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 04/22/19 EST. NO. 010 TIME 01:54 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 --------------------------------------------------------------------------- 003 0007 2,465.63 E.W. @ F.A.(+) 051418 N 0063.0 006 0008 -5,033.34 A.C. @ U.P.(-) 041819 N 008 0 007 0005 -1,135.57 A.C. @ U.P.(-) 041819 N 005 0 -3,703.28 TOTAL THIS ESTIMATE 83,240.08 TOTAL PREVIOUS ESTIMATE 79,536.80 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 04/22/19 EST. NO. 010 TIME 01:54 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 ANNUAL 18 CEM 4401 10,000.00 009 NONCMPLNC IPDATA -10,000.00 009 RET IIPP-SFTYVST-LCS 30,000.00 009 WPCP-LCS LATE ANDRAD -20,000.00 009 CPM SCHDUPDATE MISSI -10,000.00 010 LCS LATE OPNG ANDRAD 10,000.00 010 0.00 -62,908.13 LABOR COMPLIANCE VIOLATION DEL NOV 18 CPR -10,000.00 006 PRTL NOV 18 DEL 6,000.00 007 DEL FEB 19 CPR -10,000.00 009 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -76,908.13 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:54 PM ESTIMATE NO. 010 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 04/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 04/22/19 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 5.000 30,750.00 105.000 645,750 004 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 0.039 22,932.00 0.808 475,104 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.154 616.00 3.231 12,924 007 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.039 877.50 0.808 18,180 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 009 ROADWAY EXCAVATION CY 15.0000 36,450.00 5,153.400 77,301 010 ASPHALT-RUBBER BINDER TON 450.0000 459,000.00 105.570 47,506.50 833.410 375,034 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 320.0000 10,560.00 0.000 0 012 PRECOATED SCREENINGS TON 190.0000 1,466,800.00 885.260 168,199.40 6,692.160 1,271,510 013 SLURRY SEAL TON 280.0000 291,200.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 83.5000 5,185,350.00 3,069.110 256,270.69 57,795.630 4,825,935 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 5,911,500.00 6,093.120 639,777.60 45,637.910 4,791,980 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2000 10,648.00 3,952.000 8,694 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2000 528.00 67.000 147 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 8,074.00 3,229.000 7,103 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 156.20 80.000 176 020 TACK COAT TON 605.0000 79,860.00 7.630 4,616.15 112.620 68,135 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 17,640.00 8,238.000 16,476 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 841,500.00 47,797.000 78,865.05 440,208.410 726,343 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:54 PM ESTIMATE NO. 010 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 04/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.720 83,520 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0104 TIME 01:54 PM ESTIMATE NO. 010 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 04/20/19 R.E. NAME: GARCIA TORRES, VICENTE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,250,410.89 13,430,216.14 ADJUSTMENT OF COMPENSATION -6,168.91 -2,918.11 EXTRA WORK 2,465.63 82,454.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,246,707.61 13,509,752.94 033 MOBILIZATION LS 743,252.8000 743,252.80 1.000 743,252 ORIGINAL CONTRACT AMOUNT 17,940,000.00 TOTAL WORK COMPLETED 1,246,707.61 14,253,005.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -76,908.13 TOTAL 1,246,707.61 14,176,097.61 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 06/14/19 105 139 0 0 77% 81% PROGRESS IS SATISFACTORY GARCIA TORRES, VICENTE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19