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 06/20/16 EST. NO. 001 TIME 04:31 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7604 --------------------------------------------------------------------------- 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 06/20/16 EST. NO. 001 TIME 04:31 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7604 TIME 04:31 PM ESTIMATE NO. 001 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 11-SD-78-66.0/95.3 ----------------- MANHOLE ADJUSTING INC IN SAN DIEGO AND IMPERIAL COUNTIES 9500 BEVERLY RD STE 1000 NEAR BANNER FROM 3.7 MILES WEST OF PICO RIVERA CA 90660 GREAT SOUTHERN OVERLAND STAGE ROUTE OF 1849 TO NORTH JUNCTION ROUTE 86. FED. AID NO. NHP-000C(425)E APPLY 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 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 292,480.0000 292,480.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 6,800.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.043 215.00 0.043 215 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,110.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,380.00 0.000 0 009 SAND COVER (SEAL) TON 22.5000 33,075.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 360.0000 601,200.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 370.0000 62,900.00 0.000 0 012 PRECOATED SCREENINGS TON 137.4500 1,924,300.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 41,600.0000 41,600.00 0.200 8,320.00 0.200 8,320 014 PREPAVING GRINDING DAY EA 19,300.0000 579,000.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 343.0000 452,760.00 0.000 0 016 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 41.3000 90,034.00 0.000 0 INDENTATIONS) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0800 153.60 0.000 0 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 80,160.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 24,800.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7604 TIME 04:31 PM ESTIMATE NO. 001 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,085.00 13,085.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,085.00 13,085.00 023 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,302,352.60 TOTAL WORK COMPLETED 13,085.00 13,085.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,085.00 13,085.00 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 04/18/16 70 06/16/16 06/13/16 09/23/16 3 3 0 0 0% 4% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16