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 09/22/17 EST. NO. 002 TIME 01:39 PM R.E. NAME: HERNADEZ DANIEL 11-2M9404 --------------------------------------------------------------------------- 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 09/22/17 EST. NO. 002 TIME 01:39 PM R.E. NAME: HERNADEZ DANIEL 11-2M9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 17 CPR -5,000.00 002 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -189,142.34 002 -189,142.34 -189,142.34 TOTAL DEDUCTIONS -194,142.34 -194,142.34 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE 11-IMP-115-R3.2/R8.5 ----------------- MANHOLE ADJUSTING INC IN IMPERIAL COUNTY NEAR HOLTVILLE 9500 BEVERLY RD FROM ROUTE 115/8 SEPARATION TO 0.8 PICO RIVERA CA 90660 MILE SOUTH OF GRAPE AVENUE AND FROM WEST JUNCTION RTE 78/115 TO JUNCTION RTE 111/115 IN CALAPATRIA. FED. AID NO. ACST-P115(12)E ASPHALT RUBBER BINDER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 39,300.0000 39,300.00 0.098 3,851.40 0.520 20,436 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.300 75,000.00 0.300 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 0.600 720.00 0.600 720 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.241 2,410.00 0.297 2,970 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675.00 0.750 675 007 STREET SWEEPING LS 5,225.0000 5,225.00 0.300 1,567.50 0.300 1,567 008 SHOULDER BACKING TON 81.0000 293,220.00 3,676.730 297,815.13 3,676.730 297,815 009 SAND COVER (SEAL) TON 22.0000 17,600.00 225.000 4,950.00 225.000 4,950 010 ASPHALT-RUBBER BINDER TON 422.0000 409,340.00 384.239 162,148.86 384.239 162,148 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 378.0000 31,374.00 37.500 14,175.00 37.500 14,175 012 PRECOATED SCREENINGS TON 53.0000 421,880.00 3,153.360 167,128.08 3,153.360 167,128 013 SLURRY SEAL TON 250.0000 105,250.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,480.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 3,730.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 25,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,239.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 32,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 132,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.0800 23,360.00 274,468.000 21,957.44 274,468.000 21,957 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,310.00 680.000 680.00 680.000 680 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,450.00 2,531.000 2,531.00 2,531.000 2,531 025 12" RUMBLE STRIP STA 41.0000 41,820.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 756,809.41 773,954.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 756,809.41 773,954.01 026 MOBILIZATION LS 429,350.0000 429,350.00 0.950 407,882.50 0.950 407,882 ORIGINAL CONTRACT AMOUNT 2,302,528.00 TOTAL WORK COMPLETED 1,164,691.91 1,181,836.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -194,142.34 -194,142.34 TOTAL 970,549.57 987,694.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 230,252.80 429,350.00 199,097.20 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 05/22/17 90 06/07/17 06/07/17 12/22/17 27 47 0 0 50% 30% PROGRESS IS SATISFACTORY HERNADEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17