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 10/24/14 EST. NO.03 TIME 01:35 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 0008 917.92 E.W. @ F.A.(+) 080114 N 008 0 0014 1,606.37 080414 N 014 0 0015 2,170.78 080514 N 015 0 0016 1,107.22 080614 N 016 0 0018 581.49 090414 N 018 0 0019 581.49 090814 N 019 0 0020 581.49 090914 N 020 0 0021 282.75 091014 N 021 0 0023 470.83 091114 N 023 0 0024 570.69 091614 N 024 0 0026 923.53 092214 N 026 0 0027 957.28 092314 N 027 0 0028 444.90 092614 N 028 0 0029 638.19 092914 N 029 0 0030 638.19 093014 N 030 0 004 0001 2,754.93 E.W. @ F.A.(+) 072814 N 001 0 0002 2,687.43 072914 N 002 0 0003 10,062.50 072814 N 003 0 0004 10,062.50 072914 N 004 0 38,040.48 TOTAL THIS ESTIMATE 58,039.68 TOTAL PREVIOUS ESTIMATE 96,080.16 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 10/24/14 EST. NO.03 TIME 01:35 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS FOR STRIPING -5,000.00 03 O/S CEM-4401 -10,000.00 03 -15,000.00 -15,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 2014 -10,000.00 01 RECD JUL 14 DEL 1391 10,000.00 02 0.00 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 DEL SEP 2014 CPR -5,000.00 03 RECD AUG 2014 DEL 2,000.00 03 RECD JUL 2014 DEL 1,000.00 03 -2,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS O/SCEM2402(S)2402(F) -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -27,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 01:35 PM ESTIMATE NO. 03 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 10/16/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/24/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 5,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 113,000.0000 113,000.00 0.269 30,397.00 1.000 113,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.567 1,701.00 2.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.283 1,415.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 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 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 40,500.00 100.310 2,507.75 1,502.570 37,564 014 SAND COVER (SEAL) TON 50.0000 12,500.00 140.890 7,044.50 140.890 7,044 015 ASPHALT-RUBBER BINDER TON 600.0000 174,000.00 144.250 86,550.00 320.230 192,138 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 65,000.00 14.160 70,800.00 18.520 92,600 017 PRECOATED SCREENINGS TON 130.0000 317,200.00 1,488.200 193,466.00 2,961.200 384,956 018 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 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 1.000 2,000.00 1.000 2,000 022 TACK COAT TON 5,000.0000 45,000.00 0.460 2,300.00 13.460 67,300 PROGRAM CAS145 PAGE 2 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 01:35 PM ESTIMATE NO. 03 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 10/16/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,076.000 10,766.00 3,076.000 10,766 (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 4,804.000 7,206.00 4,804.000 7,206 (ENHANCED WET NIGHT VISIBILITY) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 13,100.00 15,546.000 15,546.00 15,546.000 15,546 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,360.00 6,058.000 12,116.00 6,058.000 12,116 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6604 TIME 01:35 PM ESTIMATE NO. 03 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 10/16/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 449,065.25 1,963,380.90 ADJUSTMENT OF COMPENSATION 0.00 49,323.36 EXTRA WORK 38,040.48 46,756.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 487,105.73 2,059,461.06 031 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,324,845.00 TOTAL WORK COMPLETED 487,105.73 2,259,461.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,000.00 -30,000.00 TOTAL 460,105.73 2,229,461.06 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 06/04/14 60 07/17/14 06/19/14 10/16/14 60 23 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14