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 12/08/16 EST. NO. 004 TIME 01:38 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 0034 138.07 E.W. @ F.A.(+) 101016 N 101033 0038 365.58 101116 N 101137 002 0001 103,621.46 A.C. @ U.P.(+) 111816 N 1 0 005 0036 3,011.52 E.W. @ F.A.(+) 101416 N 101416 0037 2,759.23 101716 N 101716 109,895.86 TOTAL THIS ESTIMATE 395,239.18 TOTAL PREVIOUS ESTIMATE 505,135.04 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 12/08/16 EST. NO. 004 TIME 01:38 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IP ITME#13 WRONGSUBM -5,000.00 003 ITEM #10 WTTICKE -2,000.00 003 JOBSITE MGMT ITEM#05 -10,000.00 003 IPITEM#13 WRONG SUBM 5,000.00 004 ITEM#12 MISSING CAS -170.12 004 ITEMS #10 WTTICKE 2,000.00 004 O/S CEM 4401 -10,000.00 004 -3,170.12 -20,170.12 LABOR COMPLIANCE VIOLATION DEL AUG 16 CPR -10,000.00 002 DEL SEPT 16 CPR -10,000.00 003 DEL/UNRESOLVE -10,000.00 004 PRTL AUG 16 DEL 5,000.00 004 -5,000.00 -25,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402 2403 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -18,170.12 -55,170.12 PROGRAM CAS145 PAGE 1 DATE 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7604 TIME 01:38 PM ESTIMATE NO. 004 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 11/10/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.291 1,164.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 292,480.0000 292,480.00 0.244 71,365.12 1.000 292,480 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 6,800.00 0.457 1,553.80 2.000 6,800 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.229 1,145.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,110.00 2,196.000 2,196 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,380.00 52.000 104.00 952.000 1,904 009 SAND COVER (SEAL) TON 22.5000 33,075.00 1,382.530 31,106 010 ASPHALT-RUBBER BINDER TON 360.0000 601,200.00 0.860 309.60 1,394.120 501,883 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 370.0000 62,900.00 6.050 2,238.50 150.220 55,581 012 PRECOATED SCREENINGS TON 137.4500 1,924,300.00 13,729.480 1,887,117 013 PREPAVING INERTIAL PROFILER LS 41,600.0000 41,600.00 1.000 41,600 014 PREPAVING GRINDING DAY EA 19,300.0000 579,000.00 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 2,212.620 91,381 INDENTATIONS) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,190.00 1,184.000 1,184.00 1,184.000 1,184 (ENHANCED WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0800 153.60 1,094.000 87.52 1,094.000 87 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 80,160.00 673,426.000 80,811.12 673,426.000 80,811 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,110.00 1,169.000 1,169.00 1,169.000 1,169 (ENHANCED WET NIGHT VISIBILITY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 24,800.00 13,289.000 26,578.00 13,289.000 26,578 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7604 TIME 01:38 PM ESTIMATE NO. 004 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 11/10/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,459.66 3,328,679.41 ADJUSTMENT OF COMPENSATION 103,621.46 103,621.46 EXTRA WORK 6,274.40 401,513.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,355.52 3,833,814.45 023 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 4,302,352.60 TOTAL WORK COMPLETED 301,355.52 3,923,814.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,170.12 -55,170.12 TOTAL 283,185.40 3,868,644.33 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 04/18/16 70 06/16/16 06/13/16 11/10/16 69 37 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/16