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 09/20/16 EST. NO. 002 TIME 05:00 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 --------------------------------------------------------------------------- 001 0001 796.73 E.W. @ F.A.(+) 082216 N 822F10 0002 740.53 082316 N 823F20 0003 796.73 082416 N 824F30 0004 641.54 082516 N 825F40 0005 684.31 082616 N 826F50 0006 767.42 082916 N 829F60 0007 936.08 083016 N 830F70 0008 711.20 083116 N 831F80 0009 879.85 090116 N 901F90 0010 823.64 090616 N 906F10 0011 767.42 090716 N 97M110 0012 711.20 090816 N 98M120 0013 767.42 090916 N 99M130 0014 711.20 091216 N 912M14 0015 598.77 091316 N 913M15 0016 1,021.61 091416 N 914M16 0017 78.30 091416 N 914170 0018 77.84 091516 N 915M18 0019 1,021.61 091516 N 915M19 005 0001 5,581.49 E.W. @ F.A.(+) 081516 N 815MA1 0002 4,800.70 081616 N 816MA2 0003 4,800.70 081716 N 817MA3 0004 5,611.77 081816 N 818MA4 0005 4,293.09 081916 N 819MA5 0006 72,535.22 081516 N 815MA6 0007 52,217.46 081616 N 816MA7 0008 41,136.23 081716 N 817MA8 0009 31,107.81 081816 N 818MA9 0010 19,037.98 081916 N 819M10 0011 314.76 082216 N 822110 0012 104.92 082316 N 823120 0013 104.92 082416 N 824130 0014 104.92 082516 N 825140 0015 104.92 082616 N 826150 0016 1,075.06 082216 N 822160 256,465.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 256,465.35 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 09/20/16 EST. NO. 002 TIME 05:00 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 16 CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7604 TIME 05:00 PM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.589 2,356.00 0.589 2,356 003 TRAFFIC CONTROL SYSTEM LS 292,480.0000 292,480.00 0.471 137,758.08 0.471 137,758 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 6,800.00 0.943 3,206.20 0.943 3,206 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.419 2,095.00 0.462 2,310 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,110.00 2,196.000 2,196.00 2,196.000 2,196 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,380.00 900.000 1,800.00 900.000 1,800 009 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 0.550 22,880.00 0.750 31,200 014 PREPAVING GRINDING DAY EA 19,300.0000 579,000.00 15.000 289,500.00 15.000 289,500 015 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 2,000.000 82,600.00 2,000.000 82,600 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7604 TIME 05:00 PM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 544,391.28 557,476.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 256,465.35 256,465.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 800,856.63 813,941.63 023 MOBILIZATION LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500 ORIGINAL CONTRACT AMOUNT 4,302,352.60 TOTAL WORK COMPLETED 868,356.63 881,441.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 858,356.63 871,441.63 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 11/15/16 33 38 0 0 21% 47% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16