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. 003 TIME 11:12 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M4404 --------------------------------------------------------------------------- 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 0001 847.76 E.W. @ F.A.(+) 111714 N 0001.0 0002 637.22 111814 N 0002.0 0003 786.23 111914 N 0003.0 0004 415.15 112014 N 0004.0 0005 234.19 112114 N 0005.0 0006 304.25 112414 N 0006.0 0007 908.15 112514 N 0007.0 0009 708.37 120314 N 0009.0 0011 693.30 120514 N 0011.0 0012 742.05 120814 N 0012.0 0013 742.05 120914 N 0013.0 0014 790.81 121014 N 0014.0 0015 693.30 121614 N 0017.0 0016 693.30 121714 N 0018.0 0017 693.30 121814 N 0019.0 0018 446.85 121914 N 0020.0 0019 693.30 122914 N 0021.0 0020 689.34 123014 N 0022.0 0021 693.30 122314 N 0023.0 0022 693.30 010515 N 0024.0 0023 446.85 010615 N 0025.0 0024 693.30 010815 N 0026.0 0025 595.79 010915 N 0027.0 0026 693.30 011215 N 0028.0 0027 790.81 121114 N 0015.0 0028 790.81 121514 N 0016.0 17,116.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,116.38 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. 003 TIME 11:12 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROGRESS WITHHOLD 01 -79,623.51 002 FAILED STARTUP EVAL -61,875.00 003 QC REPORTS FOR HMA -25,000.00 003 -86,875.00 -166,498.51 LABOR COMPLIANCE VIOLATION DEL DEC 14 CPR -4,000.00 003 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 029 -62,412.00 002 OVERBID ITEM NO. 029 -16,643.20 003 -16,643.20 -79,055.20 TOTAL DEDUCTIONS -107,518.20 -249,553.71 PROGRAM CAS145 PAGE 1 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 05/08/14 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-111-40.5/65.4 ----------------- SKANSKA USA CIVIL WEST IN IMPERIAL COUNTY NEAR NILAND FROM CALIFORNIA DISTRICT INC MAIN STREET TO IMPERIAL COUNTY LINE 1995 AGUA MANSA ROAD RIVERSIDE CA 92509 FED. AID NO. STP-P111(71)E PROFILE GRIND AR CHIP SEAL AND WARM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.208 62,400.00 0.507 152,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,325.0000 5,300.00 0.800 1,060.00 1.950 2,583 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.200 10,000.00 0.488 24,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 628.0000 628.00 0.750 471 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,930.00 2,930.000 2,930 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,390.00 1,130.000 3,390 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 28,100.00 0.000 0 010 SHOULDER BACKING TON 15.0000 63,600.00 0.000 0 011 SAND COVER (SEAL) TON 131.0000 14,410.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 890.0000 115,700.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 975.0000 39,000.00 0.000 0 014 PRECOATED SCREENINGS TON 48.0000 50,400.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 4,800.0000 4,800.00 0.100 480.00 0.900 4,320 016 PREPAVING GRINDING DAY EA 14,500.0000 14,500.00 4.634 67,193.00 13.089 189,790 017 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 374,000.00 356.209 71,241 018 HOT MIX ASPHALT (TYPE A) TON 66.0000 1,306,800.00 5,926.710 391,162.86 5,926.710 391,162 019 DATA CORE LS 10,000.0000 10,000.00 0.000 0 020 TACK COAT TON 880.0000 44,000.00 12.000 10,560.00 12.000 10,560 021 PROFILE GRINDING STA 270.0000 70,200.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 05/08/14 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 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 1,640.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 61,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 19,852.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,764.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,080.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 05/08/14 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 542,855.86 861,349.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,116.38 17,116.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 559,972.24 878,466.29 029 MOBILIZATION LS 382,216.0000 382,216.00 0.200 76,443.20 0.950 363,105 ORIGINAL CONTRACT AMOUNT 2,990,000.00 TOTAL WORK COMPLETED 636,415.44 1,241,571.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -107,518.20 -249,553.71 TOTAL 528,897.24 992,017.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 299,000.00 382,216.00 83,216.00 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 06/18/14 80 11/12/14 07/03/14 02/23/15 58 77 0 0 44% 73% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15