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 05/17/18 EST. NO. 012 TIME 01:15 PM 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 --------------------------------------------------------------------------- 015 0001 300,000.00 A.C. @ L.S.(+) 050318 N 1 0 300,000.00 TOTAL THIS ESTIMATE 208,092.23 TOTAL PREVIOUS ESTIMATE 508,092.23 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 05/17/18 EST. NO. 012 TIME 01:15 PM 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 REJECTED RHMA -62,907.39 004 REJECTED HMA-ADDITI. -30,000.00 004 POTENTIAL LDS 20 DAY -60,000.00 006 RETURN DEDUCTIONS 160,607.39 006 SMOOTHNESS CORR PEND -60,000.00 006 POTENTIAL LDS 60,000.00 007 SMOOTHNESS CORR PEND 60,000.00 007 0.00 0.00 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 DEL DEC 14 CPR -5,000.00 004 DEL APR 15 CPR -1,000.00 005 DEL JAN 15 CPR -1,000.00 005 DEL MAR 15 CPR -1,000.00 005 OTH DISC APR 15 CPR -1,000.00 005 RECD DEC 14 DEL 5,000.00 005 RECD JAN 15 DEL 1,000.00 005 RECD MAR 15 DEL 1,000.00 005 RECD OCT 14 DEL 2,000.00 005 DEL MAY 15 CPR -5,000.00 006 DEL AUG 15 CPR -1,000.00 007 DEL JUL 15 CPR -2,000.00 007 DEL JUN 15 CPR -2,000.00 007 DEL SEPT 15 CPR -8,000.00 007 PRTL MAY 15 DEL 1,000.00 007 RECD JUN 15 DEL 2,000.00 008 RECDAPR15DEL 1,000.00 010 RECDAUG15DEL 1,000.00 010 RECDJUL15DEL 2,000.00 010 RECDMAR15DEL 1,000.00 010 RECDMAY15DEL 4,000.00 010 RECDSEP15DEL 8,000.00 010 0.00 0.00 LIQUIDATED DAMAGES 9 DAYS @ $3000/DAY -27,000.00 004 37 DAYS @ $3000/DAY -111,000.00 006 108 DAYS X $3000/DAY -324,000.00 007 154 DAYS@$3000/DAY 462,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5104 TIME 01:15 PM ESTIMATE NO. 012 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 10/06/15 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 05/17/18 LOCATION FINAL 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 1.000 31,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,500.0000 19,000.00 2.000 19,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 007 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 008 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 1.000 2,600 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.3000 13,860.00 1,722.600 10,852 014 ROADWAY EXCAVATION CY 36.7500 44,467.50 1,783.920 65,559 015 SAND COVER (SEAL) TON 100.0000 81,000.00 585.660 58,566 016 ASPHALT-RUBBER BINDER TON 750.0000 517,500.00 549.020 411,765 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 69,600.00 55.940 67,128 018 PRECOATED SCREENINGS TON 50.0000 283,500.00 5,310.020 265,501 019 PREPAVING INERTIAL PROFILER LS 5,250.0000 5,250.00 1.000 5,250 020 PREPAVING GRINDING DAY EA 15,750.0000 47,250.00 11.370 179,077 021 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 3,186.740 484,384 PROGRAM CAS145 PAGE 2 DATE 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5104 TIME 01:15 PM ESTIMATE NO. 012 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 10/06/15 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 05/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 77.400 81 (BONDED WEARING COURSE) 024 RUBBERIZED HOT MIX ASPHALT TON 195.0000 600,600.00 3,946.630 769,592 (BONDED WEARING COURSE-GAP GRADED) 025 SHOULDER RUMBLE STRIP STA 14.3600 23,406.80 1,616.200 23,208 (HMA,GROUND-IN INDENTATIONS) 026 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 027 TACK COAT TON 1.0500 11.55 6.220 6 028 MISCELLANEOUS IRON AND STEEL LB 150.0000 4,950.00 33.000 4,950 (F) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6200 29,606.00 12,727.000 33,344 (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 9,603.000 6,049 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 432.000 432 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 8,536.50 8,400.000 8,820 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,744.00 4,937.000 10,367 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 1.000 1,050 SYSTEM ELEMENTS DURING CONSTRUCTION 039 INDUCTIVE LOOP DETECTOR (EA) EA 378.0000 33,264.00 40.000 15,120 PROGRAM CAS145 PAGE 3 DATE 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5104 TIME 01:15 PM ESTIMATE NO. 012 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 10/06/15 R.E. NAME: DANIEL HERNANDEZ DATE OF THIS ESTIMATE 05/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,970,193.54 ADJUSTMENT OF COMPENSATION 300,000.00 353,353.91 EXTRA WORK 0.00 154,738.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,000.00 3,478,285.77 040 MOBILIZATION LS 321,255.0000 321,255.00 1.000 321,255 ORIGINAL CONTRACT AMOUNT 3,404,894.00 TOTAL WORK COMPLETED 300,000.00 3,799,540.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,000.00 3,799,540.77 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 06/25/14 55 09/19/14 08/19/14 10/06/15 253 76 44 0 100% 100% DANIEL HERNANDEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/18