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 01/24/13 EST. NO.08 TIME 01:32 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 53,605.46 E.W. @ U.P (+) 111011 N 0001 0 007 0001 10,248.45 E.W. @ F.A.(+) 122011 N 800601 0002 471.41 122111 N 800602 016 0004 22,832.67 A.C. @ L.S.(+) 122412 N 0001 0 017 0001 51,783.83 E.W. @ F.A.(+) 090512 N 850151 018 0001 37,260.00 E.W. @ L.S.(+) 122112 N 001 0 176,201.82 TOTAL THIS ESTIMATE 372,407.67 TOTAL PREVIOUS ESTIMATE 548,609.49 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 01/24/13 EST. NO.08 TIME 01:32 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUTSTANDING CPM UPDT -76,128.73 01 HMAPAY LOT #1 AND #2 -60,000.00 02 OUTSTANDING CPM UPDT 76,128.73 02 CEM 4401 ANNUAL -10,000.00 05 MISSING CERTS ITEM15 -9,000.00 05 9 POTENTIAL LDS -93,600.00 05 FAILED COMPAC TYPE C -26,143.75 06 HMAPAY LOT#1/#2 60,000.00 06 MISSING CERTS ITEM15 9,000.00 06 RECD CEM4401 ANNUAL 10,000.00 06 9 POTENTIAL LDS 93,600.00 06 CERTS ITEMS 25,27,28 -9,000.00 08 O/S CEM-4401 -10,000.00 08 -19,000.00 -45,143.75 LABOR COMPLIANCE VIOLATION DEL SEPT 11 CPR -1,000.00 02 DEL OCT 11 CPR -3,000.00 03 RECD OCT 11 DEL 3,000.00 04 RECD SEPT 11 DEL 1,000.00 04 DEL OCT. 12 CPR -1,000.00 07 DEL SEPT. 12 CPR -1,000.00 07 0.00 -2,000.00 LIQUIDATED DAMAGES 9 DAYS OF LDS -93,600.00 02 31 DAYS @ $10,400 -322,400.00 03 RETURN 24 DAY OF LDS 249,000.00 04 4 DAYS OF LDS -41,600.00 05 RETURN 20 DAYS OF LD 208,600.00 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -29,000.00 -57,143.75 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1804 TIME 01:32 PM ESTIMATE NO. 08 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/24/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-86-21.7/R37.3 ---------------------------------- GRIFFITH COMPANY IN IMPERIAL COUNTY IN AND NEAR 12200 BLOOMFIELD AVE WESTMORLAND FROM BRANDT ROAD TO SANTA FE SPRINGS CA 90670 LONE TREE WASH BRIDGE FED. AID NO. ACNH-P086(73)E COLD PLANE AND APPLY SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 002 PREPARE WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 2.000 12,000 006 REMOVE METAL BEAM GUARD RAILING LF 9.0000 14,400.00 1,600.000 14,400 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,560.00 3,132.000 6,264 008 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 1,800.00 4,218.000 1,687 009 REMOVE DELINEATOR EA 31.0000 6,510.00 180.000 5,580 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3800 404,340.00 287,021.150 396,089 011 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 012 IMPORTED BORROW TON 45.0000 7,200.00 130.980 5,894 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.0000 105,820.00 2,835.950 104,930 014 SAND COVER TON 30.0000 18,300.00 563.700 16,911 015 ASPHALT-RUBBER BINDER TON 1,584.0000 1,140,480.00 645.730 1,022,836 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 28,000.00 78.920 15,784 017 SCREENINGS (HOT-APPLIED) TON 150.0000 742,500.00 5,163.660 774,549 018 HOT MIX ASPHALT (TYPE C) TON 94.0000 924,960.00 9,813.950 922,511 019 MINOR HOT MIX ASPHALT TON 94.0000 16,920.00 153.710 14,448 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 4,118,100.00 33,835.880 3,755,782 021 SHOULDER RUMBLE STRIP STA 8.0000 20,720.00 2,540.000 20,320 (HMA,GROUND-IN INDENTATIONS) 022 DATA CORE LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1804 TIME 01:32 PM ESTIMATE NO. 08 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/24/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE LF 2.8300 12,735.00 4,012.000 11,353 024 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 2.6000 7,436.00 2,809.000 7,303 025 TACK COAT TON 600.0000 52,800.00 84.094 50,456 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,700.00 1.700 1,700 (F) 027 DELINEATOR (CLASS 1) EA 50.0000 10,500.00 189.000 9,450 028 MILEPOST MARKER EA 100.0000 300.00 3.000 300 029 GUARD RAILING DELINEATOR EA 25.0000 1,575.00 71.000 1,775 030 METAL BEAM GUARD RAILING LF 23.0000 57,960.00 2,356.000 54,188 031 TRANSITION RAILING (TYPE WB) EA 3,000.0000 57,000.00 19.000 57,000 032 END CAP (TYPE TC) EA 167.0000 3,173.00 19.000 3,173 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 17,500.00 5.000 17,500 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 37,500.00 15.000 37,500 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,560.00 1,335.000 2,670 037 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 31,980.00 14,479.000 37,645 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 58,320.00 477,908.000 57,348 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 29,000.00 29,292.000 29,292 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 24,990.00 10,474.000 25,661 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1804 TIME 01:32 PM ESTIMATE NO. 08 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/24/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,841,755.10 ADJUSTMENT OF COMPENSATION 22,832.67 366,652.34 EXTRA WORK 153,369.15 181,957.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,201.82 8,390,364.59 042 MOBILIZATION LS 458,000.0000 458,000.00 1.000 458,000 ORIGINAL CONTRACT AMOUNT 8,782,089.00 TOTAL WORK COMPLETED 176,201.82 8,848,364.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,000.00 -57,143.75 TOTAL 147,201.82 8,791,220.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/11 50 09/12/11 06/27/11 12/24/12 65 308 15 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13