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 09/18/13 EST. NO.03 TIME 04:10 PM 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 09/18/13 EST. NO.03 TIME 04:10 PM 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 DEL AUG 13 CPR -1,000.00 03 PRTL JULY 13 DEL 1,000.00 03 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 04:10 PM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/18/13 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 0.133 997.50 0.633 4,747 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.328 34,440.00 0.583 61,215 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,420.00 2,714.000 2,714 005 TRAFFIC PLASTIC DRUM EA 50.0000 3,600.00 12.000 600 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.657 1,971.00 1.167 3,501 007 TEMPORARY RAILING (TYPE K) LF 15.0000 43,500.00 440.000 6,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 30,000.00 2.000 5,000 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.328 8,200.00 0.583 14,575 010 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 0.583 14,575.00 0.583 14,575 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.166 332.00 0.633 1,266 013 TREATED WOOD WASTE LB 0.1500 2,295.00 4,014.200 602.13 4,014.200 602 014 REMOVE METAL BEAM GUARD RAILING LF 8.0000 6,640.00 94.250 754.00 156.750 1,254 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 3,195.00 0.000 0 016 RESET ROADSIDE SIGN EA 300.0000 600.00 2.000 600 017 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 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 04:10 PM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.320 39,960.00 13.320 39,960 (F) 026 DETECTABLE WARNING SURFACE SQFT 50.0000 7,500.00 105.000 5,250 027 MINOR CONCRETE (CURB RAMP) CY 750.0000 12,750.00 20.460 15,345 028 GUARD RAILING DELINEATOR EA 15.0000 2,400.00 14.000 210.00 14.000 210 029 METAL BEAM GUARD RAILING LF 25.0000 37,750.00 125.000 3,125.00 125.000 3,125 030 TRANSITION RAILING (TYPE WB) EA 3,000.0000 30,000.00 1.000 3,000.00 1.000 3,000 031 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 1.000 3,000.00 1.000 3,000 033 ALTERNATIVE CRASH CUSHION EA 35,000.0000 210,000.00 3.000 105,000.00 3.000 105,000 034 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 0.890 26,700.00 0.890 26,700 042 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 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 04:10 PM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,866.63 322,561.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,866.63 322,561.83 045 MOBILIZATION LS 320,000.0000 320,000.00 0.750 240,000.00 0.750 240,000 ORIGINAL CONTRACT AMOUNT 3,273,587.50 TOTAL WORK COMPLETED 482,866.63 562,561.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 482,866.63 559,561.83 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 11/29/13 35 41 0 0 17% 58% PROGRESS IS SATISFACTORY PENDING WDS FOR CCO #4 HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13