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 04/21/15 EST. NO. 003 TIME 01:40 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/21/15 EST. NO. 003 TIME 01:40 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CERT - DOWEL -1,500.00 001 0.00 -1,500.00 LABOR COMPLIANCE VIOLATION DEL FEB 2015 CPR -10,000.00 002 DEL MAR 15 CPR -10,000.00 003 PRTL FEB 15 DEL 9,000.00 003 -1,000.00 -11,000.00 LIQUIDATED DAMAGES 15 DAYS @ $3000/DAY -45,000.00 003 -45,000.00 -45,000.00 TOTAL DEDUCTIONS -46,000.00 -57,500.00 PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4604 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 LOCATION PROGRESS ESTIMATE 11-IMP-86-R21.9/43.1 ----------------- PENHALL COMPANY IN IMPERIAL COUNTY NEAR WESTMORLAND 13750 CATALINA DRIVE FROM 0.1 MILE NORTH OF BRANDT ROAD SAN LEANDRO CA 94577 TO 0.2 MILE SOUTH OF SAN FELIPE CREEK BRIDGE. FED. AID NO. N O N E PCC SLAB REPLACEMENT AND REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 725.0000 725.00 1.000 725 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.740 12,580 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.867 95,370 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,285.0000 6,570.00 1.700 5,584 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.867 10,404 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 0.750 356 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.867 6,069 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.867 2,601 009 DRILL AND BOND (DOWEL BAR) EA 44.0000 14,080.00 176.000 7,744 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 750.0000 292,500.00 426.020 319,515 011 JOINT SEAL (SILICONE) LF 1.3900 479,550.00 170,096.689 236,434.40 242,995.270 337,763 012 GRIND EXISTING CONCRETE SQYD 3.1500 1,064,700.00 333,250.670 1,049,739 PAVEMENT 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 43,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,600.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,940.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.850 1,275 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4604 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,434.40 1,849,726.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,434.40 1,849,726.79 019 MOBILIZATION LS 162,000.0000 162,000.00 1.000 162,000 ORIGINAL CONTRACT AMOUNT 2,271,040.00 TOTAL WORK COMPLETED 236,434.40 2,011,726.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -46,000.00 -57,500.00 TOTAL 190,434.40 1,954,226.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/18/14 60 01/20/15 01/05/15 04/30/15 70 1 0 0 87% 100% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15