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 09/17/15 EST. NO. 002 TIME 04:25 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7704 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 002 TIME 04:25 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 15 CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 04:25 PM ESTIMATE NO. 002 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 11-IMP-115-R8.5/21.2 ----------------- MANHOLE ADJSUTING INC IN IMPERIAL COUNTY IN AND NEAR 9500 BEVERLY RD HOLTVILLE FROM 0.2 MILE WEST OF PICO RIVERA CA 90660 BRIDENSTINE AVENUE TO EAST JUNCTION ROUTE 78 FED. AID NO. N O N E APPLY ASPHALT RUBBER CHIP SEAL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 720.0000 720.00 1.000 720 002 CONSTRUCTION AREA SIGNS LS 23,700.0000 23,700.00 0.100 2,370.00 0.595 14,101 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.250 43,750.00 0.488 85,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 3,600.00 0.500 900.00 0.975 1,755 005 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.250 4,250.00 0.488 8,296 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 007 STREET SWEEPING LS 15,000.0000 15,000.00 0.488 7,320.00 0.488 7,320 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,080.00 0.000 0 009 SHOULDER BACKING TON 66.5500 200,315.50 3,053.590 203,216 010 SAND COVER (SEAL) TON 24.0000 13,200.00 0.000 0 011 ASPHALT-RUBBER BINDER TON 460.0000 299,000.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 73,200.00 0.000 0 013 PRECOATED SCREENINGS TON 178.0000 925,600.00 0.000 0 014 SLURRY SEAL TON 225.8500 334,258.00 1,142.290 257,986.20 1,142.290 257,986 015 PREPAVING INERTIAL PROFILER LS 23,400.0000 23,400.00 0.750 17,550.00 0.750 17,550 016 PREPAVING GRINDING DAY EA 29,300.0000 175,800.00 6.000 175,800.00 6.000 175,800 017 CENTERLINE RUMBLE STRIP STA 39.5000 22,910.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 018 SHOULDER RUMBLE STRIP STA 39.5000 45,820.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 9,765.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 96.00 0.000 0 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 51,240.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 987.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 04:25 PM ESTIMATE NO. 002 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 1,281.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,282.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 04:25 PM ESTIMATE NO. 002 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 509,926.20 772,820.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 509,926.20 772,820.11 026 MOBILIZATION LS 65,000.0000 65,000.00 0.200 13,000.00 0.950 61,750 ORIGINAL CONTRACT AMOUNT 2,499,154.50 TOTAL WORK COMPLETED 522,926.20 834,570.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 512,926.20 824,570.11 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 07/07/15 80 07/27/15 07/27/15 11/18/15 39 0 0 0 33% 49% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15