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 09/23/14 EST. NO.02 TIME 02:07 PM 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 --------------------------------------------------------------------------- 001 0001 228.35 E.W. @ F.A.(+) 072314 N 001 0 0002 238.83 072414 N 002 0 0003 332.06 072314 N 003 0 0004 667.83 072514 N 004 0 0005 957.28 072814 N 005 0 0006 566.85 072914 N 006 0 0007 722.98 073114 N 007 0 0009 851.08 080114 N 009 0 0010 851.08 080414 N 010 0 0011 851.08 080514 N 011 0 0012 851.08 080614 N 012 0 0013 655.18 080714 N 013 0 0017 942.64 080714 N 017 0 8,716.32 TOTAL THIS ESTIMATE 49,323.36 TOTAL PREVIOUS ESTIMATE 58,039.68 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 09/23/14 EST. NO.02 TIME 02:07 PM 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 RECD JUL 14 DEL 1391 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -2,000.00 01 DEL AUG 14 CPR -2,000.00 02 PRTL JUL 14 DEL 1,000.00 02 -1,000.00 -3,000.00 TOTAL DEDUCTIONS 9,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 02:07 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/23/14 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 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.140 1,400.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 113,000.0000 113,000.00 0.364 41,132.00 0.731 82,603 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.700 2,100.00 1.433 4,299 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 0.717 3,585 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 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 12,220.00 941.000 1,882.00 5,688.000 11,376 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 42,250.00 7,836.490 39,182 013 SHOULDER BACKING TON 25.0000 40,500.00 1,402.260 35,056.50 1,402.260 35,056 014 SAND COVER (SEAL) TON 50.0000 12,500.00 0.000 0 015 ASPHALT-RUBBER BINDER TON 600.0000 174,000.00 175.980 105,588 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 65,000.00 4.360 21,800.00 4.360 21,800 017 PRECOATED SCREENINGS TON 130.0000 317,200.00 1,473.000 191,490 018 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 019 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 1.500 22,500.00 4.500 67,500 020 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,035,000.00 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 PROGRAM CAS145 PAGE 2 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 02:07 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 02:07 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,620.50 1,514,315.65 ADJUSTMENT OF COMPENSATION 0.00 49,323.36 EXTRA WORK 8,716.32 8,716.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,336.82 1,572,355.33 031 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,324,845.00 TOTAL WORK COMPLETED 136,336.82 1,772,355.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -3,000.00 TOTAL 145,336.82 1,769,355.33 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 10/15/14 43 22 0 0 78% 72% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/14