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 08/25/14 EST. NO.01 TIME 10:03 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M6604 --------------------------------------------------------------------------- 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 9,548.00 A.C. @ L.S.(+) 080414 N 001 0 005 0001 12,369.00 A.C. @ L.S.(+) 080714 N 001 0 0002 -2,905.00 A.C. @ L.S.(-) 080714 N 2 0 0003 3,007.60 A.C. @ U.P.(+) 080714 N 003 0 0004 -32,500.00 A.C. @ U.P.(-) 080714 N 004 0 006 0001 43,588.76 A.C. @ U.P.(+) 080614 N 001 0 0002 16,215.00 A.C. @ L.S.(+) 080614 N 002 0 49,323.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,323.36 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 08/25/14 EST. NO.01 TIME 10:03 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 2014 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/25/14 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-98-32.3/39.6 ----------------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR P O BOX 229000 CALEXICO FROM ROUTE 111 TO ROUTE 7 SAN DIEGO CA 921929000 FED. AID NO. STP-P098(25)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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.360 3,600.00 0.360 3,600 003 TRAFFIC CONTROL SYSTEM LS 113,000.0000 113,000.00 0.367 41,471.00 0.367 41,471 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.733 2,199.00 0.733 2,199 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.367 1,835.00 0.367 1,835 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2000 16,060.00 0.000 0 (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 14,640.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 4,080.00 584.000 1,168.00 584.000 1,168 MARKING (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,680.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,220.00 4,747.000 9,494.00 4,747.000 9,494 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 42,250.00 7,836.490 39,182.45 7,836.490 39,182 013 SHOULDER BACKING TON 25.0000 40,500.00 0.000 0 014 SAND COVER (SEAL) TON 50.0000 12,500.00 0.000 0 015 ASPHALT-RUBBER BINDER TON 600.0000 174,000.00 175.980 105,588.00 175.980 105,588 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 65,000.00 0.000 0 017 PRECOATED SCREENINGS TON 130.0000 317,200.00 1,473.000 191,490.00 1,473.000 191,490 018 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 019 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 3.000 45,000.00 3.000 45,000 020 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,035,000.00 9,643.530 867,917.70 9,643.530 867,917 021 DATA CORE LS 2,000.0000 2,000.00 0.000 0 022 TACK COAT TON 5,000.0000 45,000.00 13.000 65,000.00 13.000 65,000 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 28,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 1,830.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 71,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,835.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 13,100.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,360.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,386,695.15 1,386,695.15 ADJUSTMENT OF COMPENSATION 49,323.36 49,323.36 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,436,018.51 1,436,018.51 031 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,324,845.00 TOTAL WORK COMPLETED 1,636,018.51 1,636,018.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 1,624,018.51 1,624,018.51 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 06/04/14 60 07/17/14 06/19/14 10/31/14 22 22 0 0 72% 37% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14