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 11/19/15 EST. NO. 004 TIME 12:09 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 --------------------------------------------------------------------------- 001 0001 1,001.89 E.W. @ F.A.(+) 091715 N 917010 0002 671.67 091915 N 919010 0003 1,001.89 092115 N 921010 0004 1,001.89 092215 N 922010 0005 946.84 092315 N 923010 0006 946.84 092415 N 924010 0007 946.84 092515 N 925010 0008 671.67 092615 N 926010 0009 891.81 092815 N 928010 0010 1,001.89 092915 N 929010 0011 1,001.89 093015 N 930010 0012 1,001.89 100115 N 100101 0013 1,001.89 100215 N 100201 0014 545.72 100315 N 100301 12,634.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,634.62 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 11/19/15 EST. NO. 004 TIME 12:09 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 DEL OCT 15 CPR -4,000.00 004 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -19,772.12 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:09 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/19/15 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 1.000 900 002 CONSTRUCTION AREA SIGNS LS 30,900.0000 30,900.00 0.093 2,873.70 0.711 21,969 003 TRAFFIC CONTROL SYSTEM LS 183,200.0000 183,200.00 0.231 42,319.20 0.770 141,064 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,850.0000 5,700.00 0.467 1,330.95 1.556 4,434 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.231 508.20 0.770 1,694 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 885.0000 885.00 0.750 663 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.231 2,310.00 0.770 7,700 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,410.00 394.000 394 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,360.00 2,288.000 3,432 010 SHOULDER BACKING TON 63.0000 187,740.00 3,182.980 200,527 011 SAND COVER (SEAL) TON 23.0000 17,710.00 184.310 4,239.13 683.580 15,722 012 ASPHALT-RUBBER BINDER TON 472.0000 438,960.00 227.765 107,505.08 758.415 357,971 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 810.0000 64,800.00 23.030 18,654.30 82.490 66,816 014 PRECOATED SCREENINGS TON 152.5000 1,166,625.00 2,470.610 376,768.03 8,079.390 1,232,106 015 SLURRY SEAL TON 363.0000 152,460.00 459.750 166,889.25 459.750 166,889 016 PREPAVING INERTIAL PROFILER LS 19,000.0000 19,000.00 1.000 19,000 017 PREPAVING GRINDING DAY EA 26,800.0000 455,600.00 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 1,612.000 50,778.00 1,612.000 50,778 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP STA 31.5000 26,145.00 806.000 25,389.00 806.000 25,389 (HMA, GROUND-IN INDENTATIONS) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 9,752.00 2,120.000 4,876.00 2,120.000 4,876 (ENHANCED WET NIGHT VISIBILITY) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 84.00 420.000 42.00 420.000 42 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:09 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,400.00 140,000.000 16,800.00 140,000.000 16,800 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,410.00 1,705.000 1,705.00 1,705.000 1,705 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 280.00 70.000 140.00 70.000 140 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,760.00 1,690.000 3,380.00 1,690.000 3,380 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.540 5,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 12:09 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 826,507.84 2,848,294.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,634.62 12,634.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 839,142.46 2,860,928.86 028 MOBILIZATION LS 129,145.0000 129,145.00 1.000 129,145 ORIGINAL CONTRACT AMOUNT 3,074,091.00 TOTAL WORK COMPLETED 839,142.46 2,990,073.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -19,772.12 TOTAL 835,142.46 2,970,301.74 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 12/18/15 70 0 -2 0 94% 80% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15