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 07/21/16 EST. NO. 002 TIME 02:05 PM R.E. NAME: RIZZUTTO, SHAWN 11-2M8404 --------------------------------------------------------------------------- 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 07/21/16 EST. NO. 002 TIME 02:05 PM R.E. NAME: RIZZUTTO, SHAWN 11-2M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUNE 16 CPR -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8404 TIME 02:05 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 11-IMP-111-56.0/65.4 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY NEAR BOMBAY 6465 MARINDUSTRY DR. BEACH ON ROUTE 111 FROM 9.4 MILES SAN DIEGO CA 92121 SOUTH OF IMPERIAL COUNTY LINE TO IMPERIAL COUNTY LINE AND AT ANRADE ON ROUTE 186 FROM MEXICO BORDER TO FED. AID NO. N O N E ASPHALT-RUBBER SEAL COAT AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.129 5,160.00 0.771 30,840 003 TRAFFIC CONTROL SYSTEM LS 263,500.0000 263,500.00 0.310 81,685.00 0.525 138,337 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 14,000.00 1.292 4,522.00 2.154 7,539 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.310 6,200.00 0.525 10,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,400.00 187.500 468.75 187.500 468 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,300.00 262.000 786.00 262.000 786 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 17,800.00 0.000 0 010 SHOULDER BACKING TON 35.0000 92,750.00 0.000 0 011 SAND COVER (SEAL) TON 138.0000 10,074.00 85.670 11,822.46 85.670 11,822 012 ASPHALT-RUBBER BINDER TON 870.0000 70,470.00 72.536 63,106.32 72.536 63,106 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 6,000.00 6.220 3,110.00 6.220 3,110 014 PRECOATED SCREENINGS TON 180.0000 131,400.00 723.750 130,275.00 723.750 130,275 015 SLURRY SEAL TON 565.0000 113,000.00 226.370 127,899.05 226.370 127,899 016 PREPAVING INERTIAL PROFILER LS 40,000.0000 40,000.00 0.300 12,000 017 PREPAVING GRINDING DAY EA 20,000.0000 220,000.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,520,000.00 0.000 0 019 SHOULDER RUMBLE STRIP STA 30.0000 30,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 30.0000 18,300.00 102.270 3,068.10 102.270 3,068 INDENTATIONS) 021 TACK COAT TON 500.0000 22,500.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 7,150.00 530.000 3,445.00 530.000 3,445 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8404 TIME 02:05 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 36,600.00 31,680.000 6,336.00 31,680.000 6,336 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,920.00 600.000 1,200.00 600.000 1,200 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,520.00 880.000 3,520.00 880.000 3,520 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8404 TIME 02:05 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 452,603.68 560,003.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 452,603.68 560,003.18 027 MOBILIZATION LS 290,000.0000 290,000.00 0.750 217,500.00 0.750 217,500 ORIGINAL CONTRACT AMOUNT 2,989,884.00 TOTAL WORK COMPLETED 670,103.68 777,503.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 667,103.68 774,503.18 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 04/06/16 65 06/01/16 06/01/16 08/31/16 35 0 0 0 26% 54% PROGRESS IS SATISFACTORY RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16