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 10/26/16 EST. NO. 002 TIME 10:17 AM 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 --------------------------------------------------------------------------- 005 0007 57,789.99 E.W. @ U.P (+) 091416 N 0916 0 0008 38,526.66 092316 N 239716 0009 96,316.65 093016 N 0930 0 0010 96,316.65 100716 N 1007 0 288,949.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 288,949.95 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 10/26/16 EST. NO. 002 TIME 10:17 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 16 CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 10:17 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/26/16 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 0.127 3,810.00 0.600 18,000 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.327 106,275.00 0.510 165,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 0.633 3,165.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.327 1,635.00 0.510 2,550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,200.0000 6,200.00 0.750 4,650 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 388.50 1,984.000 2,083.20 1,984.000 2,083 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,470.00 778.620 1,635.10 778.620 1,635 009 SHOULDER BACKING TON 80.0000 112,800.00 0.000 0 010 SAND COVER (SEAL) TON 125.0000 131,250.00 100.000 12,500.00 100.000 12,500 011 ASPHALT-RUBBER BINDER TON 957.0000 1,186,680.00 100.000 95,700.00 100.000 95,700 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 130,000.00 10.000 10,000.00 10.000 10,000 013 PRECOATED SCREENINGS TON 70.0000 749,000.00 1,000.000 70,000.00 1,000.000 70,000 014 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 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 1,618.980 51,807.36 1,618.980 51,807 (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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 10:17 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,610.66 454,675.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 288,949.95 288,949.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 647,560.61 743,625.61 023 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 3,348,444.00 TOTAL WORK COMPLETED 885,060.61 981,125.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 875,060.61 971,125.61 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 12/09/16 26 68 0 0 28% 43% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16