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 09/22/14 EST. NO.06 TIME 04:08 PM R.E. NAME: HERNANDEZ, DANIEL 11-294804 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.06 TIME 04:08 PM R.E. NAME: HERNANDEZ, DANIEL 11-294804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INQ MAY 14 CPR -1,000.00 03 DEL AUG 14 CPR -8,000.00 06 DEL JUL 14 CPR -2,000.00 06 -10,000.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 098 -24,665.26 02 OVERBID ITEM NO. 098 -22,198.73 03 OVERBID ITEM NO. 098 -2,466.53 06 -2,466.53 -49,330.52 TOTAL DEDUCTIONS -12,466.53 -60,330.52 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 04:08 PM ESTIMATE NO. 06 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 11-IMP-186-0.0/0.4 ----------------- RSM2 CONTRACTORS, INC. IN IMPERIAL COUNTY AT ANDRADE FROM 8191 CENTER STREET MEXICO BORDER TO 0.4 MILE NORTH OF LA MESA, CA 91942 MEXICO BORDER. FED. AID NO. STPE-P186(4)E BICYCLE AND PEDESTRAIN FACITIEIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRIBAL PERMIT TO ENTER AND CONSTRUCT DAY 150.0000 12,750.00 85.000 12,750 002 LEAD COMPLIANCE PLAN LS 1,190.0000 1,190.00 1.000 1,190 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.044 176.00 0.956 3,824 004 TRAFFIC CONTROL SYSTEM LS 10,500.0000 10,500.00 0.146 1,533.00 0.854 8,967 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 14.0000 1,120.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,300.0000 12,600.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.146 2,190.00 0.854 12,810 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 475.0000 950.00 2.000 950 010 TEMPORARY FIBER ROLL LF 3.8000 4,522.00 1,190.000 4,522 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 012 STREET SWEEPING LS 3,500.0000 3,500.00 0.220 770.00 0.850 2,975 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.088 132.00 1.000 1,500 014 TREATED WOOD WASTE LB 0.2000 666.00 -270.000 -54.00 3,060.000 612 015 REMOVE FENCE LF 3.0000 570.00 251.000 753 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 9,705.00 0.000 0 017 REMOVE PAINTED PAVEMENT MARKING SQFT 10.0000 800.00 0.000 0 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,420.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 95.0000 1,045.00 11.000 1,045 020 RESET ROADSIDE SIGN EA 310.0000 620.00 0.000 0 021 RELOCATE BOULDERS EA 81.9300 6,800.19 41.500 3,400.10 83.000 6,800 022 RELOCATE ROADSIDE SIGN EA 400.0000 2,000.00 2.000 800.00 2.000 800 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 04:08 PM ESTIMATE NO. 06 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 7,245.00 0.000 0 024 REMOVE CONCRETE (CY) CY 185.0000 9,805.00 26.020 4,813 025 REMOVE CONCRETE CURB (LF) LF 9.5000 142.50 15.000 142 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 18.9000 1,568.70 32.000 604.80 216.000 4,082 027 REMOVE WOOD BOLLARD EA 70.0000 1,120.00 16.000 1,120 028 REMOVE METAL BOLLARD EA 56.0000 3,360.00 52.000 2,912 029 REMOVE METAL RAILING LF 2.7000 567.00 195.500 527 030 ROADWAY EXCAVATION CY 44.3000 53,603.00 97.980 4,340.51 1,059.254 46,924 031 STRUCTURE EXCAVATION (RETAINING WALL) CY 24.7500 20,097.00 812.002 20,097 (F) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 58.0000 38,164.00 658.000 38,164 (F) 033 PERVIOUS BACKFILL MATERIAL (RETAINING CY 146.0000 1,898.00 13.000 1,898 (F) WALL) 034 ROADSIDE CLEARING LS 2,270.0000 2,270.00 1.000 2,270 035 PREPARE HOLE AT TREE GRATE EA 360.0000 2,880.00 0.000 0 036 ROCK MULCH SQYD 15.0600 26,806.80 0.000 0 037 IRON SULFATE (LB) LB 22.5000 787.50 20.000 450.00 20.000 450 038 FERTILIZER (PACKET) EA 0.8000 2,032.00 1,500.000 1,200.00 1,500.000 1,200 039 PLANT (GROUP K) EA 850.0000 23,800.00 15.000 12,750.00 15.000 12,750 040 PLANT (GROUP Z) EA 600.0000 1,800.00 1.000 600.00 1.000 600 041 PLANT (GROUP B) EA 48.5000 20,855.00 0.000 0 042 PLANT (GROUP U) EA 275.0000 23,650.