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 02/24/14 EST. NO.08 TIME 10:55 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 --------------------------------------------------------------------------- 001 0013 58.85 E.W. @ F.A.(+) 111213 N 013 0 0014 1,490.92 111413 N 014 0 0015 337.79 111913 N 015 0 0016 433.41 120313 N 016 0 004 0021 174.66 E.W. @ F.A.(+) 120513 N 021 0 014 0001 3,805.18 E.W. @ F.A.(+) 123013 N 001 0 0002 5,151.09 123013 N 002 0 0003 928.64 123113 N 003 0 12,380.54 TOTAL THIS ESTIMATE 110,589.25 TOTAL PREVIOUS ESTIMATE 122,969.79 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 02/24/14 EST. NO.08 TIME 10:55 AM R.E. NAME: HERNANDEZ, DANIEL 11-275204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WOOD WASTE DISPOSAL -5,000.00 04 MISSING CERT CONCRET -4,000.00 05 WOOD WASTE DISPOSAL 5,000.00 07 MISSING CERT CONCRET 4,000.00 07 O/S CEM 4401 -10,000.00 07 0.00 -10,000.00 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 DEL SEPT 13 CPR -2,000.00 04 PRTL JULY 13 DEL 1,000.00 04 RECD AUG 13 DEL 1,000.00 04 DEL OCT 13 CPR -6,000.00 05 PRTL SEPT 13 DEL 1,000.00 05 DEL NOV 13 CPR -6,000.00 06 PRTL OCT 13 DEL 5,000.00 06 RECD SEP 13 DEL 1,000.00 06 DEL DEC 13 CPR -5,000.00 07 RECD JUL 13 DEL 1,000.00 08 PRTL DEC 13 DEL 2,000.00 08 PRTL NOV 13 DEL 2,000.00 08 5,000.00 -8,000.00 TOTAL DEDUCTIONS 5,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 10:55 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/24/14 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 0.765 5,737 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.911 95,655 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,420.00 5,534.000 5,534 005 TRAFFIC PLASTIC DRUM EA 50.0000 3,600.00 23.000 1,150 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 1.823 5,469 007 TEMPORARY RAILING (TYPE K) LF 15.0000 43,500.00 936.000 14,040 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 30,000.00 4.000 10,000 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.911 22,775 010 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 0.911 22,775 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.948 1,896 013 TREATED WOOD WASTE LB 0.1500 2,295.00 5,825.000 873 014 REMOVE METAL BEAM GUARD RAILING LF 8.0000 6,640.00 321.750 2,574 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 3,195.00 0.000 0 016 RESET ROADSIDE SIGN EA 300.0000 600.00 5.000 1,500 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 216,250.00 61,075.500 76,344 018 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 50.0000 1,550.00 67.714 3,385 019 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 5,723.020 629,532 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 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 10:55 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.140 10,140 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 27,900.00 26.640 79,920 (F) 026 DETECTABLE WARNING SURFACE SQFT 50.0000 7,500.00 150.000 7,500 027 MINOR CONCRETE (CURB RAMP) CY 750.0000 12,750.00 27.010 20,257 028 GUARD RAILING DELINEATOR EA 15.0000 2,400.00 17.000 255 029 METAL BEAM GUARD RAILING LF 25.0000 37,750.00 125.000 3,125 030 TRANSITION RAILING (TYPE WB) EA 3,000.0000 30,000.00 2.000 6,000 031 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 2.000 6,000 033 ALTERNATIVE CRASH CUSHION EA 35,000.0000 210,000.00 6.000 210,000 034 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 26,700 042 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 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275204 TIME 10:55 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,271,889.03 ADJUSTMENT OF COMPENSATION 0.00 -10,302.71 EXTRA WORK 12,380.54 133,272.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,380.54 1,394,858.82 045 MOBILIZATION LS 320,000.0000 320,000.00 0.950 304,000 ORIGINAL CONTRACT AMOUNT 3,273,587.50 TOTAL WORK COMPLETED 12,380.54 1,698,858.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -18,000.00 TOTAL 17,380.54 1,680,858.82 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 07/09/13 06/05/13 05/31/14 76 100 19 0 49% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING TIME ADJUSTMENT *** SUSPENDED ON 12/04/13. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14