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 09/21/16 EST. NO. 004 TIME 01:01 PM R.E. NAME: HERNANDEZ, DANIEL 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 --------------------------------------------------------------------------- 001 0001 1,533.64 E.W. @ F.A.(+) 062816 N 001 0 002 0001 6,668.44 A.C. @ U.P.(+) 072016 N 1 0 0002 57,241.97 091516 N 2 0 65,444.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,444.05 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 09/21/16 EST. NO. 004 TIME 01:01 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DAMAGES -12,000.00 004 -12,000.00 -12,000.00 LABOR COMPLIANCE VIOLATION DEL JUNE 16 CPR -3,000.00 002 DEL JULY 16 CPR -10,000.00 003 PRTL JUNE 16 DEL 2,000.00 003 DEL AUG 16 CPR -5,000.00 004 PRTL JULY 16 DEL 5,000.00 004 RECD JUNE 16 DEL 1,000.00 004 1,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8404 TIME 01:01 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN 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 0.920 36,800 003 TRAFFIC CONTROL SYSTEM LS 263,500.0000 263,500.00 0.785 206,847 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 14,000.00 3.138 10,983 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.785 15,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,400.00 342.000 855.00 529.500 1,323 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,300.00 275.000 825.00 537.000 1,611 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 17,800.00 741.000 7,410.00 741.000 7,410 010 SHOULDER BACKING TON 35.0000 92,750.00 1,500.000 52,500.00 1,875.420 65,639 011 SAND COVER (SEAL) TON 138.0000 10,074.00 85.670 11,822 012 ASPHALT-RUBBER BINDER TON 870.0000 70,470.00 72.536 63,106 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 6,000.00 6.220 3,110 014 PRECOATED SCREENINGS TON 180.0000 131,400.00 723.750 130,275 015 SLURRY SEAL TON 565.0000 113,000.00 226.370 127,899 016 PREPAVING INERTIAL PROFILER LS 40,000.0000 40,000.00 0.800 32,000 017 PREPAVING GRINDING DAY EA 20,000.0000 220,000.00 9.364 187,280 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,520,000.00 14,723.640 1,472,364.00 14,723.640 1,472,364 019 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 INDENTATIONS) 021 TACK COAT TON 500.0000 22,500.00 35.000 17,500.00 35.000 17,500 022 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 7,150.00 556.000 3,614 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8404 TIME 01:01 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,482.320 6,896 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,920.00 460.000 920 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,520.00 840.000 3,360 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8404 TIME 01:01 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,551,454.00 2,415,280.34 ADJUSTMENT OF COMPENSATION 63,910.41 63,910.41 EXTRA WORK 1,533.64 1,533.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,616,898.05 2,480,724.39 027 MOBILIZATION LS 290,000.0000 290,000.00 0.050 14,500.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,989,884.00 TOTAL WORK COMPLETED 1,631,398.05 2,770,724.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -22,000.00 TOTAL 1,620,398.05 2,748,724.39 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 09/20/16 67 11 0 0 89% 100% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16