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 05/07/14 EST. NO.06 TIME 03:36 PM 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 --------------------------------------------------------------------------- 009 0001 293,993.70 A.C. @ L.S.(+) 042914 N 001 0 293,993.70 TOTAL THIS ESTIMATE 94,159.37 TOTAL PREVIOUS ESTIMATE 388,153.07 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 05/07/14 EST. NO.06 TIME 03:36 PM 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 RECD CEM-4401 10,000.00 06 10,000.00 -58,119.54 LABOR COMPLIANCE VIOLATION DEL MAR 13 CPR -3,000.00 02 RECD MAR 13 DEL 3,000.00 06 3,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402(S) -10,000.00 03 RECD CEM-2402(S) 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 23,000.00 -58,119.54 PROGRAM CAS145 PAGE 1 DATE 05/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 03:36 PM ESTIMATE NO. 06 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 05/07/14 LOCATION 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 05/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 03:36 PM ESTIMATE NO. 06 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 05/07/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,993.70 316,076.31 EXTRA WORK 0.00 72,076.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,993.70 1,689,830.81 014 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,345,360.00 TOTAL WORK COMPLETED 293,993.70 1,759,830.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,000.00 -58,119.54 TOTAL 316,993.70 1,701,711.27 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 05/07/14