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 05/31/16 EST. NO. 009 TIME 10:26 AM 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 05/31/16 EST. NO. 009 TIME 10:26 AM 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 O/S CEM 4401 -10,000.00 005 MISSING CERTS ITEM 2 5,772.12 006 RECD O/S CEM 4401 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEPT 15 CPR -10,000.00 003 DEL OCT 15 CPR -4,000.00 004 DEL NOV 2015 CPR -10,000.00 005 PRTL SEPT 15 DEL 8,000.00 007 RECD NOV 15 DEL 10,000.00 008 RECD OCT 15 DEL 4,000.00 008 RECD SEPT 15 DEL 2,000.00 008 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402S 2403F -10,000.00 005 RECD 2402S 2403F 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 10:26 AM ESTIMATE NO. 009 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 12/04/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/31/16 LOCATION FINAL 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 1.000 30,900 003 TRAFFIC CONTROL SYSTEM LS 183,200.0000 183,200.00 1.000 183,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,850.0000 5,700.00 2.000 5,700 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 885.0000 885.00 1.000 885 007 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 008 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 17,710.00 683.580 15,722 012 ASPHALT-RUBBER BINDER TON 472.0000 438,960.00 758.415 357,971 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 810.0000 64,800.00 82.490 66,816 014 PRECOATED SCREENINGS TON 152.5000 1,166,625.00 8,079.390 1,232,106 015 SLURRY SEAL TON 363.0000 152,460.00 459.750 166,889 016 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 17.545 470,206 018 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 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP STA 31.5000 26,145.00 806.000 25,389 (HMA, GROUND-IN INDENTATIONS) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 9,752.00 4,102.000 9,434 (ENHANCED WET NIGHT VISIBILITY) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 84.00 840.000 84 PROGRAM CAS145 PAGE 2 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 10:26 AM ESTIMATE NO. 009 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 12/04/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,400.00 269,931.000 32,391 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,410.00 3,309.000 3,309 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 280.00 150.000 300 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,760.00 3,925.000 7,850 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7404 TIME 10:26 AM ESTIMATE NO. 009 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 12/04/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,967,562.91 ADJUSTMENT OF COMPENSATION 0.00 -59,956.13 EXTRA WORK 0.00 94,880.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,002,487.69 028 MOBILIZATION LS 129,145.0000 129,145.00 1.000 129,145 ORIGINAL CONTRACT AMOUNT 3,074,091.00 TOTAL WORK COMPLETED 0.00 3,131,632.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,131,632.69 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 07/29/15 90 08/12/15 08/12/15 12/04/15 78 0 -2 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/16