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 10/22/15 EST. NO. 003 TIME 12:45 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 10/22/15 EST. NO. 003 TIME 12:45 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 0.00 -5,772.12 LABOR COMPLIANCE VIOLATION DEL SEPT 15 CPR -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,772.12 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:45 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/22/15 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 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 30,900.0000 30,900.00 0.098 3,028.20 0.618 19,096 003 TRAFFIC CONTROL SYSTEM LS 183,200.0000 183,200.00 0.239 43,784.80 0.539 98,744 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,850.0000 5,700.00 0.489 1,393.65 1.089 3,103 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.239 525.80 0.539 1,185 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 885.0000 885.00 0.750 663 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.239 2,390.00 0.539 5,390 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,410.00 394.000 394.00 394.000 394 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,360.00 2,288.000 3,432.00 2,288.000 3,432 010 SHOULDER BACKING TON 63.0000 187,740.00 782.840 49,318.92 3,182.980 200,527 011 SAND COVER (SEAL) TON 23.0000 17,710.00 499.270 11,483.21 499.270 11,483 012 ASPHALT-RUBBER BINDER TON 472.0000 438,960.00 530.650 250,466.80 530.650 250,466 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 810.0000 64,800.00 59.460 48,162.60 59.460 48,162 014 PRECOATED SCREENINGS TON 152.5000 1,166,625.00 5,608.780 855,338.95 5,608.780 855,338 015 SLURRY SEAL TON 363.0000 152,460.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000 017 PREPAVING GRINDING DAY EA 26,800.0000 455,600.00 16.318 437,322.40 16.318 437,322 018 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 57,375.00 143.940 61,174 019 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 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:45 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.540 5,400.00 0.540 5,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:45 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,732,341.33 2,021,786.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,732,341.33 2,021,786.40 028 MOBILIZATION LS 129,145.0000 129,145.00 0.250 32,286.25 1.000 129,145 ORIGINAL CONTRACT AMOUNT 3,074,091.00 TOTAL WORK COMPLETED 1,764,627.58 2,150,931.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,772.12 TOTAL 1,754,627.58 2,135,159.28 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 12/22/15 48 0 0 0 70% 53% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15