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 12/22/14 EST. NO. 003 TIME 09:11 AM R.E. NAME: DANIEL HERNANDEZ 11-2M5104 --------------------------------------------------------------------------- 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 12/22/14 EST. NO. 003 TIME 09:11 AM R.E. NAME: DANIEL HERNANDEZ 11-2M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERTS ITEMS 2-4 -22,700.00 001 REJECTED HMA -45,000.00 002 0.00 -67,700.00 LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -2,000.00 001 DEL OCT 14 CPR -5,000.00 002 PRTL OCT 14 DEL 3,000.00 003 RECD SEPT 14 DEL 2,000.00 003 5,000.00 -2,000.00 TOTAL DEDUCTIONS 5,000.00 -69,700.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5104 TIME 09:11 AM ESTIMATE NO. 003 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 11-IMP-86-11.3/20.6 ----------------- VSS INTERNATIONAL INC IN IMPERIAL COUNTY IN AND NEAR P O BOX 981330 IMPERIAL AND BRAWLEY FROM 15TH WEST SACRAMENTO CA 95798 STREET TO SOUTH JUNCTION ROUTE 78 FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL AND DIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.7500 800.75 1.000 800 002 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.039 1,209.00 0.747 23,157 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.744 297,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,500.0000 19,000.00 1.494 14,193 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.744 3,720 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.750 393 007 STREET SWEEPING LS 50,000.0000 50,000.00 0.744 37,200 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.0700 6,699.00 0.000 0 (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.5300 57,240.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,704.00 13,628.000 5,723 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 24,870.00 9,479.000 28,437 012 ADJUST WATER VALVE COVER TO GRADE EA 2,600.0000 2,600.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.3000 13,860.00 1,722.600 10,852.38 1,722.600 10,852 014 ROADWAY EXCAVATION CY 36.7500 44,467.50 317.510 11,668.49 1,783.920 65,559 015 SAND COVER (SEAL) TON 100.0000 81,000.00 64.240 6,424.00 64.240 6,424 016 ASPHALT-RUBBER BINDER TON 750.0000 517,500.00 0.000 0 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 69,600.00 0.000 0 018 PRECOATED SCREENINGS TON 50.0000 283,500.00 418.220 20,911.00 418.220 20,911 019 PREPAVING INERTIAL PROFILER LS 5,250.0000 5,250.00 0.750 3,937 020 PREPAVING GRINDING DAY EA 15,750.0000 47,250.00 9.700 152,775 021 REPLACE ASPHALT CONCRETE SURFACING CY 389.0000 233,400.00 0.000 0 022 HOT MIX ASPHALT (TYPE C) TON 152.0000 360,240.00 477.140 72,525.28 3,186.740 484,384 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5104 TIME 09:11 AM ESTIMATE NO. 003 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION MEMBRANE TON 1.0500 84.00 0.000 0 (BONDED WEARING COURSE) 024 RUBBERIZED HOT MIX ASPHALT TON 195.0000 600,600.00 720.610 140,518.95 720.610 140,518 (BONDED WEARING COURSE-GAP GRADED) 025 SHOULDER RUMBLE STRIP STA 14.3600 23,406.80 0.000 0 (HMA,GROUND-IN INDENTATIONS) 026 DATA CORE LS 6,000.0000 6,000.00 0.000 0 027 TACK COAT TON 1.0500 11.55 1.310 1.38 6.220 6 028 MISCELLANEOUS IRON AND STEEL LB 150.0000 4,950.00 0.000 0 (F) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6200 29,606.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2100 2,121.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 80,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 20,118.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 4,680.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 8,536.50 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,744.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 INDUCTIVE LOOP DETECTOR (EA) EA 378.0000 33,264.00 40.000 15,120.00 40.000 15,120 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5104 TIME 09:11 AM ESTIMATE NO. 003 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,230.48 1,311,714.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,230.48 1,311,714.16 040 MOBILIZATION LS 321,255.0000 321,255.00 0.950 305,192 ORIGINAL CONTRACT AMOUNT 3,404,894.00 TOTAL WORK COMPLETED 279,230.48 1,616,906.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -69,700.00 TOTAL 284,230.48 1,547,206.41 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 06/25/14 55 09/19/14 08/19/14 01/08/15 76 41 28 0 48% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO #8 DANIEL HERNANDEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14