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 01/23/15 EST. NO. 010 TIME 11:23 AM 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 --------------------------------------------------------------------------- 001 0016 2,827.29 E.W. @ F.A.(+) 100614 N D11 0 0017 5,891.50 100714 N D12 0 0019 516.31 100614 N D11.10 010 0001 548.01 E.W. @ F.A.(+) 110514 N SL1 0 0002 1,569.25 110614 N SL2 0 0003 772.43 110714 N SL3 0 0004 5,000.00 E.W. @ L.S.(+) 121114 N 0004 0 0005 3,740.00 121114 N 0005 0 20,864.79 TOTAL THIS ESTIMATE 93,821.95 TOTAL PREVIOUS ESTIMATE 114,686.74 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 01/23/15 EST. NO. 010 TIME 11:23 AM R.E. NAME: HERNANDEZ, DANIEL 11-294804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 65 NO CERTS -306.00 007 ITEM 80 -82 NO CERTS -450.00 007 ITEM 94 LIGHT POLES -22,400.00 007 ITEM 95 LIGHT POLES -36,400.00 007 ITEM 94 LIGHT POLES 22,400.00 008 ITEM 95 LIGHT POLES 36,400.00 008 ITEM 65 NO CERTS 306.00 010 ITEM 80-82 NO CERTS 450.00 010 756.00 0.00 LABOR COMPLIANCE VIOLATION INQ MAY 14 CPR -1,000.00 003 DEL AUG 14 CPR -8,000.00 006 DEL JUL 14 CPR -2,000.00 006 DEL SEPT 14 CPR -3,000.00 007 PRTL AUG 14 DEL 7,000.00 007 RECD JULY 14 DEL 2,000.00 007 RECD MAY 14 INQ 1,000.00 007 DEL OCT 14 CPR -1,000.00 008 RECD AUG 14 DEL 1,000.00 008 RECD SEPT 14 DEL 3,000.00 008 DEL DEC 14 CPR -1,000.00 010 RECD OCT 14 DEL 1,000.00 010 0.00 -1,000.00 LIQUIDATED DAMAGES 3 DAYS @ $3000/DAY -9,000.00 007 3 DAYS @ $3000/DAY 9,000.00 009 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 098 -24,665.26 002 OVERBID ITEM NO. 098 -22,198.73 003 OVERBID ITEM NO. 098 -2,466.53 006 0.00 -49,330.52 TOTAL DEDUCTIONS 756.00 -50,330.52 PROGRAM CAS145 PAGE 1 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 11:23 AM ESTIMATE NO. 010 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 01/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/23/15 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 12,750.00 185.000 27,750 002 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 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 10,500.0000 10,500.00 1.000 10,500 005 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 2.000 12,600 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 009 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 1.000 3,500 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 TREATED WOOD WASTE LB 0.2000 666.00 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 2.000 620 021 RELOCATE BOULDERS EA 81.9300 6,800.19 83.000 6,800 022 RELOCATE ROADSIDE SIGN EA 400.0000 2,000.00 5.000 2,000 PROGRAM CAS145 PAGE 2 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 11:23 AM ESTIMATE NO. 010 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 01/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,245.00 613.380 7,053 024 REMOVE CONCRETE (CY) CY 185.0000 9,805.00 27.510 5,089 025 REMOVE CONCRETE CURB (LF) LF 9.5000 142.50 15.000 142 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 18.9000 1,568.70 216.000 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 1,200.044 53,161 031 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 8.000 2,880 036 ROCK MULCH SQYD 15.0600 26,806.80 1,810.000 27,258 037 IRON SULFATE (LB) LB 22.5000 787.50 35.000 787 038 FERTILIZER (PACKET) EA 0.8000 2,032.00 2,540.000 2,032 039 PLANT (GROUP K) EA 850.0000 23,800.00 28.000 23,800 040 PLANT (GROUP Z) EA 600.0000 1,800.00 3.000 1,800 041 PLANT (GROUP B) EA 48.5000 20,855.00 426.000 20,661 042 PLANT (GROUP U) EA 275.0000 23,650.00 86.000 23,650 043 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.120 1,020.00 0.120 1,020 044 TRASH RECEPTACLE EA 430.8300 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 8.000 4,840 047 ANTI-SKATING DEVICE EA 66.0000 2,310.00 35.000 2,310 048 CONTROL AND NEUTRAL CONDUCTORS LS 785.0000 785.00 1.000 785 049 1" ELECTRIC REMOTE CONTROL VALVE EA 340.0000 3,740.00 11.000 3,740 PROGRAM CAS145 PAGE 3 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 