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 10/25/11 EST. NO.05 TIME 07:59 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M2204 --------------------------------------------------------------------------- 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 0007 1,190.39 E.W. @ F.A.(+) 091211 N 007 0 003 0001 2,752.83 E.W. @ F.A.(+) 081011 N 001 0 0002 2,717.69 081111 N 002 0 0003 5,736.60 080711 N 003 0 0004 28,146.24 E.W. @ U.P (+) 081111 N 0004 0 005 0001 14,850.00 E.W. @ U.P (+) 090111 N 001 0 0002 1,152.93 E.W. @ F.A.(+) 090111 N 002 0 0003 1,152.93 090211 N 003 0 0004 1,094.93 A.C. @ L.S.(+) 090111 N 0004 0 007 0001 -390.98 A.C. @ L.S.(-) 100411 N 001 0 58,403.56 TOTAL THIS ESTIMATE 13,126.16 TOTAL PREVIOUS ESTIMATE 71,529.72 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 10/25/11 EST. NO.05 TIME 07:59 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POTENTIAL LDS 5 DAYS -9,500.00 05 -9,500.00 -9,500.00 LABOR COMPLIANCE VIOLATION DEL CPR JULY 2011 -1,000.00 03 REC'D JULY 2011 CPR 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS -9,500.00 -9,500.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2204 TIME 07:59 AM ESTIMATE NO. 05 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 11-IMP-111-R0.0/R1.2 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY IN CALEXICO 6465 MARINDUSTRY PLACE SAN DIEGO, CA 92121 FED. AID NO. N O N E COLD PLANE AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 5,000.00 5.000 5,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 71,060.00 244.000 414.80 36,764.000 62,498.80 007 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 008 HOT MIX ASPHALT (TYPE C) TON 110.0000 445,500.00 3,527.200 387,992.00 009 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 010 TACK COAT TON 650.0000 5,850.00 10.840 7,046.00 011 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 15,660.00 5,850.560 17,551.68 012 PAINT PAVEMENT MARKING SQFT 1.5000 225.00 0.000 0.00 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,680.00 4,560.000 4,560.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,520.00 741.000 2,223.00 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 016 SIGNAL AND LIGHTING (LOCATION 1) LS 40,000.0000 40,000.00 1.000 40,000.00 017 SIGNAL AND LIGHTING (LOCATION 2) LS 40,000.0000 40,000.00 1.000 40,000.00 018 SIGNAL AND LIGHTING (LOCATION 3) LS 40,000.0000 40,000.00 1.000 40,000.00 019 SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 1.000 40,000.00 020 SIGNAL AND LIGHTING (LOCATION 5) LS 40,000.0000 40,000.00 1.000 40,000.00 021 INDUCTIVE LOOP DETECTOR EA 600.0000 3,000.00 5.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2204 TIME 07:59 AM ESTIMATE NO. 05 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 414.80 750,421.48 ADJUSTMENT OF COMPENSATION 703.95 10,126.02 EXTRA WORK 57,699.61 61,403.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,818.36 821,951.20 022 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 904,295.00 TOTAL WORK COMPLETED 58,818.36 911,951.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,500.00 -9,500.00 TOTAL 49,318.36 902,451.20 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 04/13/11 65 06/07/11 06/07/11 11/10/11 63 32 0 0 99% 97% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/26/11. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11