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 04/06/16 EST. NO. 008 TIME 08:15 AM 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 04/06/16 EST. NO. 008 TIME 08:15 AM 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 RECD CEM 4401 10,000.00 006 0.00 0.00 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 PRTL AUG 15 DEL 1,000.00 006 PRTL DEL CPR 6,000.00 006 PRTL SEPT 15 DEL 2,000.00 006 RECD DEL CPR 2,000.00 007 0.00 -9,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402S -10,000.00 004 RECD O/S CEM 2402S 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 04/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 08:15 AM ESTIMATE NO. 008 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 04/06/16 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 1.000 23,400 016 PREPAVING GRINDING DAY EA 29,300.0000 175,800.00 0.639 18,722.70 7.249 212,395 017 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 96 021 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 04/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 08:15 AM ESTIMATE NO. 008 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 04/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7704 TIME 08:15 AM ESTIMATE NO. 008 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 04/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,722.70 2,517,498.80 ADJUSTMENT OF COMPENSATION 0.00 -34,271.81 EXTRA WORK 0.00 263,950.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,722.70 2,747,177.73 026 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 2,499,154.50 TOTAL WORK COMPLETED 18,722.70 2,812,177.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 18,722.70 2,803,177.73 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 04/06/16