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 02/25/19 EST. NO. 008 TIME 03:11 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 0025 480.22 E.W. @ F.A.(+) 121118 Y 0050.0 0026 144.32 121118 Y 0052.0 0027 155.31 121018 Y 0053.0 0028 151.64 121718 Y 0054.0 0029 3,121.89 113018 Y 0055.0 0030 158.97 120318 Y 0056.0 0031 637.34 010819 Y 0065.0 0032 762.12 122118 Y 0069.0 0033 819.20 011019 Y 0066.0 0034 650.67 010919 Y 0067.0 0035 146.76 010919 Y 0068.0 0039 521.24 121018 Y 0038.0 0041 672.97 121718 Y 0040.0 0042 1,099.09 121818 Y 0041.0 0043 846.36 121918 Y 0042.0 0044 672.97 122818 Y 0043.0 0045 803.66 122718 Y 0044.0 0046 806.70 122018 Y 0046.0 0048 1,014.85 121318 Y 0048.0 0049 806.70 121418 Y 0049.0 006 0005 -16,773.25 A.C. @ U.P.(-) 011619 N 005 0 0006 -16,433.92 022019 N 6 0 -18,734.19 TOTAL THIS ESTIMATE 108,349.93 TOTAL PREVIOUS ESTIMATE 89,615.74 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 02/25/19 EST. NO. 008 TIME 03:11 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 REJECTED HMA ITM#14 -41,141.05 006 RTN ITM#2 CPM 10,000.00 006 ANNUAL 18 CEM 4401 -10,000.00 008 FAIL TO IIPP -10,000.00 008 ITM#8 WPCP PNDG RPRT 10,000.00 008 REJECTED HMA ITM#14 41,141.05 008 USE SFTY VEST -10,000.00 008 21,141.05 -72,908.13 LABOR COMPLIANCE VIOLATION DEL NOV 18 CPR -10,000.00 006 PRTL NOV 18 DEL 6,000.00 007 0.00 -4,000.00 TOTAL DEDUCTIONS 21,141.05 -76,908.13 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 03:11 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 02/25/19 LOCATION RERUN 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 18.000 110,700.00 95.000 584,250 004 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 0.139 81,732.00 0.731 429,828 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.554 2,216.00 2.923 11,692 007 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.139 3,127.50 0.731 16,447 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 009 ROADWAY EXCAVATION CY 15.0000 36,450.00 2,686.300 40,294.50 2,686.300 40,294 010 ASPHALT-RUBBER BINDER TON 450.0000 459,000.00 727.840 327,528 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 320.0000 10,560.00 0.000 0 012 PRECOATED SCREENINGS TON 190.0000 1,466,800.00 5,806.900 1,103,311 013 SLURRY SEAL TON 280.0000 291,200.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 83.5000 5,185,350.00 10,020.680 836,726.78 49,329.650 4,119,025 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 5,911,500.00 39,544.790 4,152,202 016 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 14.890 9,008.45 104.990 63,518 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 17,640.00 1,450.000 2,900.00 8,238.000 16,476 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 841,500.00 16,040.700 26,467.16 392,411.410 647,478 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 03:11 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.540 62,640.00 0.540 62,640 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 03:11 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,175,812.39 11,600,593.51 ADJUSTMENT OF COMPENSATION -33,207.17 40,976.23 EXTRA WORK 14,472.98 48,639.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,157,078.20 11,690,209.25 033 MOBILIZATION LS 743,252.8000 743,252.80 1.000 743,252 ORIGINAL CONTRACT AMOUNT 17,940,000.00 TOTAL WORK COMPLETED 1,157,078.20 12,433,462.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,141.05 -76,908.13 TOTAL 1,178,219.25 12,356,553.92 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 95 108 0 0 67% 73% PROGRESS IS SATISFACTORY GARCIA TORRES, VICENTE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19