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 06/19/17 EST. NO. 031 TIME 04:01 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 0071 3,241.08 E.W. @ F.A.(+) 010617 N 071 0 033 0014 3,066.23 E.W. @ F.A.(+) 041917 N 014 0 6,307.31 TOTAL THIS ESTIMATE 605,352.94 TOTAL PREVIOUS ESTIMATE 611,660.25 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 06/19/17 EST. NO. 031 TIME 04:01 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 06/19/17 EST. NO. 031 TIME 04:01 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 DEL SEPT 16 CPR -1,000.00 025 RECD APR 16 DEL 3,000.00 026 RECD AUG 16 DEL 1,000.00 026 RECD JUN 15 OTH 2,000.00 026 PRTL JUN 16 INQ 2,000.00 026 RECD APR 15 DEL 1,000.00 026 RECD JAN 16 DEL 3,000.00 026 DEL NOV 16 CPR -2,000.00 027 DEL AUG 16 CPR -1,000.00 027 DEL OCT 16 CPR -5,000.00 027 RECD JUL 16 DEL 2,000.00 027 RECD JUN 16 DEL 2,000.00 027 RECD SEP 16 DEL 1,000.00 027 DEL DEC 16 CPR -5,000.00 028 RECD AUG 16 DEL 1,000.00 028 DEL MAR 17 CPR -1,000.00 029 INQ MAR 17 CPR -5,000.00 029 RECD DEC 16 DEL 5,000.00 029 DEL APR 17 CPR -1,000.00 030 PRTL NOV 16 DEL 1,000.00 030 PRTL OCT 16 DEL 4,000.00 030 RECD APR 17 DEL 1,000.00 031 RECD NOV 16 DEL 1,000.00 031 2,000.00 -13,000.00 TOTAL DEDUCTIONS 2,000.00 -24,706.21 PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:01 PM ESTIMATE NO. 031 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 06/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 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 920,000.00 460.000 920,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 1.000 255,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 2,125.00 1,678.000 4,195 007 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 4.000 30,000 010 TEMPORARY RAILING (TYPE K) LF 13.0000 122,980.00 9,610.000 124,930 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 11,250.00 64.000 9,600 012 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 1.000 50,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.900 1,800 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 016 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 18.000 2,700 020 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 5.000 12,500 022 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:01 PM ESTIMATE NO. 031 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 06/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000 024 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 TREATED WOOD WASTE LB 0.3000 6,750.00 27,320.000 8,196 026 ABANDON CULVERT (EA) EA 500.0000 500.00 1.000 500 027 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 18,407.000 11,044 030 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 2,910.00 426.000 1,278 031 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 12.000 1,200 034 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 17.000 5,100 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 18,650.00 9,394.920 23,487 037 STOCKPILE ROCK MULCH SQFT 1.0000 30,500.00 30,450.000 30,450 038 SAND BACKFILL CY 400.0000 2,120.00 4.650 1,860 039 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:01 PM ESTIMATE NO. 031 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 06/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,700.00 450.000 4,500 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 8,445.00 563.000 8,445 (F) (SUPPLY LINE) 054 10" CORRUGATED HIGH DENSITY LF 100.0000 43,000.00 418.000 41,800 POLYETHYLENE PIPE CONDUIT 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 900.00 2.000 900 056 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 13,300.00 201,467.010 20,146 (SQFT) 057 FIBER ROLLS LF 2.2500 26,550.00 9,625.000 21,656 058 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 390,600.00 8,595.550 386,799 059 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 8,747.850 874,785 063 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 5,370.00 1,754.000 5,262 065 PLACE HOT MIX ASPHALT SQYD 15.0000 3,750.00 30.550 458 (MISCELLANEOUS AREA) 066 TACK COAT TON 500.0000 1,900.00 2.500 1,250 067 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 1.000 100,000 070 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 2,080.000 1,456,000 (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 145,125.00 215.000 145,125 (F) (TYPE N) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 108,000.00 67.400 101,100 (F) 075 ARCHITECTURAL TREATMENT SQFT 25.0000 49,950.00 1,998.000 49,950 (F) 076 RANDOM FLUTE TEXTURE SQFT 15.0000 19,800.00 1,320.000 19,800 (F) PROGRAM CAS145 PAGE 4 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:01 PM ESTIMATE NO. 031 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 06/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,000.00 190.000 19,000 078 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 790,900.00 719,871.000 791,858 (F) 079 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7000 66,121.50 39,583.000 67,291 (F) 080 HEADED BAR REINFORCEMENT EA 15.0000 6,675.00 297.000 4,455 (F) 081 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 58,416.00 14,604.000 58,416 (F) WITH WALKWAY) 082 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 0.5000 