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 12/22/16 EST. NO. 004 TIME 03:41 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 25,335.05 A.C. @ U.P.(+) 122016 N 1 0 25,335.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,335.05 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 12/22/16 EST. NO. 004 TIME 03:41 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 16 CPR -4,000.00 002 DEL OCT 16 CPR -4,000.00 003 DEL NOV 16 CPR -10,000.00 004 PRTL OCT 16 DEL 3,000.00 004 -7,000.00 -15,000.00 LIQUIDATED DAMAGES 4LDS@3.000/DAY -12,000.00 003 4LDS@3,000/DAY-RETRN 12,000.00 004 12,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9204 TIME 03:41 PM ESTIMATE NO. 004 BID OPENING 03/03/16 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 12/22/16 LOCATION PROGRESS ESTIMATE 11-IMP-86-8.8/11.4 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN IMPERIAL FROM 6465 MARINDUSTRY DR. TRESHILL ROAD TO 15TH STREET. SAN DIEGO CA 92121 FED. AID NO. N O N E PLACE 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 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.800 14,800 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 2.000 7,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 ABANDON CULVERT (EA) EA 3,500.0000 3,500.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,410.00 1,128.000 1,128 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 4,970.00 2,918.000 5,106 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 87,900.00 32,917.000 98,751 011 SAND BACKFILL CY 150.0000 2,550.00 0.000 0 012 SHOULDER BACKING TON 45.0000 27,000.00 475.220 21,384 013 SAND COVER (SEAL) TON 60.0000 9,000.00 185.120 11,107 014 ASPHALT-RUBBER BINDER TON 410.0000 69,700.00 4.960 2,033.60 155.640 63,812 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 19,500.00 13.240 17,212 016 PRECOATED SCREENINGS TON 190.0000 267,900.00 1,485.120 282,172 017 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.660 13,200 018 PREPAVING GRINDING DAY EA 17,000.0000 102,000.00 3.850 65,450 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 205.0000 410,000.00 -122.660 -25,145.30 2,151.810 441,121 020 SHOULDER RUMBLE STRIP STA 45.0000 23,850.00 528.000 23,760 (HMA,GROUND-IN INDENTATIONS) 021 TACK COAT TON 500.0000 4,000.00 8.000 4,000 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 25,480.00 5,119.000 20,476 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9204 TIME 03:41 PM ESTIMATE NO. 004 BID OPENING 03/03/16 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 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.1500 11,730.00 77,018.000 11,552 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,896.00 3,700.000 2,960 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,290.00 2,177.000 2,177 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,600.00 1,314.000 2,628 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 028 INDUCTIVE LOOP DETECTOR (EA) EA 360.0000 21,600.00 72.000 25,920 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9204 TIME 03:41 PM ESTIMATE NO. 004 BID OPENING 03/03/16 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 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -23,111.70 1,389,569.55 ADJUSTMENT OF COMPENSATION 25,335.05 25,335.05 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,223.35 1,414,904.60 029 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,549,476.00 TOTAL WORK COMPLETED 2,223.35 1,564,904.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -15,000.00 TOTAL 7,223.35 1,549,904.60 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 50 07/19/16 07/19/16 12/22/16 57 50 0 0 92% 99% PROGRESS IS SATISFACTORY ADDITIONAL CCO WORK *** SUSPENDED ON 11/28/16. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16