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 08/22/13 EST. NO.02 TIME 11:07 AM R.E. NAME: HERNANDEZ, DANIEL 11-275204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/22/13 EST. NO.02 TIME 11:07 AM R.E. NAME: HERNANDEZ, DANIEL 11-275204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 13 CPR -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 11:07 AM ESTIMATE NO. 02 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 11-IMP-98-21.8/31.3 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR CALE P O BOX 229000 XICO FROM 0.2 MILE WEST OF WESTSIDE SAN DIEGO CA 921929000 MAIN CANAL BRIDGE TO KLOKE ROAD FED. AID NO. STP-P098(24) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.033 247.50 0.500 3,750 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.088 9,240.00 0.255 26,775 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,420.00 2,714.000 2,714.00 2,714.000 2,714 005 TRAFFIC PLASTIC DRUM EA 50.0000 3,600.00 12.000 600.00 12.000 600 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.177 531.00 0.510 1,530 007 TEMPORARY RAILING (TYPE K) LF 15.0000 43,500.00 440.000 6,600.00 440.000 6,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 30,000.00 2.000 5,000.00 2.000 5,000 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.088 2,200.00 0.255 6,375 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.467 934 013 TREATED WOOD WASTE LB 0.1500 2,295.00 0.000 0 014 REMOVE METAL BEAM GUARD RAILING LF 8.0000 6,640.00 62.500 500.00 62.500 500 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 3,195.00 0.000 0 016 RESET ROADSIDE SIGN EA 300.0000 600.00 2.000 600.00 2.000 600 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 216,250.00 0.000 0 018 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 50.0000 1,550.00 19.444 972 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 6,000.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT, TON 110.0000 1,914,000.00 0.000 0 SUPERPAVE (GAP GRADED) 021 DATA CORE LS 2,000.0000 2,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 7,662.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 11:07 AM ESTIMATE NO. 02 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 325.00 0.000 0 024 TACK COAT TON 1,000.0000 27,000.00 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 27,900.00 0.000 0 (F) 026 DETECTABLE WARNING SURFACE SQFT 50.0000 7,500.00 105.000 5,250.00 105.000 5,250 027 MINOR CONCRETE (CURB RAMP) CY 750.0000 12,750.00 12.345 9,258.75 20.460 15,345 028 GUARD RAILING DELINEATOR EA 15.0000 2,400.00 0.000 0 029 METAL BEAM GUARD RAILING LF 25.0000 37,750.00 0.000 0 030 TRANSITION RAILING (TYPE WB) EA 3,000.0000 30,000.00 0.000 0 031 FLARED TERMINAL SYSTEM (TYPE X-TENSION) EA 6,000.0000 12,000.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 30,000.00 0.000 0 033 ALTERNATIVE CRASH CUSHION EA 35,000.0000 210,000.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52,000.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,620.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,090.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,070.00 0.000 0 (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 5,670.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,300.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.000 0 042 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 15,500.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 MINOR HOT MIX ASPHALT TON 90.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 11:07 AM ESTIMATE NO. 02 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,741.25 79,695.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,741.25 79,695.20 045 MOBILIZATION LS 320,000.0000 320,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,273,587.50 TOTAL WORK COMPLETED 42,741.25 79,695.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 39,741.25 76,695.20 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 04/11/13 60 00/00/00 06/05/13 10/24/13 15 39 0 0 2% 25% PROGRESS IS SATISFACTORY PENDING CCO WITH DEF TIM HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13