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 06/23/15 EST. NO. 006 TIME 03:23 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 0008 808.56 E.W. @ F.A.(+) 120114 N 0008.0 0010 742.05 120414 N 0010.0 0055 790.81 031115 N 0096.0 0056 839.55 031615 N 0097.0 0057 521.32 031715 N 0098.0 0058 742.05 031815 N 0099.0 0059 935.39 031915 N 0100.0 0060 705.12 032015 N 0101.0 0061 644.54 032315 N 0102.0 0062 693.30 032415 N 0103.0 0063 446.85 032515 N 0104.0 0064 644.54 033115 N 0107.0 0065 595.79 040315 N 0110.0 0066 742.05 031215 N 0111.0 0067 790.81 031315 N 0112.0 0068 644.54 040115 N 0108.0 0069 521.32 040215 N 0109.0 0070 595.79 040615 N 0113.0 0071 521.32 040715 N 0114.0 0072 790.81 040815 N 0115.0 0073 790.81 040915 N 0116.0 0074 790.81 041015 N 0117.0 0075 7,932.05 032715 N 0105.0 0076 808.26 041315 N 0118.0 0077 758.32 041415 N 0119.0 0078 708.37 041515 N 0120.0 0079 693.30 041615 N 0121.0 0080 658.43 041715 N 0122.0 0081 863.09 042015 N 0123.0 0082 762.58 042115 N 0124.0 003 0001 56,554.20 E.W. @ U.P (+) 042915 N 1 0 004 0001 -123,948.00 A.C. @ U.P.(-) 031315 N 0001 0 005 0001 5,435.44 E.W. @ F.A.(+) 011515 N 0081.0 0002 5,671.66 011615 N 0082.0 0003 4,955.55 011915 N 0083.0 0004 4,955.55 012015 N 0084.0 0005 5,096.78 012115 N 0085.0 0006 4,452.20 012315 N 0086.0 0007 4,592.46 030315 N 0087.0 0008 4,146.23 030415 N 0088.0 0009 4,919.19 030515 N 0089.0 0010 5,410.19 030615 N 0090.0 0012 4,628.29 031015 N 0092.0 0013 4,170.12 031115 N 0093.0 0014 3,663.21 031215 N 0094.0 0015 4,122.34 031315 N 0095.0 0016 3,280.35 011515 N 0044.0 0017 4,998.81 011615 N 0045.0 0018 4,878.79 011915 N 0046.0 0019 4,988.70 012015 N 0047.0 0020 4,879.45 012115 N 0048.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/23/15 EST. NO. 006 TIME 03:23 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 --------------------------------------------------------------------------- 0021 4,397.10 012315 N 0049.0 0024 2,352.82 031015 N 0075.0 0025 2,912.43 031115 N 0078.0 0026 2,912.43 031215 N 0079.0 0027 2,047.30 031315 N 0080.0 0028 1,651.98 030315 N 0125.0 0029 2,840.50 030615 N 0126.0 006 0001 1,789.71 E.W. @ F.A.(+) 011515 N 0050.0 0006 4,087.80 021215 N 0061.0 0008 1,678.54 031215 N 0076.0 0009 1,069.69 031315 N 0077.0 0010 11,633.77 021715 N 0067.0 0011 9,423.27 021815 N 0068.0 008 0001 57,181.40 A.C. @ U.P.(+) 031215 N 1 0 009 0001 51,105.10 A.C. @ L.S.(+) 061515 N 0127.0 010 0001 75,254.20 A.C. @ L.S.(+) 061515 N 0128.0 011 0001 14,500.00 A.C. @ L.S.(+) 061515 N 0129.0 297,172.08 TOTAL THIS ESTIMATE 45,853.69 TOTAL PREVIOUS ESTIMATE 343,025.77 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 06/23/15 EST. NO. 006 TIME 03:23 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 FAILED STARTUP EVAL 61,875.00 006 PROGRESS WITHHOLD 01 79,623.51 006 141,498.51 0.00 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 DEL APR 15 CPR -2,000.00 006 DEL MAR 15 CPR -3,000.00 006 DEL MAY 15 CPR -1,000.00 006 OTH DISC MAY 15 CPR -4,000.00 006 PRTL MAR 15 DEL 2,000.00 006 RECD FEB 15 DEL 1,000.00 006 RECD JAN 15 DEL 1,000.00 006 -6,000.00 -8,000.00 LIQUIDATED DAMAGES 15 DAYS @ $3000/DAY -45,000.00 006 -45,000.00 -45,000.00 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 OVERBID ITEM NO. 029 83,216.00 006 83,216.00 0.00 TOTAL DEDUCTIONS 173,714.51 -53,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 03:23 PM ESTIMATE NO. 006 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 06/09/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/23/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 2,400.00 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 1.000 300,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,325.0000 5,300.00 0.400 530.00 4.000 5,300 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 628.0000 628.00 0.250 157.00 1.000 628 007 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 2,921.630 43,824.45 4,972.000 74,580 011 SAND COVER (SEAL) TON 131.0000 14,410.00 98.710 12,931 012 ASPHALT-RUBBER BINDER TON 890.0000 115,700.00 98.130 87,335 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 975.0000 39,000.00 9.385 9,150 014 PRECOATED SCREENINGS TON 48.0000 50,400.00 830.500 39,864 015 PREPAVING INERTIAL PROFILER LS 4,800.0000 4,800.00 1.000 4,800 016 PREPAVING GRINDING DAY EA 14,500.0000 14,500.00 4.325 62,712.50 18.050 261,725 017 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 374,000.00 823.079 164,615 018 HOT MIX ASPHALT (TYPE A) TON 66.0000 1,306,800.00 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 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 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 03:23 PM ESTIMATE NO. 006 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 06/09/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,520.000 7,040.00 3,520.000 7,040 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4404 TIME 03:23 PM ESTIMATE NO. 006 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 06/09/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,663.95 2,653,056.97 ADJUSTMENT OF COMPENSATION 74,092.70 74,092.70 EXTRA WORK 223,079.38 268,933.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,836.03 2,996,082.74 029 MOBILIZATION LS 382,216.0000 382,216.00 1.000 382,216 ORIGINAL CONTRACT AMOUNT 2,990,000.00 TOTAL WORK COMPLETED 450,836.03 3,378,298.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 173,714.51 -53,000.00 TOTAL 624,550.54 3,325,298.74 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 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 06/18/14 80 11/18/14 07/03/14 06/09/15 99 132 29 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/15