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.000 0 044 TRASH RECEPTACLE EA 430.8300 2,584.98 6.000 2,584.98 6.000 2,584 045 DISPLAY CASE EA 4,385.0000 8,770.00 2.000 8,770 046 INSTALL DEPARTMENT-FURNISHED TREE GRATE EA 605.0000 4,840.00 6.000 3,630 047 ANTI-SKATING DEVICE EA 66.0000 2,310.00 0.000 0 048 CONTROL AND NEUTRAL CONDUCTORS LS 785.0000 785.00 1.000 785.00 1.000 785 049 1" ELECTRIC REMOTE CONTROL VALVE EA 340.0000 3,740.00 11.000 3,740.00 11.000 3,740 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 04:08 PM ESTIMATE NO. 06 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12 STATION IRRIGATION CONTROLLER EA 800.0000 800.00 0.000 0 051 IRRIGATION CONTROLLER ENCLOSURE EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 CABINET 052 IRRIGATION SLEEVE LF 7.5000 1,050.00 140.000 1,050 053 CERTIFY BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 054 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 1,800.00 0.000 0 055 1" BACKFLOW PREVENTER ASSEMBLY EA 720.0000 720.00 1.000 720.00 1.000 720 056 SPRINKLER (TYPE B-6) EA 12.8000 2,176.00 170.000 2,176.00 170.000 2,176 057 SPRINKLER (TYPE C-2 MOD) EA 28.0000 3,360.00 0.000 0 058 SPRINKLER (TYPE C-2) EA 16.0000 960.00 0.000 0 059 1 1/4" GATE VALVE EA 145.0000 435.00 3.000 435.00 3.000 435 060 2 1/2" GATE VALVE EA 330.0000 330.00 1.000 330.00 1.000 330 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3000 9,424.80 1,400.000 4,620.00 1,400.000 4,620 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.2000 2,889.60 340.000 1,428.00 340.000 1,428 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 5,319.60 858.000 5,319.60 858.000 5,319 (F) (SUPPLY LINE) 064 3/4" QUICK COUPLING VALVE EA 110.0000 990.00 9.000 990.00 9.000 990 065 8" CORRUGATED HIGH DENSITY LF 18.0000 1,530.00 65.000 1,170 (F) POLYETHYLENE PIPE CONDUIT 066 COMPOST (BASIN) CY 20.4500 429.45 0.000 0 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,040.0000 312.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 152.0000 76,000.00 0.000 0 069 MINOR HOT MIX ASPHALT TON 247.0000 1,235.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.6500 948.75 0.000 0 071 PLACE HOT MIX ASPHALT SQYD 20.3000 2,842.00 0.000 0 (MISCELLANEOUS AREA) 072 TACK COAT TON 800.0000 320.00 0.000 0 073 RETAINING WALL STEM (TYPE 6) SQFT 50.3500 12,084.00 240.000 12,084 (F) 074 STRUCTURAL CONCRETE, RETAINING WALL CY 582.2500 77,439.25 133.000 77,439 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,096.2800 73,450.76 67.000 73,450 (F) (COLORED) 076 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 9,109.00 9,109.000 9,109 (F) PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 04:08 PM ESTIMATE NO. 06 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 475.50 0.000 0 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 481.95 0.000 0 (0.063"-FRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.8500 1,250.55 0.000 0 (0.080"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 310.0000 1,240.00 0.000 0 081 ROADSIDE SIGN - TWO POST EA 410.0000 820.00 0.000 0 082 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 190.00 0.000 0 METHOD) 083 MINOR CONCRETE (CURB AND GUTTER) CY 798.5000 20,761.00 23.184 18,512.42 25.917 20,694 084 MINOR CONCRETE (COLORED) CY 392.8500 58,927.50 143.010 56,181.48 143.010 56,181 085 MINOR CONCRETE (SEEDED AGGREGATE) CY 918.0000 30,294.00 16.520 15,165.36 32.570 29,899 086 CHAIN LINK FENCE (TYPE CL-4) LF 43.2500 7,785.00 0.000 0 087 HANDRAILING LF 101.0000 48,480.00 0.000 0 (F) 088 CABLE RAILING (MODIFIED) LF 47.0000 11,421.00 121.500 5,710.50 121.500 5,710 (F) 089 PAINT TRAFFIC STRIPE (1-COAT) LF 1.1000 1,485.00 0.000 0 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 14,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.1000 1,830.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,800.00 0.000 0 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 094 LIGHTING (LOCATION 1) LS 45,750.0000 45,750.00 0.140 6,405.00 0.510 23,332 095 LIGHTING (LOCATION 2) LS 76,550.0000 76,550.00 0.390 29,854 096 ELECTRIC SERVICE (IRRIGATION) LS 1,650.0000 1,650.00 0.590 973 097 SHELTER EA 36,782.0000 110,346.00 3.000 110,346 PROGRAM CAS145 PAGE 5 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 04:08 PM ESTIMATE NO. 06 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,595.75 686,474.69 ADJUSTMENT OF COMPENSATION 0.00 12,431.82 EXTRA WORK 0.00 59,002.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,595.75 757,909.46 098 MOBILIZATION LS 176,845.2800 176,845.28 0.050 8,842.26 1.000 176,845 ORIGINAL CONTRACT AMOUNT 1,275,147.66 TOTAL WORK COMPLETED 164,438.01 934,754.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,466.53 -60,330.52 TOTAL 151,971.48 874,424.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 098 MOBILIZATION 127,514.76 176,845.28 49,330.52 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 12/12/13 380 03/12/14 03/12/14 10/31/15 111 23 0 0 70% 29% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14