD SEPT 2015 DEL 1,000.00 014 DEL DEC 15 CPR -1,000.00 015 DEL JAN 16 CPR -5,000.00 017 -5,000.00 -12,000.00 TOTAL DEDUCTIONS -29,828.71 -46,749.86 PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:57 PM ESTIMATE NO. 017 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/19/16 LOCATION PROGRESS ESTIMATE 11-IMP-8-R38.7/R39.3 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN EL CENTRO PO BOX 229000 FROM 0.2 MILE WEST TO 0.1 MILE SAN DIEGO CA 921929000 EAST OF DOGWOOD ROAD OVERCROSSING FED. AID NO. NHPI-081(313)E ,HPLU-6211(122)E REVISE INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.750 5,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 920,000.00 18.000 36,000.00 308.000 616,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.016 320.00 0.521 10,420 005 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.020 5,100.00 0.670 170,850 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 2,125.00 12,167.000 30,417 007 TRAFFIC PLASTIC DRUM EA 50.0000 3,600.00 6.000 300.00 67.000 3,350 008 TEMPORARY PAVEMENT MARKER EA 40.0000 280.00 7.000 280 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 0.156 1,170.00 2.678 20,085 010 TEMPORARY RAILING (TYPE K) LF 13.0000 122,980.00 230.000 2,990.00 8,880.000 115,440 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 11,250.00 50.000 7,500 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 54,000.00 1.000 6,000.00 6.000 36,000 SYSTEM 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.040 2,000.00 0.670 33,500 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 MOVE-IN/MOVE-OUT EA 450.0000 900.00 1.000 450 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.2500 3,700.00 13,070.560 3,267 018 TEMPORARY CHECK DAM LF 4.0000 5,440.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 35,400.00 6,755.000 20,265 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 25,000.00 4.000 10,000 022 STREET SWEEPING LS 25,000.0000 25,000.00 0.040 1,000.00 0.670 16,750 PROGRAM CAS145 PAGE 2 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:57 PM ESTIMATE NO. 017 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.040 1,000.00 0.670 16,750 024 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 TREATED WOOD WASTE LB 0.3000 6,750.00 15,500.000 4,650 026 ABANDON CULVERT (EA) EA 500.0000 500.00 0.000 0 027 REMOVE FENCE LF 7.0000 3,640.00 652.000 4,564 028 REMOVE GUARDRAIL LF 10.0000 18,200.00 600.000 6,000.00 1,818.080 18,180 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 8,760.00 7,683.000 4,609 030 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 2,910.00 99.000 297 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,342.00 11,828.000 8,279 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,140.00 688.000 4,128 033 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 0.000 0 034 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 3,000.00 2.000 3,000 035 RELOCATE ROADSIDE SIGN EA 300.0000 5,100.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 18,650.00 0.000 0 037 STOCKPILE ROCK MULCH SQFT 1.0000 30,500.00 44,477.000 44,477 038 SAND BACKFILL CY 400.0000 2,120.00 0.000 0 039 BRIDGE REMOVAL LS 120,000.0000 120,000.00 1.000 120,000 040 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 1.000 85,000 041 ROADWAY EXCAVATION CY 25.0000 222,500.00 1,190.500 29,762.50 10,949.000 273,725 042 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 335,000.00 1,966.500 196,650 (F) 043 STRUCTURE EXCAVATION (TYPE D) CY 20.0000 6,000.00 150.000 3,000 (F) 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 20.0000 29,040.00 1,452.000 29,040 (F) 045 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 165,000.00 1,117.000 55,850 (F) 046 STRUCTURE BACKFILL (RETAINING WALL) CY 35.0000 57,260.00 1,636.000 57,260 (F) 047 PERVIOUS BACKFILL MATERIAL (RETAINING CY 20.0000 1,820.00 91.000 1,820 (F) WALL) 048 IMPORTED BORROW (CY) CY 10.0000 73,500.00 6,738.370 67,383 049 REMOVE TREE EA 750.0000 1,500.00 2.000 1,500 PROGRAM CAS145 PAGE 3 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:57 PM ESTIMATE NO. 017 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONDUIT