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 03/09/17 EST. NO. 006 TIME 11:08 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 --------------------------------------------------------------------------- 001 0038 13,140.10 E.W. @ F.A.(+) 120216 N 120216 002 0002 109,802.34 A.C. @ U.P.(+) 122416 N 02 0 004 0001 9,335.23 A.C. @ L.S.(+) 011817 N 1 0 006 0001 -128,277.50 A.C. @ L.S.(-) 011817 N 1 0 4,000.17 TOTAL THIS ESTIMATE 354,225.14 TOTAL PREVIOUS ESTIMATE 358,225.31 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 03/09/17 EST. NO. 006 TIME 11:08 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 004 PENDING CCO 4 -15,000.00 004 PENDING CCO 4 15,000.00 006 RECD O/S CEM 4401 10,000.00 006 25,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEPT 16 CPR -10,000.00 002 DEL OCT 16 CPR -10,000.00 003 DEL NOV 16 CPR -3,000.00 004 PRTL OCT 16 DEL 7,000.00 004 RECD NOV 16 DEL 3,000.00 006 RECD OCT 16 DEL 3,000.00 006 RECD SEP 16 DEL 10,000.00 006 16,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402 2403 -10,000.00 004 RECD O/S2402F/2403F 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 51,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 11:08 AM ESTIMATE NO. 006 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 12/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/09/17 LOCATION SEMI-FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,200.0000 6,200.00 1.000 6,200 007 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 3,363.740 269,099 010 SAND COVER (SEAL) TON 125.0000 131,250.00 1,165.080 145,635 011 ASPHALT-RUBBER BINDER TON 957.0000 1,186,680.00 1,322.950 1,266,063 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 130,000.00 7.140 7,140.00 136.000 136,000 013 PRECOATED SCREENINGS TON 70.0000 749,000.00 9,665.040 676,552 014 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 015 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 735.00 699.000 733 (ENHANCED WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0600 8,340.00 131,170.000 7,870 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 72,480.00 584,270.000 70,112 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 388.50 376.000 394 (ENHANCED WET NIGHT VISIBILITY) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 23,940.00 10,978.000 23,053 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,972.0000 4,972.00 -0.500 -2,486 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8604 TIME 11:08 AM ESTIMATE NO. 006 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 12/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,140.00 3,046,754.96 ADJUSTMENT OF COMPENSATION -9,139.93 -9,139.93 EXTRA WORK 13,140.10 367,365.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,140.17 3,404,980.27 023 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 3,348,444.00 TOTAL WORK COMPLETED 12,140.17 3,654,980.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 51,000.00 0.00 TOTAL 63,140.17 3,654,980.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/24/16 60 06/08/16 06/08/16 12/20/16 60 74 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17