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 11/27/17 EST. NO. 004 TIME 08:52 AM 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 0010 1,114.28 E.W. @ F.A.(+) 100217 N MT1020 0011 940.39 100317 N MT1030 0012 824.46 100417 N 104 0 0013 575.68 100517 N MT1050 0014 398.55 100617 N MT1060 004 0001 -5,060.86 A.C. @ L.S.(-) 112017 N 1 0 005 0001 52,778.13 E.W. @ F.A.(+) 090717 N CEMX97 0014 10,576.23 090617 N 387521 0015 8,561.85 090717 N 387522 007 0001 2,925.81 E.W. @ F.A.(+) 102117 N MA1021 0002 7,830.35 102117 N PRS102 81,464.87 TOTAL THIS ESTIMATE 43,403.40 TOTAL PREVIOUS ESTIMATE 124,868.27 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 11/27/17 EST. NO. 004 TIME 08:52 AM 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 DEL OCT 17 CPR -5,000.00 004 PRTL SEP 17 DEL 2,000.00 004 -3,000.00 -8,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -189,142.34 002 OVERBID ITEM NO. 026 -9,954.86 003 0.00 -199,097.20 TOTAL DEDUCTIONS -3,000.00 -207,097.20 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 08:52 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 11/27/17 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 1,200 002 CONSTRUCTION AREA SIGNS LS 39,300.0000 39,300.00 0.084 3,301.20 0.702 27,588 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.209 52,250.00 0.748 187,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 0.422 506.40 1.511 1,813 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.217 2,170.00 0.756 7,560 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 007 STREET SWEEPING LS 5,225.0000 5,225.00 0.217 1,133.83 0.756 3,950 008 SHOULDER BACKING TON 81.0000 293,220.00 3,676.730 297,815 009 SAND COVER (SEAL) TON 22.0000 17,600.00 559.090 12,299 010 ASPHALT-RUBBER BINDER TON 422.0000 409,340.00 43.730 18,454.06 790.980 333,793 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 378.0000 31,374.00 67.260 25,424 012 PRECOATED SCREENINGS TON 53.0000 421,880.00 6,439.290 341,282 013 SLURRY SEAL TON 250.0000 105,250.00 340.000 85,000.00 340.000 85,000 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,480.00 609.000 1,827.00 3,840.000 11,520 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,840.00 3,048.000 9,753.60 3,048.000 9,753 (ENHANCED WET NIGHT VISIBILITY) 016 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 3,730.00 5,349.000 534.90 31,900.000 3,190 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 25,000.00 11,930.000 5,965.00 41,708.000 20,854 (ENHANCED WET NIGHT VISIBILITY) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,239.00 6,664.000 2,332.40 6,664.000 2,332 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 32,340.00 88,755.000 31,064 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 132,600.00 14,224.000 9,245.60 196,272.000 127,576 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 661.000 1,322 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 08:52 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 08:52 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,473.99 1,597,177.17 ADJUSTMENT OF COMPENSATION -5,060.86 -5,060.86 EXTRA WORK 86,525.73 129,929.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,938.86 1,722,045.44 026 MOBILIZATION LS 429,350.0000 429,350.00 1.000 429,350 ORIGINAL CONTRACT AMOUNT 2,302,528.00 TOTAL WORK COMPLETED 273,938.86 2,151,395.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -207,097.20 TOTAL 270,938.86 1,944,298.24 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 68 47 0 0 95% 76% PROGRESS IS SATISFACTORY HERNADEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17