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 02/23/15 EST. NO. 004 TIME 12:47 PM 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 0029 595.79 E.W. @ F.A.(+) 011315 N 0029.0 0030 693.30 011415 N 0030.0 0031 693.30 011515 N 0031.0 0032 888.30 011615 N 0032.0 0033 888.30 011915 N 0033.0 0034 888.30 012015 N 0034.0 0035 888.30 012115 N 0035.0 0036 644.54 012215 N 0036.0 0037 595.79 012715 N 0038.0 0038 595.79 012815 N 0039.0 0039 693.30 020215 N 0040.0 0040 1,479.52 020315 N 0041.0 0041 1,479.52 020415 N 0042.0 0042 1,480.14 020515 N 0043.0 12,504.19 TOTAL THIS ESTIMATE 17,116.38 TOTAL PREVIOUS ESTIMATE 29,620.57 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 02/23/15 EST. NO. 004 TIME 12:47 PM 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 QC REPORTS FOR HMA 25,000.00 004 25,000.00 -141,498.51 LABOR COMPLIANCE VIOLATION DEL DEC 14 CPR -4,000.00 003 DEL JAN 2015 CPR -5,000.00 004 PRTL DEC 2014 DEL 3,000.00 004 -2,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 029 -62,412.00 002 OVERBID ITEM NO. 029 -16,643.20 003 0.00 -79,055.20 TOTAL DEDUCTIONS 23,000.00 -226,553.71 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 12:47 PM ESTIMATE NO. 004 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 02/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/23/15 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 1.000 800.00 1.000 800 002 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 0.247 74,100.00 0.754 226,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,325.0000 5,300.00 0.950 1,258.75 2.900 3,842 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.237 11,850.00 0.725 36,250 006 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 1,016.570 15,248.55 1,016.570 15,248 011 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 0.050 240.00 0.950 4,560 016 PREPAVING GRINDING DAY EA 14,500.0000 14,500.00 13.089 189,790 017 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 374,000.00 119.220 23,844.00 475.429 95,085 018 HOT MIX ASPHALT (TYPE A) TON 66.0000 1,306,800.00 3,056.130 201,704.58 8,982.840 592,867 019 DATA CORE LS 10,000.0000 10,000.00 0.000 0 020 TACK COAT TON 880.0000 44,000.00 12.000 10,560 021 PROFILE GRINDING STA 270.0000 70,200.00 264.000 71,280.00 264.000 71,280 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 12:47 PM ESTIMATE NO. 004 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 02/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 12:47 PM ESTIMATE NO. 004 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 02/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,325.88 1,261,675.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,504.19 29,620.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 412,830.07 1,291,296.36 029 MOBILIZATION LS 382,216.0000 382,216.00 0.950 363,105 ORIGINAL CONTRACT AMOUNT 2,990,000.00 TOTAL WORK COMPLETED 412,830.07 1,654,401.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,000.00 -226,553.71 TOTAL 435,830.07 1,427,847.85 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 02/26/15 76 80 0 0 59% 95% PROGRESS UNSATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15