FOR CONTROL AND LF 10.0000 5,700.00 0.000 0 NEUTRAL CONDUCTORS 051 3" SUPPLY LINE (BRIDGE) LF 75.0000 24,000.00 317.000 23,775 (F) 052 WATER METER EA 3,000.0000 3,000.00 1.000 3,000 053 3" PLASTIC PIPE (CLASS 315) LF 15.0000 8,445.00 0.000 0 (F) (SUPPLY LINE) 054 10" CORRUGATED HIGH DENSITY LF 100.0000 43,000.00 80.000 8,000 POLYETHYLENE PIPE CONDUIT 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 900.00 0.000 0 056 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 13,300.00 0.000 0 (SQFT) 057 FIBER ROLLS LF 2.2500 26,550.00 4,600.000 10,350 058 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 390,600.00 5,463.860 245,873 059 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 350.00 0.000 0 060 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 0.000 0 061 PREPAVING GRINDING DAY EA 5,000.0000 30,000.00 0.000 0 062 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 100.0000 865,000.00 1,751.910 175,191 063 DATA CORE LS 2,500.0000 2,500.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 5,370.00 0.000 0 065 PLACE HOT MIX ASPHALT SQYD 15.0000 3,750.00 0.000 0 (MISCELLANEOUS AREA) 066 TACK COAT TON 500.0000 1,900.00 0.000 0 067 FURNISH PILING (CLASS 140) LF 25.0000 639,575.00 3,637.000 90,925.00 25,583.000 639,575 (ALTERNATIVE V) 068 DRIVE PILE (CLASS 140) EA 3,100.0000 1,041,600.00 189.000 585,900.00 336.000 1,041,600 (ALTERNATIVE V) 069 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.350 35,000 070 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 350.0000 266,000.00 61.250 21,437.50 365.350 127,872 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,456,000.00 890.300 623,210 (F) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 560.0000 215,600.00 365.812 204,854 (F) 073 STRUCTURAL CONCRETE, APPROACH SLAB CY 675.0000 145,125.00 73.000 49,275 (F) (TYPE N) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 108,000.00 8.020 12,030.00 35.736 53,604 (F) 075 ARCHITECTURAL TREATMENT SQFT 25.0000 49,950.00 1,898.000 47,450 (F) 076 RANDOM FLUTE TEXTURE SQFT 15.0000 19,800.00 660.000 9,900 (F) PROGRAM CAS145 PAGE 4 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:57 PM ESTIMATE NO. 017 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (MR 1 1/2") LF 100.0000 19,000.00 0.000 0 078 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 790,900.00 15,507.000 17,057.70 269,716.000 296,687 (F) 079 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7000 66,121.50 40,049.400 68,083 (F) 080 HEADED BAR REINFORCEMENT EA 15.0000 6,675.00 0.000 0 (F) 081 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 58,416.00 0.000 0 (F) WITH WALKWAY) 082 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 0.5000 7,302.00 0.000 0 (F) WITH WALKWAY) 083 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 5,580.00 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,080.00 0.000 0 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 720.00 0.000 0 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,940.00 0.000 0 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 0.000 0 088 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 0.000 0 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 090 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0 (WEED CONTROL MAT RUBBER) 091 3" ALTERNATIVE PIPE CULVERT LF 15.0000 3,000.00 102.000 1,530.00 102.000 1,530 092 12" ALTERNATIVE PIPE CULVERT LF 50.0000 4,400.00 0.000 0 093 24" ALTERNATIVE PIPE CULVERT LF 60.0000 32,400.00 96.000 5,760.00 591.500 35,490 094 24" REINFORCED CONCRETE PIPE LF 160.0000 44,800.00 10.000 1,600.00 253.000 40,480 095 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 84,600.00 110.000 9,900.00 467.060 42,035 096 GRATED LINE DRAIN LF 200.0000 3,600.00 0.000 0 097 WELDED STEEL PIPE CASING (BRIDGE) LF 100.0000 12,500.00 116.000 11,600 098 24" ALTERNATIVE FLARED END SECTION EA 250.0000 3,000.00 8.000 2,000.00 8.000 2,000 099 FLAP GATE EA 750.0000 1,500.00 0.000 0 100 CONCRETE (DITCH LINING) CY 750.0000 14,250.00 0.000 0 101 CONCRETED-ROCK SLOPE PROTECTION CY 200.0000 23,600.00 66.000 13,200.00 