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 12/26/17 EST. NO. 005 TIME 11:07 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 0001 824.46 E.W. @ F.A.(+) 091117 N CS9110 0002 824.46 091217 N CS9120 0003 354.26 091317 N CS9130 0016 824.46 101717 N CS1017 0017 824.46 101817 N CS1018 0018 634.22 082117 N 082117 0019 634.22 082217 N 082217 0020 959.33 082317 N 082317 0021 554.95 082417 N 082417 0022 554.95 082517 N 082517 0024 465.19 082917 N 082917 005 0016 6,927.59 E.W. @ F.A.(+) 090817 N 387524 0017 10,626.00 090717 N CMEX 0 007 0003 63,923.81 E.W. @ F.A.(+) 102117 N CMX102 0004 10,626.00 102117 N CMX210 99,558.36 TOTAL THIS ESTIMATE 124,868.27 TOTAL PREVIOUS ESTIMATE 224,426.63 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 12/26/17 EST. NO. 005 TIME 11:07 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 DEL NOV 17 CPR -5,000.00 005 PRTL OCT 17 DEL 4,000.00 005 RECD SEP 17 DEL 3,000.00 005 2,000.00 -6,000.00 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 2,000.00 -205,097.20 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 11:07 AM ESTIMATE NO. 005 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 12/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 12/26/17 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 0.702 27,588 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.748 187,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 1.511 1,813 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 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 0.756 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 409,340.00 790.980 333,793 011 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 85,000 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,480.00 3,840.000 11,520 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,840.00 3,048.000 9,753 (ENHANCED WET NIGHT VISIBILITY) 016 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 3,730.00 31,900.000 3,190 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 25,000.00 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 (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 132,600.00 196,272.000 127,576 (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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 11:07 AM ESTIMATE NO. 005 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 12/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9404 TIME 11:07 AM ESTIMATE NO. 005 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 12/20/17 R.E. NAME: HERNADEZ DANIEL DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,597,177.17 ADJUSTMENT OF COMPENSATION 0.00 -5,060.86 EXTRA WORK 99,558.36 229,487.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,558.36 1,821,603.80 026 MOBILIZATION LS 429,350.0000 429,350.00 1.000 429,350 ORIGINAL CONTRACT AMOUNT 2,302,528.00 TOTAL WORK COMPLETED 99,558.36 2,250,953.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -205,097.20 TOTAL 101,558.36 2,045,856.60 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 88 47 0 0 95% 98% PROGRESS IS SATISFACTORY HERNADEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17