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 10/27/16 EST. NO. 007 TIME 11:25 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 22,670.14 E.W. @ L.S.(+) 082316 N 0823 0 005 0001 150,461.66 E.W. @ U.P (+) 092716 N AAA1 0 173,131.80 TOTAL THIS ESTIMATE 53,493.18 TOTAL PREVIOUS ESTIMATE 226,624.98 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 10/27/16 EST. NO. 007 TIME 11:25 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED SCREENING GRD -1,617.87 002 FAILED TEST NO 1 -1,029.23 002 DEDUCT ITEM #19 -32,525.29 005 O/S CEM 4401 -10,000.00 007 -10,000.00 -45,172.39 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 005 RECD O/S FHWA 1391 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL MAY 16 CPR -10,000.00 003 RECD MAY 16 DEL 10,000.00 004 DEL JULY 16 CPR -5,000.00 005 DEL AUG 16 CPR -5,000.00 006 PRTL JULY 16 DEL 2,000.00 006 OTH AADEL/UNRESOLVED -10,000.00 007 RECD JUL 16 3,000.00 007 -7,000.00 -15,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F-2403F -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -17,000.00 -70,172.39 PROGRAM CAS145 PAGE 1 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6504 TIME 11:25 AM ESTIMATE NO. 007 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/27/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-86-43.1/67.8 ---------------------------------- AMERICAN PAVEMENT SYSTEMS, IN IMPERIAL COUNTY NEAR SALTON CITY INC. FROM 0.5 MILE SOUTH OF NORTH JUNCTI 1012 11TH STREET STE 1000 ON ROUTE 78 TO RIVERSIDE COUNTY MODESTO CA 95354 LINE FED. AID NO. STP-P086(74)E APPLY ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.200 25,000.00 1.000 125,000 003 TRAFFIC CONTROL SYSTEM LS 393,000.0000 393,000.00 1.000 393,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 2.000 20,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,406.00 56,899.000 11,948 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 18,270.00 20,994.000 22,043 010 LEAN CONCRETE BASE RAPID SETTING CY 1,113.0000 244,860.00 223.070 248,276 011 SAND COVER (SEAL) TON 125.0000 251,250.00 1,764.030 220,503 012 ASPHALT-RUBBER BINDER TON 750.0000 1,665,000.00 2,120.000 1,590,000 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 209,000.00 249.960 237,462 014 PRECOATED SCREENINGS TON 65.0000 1,306,500.00 18,140.790 1,179,151 015 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 1.000 20,000 016 PREPAVING GRINDING DAY EA 14,000.0000 112,000.00 8.955 125,370 017 SHOULDER RUMBLE STRIP STA 25.0000 113,000.00 4,426.150 110,653 (HMA,GROUND-IN INDENTATIONS) 018 DRILL AND BOND (DOWEL BAR) EA 25.0000 21,250.00 456.000 11,400 019 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,323.0000 423,360.00 322.920 427,223 020 JOINT SEAL (SILICONE) LF 6.1500 14,760.00 1,920.000 11,808 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 61,740.00 781.000 2,460.15 19,966.000 62,892 (ENHANCED WET NIGHT VISIBILITY) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0800 1,440.00 20,916.000 1,673 PROGRAM CAS145 PAGE 2 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6504 TIME 11:25 AM ESTIMATE NO. 007 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 90,245.10 809,306.000 89,023 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 22,890.00 21,096.000 22,150 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 27,720.00 12,281.000 25,790 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6504 TIME 11:25 AM ESTIMATE NO. 007 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,710.15 4,991,372.15 ADJUSTMENT OF COMPENSATION 0.00 47,496.24 EXTRA WORK 173,131.80 179,128.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,841.95 5,217,997.13 027 MOBILIZATION LS 278,500.0000 278,500.00 1.000 278,500 ORIGINAL CONTRACT AMOUNT 5,470,191.10 TOTAL WORK COMPLETED 201,841.95 5,496,497.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,000.00 -70,172.39 TOTAL 184,841.95 5,426,324.74 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 03/03/16 90 04/18/16 04/18/16 10/03/16 89 29 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16