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 08/24/15 EST. NO. 001 TIME 12:42 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/15 EST. NO. 001 TIME 12:42 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CERTS ITEM 2 -5,772.12 001 -5,772.12 -5,772.12 TOTAL DEDUCTIONS -5,772.12 -5,772.12 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:42 PM ESTIMATE NO. 001 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 11-IMP-111-23.9/40.5 ----------------- MANHOLE ADJUSTING INC IN IMPERIAL COUNTY IN AND NEAR 9500 BEVERLY RD BRAWLEY AND CALIPATRIA FROM NEW PICO RIVERA CA 90660 RIVER BRIDGE TO MAIN STREET. FED. AID NO. STP-P111(73)E PLACE ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 30,900.0000 30,900.00 0.431 13,317.90 0.431 13,317 003 TRAFFIC CONTROL SYSTEM LS 183,200.0000 183,200.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,850.0000 5,700.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 885.0000 885.00 0.750 663.75 0.750 663 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,410.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,360.00 0.000 0 010 SHOULDER BACKING TON 63.0000 187,740.00 0.000 0 011 SAND COVER (SEAL) TON 23.0000 17,710.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 472.0000 438,960.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 810.0000 64,800.00 0.000 0 014 PRECOATED SCREENINGS TON 152.5000 1,166,625.00 0.000 0 015 SLURRY SEAL TON 363.0000 152,460.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 19,000.0000 19,000.00 0.000 0 017 PREPAVING GRINDING DAY EA 26,800.0000 455,600.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 57,375.00 0.000 0 019 SHOULDER RUMBLE STRIP STA 31.5000 52,290.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP STA 31.5000 26,145.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 9,752.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 84.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:42 PM ESTIMATE NO. 001 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.1200 32,400.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 280.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,760.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:42 PM ESTIMATE NO. 001 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,981.65 13,981.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,981.65 13,981.65 028 MOBILIZATION LS 129,145.0000 129,145.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,074,091.00 TOTAL WORK COMPLETED 13,981.65 13,981.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,772.12 -5,772.12 TOTAL 8,209.53 8,209.53 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 07/29/15 90 08/12/15 08/12/15 01/06/16 7 0 0 0 0% 8% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15