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 11/22/16 EST. NO. 003 TIME 01:31 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 --------------------------------------------------------------------------- 001 0001 692.96 E.W. @ F.A.(+) 091416 N M914 0 0002 692.96 091516 N M915 0 0003 692.96 091616 N M916 0 0004 749.72 091916 N M919 0 0005 749.72 092316 N M923 0 0006 692.96 092616 N M926 0 0007 692.96 092716 N M927 0 0008 692.96 092816 N M928 0 0009 692.96 092916 N M929 0 0010 692.96 093016 N M930 0 0011 692.96 100316 N M10030 0012 692.96 100416 N M10040 0013 692.96 100516 N M10050 0014 692.96 100616 N M10060 0015 692.96 100716 N M10070 0016 1,033.50 101016 N M10100 0017 1,033.50 101116 N M10110 0018 1,033.50 101216 N M10120 0019 433.11 101316 N M10130 0020 1,033.50 102016 N M10200 0021 1,294.85 102116 N M10210 0022 806.48 102416 N M10240 0023 1,033.50 102616 N M10260 0024 1,033.50 102716 N M10270 0025 1,033.50 102816 N M10280 0026 1,033.50 103116 N M10310 0027 1,033.50 110116 N M11010 0028 976.75 110216 N M11020 0029 976.75 110316 N M11030 24,297.36 TOTAL THIS ESTIMATE 288,949.95 TOTAL PREVIOUS ESTIMATE 313,247.31 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 11/22/16 EST. NO. 003 TIME 01:31 PM 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 DEL OCT 16 CPR -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 01:31 PM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 LOCATION 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 0.133 3,990.00 0.733 21,990 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.340 110,500.00 0.850 276,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 0.667 3,335.00 1.667 8,335 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.323 1,615.00 0.833 4,165 006 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 2,083 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,470.00 778.620 1,635 009 SHOULDER BACKING TON 80.0000 112,800.00 1,794.760 143,580.80 1,794.760 143,580 010 SAND COVER (SEAL) TON 125.0000 131,250.00 1,065.080 133,135.00 1,165.080 145,635 011 ASPHALT-RUBBER BINDER TON 957.0000 1,186,680.00 1,226.530 1,173,789.21 1,326.530 1,269,489 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 130,000.00 118.860 118,860.00 128.860 128,860 013 PRECOATED SCREENINGS TON 70.0000 749,000.00 8,665.040 606,552.80 9,665.040 676,552 014 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000 015 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 (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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 01:31 PM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,299,357.81 2,754,033.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,297.36 313,247.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,323,655.17 3,067,280.78 023 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 3,348,444.00 TOTAL WORK COMPLETED 2,336,155.17 3,317,280.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 2,326,155.17 3,297,280.78 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 12/12/16 41 68 0 0 95% 68% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16