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. 001 TIME 12:57 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M8604 --------------------------------------------------------------------------- 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 09/21/16 EST. NO. 001 TIME 12:57 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 03/17/16 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-78-R50.0/80.7 ----------------------- AMERICAN PAVEMENT SYSTEMS, IN IMPERIAL COUNTY NEAR GLAMIS FROM INC. 2.3 MILES WEST OF OGILBY ROAD TO 1012 11TH STREET RIVERSIDE COUNTY LINE. MODESTO CA 95354 FED. AID NO. STP-P078(115)E APPLY ASPHALT RUBBER BINDER SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.473 14,190.00 0.473 14,190 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.183 59,475.00 0.183 59,475 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 0.367 1,835.00 0.367 1,835 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.183 915.00 0.183 915 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,200.0000 6,200.00 0.750 4,650.00 0.750 4,650 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 388.50 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,470.00 0.000 0 009 SHOULDER BACKING TON 80.0000 112,800.00 0.000 0 010 SAND COVER (SEAL) TON 125.0000 131,250.00 0.000 0 011 ASPHALT-RUBBER BINDER TON 957.0000 1,186,680.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 130,000.00 0.000 0 013 PRECOATED SCREENINGS TON 70.0000 749,000.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 015 PREPAVING GRINDING DAY EA 7,500.0000 225,000.00 0.000 0 016 CENTERLINE RUMBLE STRIP STA 32.0000 52,800.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0600 8,340.00 0.000 0 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 72,480.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 388.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 23,940.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,972.0000 4,972.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 03/17/16 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 96,065.00 96,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,065.00 96,065.00 023 MOBILIZATION LS 250,000.0000 250,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,348,444.00 TOTAL WORK COMPLETED 96,065.00 96,065.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,065.00 96,065.00 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 05/24/16 60 06/08/16 06/08/16 12/02/16 11 62 0 0 3% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/18/16. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16