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 10/24/17 EST. NO. 003 TIME 04:26 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 --------------------------------------------------------------------------- 001 0004 939.51 E.W. @ F.A.(+) 091817 N MT9180 0005 802.16 091917 N MT9190 0006 802.16 092017 N MT9200 0007 1,015.83 092117 N MT9210 0008 684.19 092217 N MT9220 0009 495.01 092217 N MA9220 005 0002 2,982.39 E.W. @ F.A.(+) 090617 N 387499 0003 2,338.05 090817 N 387506 0004 1,812.15 091817 N 387507 0005 1,624.59 091917 N 387508 0006 1,626.08 092017 N 387510 0007 2,696.73 100217 N 387511 0008 1,982.73 100317 N 387512 0009 2,747.93 090617 N 387513 0010 2,179.75 090817 N 387514 0011 3,025.11 090717 N 387517 0012 4,724.81 090717 N 387519 0013 10,924.22 090717 N 387520 43,403.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,403.40 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 10/24/17 EST. NO. 003 TIME 04:26 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 DEL AUG 17 CPR 5,000.00 003 DEL SEP 17 CPR -5,000.00 003 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -189,142.34 002 OVERBID ITEM NO. 026 -9,954.86 003 -9,954.86 -199,097.20 TOTAL DEDUCTIONS -9,954.86 -204,097.20 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 04:26 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 10/24/17 LOCATION RERUN 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 1,200 002 CONSTRUCTION AREA SIGNS LS 39,300.0000 39,300.00 0.098 3,851.40 0.618 24,287 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.239 59,750.00 0.539 134,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 0.489 586.80 1.089 1,306 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.242 2,420.00 0.539 5,390 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 007 STREET SWEEPING LS 5,225.0000 5,225.00 0.239 1,248.78 0.539 2,816 008 SHOULDER BACKING TON 81.0000 293,220.00 3,676.730 297,815 009 SAND COVER (SEAL) TON 22.0000 17,600.00 334.090 7,349.98 559.090 12,299 010 ASPHALT-RUBBER BINDER TON 422.0000 409,340.00 363.011 153,190.64 747.250 315,339 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 378.0000 31,374.00 29.760 11,249.28 67.260 25,424 012 PRECOATED SCREENINGS TON 53.0000 421,880.00 3,285.930 174,154.29 6,439.290 341,282 013 SLURRY SEAL TON 250.0000 105,250.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,480.00 3,231.000 9,693.00 3,231.000 9,693 015 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 26,551.000 2,655.10 26,551.000 2,655 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 25,000.00 29,778.000 14,889.00 29,778.000 14,889 (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 88,755.000 31,064.25 88,755.000 31,064 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 132,600.00 182,048.000 118,331.20 182,048.000 118,331 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 661.000 1,322.00 661.000 1,322 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 04:26 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,957 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,310.00 680.000 680 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,450.00 2,531.000 2,531 025 12" RUMBLE STRIP STA 41.0000 41,820.00 951.060 38,993.46 951.060 38,993 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 04:26 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 630,749.18 1,404,703.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,403.40 43,403.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 674,152.58 1,448,106.59 026 MOBILIZATION LS 429,350.0000 429,350.00 0.050 21,467.50 1.000 429,350 ORIGINAL CONTRACT AMOUNT 2,302,528.00 TOTAL WORK COMPLETED 695,620.08 1,877,456.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,954.86 -204,097.20 TOTAL 685,665.22 1,673,359.39 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 12/21/17 48 47 0 0 77% 53% PROGRESS IS SATISFACTORY HERNADEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17