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 05/19/15 EST. NO. 004 TIME 01:08 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 05/19/15 EST. NO. 004 TIME 01:08 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 CERT CEMENT & CURING -5,000.00 004 MISSING CERT - DOWEL 1,500.00 004 O/S CEM-4401 -10,000.00 004 -13,500.00 -15,000.00 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 DEL APR 15 CPR -7,000.00 004 DEL FEB 15 CPR -2,000.00 004 DEL MAY 15 CPR -5,000.00 004 PRTL MAR 15 DEL 7,000.00 004 -7,000.00 -18,000.00 LIQUIDATED DAMAGES 15 DAYS @ $3000/DAY -45,000.00 003 4 DAYS @ $3000/DAY -12,000.00 004 -12,000.00 -57,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -42,500.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4604 TIME 01:08 PM ESTIMATE NO. 004 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 05/08/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/19/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.260 4,420.00 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.133 14,630.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,285.0000 6,570.00 0.300 985.50 2.000 6,570 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.133 1,596.00 1.000 12,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 0.250 118.75 1.000 475 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.133 931.00 1.000 7,000 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.133 399.00 1.000 3,000 009 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 479,550.00 104,357.730 145,057.24 347,353.000 482,820 012 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 3,558.000 10,674.00 3,558.000 10,674 (ENHANCED WET NIGHT VISIBILITY) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 43,290.00 112,906.000 41,775.22 112,906.000 41,775 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,400.00 125,426.000 25,085.20 125,426.000 25,085 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,600.00 10,334.000 10,334.00 10,334.000 10,334 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,940.00 4,831.000 9,662.00 4,831.000 9,662 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4604 TIME 01:08 PM ESTIMATE NO. 004 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 05/08/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,892.91 2,115,619.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,892.91 2,115,619.70 019 MOBILIZATION LS 162,000.0000 162,000.00 1.000 162,000 ORIGINAL CONTRACT AMOUNT 2,271,040.00 TOTAL WORK COMPLETED 265,892.91 2,277,619.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,500.00 -100,000.00 TOTAL 223,392.91 2,177,619.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/18/14 60 01/20/15 01/05/15 05/08/15 89 1 10 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/15