7,302.00 14,604.000 7,302 (F) WITH WALKWAY) 083 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 5,580.00 569.160 10,244 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,080.00 212.000 2,968 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 720.00 45.000 720 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,940.00 252.000 4,788 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 12.000 3,600 088 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 8.000 3,600 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 6.000 600 METHOD) 090 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000 (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 32,400.00 534.000 32,040 094 24" REINFORCED CONCRETE PIPE LF 160.0000 44,800.00 250.000 40,000 095 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 84,600.00 886.000 79,740 096 GRATED LINE DRAIN LF 200.0000 3,600.00 18.000 3,600 097 WELDED STEEL PIPE CASING (BRIDGE) LF 100.0000 12,500.00 380.000 38,000 098 24" ALTERNATIVE FLARED END SECTION EA 250.0000 3,000.00 11.000 2,750 099 FLAP GATE EA 750.0000 1,500.00 2.000 1,500 100 CONCRETE (DITCH LINING) CY 750.0000 14,250.00 21.610 16,207 101 CONCRETED-ROCK SLOPE PROTECTION CY 200.0000 23,600.00 98.000 19,600 (F) (FACING, METHOD B) (CY) 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,400.00 226.500 1,132 103 MINOR CONCRETE (MISCELLANEOUS CY 325.0000 143,000.00 366.570 119,135 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:01 PM ESTIMATE NO. 031 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 06/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,750.00 307.190 7,679 106 MISCELLANEOUS IRON AND STEEL LB 1.2000 7,743.60 6,214.000 7,456 (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 10.000 50,000 (F) 109 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 1,600.00 40.000 2,000 110 6' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 1,650.00 1.000 1,650 111 DELINEATOR (CLASS 1) EA 50.0000 1,450.00 37.000 1,850 112 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 59.000 1,180 113 MIDWEST GUARDRAIL SYSTEM LF 32.0000 32,960.00 437.500 14,000 114 CHAIN LINK RAILING (TYPE 7) LF 75.0000 46,050.00 614.000 46,050 (F) 115 TUBULAR HANDRAILING LF 50.0000 16,000.00 319.000 15,950 116 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 225.0000 117,000.00 520.000 117,000 (F) 117 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 150.0000 76,050.00 507.000 76,050 (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 2.000 1,700 120 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 18,000.00 4.000 12,000 121 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 2,188.000 8,752 (ENHANCED WET NIGHT VISIBILITY) 125 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 6,800.00 25,154.000 6,288 126 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.5000 3,900.00 1,673.000 4,182 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,890.00 20,319.000 6,095 (ENHANCED WET NIGHT VISIBILITY) 128 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12.90 42.000 12 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 129 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,011.00 4,463.000 1,338 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:01 PM ESTIMATE NO. 031 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 06/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,212.000 663 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 131 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,225.00 2,099.000 3,148 (ENHANCED WET NIGHT VISIBILITY) 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 467.000 700 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 133 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 930.00 387.000 1,161 134 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,585.00 1,185.000 4,147 135 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 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 1.000 125,000 139 SIGNAL AND LIGHTING (LOCATION 2) LS 125,000.0000 125,000.00 1.000 125,000 140 LIGHTING (CITY STREET) LS 235,000.0000 235,000.00 1.000 235,000 141 LIGHTING AND SIGN ILLUMINATION LS 95,000.0000 95,000.00 1.000 95,000 142 SIGN ILLUMINATION LS 8,000.0000 8,000.00 1.000 8,000 143 CHANGEABLE MESSAGE SIGN SYSTEM LS 35,000.0000 35,000.00 0.820 28,700 (LOCATION 2) 144 CHANGEABLE MESSAGE SIGN SYSTEM LS 45,000.0000 45,000.00 0.890 40,050 (LOCATION 1) PROGRAM CAS145 PAGE 7 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 04:01 PM ESTIMATE NO. 031 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 06/20/17 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,989,502.37 ADJUSTMENT OF COMPENSATION 0.00 76,009.81 EXTRA WORK 6,307.31 535,650.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,307.31 11,601,162.62 145 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 11,894,734.00 TOTAL WORK COMPLETED 6,307.31 12,501,162.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -24,706.21 TOTAL 8,307.31 12,476,456.41 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 06/30/17 459 209 1 0 94% 99% PROGRESS IS SATISFACTORY CCO WORK PENDING *** SUSPENDED ON 01/03/17. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17