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 10/14/15 EST. NO. 006 TIME 04:01 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 --------------------------------------------------------------------------- 003 0001 24,772.21 E.W. @ F.A.(+) 042815 N 0001 0 004 0001 10,889.97 E.W. @ F.A.(+) 050115 N 0001 0 35,662.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,662.18 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 10/14/15 EST. NO. 006 TIME 04:01 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 CERT CEMENT & CURING 5,000.00 005 RECD CEM-4401 10,000.00 005 0.00 0.00 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 PRTL APR 15 DEL 4,000.00 005 PRTL FEB 15 DEL 2,000.00 005 PRTL MAY 15 DEL 1,000.00 005 RECD MAR 15 DEL 3,000.00 005 RECD APR 15 DEL 3,000.00 006 RECD FEB 15 DEL 1,000.00 006 RECD MAY 15 DEL 4,000.00 006 8,000.00 0.00 LIQUIDATED DAMAGES 15 DAYS @ $3000/DAY -45,000.00 003 4 DAYS @ $3000/DAY -12,000.00 004 0.00 -57,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 004 RECD CEM-2402(S) 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 8,000.00 -57,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4604 TIME 04:01 PM ESTIMATE NO. 006 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 10/14/15 LOCATION SEMI-FINAL 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 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,285.0000 6,570.00 2.000 6,570 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 1.000 475 007 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 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 479,550.00 347,353.000 482,820 012 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 (ENHANCED WET NIGHT VISIBILITY) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 43,290.00 112,906.000 41,775 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,400.00 125,426.000 25,085 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,600.00 10,334.000 10,334 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,940.00 4,831.000 9,662 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4604 TIME 04:01 PM ESTIMATE NO. 006 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 10/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,115,619.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,662.18 35,662.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,662.18 2,151,281.88 019 MOBILIZATION LS 162,000.0000 162,000.00 1.000 162,000 ORIGINAL CONTRACT AMOUNT 2,271,040.00 TOTAL WORK COMPLETED 35,662.18 2,313,281.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -57,000.00 TOTAL 43,662.18 2,256,281.88 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 10/14/15