66.000 13,200 (F) (FACING, METHOD B) (CY) 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,400.00 148.800 744.00 148.800 744 103 MINOR CONCRETE (MISCELLANEOUS CY 325.0000 143,000.00 31.260 10,159.50 109.240 35,503 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:57 PM ESTIMATE NO. 017 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (TEXTURED PAVING) CY 250.0000 21,000.00 0.000 0 105 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 7,750.00 15.000 375.00 15.000 375 106 MISCELLANEOUS IRON AND STEEL LB 1.2000 7,743.60 478.000 573.60 3,346.000 4,015 (F) 107 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 41,000.00 512.000 5,120.00 2,050.000 20,500 (F) 108 PERFORATED STEEL SCREEN (SCONCE) EA 5,000.0000 50,000.00 0.000 0 (F) 109 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 1,600.00 0.000 0 110 6' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 1,650.00 0.000 0 111 DELINEATOR (CLASS 1) EA 50.0000 1,450.00 0.000 0 112 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 0.000 0 113 MIDWEST GUARDRAIL SYSTEM LF 32.0000 32,960.00 0.000 0 114 CHAIN LINK RAILING (TYPE 7) LF 75.0000 46,050.00 0.000 0 (F) 115 TUBULAR HANDRAILING LF 50.0000 16,000.00 0.000 0 116 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 225.0000 117,000.00 0.000 0 (F) 117 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 150.0000 76,050.00 200.000 30,000.00 200.000 30,000 (F) 118 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 119 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 3,400.00 0.000 0 120 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 18,000.00 0.000 0 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 122 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 50,000.00 2.000 50,000 123 CONCRETE BARRIER (TYPE 60) LF 100.0000 22,000.00 207.400 20,740 124 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 6,800.00 7,566.000 1,891 126 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.5000 3,900.00 1,403.000 3,507 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 128 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 129 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,011.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:57 PM ESTIMATE NO. 017 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 131 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 133 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 930.00 0.000 0 134 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,585.00 224.000 784 135 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.670 335.00 0.670 335 SYSTEM ELEMENTS DURING CONSTRUCTION 136 SIGNAL & LIGHTING (TEMPORARY LOCATION 1) LS 55,000.0000 55,000.00 1.000 55,000 137 SIGNAL & LIGHTING (TEMPORARY LOCATION 2) LS 55,000.0000 55,000.00 1.000 55,000 138 SIGNAL AND LIGHTING (LOCATION 1) LS 125,000.0000 125,000.00 0.180 22,500 139 SIGNAL AND LIGHTING (LOCATION 2) LS 125,000.0000 125,000.00 0.170 21,250 140 LIGHTING (CITY STREET) LS 235,000.0000 235,000.00 0.160 37,600 141 LIGHTING AND SIGN ILLUMINATION LS 95,000.0000 95,000.00 0.230 21,850 142 SIGN ILLUMINATION LS 8,000.0000 8,000.00 0.000 0 143 CHANGEABLE MESSAGE SIGN SYSTEM LS 35,000.0000 35,000.00 0.000 0 (LOCATION 2) 144 CHANGEABLE MESSAGE SIGN SYSTEM LS 45,000.0000 45,000.00 0.110 4,950 (LOCATION 1) PROGRAM CAS145 PAGE 7 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:57 PM ESTIMATE NO. 017 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 900,289.80 6,307,048.14 ADJUSTMENT OF COMPENSATION 3,600.00 70,016.01 EXTRA WORK 27,418.99 75,208.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 931,308.79 6,452,272.69 145 MOBILIZATION LS 900,000.0000 900,000.00 0.050 45,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 11,894,734.00 TOTAL WORK COMPLETED 976,308.79 7,352,272.69 MATERIALS ON HAND ON SITE 134,927.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,828.71 -46,749.86 TOTAL 946,480.08 7,440,450.65 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 08/15/14 460 10/23/14 10/09/14 09/26/16 308 28 0 0 59% 67% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16