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 12/04/15 EST. NO. 005 TIME 01:58 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 --------------------------------------------------------------------------- 001 0014 213.61 E.W. @ F.A.(+) 091415 N 914PC0 0015 451.16 091615 N 916OC0 0016 482.20 100615 N 1006E5 0017 799.35 100715 N 1007E5 0018 1,123.76 100815 N 1008E5 0019 1,198.40 100915 N 1009E5 0020 353.19 101015 N 1010E5 0022 3,541.58 103015 N 103013 0023 548.69 103015 N 1030M1 0024 2,812.06 103015 N 1030M3 0025 606.75 080315 N 803SM0 0026 708.25 080415 N 804SM0 0027 606.75 080515 N 805SM0 0028 753.99 080615 N 806SM0 0029 811.36 081015 N 810SM0 0030 1,057.90 081115 N 811SM0 0031 606.75 081215 N 812SM0 0032 759.01 081315 N 813SM0 0033 257.37 081415 N 814SM0 0034 343.16 081715 N 817SM0 002 0002 -27,217.31 A.C. @ U.P.(-) 120315 N 0002 0 005 0011 5,085.45 E.W. @ F.A.(+) 090215 N 902H10 0012 2,919.19 090215 N 902MA1 0013 5,635.07 090315 N 903H10 0014 3,993.59 090315 N 903MA1 0015 5,517.63 090815 N 908H10 0016 1,079.13 090815 N 908MA1 0017 6,368.53 090915 N 909H10 0018 1,669.65 090915 N 909MA1 0019 6,077.63 091015 N 910H10 0020 1,603.08 091015 N 910MA1 0021 5,706.06 091115 N 911017 0022 5,791.26 091415 N 914017 0023 1,834.49 091515 N 915017 0024 6,553.99 091615 N 916017 0025 1,289.01 091115 N 911014 0026 1,270.21 091415 N 914014 0027 1,270.21 091615 N 916014 0028 134,550.00 120315 N 1203M1 0028-1 -134,550.00 120315 N 1203M1 DAO CORRECTING ENTRY 0028-2 115,000.00 120315 N 1203M1 DAO CORRECTING ENTRY 006 0001 1,149.67 E.W. @ F.A.(+) 090215 N 1203M1 0002 11,121.86 090315 N 1203M1 0003 2,823.55 090315 N 1203M3 0005 4,368.90 092215 N 922M10 0006 1,634.40 092215 N 922M20 190,580.54 TOTAL THIS ESTIMATE 4,256.31 TOTAL PREVIOUS ESTIMATE 194,836.85 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 12/04/15 EST. NO. 005 TIME 01:58 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL AUG 15 CPR -10,000.00 002 DEL SEPT 15 CPR -10,000.00 003 PRTL AUG 15 DEL 8,000.00 003 DEL CPR -8,000.00 004 0.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402S -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 01:58 PM ESTIMATE NO. 005 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 10/26/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/04/15 LOCATION SEMI-FINAL ESTIMATE 11-IMP-115-R8.5/21.2 ------------------- MANHOLE ADJUSTING 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 1.000 23,700 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 3,600.00 2.000 3,600 005 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 1.000 17,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 007 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,080.00 2,902.000 5,804 009 SHOULDER BACKING TON 66.5500 200,315.50 3,053.590 203,216 010 SAND COVER (SEAL) TON 24.0000 13,200.00 434.980 10,439 011 ASPHALT-RUBBER BINDER TON 460.0000 299,000.00 571.830 263,041 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 73,200.00 60.850 73,020 013 PRECOATED SCREENINGS TON 178.0000 925,600.00 5,791.510 1,030,888 014 SLURRY SEAL TON 225.8500 334,258.00 1,362.030 307,614 015 PREPAVING INERTIAL PROFILER LS 23,400.0000 23,400.00 0.100 2,340.00 1.000 23,400 016 PREPAVING GRINDING DAY EA 29,300.0000 175,800.00 6.000 175,800 017 CENTERLINE RUMBLE STRIP STA 39.5000 22,910.00 606.200 23,944 (HMA, GROUND-IN INDENTATIONS) 018 SHOULDER RUMBLE STRIP STA 39.5000 45,820.00 1,184.700 46,795 (HMA,GROUND-IN INDENTATIONS) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 9,765.00 4,636.000 14,603 (ENHANCED WET NIGHT VISIBILITY) 020 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 96.00 960.000 96.00 960.000 96 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 51,240.00 236,241.000 49,610 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 987.00 1,219.000 2,559 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 01:58 PM ESTIMATE NO. 005 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 10/26/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,697.000 1,781 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,282.00 2,833.000 7,365 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 01:58 PM ESTIMATE NO. 005 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 10/26/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/04/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,436.00 2,480,903.10 ADJUSTMENT OF COMPENSATION -27,217.31 -34,271.81 EXTRA WORK 217,797.85 229,108.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,016.54 2,675,739.95 026 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 2,499,154.50 TOTAL WORK COMPLETED 193,016.54 2,740,739.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 193,016.54 2,700,739.95 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 07/07/15 80 07/27/15 07/27/15 10/26/15 64 0 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/15