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 09/20/16 EST. NO. 024 TIME 04:28 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 0046 89.14 E.W. @ F.A.(+) 080216 N 046 0 0047 160.46 080416 N 047 0 005 0025 230.69 E.W. @ F.A.(+) 080116 N 025 0 0026 2,052.53 080216 N 026 0 0027 3,207.70 081016 N 027 0 012 0005 250.00 E.W. @ U.P (+) 083116 N 005 0 014 0005 1,452.73 E.W. @ F.A.(+) 072116 N 005 0 017 0001 534.41 E.W. @ F.A.(+) 081816 N 001 0 7,977.66 TOTAL THIS ESTIMATE 337,443.54 TOTAL PREVIOUS ESTIMATE 345,421.20 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 09/20/16 EST. NO. 024 TIME 04:28 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 FAILED TESTS 07 -552.53 019 FAILED TESTS 08 1,396.18 020 REJECTED FOUNDATIONS 22,200.00 021 0.00 -11,706.21 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 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 09/20/16 EST. NO. 024 TIME 04:28 PM R.E. NAME: HERNANDEZ, DANIEL 11-263304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD JUNE 2015 INQ 2,000.00 013 DEL NOV 2015 CPR -1,000.00 014 RECD OCT 2015 DEL 3,000.00 014 RECD SEPT 2015 DEL 1,000.00 014 DEL DEC 15 CPR -1,000.00 015 DEL JAN 16 CPR -5,000.00 017 PRTL JAN 16 DEL 2,000.00 018 RECD DEC 15 DEL 1,000.00 018 RECD JAN 15 DEL 1,000.00 018 DEL MAR 16 CPR -1,000.00 019 DEL APR 16 CPR -3,000.00 020 DEL MAY 16 CPR -1,000.00 021 DEL JUNE 16 CPR -2,000.00 022 INQ JUNE 16 CPR -8,000.00 022 RECD JULY 15 DEL 1,000.00 022 RECD MAR 16 DEL 1,000.00 022 RECD MAY 16 DEL 1,000.00 022 RECD NOV 15 DEL 1,000.00 022 DEL JULY 16 CPR -2,000.00 023 DEL AUG 16 CPR -1,000.00 024 -1,000.00 -22,000.00 TOTAL DEDUCTIONS -1,000.00 -33,706.21 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:28 PM ESTIMATE NO. 024 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 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 21.000 42,000.00 431.000 862,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.018 360.00 0.875 17,500 005 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.046 11,730.00 0.937 238,935 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 2,125.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 50.0000 3,600.00 67.000 3,350 008 TEMPORARY PAVEMENT MARKER EA 40.0000 280.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 0.183 1,372.50 3.748 28,110 010 TEMPORARY RAILING (TYPE K) LF 13.0000 122,980.00 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 6.000 36,000 SYSTEM 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.046 2,300.00 0.937 46,850 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.038 76.00 0.875 1,750 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 16,075.360 4,018 018 TEMPORARY CHECK DAM LF 4.0000 5,440.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 13.000 1,950 020 TEMPORARY FIBER ROLL LF 3.0000 35,400.00 7,330.000 21,990 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 25,000.00 4.000 10,000 022 STREET SWEEPING LS 25,000.0000 25,000.00 0.046 1,150.00 0.937 23,425 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:28 PM ESTIMATE NO. 024 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.046 1,150.00 0.937 23,425 024 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 TREATED WOOD WASTE LB 0.3000 6,750.00 23,640.000 7,092 026 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 1,818.080 18,180 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 8,760.00 12,722.000 7,633 030 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 2,910.00 267.000 801 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,342.00 8,372.000 5,860 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,140.00 950.000 5,700 033 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 30,450.000 30,450 038 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 15,380.000 384,500 042 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 335,000.00 3,350.000 335,000 (F) 043 STRUCTURE EXCAVATION (TYPE D) CY 20.0000 6,000.00 300.000 6,000 (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 3,300.000 165,000 (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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:28 PM ESTIMATE NO. 024 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.00 320.000 24,000 (F) 052 WATER METER EA 3,000.0000 3,000.00 1.000 3,000 053 3" PLASTIC PIPE (CLASS 315) LF 15.0000 8,445.00 262.000 3,930 (F) (SUPPLY LINE) 054 10" CORRUGATED HIGH DENSITY LF 100.0000 43,000.00 384.000 38,400 POLYETHYLENE PIPE CONDUIT 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 900.00 1.000 450 056 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 13,300.00 70,787.010 7,078 (SQFT) 057 FIBER ROLLS LF 2.2500 26,550.00 6,100.000 13,725 058 