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 11/26/18 EST. NO. 005 TIME 01:36 PM R.E. NAME: GARCIA TORRES, VICENTE 11-2N0104 --------------------------------------------------------------------------- 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 302.74 E.W. @ F.A.(+) 092518 Y 0005.0 0002 155.60 100818 Y 0006.0 0003 233.06 101018 Y 0007.0 0004 87.13 101118 Y 0008.0 0005 2,145.45 101118 Y 0009.0 0006 1,292.81 101218 Y 0010.0 0007 328.36 091718 Y 0011.0 0008 300.70 092018 Y 0012.0 0009 452.47 092118 Y 0013.0 002 0003 52,618.90 A.C. @ U.P.(+) 111618 N 3 0 003 0001 6,507.82 E.W. @ F.A.(+) 073018 Y 0014.0 006 0002 -3,245.79 A.C. @ U.P.(-) 102018 N 0002 0 0002-1 3,245.79 102018 N 0002 0 DAO CORRECTING ENTRY 0002-2 -12,750.87 102018 N 0002 0 DAO CORRECTING ENTRY 0003 -10,515.27 112018 N 3 0 007 0002 -2,876.72 A.C. @ U.P.(-) 102018 N 0002 0 0003 -2,372.35 112018 N 3 0 35,909.83 TOTAL THIS ESTIMATE 68,151.99 TOTAL PREVIOUS ESTIMATE 104,061.82 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 11/26/18 EST. NO. 005 TIME 01:36 PM R.E. NAME: GARCIA TORRES, VICENTE 11-2N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED QA RHMA -3,551.25 004 ITM#2 CPM PNDG SBMT -10,000.00 004 ITM#8 WPCP PNDG RPRT -10,000.00 004 FAILED QA L2SL47 -29,356.88 005 TRAFFIC CNTL SYST -10,000.00 005 -39,356.88 -62,908.13 TOTAL DEDUCTIONS -39,356.88 -62,908.13 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:36 PM ESTIMATE NO. 005 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 11-IMP-111-R1.2/R8.3 ----------------- SECURITY PAVING COMPANY, INC. IN IMPERIAL COUNTY IN AND NEAR 13170 TELFAIR AVENUE CALEXICO ON STATE ROUTE 111 FROM SYLMAR CA 91342 ROUTE 98 TO ROSS AVENUE AND ON ROUTE 98 FROM ROCKWOOD AVENUE TO 0.4 MILE EAST OF COLE ROAD. FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT (RHMA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,400.0000 5,400.00 0.500 2,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,150.0000 799,500.00 19.000 116,850.00 48.000 295,200 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 005 TRAFFIC CONTROL SYSTEM LS 588,000.0000 588,000.00 0.076 44,688.00 0.369 216,972 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.548 2,192.00 1.476 5,904 007 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.137 3,082.50 0.369 8,302 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 009 ROADWAY EXCAVATION CY 15.0000 36,450.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 450.0000 459,000.00 206.510 92,929.50 578.910 260,509 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 320.0000 10,560.00 0.000 0 012 PRECOATED SCREENINGS TON 190.0000 1,466,800.00 1,654.640 314,381.60 4,632.900 880,251 013 SLURRY SEAL TON 280.0000 291,200.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 83.5000 5,185,350.00 6,411.750 535,381.13 16,165.810 1,349,845 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 5,911,500.00 11,383.040 1,195,219.20 31,545.940 3,312,323 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 10,648.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2000 528.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 8,074.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 156.20 0.000 0 020 TACK COAT TON 605.0000 79,860.00 25.100 15,185.50 75.170 45,477 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 17,640.00 4,393.000 8,786.00 5,698.000 11,396 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 841,500.00 91,894.760 151,626.35 257,398.250 424,707 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:36 PM ESTIMATE NO. 005 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 41,665.00 0.000 0 024 6" RUMBLE STRIP STA 16.0000 656.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 025 12" RUMBLE STRIP STA 15.5000 17,825.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 026 6" TRAFFIC STRIPE (WARRANTY) LF 2.5000 517,500.00 0.000 0 027 6" TRAFFIC STRIPE (WARRANTY) LF 2.2000 4,026.00 0.000 0 (BROKEN 17-7) 028 6" TRAFFIC STRIPE (WARRANTY) LF 2.2000 198,660.00 0.000 0 (BROKEN 36-12) 029 8" TRAFFIC STRIPE (WARRANTY) LF 5.3000 117,660.00 0.000 0 030 PAVEMENT MARKING (WARRANTY) SQFT 12.7000 117,729.00 0.000 0 031 6" TRAFFIC STRIPE WITH CONTRAST LF 5.3000 281,960.00 0.000 0 (WARRANTY) 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 116,000.0000 116,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:36 PM ESTIMATE NO. 005 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,480,321.78 6,836,788.80 ADJUSTMENT OF COMPENSATION 24,103.69 75,317.09 EXTRA WORK 11,806.14 28,744.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,516,231.61 6,940,850.62 033 MOBILIZATION LS 743,252.8000 743,252.80 0.950 706,090 ORIGINAL CONTRACT AMOUNT 17,940,000.00 TOTAL WORK COMPLETED 2,516,231.61 7,646,940.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -39,356.88 -62,908.13 TOTAL 2,476,874.73 7,584,032.65 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 04/11/18 130 04/26/18 04/26/18 06/14/19 48 96 0 0 43% 37% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/19/18. GARCIA TORRES, VICENTE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18