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 09/24/13 EST. NO.05 TIME 07:38 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M2304 --------------------------------------------------------------------------- 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 52.09 E.W. @ F.A.(+) 043013 N P6-1 0 003 0006 2,959.45 E.W. @ F.A.(+) 031413 N P6 0 0021 29,049.10 041813 N P14-10 004 0001 460.00 E.W. @ F.A.(+) 031313 N P1 0 005 0001 1,310.80 E.W. @ F.A.(+) 041613 N P1 0 0002 2,689.85 042313 N P2 0 0003 4,992.80 042413 N P3 0 0004 5,548.36 042513 N P4 0 0005 270.18 042313 N P8-1 0 0006 216.14 042513 N P14-10 0007 2,880.75 041713 N P16-10 0008 3,047.50 041813 N P18-10 0009 1,211.19 041913 N P22-10 007 0001 6,343.69 E.W. @ F.A.(+) 041713 N P7-1 0 008 0001 6,055.00 A.C. @ L.S.(+) 071213 N 0001 0 67,086.90 TOTAL THIS ESTIMATE 27,072.47 TOTAL PREVIOUS ESTIMATE 94,159.37 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 09/24/13 EST. NO.05 TIME 07:38 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW MODULUS OF RUPT. -58,119.54 02 O/S CEM-4401 -10,000.00 03 0.00 -68,119.54 LABOR COMPLIANCE VIOLATION DEL MAR 13 CPR -3,000.00 02 0.00 -3,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402(S) -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -81,119.54 PROGRAM CAS145 PAGE 1 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 07:38 AM ESTIMATE NO. 05 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/24/13 LOCATION SEMI-FINAL ESTIMATE 11-IMP-8-R41.0/R96.0 ------------------- PETERSON-CHASE GENERAL IN IMPERIAL COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM ROUTE 8/111 1792 KAISER AVENUE SEPARATION TO 0.6 MILE WEST OF 4TH IRVINE CA 92614 AVENUE OVERCROSSING FED. AID NO. N O N E REPLACE SLAB WITH CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 6,000.00 5.000 6,000 007 DOWEL BAR (DRILL AND BOND) EA 10.0000 30,900.00 1,712.000 17,120 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 1,149,750.00 2,264.230 1,188,720 009 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6000 7,600.00 8,143.120 13,028 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 3,420.00 438.000 3,942 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 2,940.00 196.000 4,116 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION 013 INDUCTIVE LOOP DETECTOR (EA) EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 07:38 AM ESTIMATE NO. 05 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,301,677.74 ADJUSTMENT OF COMPENSATION 6,055.00 22,082.61 EXTRA WORK 61,031.90 72,076.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,086.90 1,395,837.11 014 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,345,360.00 TOTAL WORK COMPLETED 67,086.90 1,465,837.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -81,119.54 TOTAL 67,086.90 1,384,717.57 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 07/03/12 120 01/16/13 08/27/12 04/30/13 128 38 8 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/13