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 390,600.00 8,518.950 383,352 059 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 350.00 0.000 0 060 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 1.000 12,000 061 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 25,583.000 639,575 (ALTERNATIVE V) 068 DRIVE PILE (CLASS 140) EA 3,100.0000 1,041,600.00 337.000 1,044,700 (ALTERNATIVE V) 069 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.650 65,000 070 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 350.0000 266,000.00 760.000 266,000 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,456,000.00 1,976.000 1,383,200 (F) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 560.0000 215,600.00 385.000 215,600 (F) 073 STRUCTURAL CONCRETE, APPROACH SLAB CY 675.0000 145,125.00 71.000 47,925.00 215.000 145,125 (F) (TYPE N) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 108,000.00 64.107 96,160 (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 1,320.000 19,800 (F) PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:28 PM ESTIMATE NO. 024 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 790,900.00 719,000.000 790,900 (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 6,675.00 445.000 6,675 (F) 081 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 58,416.00 7,243.000 28,972.00 7,243.000 28,972 (F) WITH WALKWAY) 082 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 0.5000 7,302.00 7,243.000 3,621.50 7,243.000 3,621 (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 1,530 092 12" ALTERNATIVE PIPE CULVERT LF 50.0000 4,400.00 72.000 3,600 093 24" ALTERNATIVE PIPE CULVERT LF 60.0000 32,400.00 790.000 47,400 094 24" REINFORCED CONCRETE PIPE LF 160.0000 44,800.00 250.000 40,000 095 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 84,600.00 596.000 53,640 096 GRATED LINE DRAIN LF 200.0000 3,600.00 0.000 0 097 WELDED STEEL PIPE CASING (BRIDGE) LF 100.0000 12,500.00 124.000 12,400 098 24" ALTERNATIVE FLARED END SECTION EA 250.0000 3,000.00 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 21.610 16,207 101 CONCRETED-ROCK SLOPE PROTECTION CY 200.0000 23,600.00 66.000 13,200 (F) (FACING, METHOD B) (CY) 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,400.00 148.800 744 103 MINOR CONCRETE (MISCELLANEOUS CY 325.0000 143,000.00 24.000 7,800.00 243.870 79,257 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:28 PM ESTIMATE NO. 024 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,750.00 172.170 4,304 106 MISCELLANEOUS IRON AND STEEL LB 1.2000 7,743.60 5,497.000 6,596 (F) 107 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 41,000.00 4,100.000 41,000 (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 117,000.00 260.000 58,500.00 260.000 58,500 (F) 117 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 150.0000 76,050.00 47.000 7,050.00 247.000 37,050 (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 22,000.00 240.800 24,080 124 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 24,634.000 6,158 126 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.5000 3,900.00 1,511.000 3,777 127 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:28 PM ESTIMATE NO. 024 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 930.00 136.000 408 134 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,585.00 566.000 1,981 135 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.841 420 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 0.070 8,750.00 0.460 57,500 139 SIGNAL AND LIGHTING (LOCATION 2) LS 125,000.0000 125,000.00 0.080 10,000.00 0.410 51,250 140 LIGHTING (CITY STREET) LS 235,000.0000 235,000.00 0.060 14,100.00 0.670 157,450 141 LIGHTING AND SIGN ILLUMINATION LS 95,000.0000 95,000.00 0.230 21,850.00 0.690 65,550 142 SIGN ILLUMINATION LS 8,000.0000 8,000.00 0.000 0 143 CHANGEABLE MESSAGE SIGN SYSTEM LS 35,000.0000 35,000.00 0.270 9,450.00 0.470 16,450 (LOCATION 2) 144 CHANGEABLE MESSAGE SIGN SYSTEM LS 45,000.0000 45,000.00 0.110 4,950.00 0.380 17,100 (LOCATION 1) PROGRAM CAS145 PAGE 7 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:28 PM ESTIMATE NO. 024 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 283,107.00 9,254,649.77 ADJUSTMENT OF COMPENSATION 0.00 172,678.22 EXTRA WORK 7,977.66 172,742.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,084.66 9,600,070.97 145 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 11,894,734.00 TOTAL WORK COMPLETED 291,084.66 10,500,070.97 MATERIALS ON HAND ON SITE 70,507.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -33,706.21 TOTAL 290,084.66 10,536,872.33 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 11/02/16 431 53 1 0 83% 93% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16