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 03/24/15 EST. NO. 005 TIME 06:25 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 0043 1,326.89 E.W. @ F.A.(+) 012315 N 0037.0 0044 595.79 020615 N 0055.0 0045 839.55 020915 N 0056.0 0046 839.55 021015 N 0057.0 0047 839.55 021115 N 0058.0 0048 839.55 021215 N 0059.0 0049 409.61 021315 N 0060.0 0050 790.81 030315 N 0062.0 0051 888.30 030415 N 0063.0 0052 1,311.98 030515 N 0064.0 0053 742.05 030615 N 0065.0 0054 644.54 031015 N 0066.0 006 0002 1,125.01 E.W. @ F.A.(+) 011615 N 0051.0 0003 1,876.25 011915 N 0052.0 0004 1,771.96 012015 N 0053.0 0005 1,239.22 012115 N 0054.0 0007 152.51 030915 N 0069.0 16,233.12 TOTAL THIS ESTIMATE 29,620.57 TOTAL PREVIOUS ESTIMATE 45,853.69 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 03/24/15 EST. NO. 005 TIME 06:25 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 QC REPORTS FOR HMA 25,000.00 004 0.00 -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 DEL FEB 2015 CPR -1,000.00 005 PRTL JAN 2015 DEL 4,000.00 005 RECD DEC 2014 DEL 1,000.00 005 4,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 029 -62,412.00 002 OVERBID ITEM NO. 029 -16,643.20 003 OVERBID ITEM NO. 029 -4,160.80 005 -4,160.80 -83,216.00 TOTAL DEDUCTIONS -160.80 -226,714.51 PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 06:25 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/15 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.100 1,200.00 0.800 9,600 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.146 43,800.00 0.900 270,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,325.0000 5,300.00 0.700 927.50 3.600 4,770 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.175 8,750.00 0.900 45,000 006 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 1,033.800 15,507.00 2,050.370 30,755 011 SAND COVER (SEAL) TON 131.0000 14,410.00 98.710 12,931.01 98.710 12,931 012 ASPHALT-RUBBER BINDER TON 890.0000 115,700.00 98.130 87,335.70 98.130 87,335 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 975.0000 39,000.00 9.385 9,150.38 9.385 9,150 014 PRECOATED SCREENINGS TON 48.0000 50,400.00 830.500 39,864.00 830.500 39,864 015 PREPAVING INERTIAL PROFILER LS 4,800.0000 4,800.00 0.050 240.00 1.000 4,800 016 PREPAVING GRINDING DAY EA 14,500.0000 14,500.00 0.636 9,222.00 13.725 199,012 017 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 374,000.00 347.650 69,530.00 823.079 164,615 018 HOT MIX ASPHALT (TYPE A) TON 66.0000 1,306,800.00 13,440.940 887,102.04 22,423.780 1,479,969 019 DATA CORE LS 10,000.0000 10,000.00 0.000 0 020 TACK COAT TON 880.0000 44,000.00 59.270 52,157.60 71.270 62,717 021 PROFILE GRINDING STA 270.0000 70,200.00 264.000 71,280 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 06:25 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 06:25 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,237,717.23 2,499,393.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,233.12 45,853.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,253,950.35 2,545,246.71 029 MOBILIZATION LS 382,216.0000 382,216.00 0.050 19,110.80 1.000 382,216 ORIGINAL CONTRACT AMOUNT 2,990,000.00 TOTAL WORK COMPLETED 1,273,061.15 2,927,462.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -160.80 -226,714.51 TOTAL 1,272,900.35 2,700,748.20 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 04/30/15 95 81 0 0 93% 100% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15