11:23 AM ESTIMATE NO. 010 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 01/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 800 051 IRRIGATION CONTROLLER ENCLOSURE EA 1,600.0000 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 1.000 500 054 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 1,800.00 1.000 1,800 055 1" BACKFLOW PREVENTER ASSEMBLY EA 720.0000 720.00 1.000 720 056 SPRINKLER (TYPE B-6) EA 12.8000 2,176.00 170.000 2,176 057 SPRINKLER (TYPE C-2 MOD) EA 28.0000 3,360.00 112.000 3,136 058 SPRINKLER (TYPE C-2) EA 16.0000 960.00 60.000 960 059 1 1/4" GATE VALVE EA 145.0000 435.00 3.000 435 060 2 1/2" GATE VALVE EA 330.0000 330.00 1.000 330 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3000 9,424.80 2,856.000 9,424 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.2000 2,889.60 688.000 2,889 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 5,319.60 858.000 5,319 (F) (SUPPLY LINE) 064 3/4" QUICK COUPLING VALVE EA 110.0000 990.00 9.000 990 065 8" CORRUGATED HIGH DENSITY LF 18.0000 1,530.00 85.000 1,530 (F) POLYETHYLENE PIPE CONDUIT 066 COMPOST (BASIN) CY 20.4500 429.45 21.000 429 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,040.0000 312.00 0.100 104 068 HOT MIX ASPHALT (TYPE A) TON 152.0000 76,000.00 542.520 82,463 069 MINOR HOT MIX ASPHALT TON 247.0000 1,235.00 5.010 1,237 070 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.6500 948.75 100.000 1,265 071 PLACE HOT MIX ASPHALT SQYD 20.3000 2,842.00 8.000 162 (MISCELLANEOUS AREA) 072 TACK COAT TON 800.0000 320.00 0.330 264 073 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 11:23 AM ESTIMATE NO. 010 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 01/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 475 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 481.95 27.000 481 (0.063"-FRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.8500 1,250.55 63.000 1,250 (0.080"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 310.0000 1,240.00 4.000 1,240 081 ROADSIDE SIGN - TWO POST EA 410.0000 820.00 2.000 820 082 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 190.00 2.000 190 METHOD) 083 MINOR CONCRETE (CURB AND GUTTER) CY 798.5000 20,761.00 25.917 20,694 084 MINOR CONCRETE (COLORED) CY 392.8500 58,927.50 143.010 56,181 085 MINOR CONCRETE (SEEDED AGGREGATE) CY 918.0000 30,294.00 32.570 29,899 086 CHAIN LINK FENCE (TYPE CL-4) LF 43.2500 7,785.00 180.000 7,785 087 HANDRAILING LF 101.0000 48,480.00 480.000 48,480 (F) 088 CABLE RAILING (MODIFIED) LF 47.0000 11,421.00 243.000 11,421 (F) 089 PAINT TRAFFIC STRIPE (1-COAT) LF 1.1000 1,485.00 1,360.000 1,496 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 14,170.00 2,243.000 5,831 (ENHANCED WET NIGHT VISIBILITY) 091 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.1000 1,830.00 264.000 1,610 MARKING (ENHANCED WET NIGHT VISIBILITY) 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,800.00 102.000 1,530 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 094 LIGHTING (LOCATION 1) LS 45,750.0000 45,750.00 1.000 45,750 095 LIGHTING (LOCATION 2) LS 76,550.0000 76,550.00 1.000 76,550 096 ELECTRIC SERVICE (IRRIGATION) LS 1,650.0000 1,650.00 1.000 1,650 097 SHELTER EA 36,782.0000 110,346.00 3.000 110,346 PROGRAM CAS145 PAGE 5 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294804 TIME 11:23 AM ESTIMATE NO. 010 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 01/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,220.00 1,074,433.27 ADJUSTMENT OF COMPENSATION 0.00 24,122.03 EXTRA WORK 20,864.79 90,564.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,084.79 1,189,120.01 098 MOBILIZATION LS 176,845.2800 176,845.28 1.000 176,845 ORIGINAL CONTRACT AMOUNT 1,275,147.66 TOTAL WORK COMPLETED 22,084.79 1,365,965.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 756.00 -50,330.52 TOTAL 22,840.79 1,315,634.77 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 12/08/15 172 42 13 0 99% 44% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15